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-03-005-009-002/63 |
2 |
Saroj Rani |
00014 |
Allahabad Bank |
ALLA0212532 |
JALALABAD |
|
ALLA0212532 |
|
2 |
PB-03-005-009-001/15 |
2 |
Shimla Rani |
00168 |
ICICI BANK |
|
FEROZEPUR |
|
ICIC0000448 |
|
3 |
PB-03-005-009-001/16 |
1 |
Bagich Singh |
00168 |
ICICI BANK |
|
FEROZEPUR |
|
ICIC0000448 |
|
4 |
PB-03-005-009-001/67 |
1 |
Mahinder Singh |
00168 |
ICICI BANK |
|
FEROZEPUR |
|
ICIC0000448 |
|
5 |
PB-03-005-009-001/68 |
1 |
Angrej Singh |
00168 |
ICICI BANK |
|
FEROZEPUR |
|
ICIC0000448 |
|
6 |
PB-03-005-009-002/45 |
1 |
Milkha Singh |
00168 |
ICICI BANK |
|
FEROZEPUR |
|
ICIC0000448 |
|
7 |
PB-03-005-009-002/48 |
1 |
Subash Chander |
00168 |
ICICI BANK |
|
FEROZEPUR |
|
ICIC0000448 |
|
8 |
PB-03-005-009-002/98 |
1 |
Satnam Singh |
00168 |
ICICI BANK |
|
FEROZEPUR |
|
ICIC0000448 |
|
9 |
PB-03-005-009-002/126 |
2 |
BHAJNO |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
10 |
PB-03-005-009-002/123 |
1 |
GURNAM SINGH |
00177 |
Indian Overseas Bank |
IOBA0002335 |
JALALABAD (WEST) |
|
IOBA0002335 |
|
11 |
PB-03-005-009-002/123 |
2 |
PRIYA |
00177 |
Indian Overseas Bank |
IOBA0002335 |
JALALABAD (WEST) |
|
IOBA0002335 |
|
12 |
PB-03-005-009-001/144 |
2 |
AMARJEET KAUR |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
13 |
PB-03-005-009-001/145 |
2 |
AMANDEEP KAUR |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
14 |
PB-03-005-009-001/12 |
2 |
Jaspal Kaur |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
15 |
PB-03-005-009-001/145 |
1 |
KEWAL SINGH |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
16 |
PB-03-005-009-001/24 |
1 |
Angrej Singh |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
17 |
PB-03-005-009-002/17 |
1 |
Jagdish Singh |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
18 |
PB-03-005-009-002/18 |
2 |
Jernail Singh |
00354 |
Punjab National Bank |
|
AMIRKHAS |
|
PUNB0243800 |
|
19 |
PB-03-005-009-002/87 |
1 |
Gurbakash singh |
00354 |
Punjab National Bank |
|
AMIRKHAS |
|
PUNB0243800 |
|
20 |
PB-03-005-009-001/143 |
2 |
SEEMA RANI |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
21 |
PB-03-005-009-001/31 |
2 |
Parkash Kaur |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
22 |
PB-03-005-009-001/47 |
1 |
JANGIR SINGH |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
23 |
PB-03-005-009-001/47 |
2 |
MEETO BAI |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
24 |
PB-03-005-009-002/126 |
1 |
JUGRAJ SINGH |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
25 |
PB-03-005-009-002/62 |
1 |
Raj Singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
26 |
PB-03-005-009-002/62 |
2 |
Shimla Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
27 |
PB-03-005-009-002/94 |
2 |
Sunita Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|