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-16-001-014-001/88 |
3 |
PARSHOTAM LAL |
00014 |
Allahabad Bank |
ALLA0212402 |
MUKTASAR |
152010402 |
ALLA0212402 |
|
2 |
PB-16-001-014-001/186 |
1 |
DARSHAN SINGH |
00018 |
Andhra Bank |
ANDB0001963 |
Kanianwali |
|
ANDB0001963 |
|
3 |
PB-16-001-014-001/186 |
2 |
LAKHVEER SINGH |
00018 |
Andhra Bank |
ANDB0001963 |
Kanianwali |
|
ANDB0001963 |
|
4 |
PB-16-001-014-001/31 |
3 |
JASWINDER KAUR |
00018 |
Andhra Bank |
ANDB0001963 |
Kanianwali |
|
ANDB0001963 |
|
5 |
PB-16-001-014-001/334 |
2 |
Karmjeet Kaur |
00018 |
Andhra Bank |
ANDB0001963 |
Kanianwali |
|
ANDB0001963 |
|
6 |
PB-16-001-014-001/77 |
2 |
GURPREET KAUR |
00018 |
Andhra Bank |
ANDB0001963 |
Kanianwali |
|
ANDB0001963 |
|
7 |
PB-16-001-014-001/77 |
3 |
JASVEER SINGH |
00018 |
Andhra Bank |
ANDB0001963 |
Kanianwali |
|
ANDB0001963 |
|
8 |
PB-16-001-014-001/100 |
1 |
Pipal Singh |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
9 |
PB-16-001-014-001/104 |
1 |
NARMIL SINGH |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
10 |
PB-16-001-014-001/104 |
2 |
JAGSEER SINGH |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
11 |
PB-16-001-014-001/30 |
1 |
BINDER SINGH |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
12 |
PB-16-001-014-001/69 |
4 |
SWARAN SINGH |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
13 |
PB-16-001-014-001/9 |
1 |
LAL SINGH |
00032 |
AXIS BANK |
UTIB0000834 |
MUKTSAR |
152211999 |
UTIB0000834 |
|
14 |
PB-16-001-014-001/194 |
1 |
BHANGA SINGH |
00045 |
Bank of Baroda |
BARB0MUKTSA |
MUKTSAR, PUNJAB |
|
BARB0MUKTSA |
|
15 |
PB-16-001-014-001/35 |
1 |
PAPPU SINGH |
00045 |
Bank of Baroda |
BARB0MUKTSA |
MUKTSAR, PUNJAB |
|
BARB0MUKTSA |
|
16 |
PB-16-001-014-001/71 |
3 |
Sarabjeet Kaur |
00105 |
CORPORATION BANK |
CORP0001241 |
MUKTSAR |
|
CORP0001241 |
|
17 |
PB-16-001-014-001/136 |
1 |
NIKA SINGH |
00109 |
Dena Bank |
BKDN0731312 |
MUKTSAR |
|
BKDN0731312 |
|
18 |
PB-16-001-014-001/157 |
1 |
Jaspal Singh |
00152 |
HDFC |
HDFC0000431 |
MUKTSAR |
152240003 |
HDFC0000431 |
|
19 |
PB-16-001-014-001/10 |
2 |
PARAMJEET KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
20 |
PB-16-001-014-001/203 |
1 |
RAJINDER SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0101699 |
SHRI MUKTSAR SAHIB MUKTSAR |
|
ORBC0101699 |
|
21 |
PB-16-001-014-001/206 |
2 |
JAGDESH SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
22 |
PB-16-001-014-001/206 |
5 |
NITAN KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
23 |
PB-16-001-014-001/21 |
1 |
GURSEWAK SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
24 |
PB-16-001-014-001/223 |
2 |
Sukhbinder Kaur |
00314 |
Oriental Bank of Commerce |
ORBC0101699 |
SHRI MUKTSAR SAHIB MUKTSAR |
|
ORBC0101699 |
|
25 |
PB-16-001-014-001/25 |
1 |
DARSHAN SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
26 |
PB-16-001-014-001/27 |
1 |
RESHAM SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
27 |
PB-16-001-014-001/3 |
1 |
JASVIR SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
28 |
PB-16-001-014-001/3 |
2 |
SIMARJEET KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
29 |
PB-16-001-014-001/324 |
1 |
Manjit Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
30 |
PB-16-001-014-001/4 |
1 |
RAVINDERPAL SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
31 |
PB-16-001-014-001/6 |
1 |
DARSHAN SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
