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-03-007-116-002/59 |
3 |
RAJ SINGH |
00014 |
Allahabad Bank |
ALLA0211963 |
FAZILKA |
152010202 |
ALLA0211963 |
|
2 |
PB-03-007-116-002/347 |
1 |
rajinder kumar |
00109 |
Dena Bank |
BKDN0741842 |
JALALABAD |
|
BKDN0741842 |
|
3 |
PB-03-007-116-002/123 |
1 |
RAJ SINGH |
00691 |
India Post Payments Bank |
IPOS0000001 |
FEROZEPUR |
152768002 |
IPOS0000001 |
|
4 |
PB-03-007-116-002/512 |
1 |
Piyaro bai |
00691 |
India Post Payments Bank |
IPOS0000001 |
FEROZEPUR |
152768002 |
IPOS0000001 |
|
5 |
PB-03-007-116-002/275 |
1 |
Amarjit Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
6 |
PB-03-007-116-002/579 |
1 |
ASHOK KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
7 |
PB-03-007-116-002/74 |
1 |
Ashok Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
8 |
PB-03-007-116-002/82 |
1 |
BALWINDER SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
9 |
PB-03-007-116-002/75 |
1 |
Narain Singh |
00349 |
Punjab & Sind Bank |
PSIB0000554 |
Chak Khere Wala |
152023303 |
PSIB0000554 |
|
10 |
PB-03-007-116-002/84 |
2 |
JOGINDER SINGH |
00349 |
Punjab & Sind Bank |
PSIB0000554 |
Chak Khere Wala |
152023303 |
|
|
11 |
PB-03-007-116-002/437 |
2 |
JASWINDER KAUR |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
12 |
PB-03-007-116-002/534 |
1 |
Rakash kaumr |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
13 |
PB-03-007-116-002/593 |
1 |
SATNAM SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
14 |
PB-03-007-116-002/101 |
2 |
BIMALA RANI |
00415 |
State Bank of India |
7602 |
Gubhaiya |
|
|
|
15 |
PB-03-007-116-002/103 |
2 |
BANSO BAI |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
16 |
PB-03-007-116-002/104 |
3 |
VEENA RANI |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
17 |
PB-03-007-116-002/104 |
4 |
SUKHCHAN SINGH |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
18 |
PB-03-007-116-002/139 |
1 |
DISHAN SINGHH |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
|
|
19 |
PB-03-007-116-002/161 |
1 |
BALDEV SINGH |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
20 |
PB-03-007-116-002/179 |
1 |
Karnail singh |
00415 |
State Bank of India |
|
JALALABAD |
|
SBIN0001756 |
|
21 |
PB-03-007-116-002/224 |
1 |
MOHINDER SINGH |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
22 |
PB-03-007-116-002/234 |
1 |
Kashmir singh |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
23 |
PB-03-007-116-002/312 |
2 |
SANTOSH RANI |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
24 |
PB-03-007-116-002/33 |
1 |
Gurdeep Singh |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
25 |
PB-03-007-116-002/344 |
1 |
balveer singh |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
26 |
PB-03-007-116-002/363 |
1 |
hoshiyar kumar |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
|
|
27 |
PB-03-007-116-002/408 |
1 |
balvinder singh |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
28 |
PB-03-007-116-002/462 |
2 |
Manjeet kaur |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
29 |
PB-03-007-116-002/469 |
1 |
Surjeet kaur |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
30 |
PB-03-007-116-002/507 |
1 |
Mohinder pal |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
31 |
PB-03-007-116-002/51 |
2 |
TIRLOK SINGH |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
32 |
PB-03-007-116-002/64 |
2 |
ASHA RANI |
00415 |
State Bank of India |
7602 |
Gubhaiya |
|
|
|
33 |
PB-03-007-116-002/74 |
2 |
Manjeet Kaur |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
34 |
PB-03-007-116-002/77 |
2 |
PARAMJEET KAUR |
00415 |
State Bank of India |
7602 |
Gubhayia |
|
|
|
35 |
PB-03-007-116-002/82 |
2 |
DIYAL KAUR |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
36 |
PB-03-007-116-002/82 |
3 |
kailash rani |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
37 |
PB-03-007-116-002/82 |
4 |
gudar singh |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
38 |
PB-03-007-116-002/86 |
1 |
PREAM KAUR |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
39 |
PB-03-007-116-002/86 |
2 |
PARAMJEET SINGH |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
40 |
PB-03-007-116-002/86 |
3 |
BALWINDER KAUR |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
41 |
PB-03-007-116-002/92 |
2 |
Maya Bai |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
42 |
PB-03-007-116-002/93 |
2 |
Gurdeva Bai |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
43 |
PB-03-007-116-002/96 |
1 |
Boota Singh |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|