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-03-005-106-002/7 |
1 |
Satnam Singh |
00014 |
Allahabad Bank |
ALLA0212532 |
JALALABAD |
|
ALLA0212532 |
|
2 |
PB-03-005-106-004/259 |
1 |
Baldev singh |
00014 |
Allahabad Bank |
ALLA0212532 |
JALALABAD |
|
ALLA0212532 |
|
3 |
PB-03-005-106-004/667 |
2 |
SHARANJEET KAUR |
00045 |
Bank of Baroda |
BARB0JALALA |
JALALABAD |
|
BARB0JALALA |
|
4 |
PB-03-005-106-004/651 |
1 |
JHIRMAL SINGH |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
5 |
PB-03-005-106-004/654 |
3 |
RAMANDEEP SINGH |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
6 |
PB-03-005-106-004/660 |
1 |
PREM SINGH |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
7 |
PB-03-005-106-004/652 |
2 |
PASHO BAI |
00078 |
Canara Bank |
CNRB0005668 |
Jalalabad |
|
CNRB0005668 |
|
8 |
PB-03-005-106-004/513 |
2 |
Paramjeet Kaur |
00089 |
Central Bank Of India |
CBIN0284315 |
Jalalabad |
|
CBIN0284315 |
|
9 |
PB-03-005-106-004/527 |
2 |
PARAMJEET KAUR |
00089 |
Central Bank Of India |
CBIN0284315 |
Jalalabad |
|
CBIN0284315 |
|
10 |
PB-03-005-106-004/650 |
2 |
PARKASH KAUR |
00089 |
Central Bank Of India |
CBIN0282200 |
CHAK SAIDOKE |
|
CBIN0282200 |
|
11 |
PB-03-005-106-004/482 |
1 |
Joginder Singh |
00109 |
Dena Bank |
BKDN0741842 |
JALALABAD |
|
BKDN0741842 |
|
12 |
PB-03-005-106-004/620 |
1 |
SWARNA RANI |
00109 |
Dena Bank |
BKDN0741842 |
JALALABAD |
|
BKDN0741842 |
|
13 |
PB-03-005-106-001/88 |
1 |
PARAMJEET SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
14 |
PB-03-005-106-001/88 |
2 |
KELASH RANI |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
15 |
PB-03-005-106-004/116 |
3 |
Manjeet singh |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
16 |
PB-03-005-106-004/129 |
2 |
Jarnail Singh |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
17 |
PB-03-005-106-004/149 |
1 |
Banta Singh |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
18 |
PB-03-005-106-004/149 |
2 |
JOGINDRO BAI |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
19 |
PB-03-005-106-004/149 |
3 |
SUKHDEV SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
20 |
PB-03-005-106-004/159 |
2 |
Sher Singh |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
21 |
PB-03-005-106-004/253 |
2 |
Soma Rani |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
22 |
PB-03-005-106-004/502 |
2 |
Amaro Bai |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
23 |
PB-03-005-106-004/598 |
2 |
SURINDER KAUR |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
24 |
PB-03-005-106-004/609 |
1 |
SAJJAN SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
25 |
PB-03-005-106-004/613 |
1 |
VEERPAL SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
26 |
PB-03-005-106-004/635 |
1 |
CHHINDO BAI |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
27 |
PB-03-005-106-004/636 |
1 |
PREM SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
28 |
PB-03-005-106-004/652 |
1 |
JOGINDER SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
29 |
PB-03-005-106-004/653 |
1 |
BALWINDER SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
30 |
PB-03-005-106-004/654 |
2 |
ASHA RANI |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
31 |
PB-03-005-106-004/662 |
2 |
BIMLA |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
32 |
PB-03-005-106-004/664 |
1 |
JEETO |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
33 |
PB-03-005-106-004/665 |
1 |
TOSHA RANI |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
34 |
PB-03-005-106-004/667 |
1 |
SARWAN SINGH |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