32 |
PB-16-001-014-001/82 |
1 |
BALVIR SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
33 |
PB-16-001-014-001/82 |
2 |
GURPREET KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
34 |
PB-16-001-014-001/89 |
2 |
KARAMJEET KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100176 |
MUKTASAR |
|
ORBC0100176 |
|
35 |
PB-16-001-014-001/206 |
3 |
KARTAR KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000921 |
SADARWALA |
|
|
|
36 |
PB-16-001-014-001/206 |
4 |
SURJIT KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000921 |
SADARWALA |
|
|
|
37 |
PB-16-001-014-001/10 |
1 |
GURPREET SINGH |
00415 |
State Bank of India |
SBIN0000683 |
MUKTSAR |
152002026 |
SBIN0000683 |
|
38 |
PB-16-001-014-001/114 |
1 |
GURPREET SINGH |
00415 |
State Bank of India |
SBIN0000683 |
MUKTSAR |
152002026 |
SBIN0000683 |
|
39 |
PB-16-001-014-001/116 |
1 |
MANPREET SINGH |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
40 |
PB-16-001-014-001/116 |
2 |
PARMJIT KAUR |
00415 |
State Bank of India |
SBIN0000683 |
MUKTSAR |
152002026 |
SBIN0000683 |
|
41 |
PB-16-001-014-001/151 |
2 |
RAJ RANI |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
42 |
PB-16-001-014-001/152 |
2 |
Mangal Das |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
43 |
PB-16-001-014-001/152 |
3 |
Suman Rani |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
44 |
PB-16-001-014-001/153 |
2 |
Arshdeep Singh |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
45 |
PB-16-001-014-001/154 |
2 |
Ramandeep Kaur |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
46 |
PB-16-001-014-001/156 |
2 |
Sunita rani |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
47 |
PB-16-001-014-001/165 |
1 |
Jaswinder Singh |
00415 |
State Bank of India |
SBIN0003249 |
K K ROAD MUKTSAR |
152002028 |
SBIN0003249 |
|
48 |
PB-16-001-014-001/174 |
2 |
Baljinder Kaur |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
49 |
PB-16-001-014-001/179 |
3 |
GURDEEP SINGH |
00415 |
State Bank of India |
SBIN0003249 |
K K ROAD MUKTSAR |
152002028 |
SBIN0003249 |
|
50 |
PB-16-001-014-001/196 |
2 |
SUKHWINDER KAUR |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
51 |
PB-16-001-014-001/206 |
6 |
Binder Kaur |
00415 |
State Bank of India |
SBIN0003249 |
K K ROAD MUKTSAR |
152002028 |
|
|
52 |
PB-16-001-014-001/206 |
1 |
BALWANT SINGH |
00415 |
State Bank of India |
SBIN0003249 |
K K ROAD MUKTSAR |
152002028 |
|
|
53 |
PB-16-001-014-001/256 |
1 |
Sukhmander Singh |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
54 |
PB-16-001-014-001/256 |
2 |
Kulwinder Kaur |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
55 |
PB-16-001-014-001/35 |
2 |
SUKHWINDER SINGH |
00415 |
State Bank of India |
SBIN0003249 |
K K ROAD MUKTSAR |
152002028 |
SBIN0003249 |
|
56 |
PB-16-001-014-001/51 |
2 |
Baljinder Kaur |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
|
|
57 |
PB-16-001-014-001/69 |
2 |
JASWINDER SINGH |
00415 |
State Bank of India |
SBIN0003249 |
K K ROAD MUKTSAR |
152002028 |
SBIN0003249 |
|
58 |
PB-16-001-014-001/93 |
2 |
VEERPAL KAUR |
00415 |
State Bank of India |
SBIN0004947 |
ADB MUKHTSAR |
152002027 |
SBIN0004947 |
|
59 |
PB-16-001-014-001/11 |
3 |
PARMJIT KAUR |
00462 |
UCO Bank |
UCBA0002436 |
MUKATSAR |
|
UCBA0002436 |
|
60 |
PB-16-001-014-001/347 |
2 |
Manga Singh |
00468 |
Union Bank of India |
UBIN0535494 |
MUKATSAR |
|
UBIN0535494 |
|