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-03-005-097-001/16 |
5 |
Paramjit Kaur |
00018 |
Andhra Bank |
ANDB0002882 |
JALALABAD |
|
ANDB0002882 |
|
2 |
PB-03-005-097-001/30 |
1 |
Vinod Kumar |
00032 |
AXIS BANK |
UTIB0001987 |
JALALABAD |
|
UTIB0001987 |
|
3 |
PB-03-005-097-001/130 |
1 |
TERSEM KAUR |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
4 |
PB-03-005-097-001/132 |
1 |
VEENA RANI |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
5 |
PB-03-005-097-001/116 |
2 |
RUPINDER KUMAR |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
6 |
PB-03-005-097-001/122 |
1 |
SUNIL KUMAR |
00168 |
ICICI BANK |
ICIC0002118 |
JALALABAD |
152229302 |
ICIC0002118 |
|
7 |
PB-03-005-097-001/70 |
1 |
Sandeep Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
8 |
PB-03-005-097-001/70 |
2 |
Rachna Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
9 |
PB-03-005-097-001/128 |
1 |
GURPREET KAUR |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
10 |
PB-03-005-097-001/30 |
2 |
Shimla Rani |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0004067 |
JALALABAD |
|
KKBK0004067 |
|
11 |
PB-03-005-097-001/40 |
1 |
SATNAM SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
12 |
PB-03-005-097-001/43 |
2 |
MALKEET SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
13 |
PB-03-005-097-001/49 |
1 |
KRISHAN KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC010044 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
14 |
PB-03-005-097-001/36 |
1 |
GURDYAL CHAND |
00349 |
Punjab & Sind Bank |
PSIB0000248 |
GURU HAR SAHAI, PUNJAB |
|
PSIB0000248 |
|
15 |
PB-03-005-097-001/60 |
2 |
ROOPA RANI |
00349 |
Punjab & Sind Bank |
PSIB0000248 |
GURU HAR SAHAI, PUNJAB |
|
PSIB0000248 |
|
16 |
PB-03-005-097-001/116 |
1 |
BHAJAN LAL |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
17 |
PB-03-005-097-001/127 |
1 |
AMARJEET KAUR |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
18 |
PB-03-005-097-001/16 |
1 |
Kashmeer Singh |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
19 |
PB-03-005-097-001/37 |
3 |
BAKHSHINDER PAL |
00415 |
State Bank of India |
SBIN000175 |
JALALABAD |
|
SBIN0001756 |
|
20 |
PB-03-005-097-001/4 |
3 |
Sadesh Rani |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
21 |
PB-03-005-097-001/4 |
4 |
Ishvar Singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|