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-03-006-086-001/145 |
2 |
Sugana Rani |
00014 |
Allahabad Bank |
ALLA0211963 |
FAZILKA |
152010202 |
ALLA0211963 |
|
2 |
PB-03-006-086-001/251 |
2 |
BANTO BAI |
00014 |
Allahabad Bank |
ALLA0211963 |
FAZILKA |
152010202 |
ALLA0211963 |
|
3 |
PB-03-006-086-001/288 |
2 |
Soma Rani |
00014 |
Allahabad Bank |
ALLA0211963 |
FAZILKA |
152010202 |
ALLA0211963 |
|
4 |
PB-03-006-086-001/481 |
1 |
VASO BAI |
00014 |
Allahabad Bank |
ALLA0211963 |
FAZILKA |
152010202 |
ALLA0211963 |
|
5 |
PB-03-006-086-001/503 |
1 |
RAMO BAI |
00014 |
Allahabad Bank |
ALLA0211963 |
FAZILKA |
152010202 |
ALLA0211963 |
|
6 |
PB-03-006-086-001/572 |
1 |
PREMO BAI |
00014 |
Allahabad Bank |
ALLA0211963 |
FAZILKA |
152010202 |
ALLA0211963 |
|
7 |
PB-03-006-086-001/498 |
1 |
BALVEER SINGH |
00018 |
Andhra Bank |
ANDB0002092 |
Fazilka |
|
ANDB0002092 |
|
8 |
PB-03-006-086-001/519 |
1 |
GURMEET SINGH |
00018 |
Andhra Bank |
ANDB0002092 |
Fazilka |
|
ANDB0002092 |
|
9 |
PB-03-006-086-001/501 |
2 |
veero bai |
00045 |
Bank of Baroda |
BARB0VJFAZI |
FAZILKA |
|
BARB0VJFAZI |
|
10 |
PB-03-006-086-001/406 |
2 |
Namo Bai |
00109 |
Dena Bank |
BKDN0741792 |
FAZILKA |
|
BKDN0741792 |
|
11 |
PB-03-006-086-001/271 |
2 |
RAJ RANI |
00314 |
Oriental Bank of Commerce |
ORBC0100275 |
FAZILKA |
|
ORBC0100275 |
|
12 |
PB-03-006-086-001/261 |
1 |
BAIKA SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
13 |
PB-03-006-086-001/584 |
1 |
KRISHAN SINGH |
00354 |
Punjab National Bank |
PUNB0753400 |
DEPUR |
|
PUNB0753400 |
|
14 |
PB-03-006-086-001/200 |
4 |
sukhwinder singh |
00415 |
State Bank of India |
SBIN0050248 |
FAZILKA |
152007202 |
SBIN0050248 |
|
15 |
PB-03-006-086-001/200 |
5 |
balwinder singh |
00415 |
State Bank of India |
SBIN0051275 |
LALANWALI |
152007155 |
SBIN0051275 |
|
16 |
PB-03-006-086-001/384 |
1 |
Sukhwant Singh |
00415 |
State Bank of India |
SBIN0051275 |
LALANWALI |
152007155 |
SBIN0051275 |
|
17 |
PB-03-006-086-001/95 |
4 |
DAYALO BAI |
00415 |
State Bank of India |
SBIN0051275 |
LALANWALI |
152007155 |
SBIN0051275 |
|
18 |
PB-03-006-086-001/598 |
2 |
KULWINDER KAUR |
00485 |
VIJAYA BANK |
VIJB0007534 |
Fazilka |
|
VIJB0007534 |
|