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-03-005-002-002/189 |
2 |
KAILASH KAUR |
00014 |
Allahabad Bank |
ALLA0212532 |
JALALABAD |
|
ALLA0212532 |
|
2 |
PB-03-005-002-002/10 |
2 |
Ram Kaur |
00045 |
Bank of Baroda |
BARB0JALALA |
JALALABAD |
|
BARB0JALALA |
|
3 |
PB-03-005-002-002/235 |
2 |
RANO |
00045 |
Bank of Baroda |
BARB0JALALA |
JALALABAD |
|
BARB0JALALA |
|
4 |
PB-03-005-002-002/16 |
1 |
Kernel Singh |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
5 |
PB-03-005-002-002/235 |
1 |
MANJEET SINGH |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
6 |
PB-03-005-002-002/236 |
1 |
KIRANDEEP KAUR |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
7 |
PB-03-005-002-002/236 |
2 |
GURPREET SINGH |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
8 |
PB-03-005-002-002/39 |
1 |
Milkha Singh |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
9 |
PB-03-005-002-002/61 |
3 |
AKASH RAI |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
10 |
PB-03-005-002-002/118 |
3 |
SURINDER SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
11 |
PB-03-005-002-002/119 |
3 |
AMARJIT SINGH |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
|
|
12 |
PB-03-005-002-002/1 |
1 |
Balvinder Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
13 |
PB-03-005-002-002/113 |
1 |
Raj Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
14 |
PB-03-005-002-002/12 |
1 |
Sandeep Kumar |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
15 |
PB-03-005-002-002/142 |
1 |
Parveen Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
16 |
PB-03-005-002-002/15 |
1 |
Pappu singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
17 |
PB-03-005-002-002/19 |
1 |
Chand Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
18 |
PB-03-005-002-002/32 |
1 |
Lashmi Bai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
19 |
PB-03-005-002-002/32 |
2 |
Atar singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
20 |
PB-03-005-002-002/43 |
1 |
Joga Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
21 |
PB-03-005-002-002/46 |
1 |
Kesar singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
22 |
PB-03-005-002-002/48 |
1 |
Jagindero Bai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
23 |
PB-03-005-002-002/50 |
1 |
Om Parkash |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
24 |
PB-03-005-002-002/50 |
3 |
Santosh Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
25 |
PB-03-005-002-002/53 |
1 |
Raj Kumar |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
26 |
PB-03-005-002-002/6 |
2 |
Soma Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
27 |
PB-03-005-002-002/7 |
2 |
Mahindero Bai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
28 |
PB-03-005-002-002/83-A |
1 |
SATNAM SINGH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
29 |
PB-03-005-002-002/9 |
2 |
Preeto Bai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
30 |
PB-03-005-002-002/90 |
2 |
JASWANT SINGH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
31 |
PB-03-005-002-002/95 |
1 |
PREM SINGH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
32 |
PB-03-005-002-002/59 |
2 |
Khushliya RAni |
00177 |
Indian Overseas Bank |
IOBA0002335 |
JALALABAD (WEST) |
|
IOBA0002335 |
|
33 |
PB-03-005-002-001/85 |
1 |
BUTTA SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
34 |
PB-03-005-002-001/85 |
2 |
KRISHANA RANI |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
35 |
PB-03-005-002-002/77-A |
1 |
NDERPAL SINGH |
00349 |
Punjab & Sind Bank |
164 |
JIWAIN ARIAN |
|
|
|
36 |
PB-03-005-002-002/17 |
1 |
Gurdayal Singh |
00352 |
Punjab Gramin Bank |
8537 |
PGB VPO JIWAN ARAIAN |
|
|
|
37 |
PB-03-005-002-002/3 |
1 |
Ashok Kumar |
00352 |
Punjab Gramin Bank |
8537 |
PGB VPO JIWAN ARAIAN |
|
|
|
38 |
PB-03-005-002-002/40 |
1 |
Surindar Singh |
00352 |
Punjab Gramin Bank |
8537 |
PGB VPO JIWAN ARAIAN |
|
|
|
39 |
PB-03-005-002-002/90 |
1 |
PRITO BAI |
00352 |
Punjab Gramin Bank |
8537 |
PGB VPO JIWAN ARAIAN |
|
|
|
40 |
PB-03-005-002-002/99 |
1 |
JOGINDERO BAI |
00352 |
Punjab Gramin Bank |
8537 |
PGB VPO JIWAN ARAIAN |
|
|
|
41 |
PB-03-005-002-002/155 |
2 |
Binder Kaur |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
42 |
PB-03-005-002-002/168 |
2 |
Kelash kaur |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
43 |
PB-03-005-002-002/172 |
2 |
PARKASH KAUR |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
44 |
PB-03-005-002-002/179 |
2 |
SAWARNA RANI |
00354 |
Punjab National Bank |
PUNB0023900 |
JALALABAD |
|
PUNB0023900 |
|
45 |
PB-03-005-002-002/44 |
1 |
Harnam Singh |
00354 |
Punjab National Bank |
04116 |
AMIR KHAS |
|
|
|
46 |
PB-03-005-002-002/67 |
2 |
Paramjit Kaur |
00354 |
Punjab National Bank |
04116 |
AMIR KHAS |
|
|
|
47 |
PB-03-005-002-002/86 |
1 |
RESHEM SINGH |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
48 |
PB-03-005-002-002/119 |
1 |
BISHBAR SINGH |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
|
|
49 |
PB-03-005-002-002/119 |
5 |
GURMEET SINGH |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
|
|
50 |
PB-03-005-002-002/161 |
1 |
Gurpreet singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
51 |
PB-03-005-002-002/167 |
2 |
VEERO BAI |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
52 |
PB-03-005-002-002/169 |
2 |
RAJJO |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
53 |
PB-03-005-002-002/59 |
1 |
Surjit Singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|