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-03-005-095-001/107 |
1 |
Mukan Ram |
00014 |
Allahabad Bank |
ALLA0212402 |
MUKTASAR |
152010402 |
ALLA0212402 |
|
2 |
PB-03-005-095-001/11 |
2 |
Shinda Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
3 |
PB-03-005-095-001/11 |
3 |
Gurmeil Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
4 |
PB-03-005-095-001/13 |
3 |
Avtar Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
5 |
PB-03-005-095-001/194 |
1 |
Deva |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
6 |
PB-03-005-095-001/2 |
2 |
Jasbir Kaur |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
7 |
PB-03-005-095-001/2 |
4 |
Rinku |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
8 |
PB-03-005-095-001/28 |
2 |
Sunita Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
9 |
PB-03-005-095-001/46 |
2 |
KISHOR LAL |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
10 |
PB-03-005-095-001/46 |
3 |
HARMEET KUMAR |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
11 |
PB-03-005-095-001/47 |
2 |
Raj Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
12 |
PB-03-005-095-001/47 |
3 |
Sawita Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
13 |
PB-03-005-095-001/47 |
4 |
Ashish Pal |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
14 |
PB-03-005-095-001/528 |
1 |
BAGGU SINGH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
15 |
PB-03-005-095-001/85 |
2 |
Parmjeet Kaur |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
16 |
PB-03-005-095-001/184 |
1 |
BALDEV RAJ |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
17 |
PB-03-005-095-001/189 |
1 |
Rampal |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
18 |
PB-03-005-095-001/210 |
1 |
RAM CHAND |
00349 |
Punjab & Sind Bank |
PSIB0000248 |
GURU HAR SAHAI, PUNJAB |
|
PSIB0000248 |
|
19 |
PB-03-005-095-001/211 |
1 |
RAMESH KUMAR |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
20 |
PB-03-005-095-001/211 |
2 |
SHEELA RANI |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
21 |
PB-03-005-095-001/221 |
1 |
MANGAT RAM |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
22 |
PB-03-005-095-001/231 |
1 |
JAGDISH LAL |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
23 |
PB-03-005-095-001/232 |
2 |
SURJIT KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
24 |
PB-03-005-095-001/375 |
2 |
Kamna Bai |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
25 |
PB-03-005-095-001/45 |
5 |
SUMAN RANI |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
26 |
PB-03-005-095-001/605 |
1 |
KARTAR SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
27 |
PB-03-005-095-001/605 |
2 |
KIRAN DEVI |
00349 |
Punjab & Sind Bank |
PSIB0000657 |
GOLU KA MOR |
|
PSIB0000657 |
|
28 |
PB-03-005-095-001/101 |
2 |
SITA RANI |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
29 |
PB-03-005-095-001/22 |
5 |
mana kaur |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
30 |
PB-03-005-095-001/527 |
2 |
AMARJEET |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
31 |
PB-03-005-095-001/93 |
2 |
Goga rani |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
32 |
PB-03-005-095-001/234 |
2 |
SHILA RANI |
00354 |
Punjab National Bank |
PUNB0169600 |
LUBANIANWALI |
|
PUNB0169600 |
|
33 |
PB-03-005-095-001/118 |
2 |
Sumitra Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
34 |
PB-03-005-095-001/173 |
1 |
Gurnam Chand |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
35 |
PB-03-005-095-001/173 |
2 |
Matto Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
36 |
PB-03-005-095-001/253 |
2 |
Sunita Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
37 |
PB-03-005-095-001/40 |
2 |
RAJINDER KUMAR |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
38 |
PB-03-005-095-001/451 |
2 |
ANITA RANI |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
39 |
PB-03-005-095-001/53 |
4 |
GURPREET |
00415 |
State Bank of India |
SBIN0005728 |
ASSA BUTTER |
152002161 |
SBIN0005728 |
|
40 |
PB-03-005-095-001/548 |
2 |
MANDEEP RANI |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|