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-03-005-039-001/109 |
1 |
Mukad Lal |
00014 |
Allahabad Bank |
ALLA0212532 |
JALALABAD |
|
ALLA0212532 |
|
2 |
PB-03-005-039-001/14 |
2 |
Jamna devi |
00014 |
Allahabad Bank |
ALLA0213200 |
Guru Har Sahai |
|
ALLA0213200 |
|
3 |
PB-03-005-039-001/21 |
3 |
SONU RANI |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
4 |
PB-03-005-039-001/95 |
3 |
Atma Devi |
00048 |
Bank of India |
BKID0006376 |
JALALABAD |
|
BKID0006376 |
|
5 |
PB-03-005-039-001/112 |
1 |
Lal Chand |
00109 |
Dena Bank |
BKDN0741842 |
JALALABAD |
|
BKDN0741842 |
|
6 |
PB-03-005-039-001/121 |
1 |
Gurmeet Kaur |
00109 |
Dena Bank |
BKDN0741842 |
JALALABAD |
|
BKDN0741842 |
|
7 |
PB-03-005-039-001/87 |
2 |
LAJWANTI |
00109 |
Dena Bank |
BKDN0741842 |
JALALABAD |
|
BKDN0741842 |
|
8 |
PB-03-005-039-001/72 |
1 |
PAWAN KUMAR |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
9 |
PB-03-005-039-001/84 |
2 |
Tej Ram |
00152 |
HDFC |
HDFC0001423 |
JALALABAD |
152240102 |
HDFC0001423 |
|
10 |
PB-03-005-039-001/13 |
2 |
Manjit Kaur |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
11 |
PB-03-005-039-001/82 |
1 |
Jangir Chand |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
12 |
PB-03-005-039-001/4 |
3 |
Pawan Kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100445 |
JALALABAD (WEST) |
|
ORBC0100445 |
|
13 |
PB-03-005-039-001/40 |
1 |
Nanak Singh |
00314 |
Oriental Bank of Commerce |
0833 |
Guru Har Sahai |
|
|
|
14 |
PB-03-005-039-001/44 |
3 |
Kirna |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
15 |
PB-03-005-039-001/56 |
4 |
Baldev Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
16 |
PB-03-005-039-001/30 |
2 |
PARSA RAM |
00349 |
Punjab & Sind Bank |
0833 |
Guru Har Sahai |
|
|
|
17 |
PB-03-005-039-001/34 |
2 |
Avinash Rani |
00349 |
Punjab & Sind Bank |
0248 |
Guru Har Sahai |
|
|
|
18 |
PB-03-005-039-001/36 |
1 |
Mahinder Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
19 |
PB-03-005-039-001/50 |
1 |
MAHINDER SINGH |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
20 |
PB-03-005-039-001/58 |
1 |
Satpal |
00352 |
Punjab Gramin Bank |
8534 |
PGB GURU HAR SAHAI |
|
PUNB0PGB003 |
|
21 |
PB-03-005-039-001/67 |
1 |
DAULAT RAM |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
22 |
PB-03-005-039-001/2 |
2 |
Maya Devi |
00354 |
Punjab National Bank |
PUNB0236100 |
KOHAR SINGH WALA CAMP |
|
PUNB0236100 |
|
23 |
PB-03-005-039-001/38 |
1 |
Surinder Kaur |
00354 |
Punjab National Bank |
2361 |
Guru Har Sahai |
|
|
|
24 |
PB-03-005-039-001/45 |
2 |
NARINDER KUMAR |
00354 |
Punjab National Bank |
PUNB0236100 |
KOHAR SINGH WALA CAMP |
|
PUNB0236100 |
|
25 |
PB-03-005-039-001/1 |
3 |
Lakhwinder Singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
26 |
PB-03-005-039-001/1 |
4 |
Veerpal |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
27 |
PB-03-005-039-001/147 |
1 |
Balkar Singh |
00415 |
State Bank of India |
SBIN0050743 |
GURU HAR SAHAI |
152007352 |
SBIN0050743 |
|
28 |
PB-03-005-039-001/18 |
3 |
Saraj |
00415 |
State Bank of India |
SBIN0050743 |
GURU HAR SAHAI |
|
SBIN0050743 |
|
29 |
PB-03-005-039-001/19 |
6 |
Rajinder Kaur |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
30 |
PB-03-005-039-001/25 |
2 |
Kalvindar Kaur |
00415 |
State Bank of India |
SBIN0050743 |
GURU HAR SAHAI |
|
SBIN0050743 |
|
31 |
PB-03-005-039-001/3 |
1 |
Makhan Ram |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
32 |
PB-03-005-039-001/45 |
4 |
Surinder Kumar |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
33 |
PB-03-005-039-001/45 |
5 |
Rajwinder Kaur |
00415 |
State Bank of India |
SBIN0050629 |
JALALABAD WEST |
|
SBIN0050629 |
|
34 |
PB-03-005-039-001/7 |
2 |
Santosh Rani |
00415 |
State Bank of India |
SBIN0050743 |
GURU HAR SAHAI |
|
SBIN0050743 |
|
35 |
PB-03-005-039-001/96 |
1 |
Mahinder Pal |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
36 |
PB-03-005-039-001/86 |
2 |
Neelam Rani |
00468 |
Union Bank of India |
UBIN0567507 |
Jallabad |
|
UBIN0567507 |
|