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-03-005-099-001/181 |
1 |
Amolak Raj |
00078 |
Canara Bank |
CNRB0005539 |
Guruharsahai |
|
CNRB0005539 |
|
2 |
PB-03-005-099-001/91 |
2 |
BAKHO BAI |
00078 |
Canara Bank |
CNRB0005539 |
Guruharsahai |
|
CNRB0005539 |
|
3 |
PB-03-005-099-001/55 |
2 |
Bashiro |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
4 |
PB-03-005-099-001/73 |
4 |
Pama |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
5 |
PB-03-005-099-001/1 |
2 |
dipak |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
6 |
PB-03-005-099-001/101 |
2 |
DARSHANA RANI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
7 |
PB-03-005-099-001/101 |
3 |
RAMAN KUMAR |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
8 |
PB-03-005-099-001/101 |
4 |
AMANDEEP |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
9 |
PB-03-005-099-001/104 |
4 |
SHEKHAR |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
10 |
PB-03-005-099-001/105 |
2 |
SURJIT KAUR |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
11 |
PB-03-005-099-001/110 |
2 |
Sawita Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
12 |
PB-03-005-099-001/119 |
1 |
Subash Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
13 |
PB-03-005-099-001/119 |
2 |
Bhajan Kaur |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
14 |
PB-03-005-099-001/119 |
3 |
Bhaga Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
15 |
PB-03-005-099-001/126 |
1 |
Lal Chand |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
16 |
PB-03-005-099-001/129 |
3 |
Pushpinder |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
17 |
PB-03-005-099-001/137 |
1 |
Bhagvan |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
18 |
PB-03-005-099-001/137 |
4 |
Sunita Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
19 |
PB-03-005-099-001/19 |
1 |
Hans Raj |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
20 |
PB-03-005-099-001/21 |
2 |
Asha Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
21 |
PB-03-005-099-001/25 |
2 |
Bhupo Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
22 |
PB-03-005-099-001/40 |
1 |
Surinderpal Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
23 |
PB-03-005-099-001/49 |
2 |
Neelam Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
24 |
PB-03-005-099-001/5 |
1 |
Bohara Ram |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
25 |
PB-03-005-099-001/52 |
2 |
Sanu |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
26 |
PB-03-005-099-001/86 |
1 |
SONU |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
27 |
PB-03-005-099-001/87 |
3 |
BAGGU RAM |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
28 |
PB-03-005-099-001/87 |
4 |
JEEMA RANI |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
29 |
PB-03-005-099-001/88 |
1 |
BOHRA RAM |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
30 |
PB-03-005-099-001/9 |
1 |
Bittu Ram |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
31 |
PB-03-005-099-001/91 |
1 |
NAWAB RAM |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
32 |
PB-03-005-099-001/200 |
1 |
KARAN KUMAR |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
33 |
PB-03-005-099-001/100 |
4 |
PAWAN KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
34 |
PB-03-005-099-001/129 |
1 |
Aahma Ram |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
35 |
PB-03-005-099-001/208 |
1 |
Rakesh Kumar |
00354 |
Punjab National Bank |
PUNB0083310 |
Guruharsahai Firozepur |
|
PUNB0083310 |
|
36 |
PB-03-005-099-001/111 |
2 |
Raj Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
37 |
PB-03-005-099-001/111 |
3 |
Pamma |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
38 |
PB-03-005-099-001/157 |
2 |
Geeta Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
39 |
PB-03-005-099-001/2 |
2 |
veena rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
40 |
PB-03-005-099-001/200 |
2 |
KOMAL |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
41 |
PB-03-005-099-001/201 |
1 |
RAJESH KUMAR |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
42 |
PB-03-005-099-001/204 |
1 |
SWARNA RANI |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
43 |
PB-03-005-099-001/206 |
1 |
Shindo |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
44 |
PB-03-005-099-001/208 |
2 |
Monika Rani |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
45 |
PB-03-005-099-001/209 |
2 |
Salma |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
46 |
PB-03-005-099-001/25 |
1 |
Ratan Lal |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
47 |
PB-03-005-099-001/51 |
2 |
Sukhwinder Kaur |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
48 |
PB-03-005-099-001/73 |
1 |
Mana Ram |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
49 |
PB-03-005-099-001/75 |
2 |
Paramjit |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
50 |
PB-03-005-099-001/89 |
1 |
TERSEM LAL |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|