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-03-008-059-001/158 |
1 |
Ram Saroop |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
2 |
PB-03-008-059-001/288 |
2 |
Varsha Devi |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
3 |
PB-03-008-059-001/306 |
2 |
Rajinder |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
4 |
PB-03-008-059-001/493 |
1 |
Daulat Ram |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
5 |
PB-03-008-059-001/494 |
1 |
Sohan lal |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
6 |
PB-03-008-059-001/501 |
2 |
Kalawati Devi |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
7 |
PB-03-008-059-001/501 |
3 |
Ram Gopal |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
8 |
PB-03-008-059-001/510 |
1 |
Satpal |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
9 |
PB-03-008-059-001/517 |
1 |
parmod kumar |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
10 |
PB-03-008-059-001/541 |
3 |
Sunita |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
11 |
PB-03-008-059-001/559 |
1 |
Mani Ram |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
12 |
PB-03-008-059-001/559 |
2 |
jai Kori |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
13 |
PB-03-008-059-001/559 |
3 |
Vishnu |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
14 |
PB-03-008-059-001/586 |
1 |
Ram Sewak |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
15 |
PB-03-008-059-001/593 |
1 |
Krishan Lal |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
16 |
PB-03-008-059-001/598 |
2 |
Nirmala Devi |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
17 |
PB-03-008-059-001/600 |
1 |
Ravi Kumar |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
18 |
PB-03-008-059-001/610 |
2 |
Subash |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
19 |
PB-03-008-059-001/612 |
2 |
Suman |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
20 |
PB-03-008-059-001/629 |
1 |
Maiya Devi |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
21 |
PB-03-008-059-001/675 |
1 |
Gurpreet Singh |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
22 |
PB-03-008-059-001/675 |
3 |
Gurwinder Kaur |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
23 |
PB-03-008-059-001/679 |
1 |
Sham Sunder |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
24 |
PB-03-008-059-001/686 |
4 |
sonu |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
25 |
PB-03-008-059-001/686 |
5 |
Suman Rani |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
26 |
PB-03-008-059-001/693 |
1 |
Kuldeep kumar |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
27 |
PB-03-008-059-001/95 |
1 |
Narsi Ram |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
28 |
PB-03-008-059-001/415 |
1 |
Chotu Ram |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
29 |
PB-03-008-059-001/421 |
1 |
Bakhtawar Lal |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
30 |
PB-03-008-059-001/442 |
1 |
Kushaliya |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
31 |
PB-03-008-059-001/451 |
1 |
Gomti |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
32 |
PB-03-008-059-001/677 |
2 |
Roshni |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
33 |
PB-03-008-059-001/780 |
1 |
Sushil Kumar |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
34 |
PB-03-008-059-001/98 |
1 |
Hans Raj |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
35 |
PB-03-008-059-001/428 |
1 |
Lal Chand |
00176 |
Indian Bank |
IDIB000A214 |
ABOHAR |
|
IDIB000A214 |
|
36 |
PB-03-008-059-001/527 |
1 |
Deepu |
00176 |
Indian Bank |
IDIB000A214 |
ABOHAR |
|
IDIB000A214 |
|
37 |
PB-03-008-059-001/714 |
1 |
GEETA DEVI |
00176 |
Indian Bank |
IDIB000A214 |
ABOHAR |
|
IDIB000A214 |
|
38 |
PB-03-008-059-001/800 |
1 |
Mamta |
00176 |
Indian Bank |
IDIB000A214 |
ABOHAR |
|
IDIB000A214 |
|
39 |
PB-03-008-059-001/812 |
2 |
Kushaliya Devi |
00176 |
Indian Bank |
IDIB000A214 |
ABOHAR |
|
IDIB000A214 |
|
40 |
PB-03-008-059-001/817 |
1 |
BHUPINDER |
00176 |
Indian Bank |
IDIB000A214 |
ABOHAR |
|
IDIB000A214 |
|
41 |
PB-03-008-059-001/817 |
2 |
ANITA |
00176 |
Indian Bank |
IDIB000A214 |
ABOHAR |
|
IDIB000A214 |
|
42 |
PB-03-008-059-001/823 |
2 |
SITA |
00176 |
Indian Bank |
IDIB000A214 |
ABOHAR |
|
IDIB000A214 |
|
43 |
PB-03-008-059-001/465 |
1 |
Devi Lal |
00314 |
Oriental Bank of Commerce |
ORBC0101629 |
ABOHAR GRAIN MARKET |
|
ORBC0101629 |
|
44 |
PB-03-008-059-001/679 |
2 |
Kanta Rani |
00314 |
Oriental Bank of Commerce |
ORBC0101549 |
JHUMIAN WALI, DIST FEROZEPUR |
|
ORBC0101549 |
|
45 |
PB-03-008-059-001/81 |
1 |
Puran Chand |
00314 |
Oriental Bank of Commerce |
ORBC0100283 |
ABOHAR, CIRCULAR ROAD |
|
ORBC0100283 |
|
46 |
PB-03-008-059-001/81 |
3 |
Meera |
00314 |
Oriental Bank of Commerce |
ORBC0100283 |
ABOHAR, CIRCULAR ROAD |
|
ORBC0100283 |
|
47 |
PB-03-008-059-001/16 |
1 |
Paritam |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
48 |
PB-03-008-059-001/700 |
1 |
SHIVRAJ SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
49 |
PB-03-008-059-001/866 |
2 |
SHARMILA RANI |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
50 |
PB-03-008-059-001/427 |
1 |
Vinod Kumar |
00354 |
Punjab National Bank |
PUNB0344900 |
ABOHAR, GOSHALA ROAD |
|
PUNB0344900 |
|
51 |
PB-03-008-059-001/773 |
1 |
Amanti |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|
52 |
PB-03-008-059-001/811 |
1 |
Ram Lal |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|
53 |
PB-03-008-059-001/791 |
1 |
Om Parkash |
00415 |
State Bank of India |
SBIN0011899 |
BUS STAND ROAD, ABOHAR |
|
SBIN0011899 |
|
54 |
PB-03-008-059-001/617 |
2 |
Manju Devi |
00462 |
UCO Bank |
UCBA0002623 |
Dhaba Kokrian |
|
UCBA0002623 |
|