35 |
PB-03-005-106-004/93 |
2 |
ReshamSingh |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
36 |
PB-03-005-106-001/21 |
1 |
Kakan Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
37 |
PB-03-005-106-001/55 |
2 |
Mahindo Bai |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
38 |
PB-03-005-106-002/1 |
1 |
Harmesh Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
39 |
PB-03-005-106-002/6 |
1 |
Bhajan Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
40 |
PB-03-005-106-004/109 |
2 |
Gurmej Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
41 |
PB-03-005-106-004/221 |
1 |
Gurcharan Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
42 |
PB-03-005-106-004/478 |
1 |
Parvinder Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
43 |
PB-03-005-106-004/71 |
1 |
Balwinder Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
44 |
PB-03-005-106-004/14-A |
2 |
VEERO BAI |
00177 |
Indian Overseas Bank |
IOBA0002335 |
JALALABAD (WEST) |
|
IOBA0002335 |
|
45 |
PB-03-005-106-004/529 |
1 |
Santosh Rani |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
46 |
PB-03-005-106-004/663 |
2 |
PARVEEN KAUR |
00349 |
Punjab & Sind Bank |
PSIB0000554 |
Chak Khere Wala |
152023303 |
PSIB0000554 |
|
47 |
PB-03-005-106-004/649 |
1 |
GURJIT SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
48 |
PB-03-005-106-004/649 |
2 |
NIRMAL KAUR |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
49 |
PB-03-005-106-004/611 |
1 |
CHINDER SINGH |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
50 |
PB-03-005-106-004/611 |
2 |
PARAMJEET KAUR |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
51 |
PB-03-005-106-004/650 |
1 |
MAHINDER SINGH |
00354 |
Punjab National Bank |
PUNB0044510 |
Jalalabad (West) |
|
PUNB0044510 |
|
52 |
PB-03-005-106-004/655 |
1 |
GURDEEP SINGH |
00354 |
Punjab National Bank |
PUNB0243800 |
AMIRKHAS |
|
PUNB0243800 |
|
53 |
PB-03-005-106-001/36 |
1 |
Tara Singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
54 |
PB-03-005-106-002/654 |
3 |
KIRNA RANI |
00415 |
State Bank of India |
SBIN0050629 |
JALALABAD WEST |
152007102 |
SBIN0050629 |
|
55 |
PB-03-005-106-004/132 |
2 |
Makhan Singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
56 |
PB-03-005-106-004/157 |
2 |
Piyara Singh |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
57 |
PB-03-005-106-004/180 |
1 |
Kelash Rani |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
58 |
PB-03-005-106-004/221 |
2 |
Sumitra Rani |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
59 |
PB-03-005-106-004/478 |
2 |
Swarana Rani |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
60 |
PB-03-005-106-004/651 |
2 |
BINDRA RANI |
00415 |
State Bank of India |
SBIN0050629 |
JALALABAD WEST |
152007102 |
SBIN0050629 |
|
61 |
PB-03-005-106-004/656 |
2 |
PARAMJEET KAUR |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
62 |
PB-03-005-106-004/657 |
2 |
VEENA RANI |
00415 |
State Bank of India |
SBIN0050629 |
JALALABAD WEST |
152007102 |
SBIN0050629 |
|
63 |
PB-03-005-106-004/662 |
1 |
PARAMJEET |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
64 |
PB-03-005-106-004/7-B |
1 |
SATNAM SINGH |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
65 |
PB-03-005-106-004/659 |
1 |
GURCHARAN SINGH |
00468 |
Union Bank of India |
UBIN0566888 |
FAZILKA |
|
UBIN0566888 |
|
66 |
PB-03-005-106-004/659 |
2 |
AMARJEET KAUR |
00468 |
Union Bank of India |
UBIN0566888 |
FAZILKA |
|
UBIN0566888 |
|
67 |
PB-03-005-106-004/661 |
2 |
AMARJEET KAUR |
00468 |
Union Bank of India |
UBIN0828823 |
JALALABAD |
152026303 |
UBIN0828823 |
|