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-03-008-026-001/19 |
2 |
Reshma Bai |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
2 |
PB-03-008-026-001/2 |
2 |
Manpret Koar |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
3 |
PB-03-008-026-001/28 |
2 |
Parmjeet |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
4 |
PB-03-008-026-001/44 |
1 |
Ramesh Kumar |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
5 |
PB-03-008-026-001/47 |
3 |
HARKRISHAN RAM |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
6 |
PB-03-008-026-001/55 |
2 |
Sanjna |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
7 |
PB-03-008-026-001/59 |
2 |
Lajvanti |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
8 |
PB-03-008-026-001/6 |
1 |
Hardeep Singh |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
9 |
PB-03-008-026-001/70 |
1 |
Murti Devi |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
10 |
PB-03-008-026-001/71 |
1 |
Narinder Singh |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
11 |
PB-03-008-026-001/73 |
1 |
Chiman Lal |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
12 |
PB-03-008-026-001/77 |
1 |
Mandar singh |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
13 |
PB-03-008-026-001/79 |
1 |
Laxmi Devi |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
14 |
PB-03-008-026-001/84 |
1 |
Babu Ram |
00014 |
Allahabad Bank |
ALLA0212593 |
KERA KHERA |
|
ALLA0212593 |
|
15 |
PB-03-008-026-001/86 |
1 |
Balraj Singh |
00014 |
Allahabad Bank |
ALLA0210165 |
ABOHAR |
|
ALLA0210165 |
|
16 |
PB-03-008-026-001/102 |
1 |
MANGAT RAM |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
17 |
PB-03-008-026-001/67 |
2 |
LAKHWINDER SINGH |
00048 |
Bank of India |
BKID0006371 |
ABOHAR |
|
BKID0006371 |
|
18 |
PB-03-008-026-001/102 |
2 |
PERMESHWARI BAI |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
19 |
PB-03-008-026-001/103 |
1 |
KASHMIR SINGH |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
20 |
PB-03-008-026-001/103 |
2 |
RANJIT KAUR |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
21 |
PB-03-008-026-001/18 |
6 |
RAMO BAI |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
22 |
PB-03-008-026-001/29 |
2 |
MANJEET KAUR |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
23 |
PB-03-008-026-001/32 |
3 |
BHAJAN |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
24 |
PB-03-008-026-001/40 |
4 |
DES RAAJ |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
25 |
PB-03-008-026-001/40 |
5 |
BIMLA RANI |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
26 |
PB-03-008-026-001/41 |
2 |
KULDEEP RANI |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
27 |
PB-03-008-026-001/44 |
2 |
KULWINDER KAUR |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
28 |
PB-03-008-026-001/71 |
2 |
HARBANS KAUR |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
29 |
PB-03-008-026-001/79 |
2 |
SUBHASH KUMAR |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
30 |
PB-03-008-026-001/92 |
2 |
MAMTA |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
31 |
PB-03-008-026-001/93 |
2 |
RANJEET KAUR |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
32 |
PB-03-008-026-001/97 |
2 |
BHAGWAN DEVI |
00176 |
Indian Bank |
IDIB000K648 |
Kera Khera |
152019056 |
IDIB000K648 |
|
33 |
PB-03-008-026-001/12 |
2 |
Balwinder Koar |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
34 |
PB-03-008-026-001/12 |
3 |
Bakhshish Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
35 |
PB-03-008-026-001/36 |
2 |
REKHA KUMARI |
00354 |
Punjab National Bank |
PUNB0000100 |
ABOHAR MAIN |
|
PUNB0000100 |
|
36 |
PB-03-008-026-001/98 |
2 |
JAGSIR SINGH |
00354 |
Punjab National Bank |
PUNB0344900 |
ABOHAR, GOSHALA ROAD |
|
PUNB0344900 |
|
37 |
PB-03-008-026-001/1 |
3 |
MALKIT SINGH |
00415 |
State Bank of India |
SBIN0051083 |
KALA TIBBA |
152007053 |
SBIN0051083 |
|
38 |
PB-03-008-026-001/89 |
3 |
GURMEET SINGH |
00415 |
State Bank of India |
SBIN0011899 |
BUS STAND ROAD, ABOHAR |
|
SBIN0011899 |
|
39 |
PB-03-008-026-001/37 |
1 |
PURAN CHAND |
00468 |
Union Bank of India |
UBIN0560391 |
ABOHAR |
|
UBIN0560391 |
|
40 |
PB-03-008-026-001/37 |
2 |
SUMITRA RANI |
00468 |
Union Bank of India |
UBIN0560391 |
ABOHAR |
|
UBIN0560391 |
|
41 |
PB-03-008-026-001/69 |
3 |
PARVEEN RANI |
00468 |
Union Bank of India |
UBIN0820709 |
ABOHAR |
152026053 |
UBIN0820709 |
|
42 |
PB-03-008-026-001/93 |
1 |
BALWINDER SINGH |
00468 |
Union Bank of India |
UBIN0560391 |
ABOHAR |
|
UBIN0560391 |
|