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-03-005-017-001/159 |
1 |
SURINDER KUMAR |
00014 |
Allahabad Bank |
ALLA0213200 |
Guru Har Sahai |
|
ALLA0213200 |
|
2 |
PB-03-005-017-001/218 |
1 |
LOVEVEER SINGH |
00078 |
Canara Bank |
CNRB0005539 |
Guruharsahai |
|
CNRB0005539 |
|
3 |
PB-03-005-017-001/206 |
1 |
SATNAM SINGH |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
4 |
PB-03-005-017-001/223 |
2 |
LALO |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
5 |
PB-03-005-017-001/93 |
3 |
GURMEET SINGH |
00152 |
HDFC |
HDFC0001415 |
MALL ROAD |
|
HDFC0001415 |
|
6 |
PB-03-005-017-001/14 |
2 |
Poonam Rani |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI Bank Ltd(AGRI) |
|
|
|
7 |
PB-03-005-017-001/167 |
1 |
BALWINDER KUMAR |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
8 |
PB-03-005-017-001/26 |
2 |
Maya |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
9 |
PB-03-005-017-001/50 |
1 |
Prem Kumar |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
10 |
PB-03-005-017-001/56 |
1 |
Det |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
11 |
PB-03-005-017-001/58 |
1 |
Variam Singh |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
12 |
PB-03-005-017-001/170 |
3 |
PARMJEET |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
13 |
PB-03-005-017-001/184 |
2 |
JAGDISH LAL |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
14 |
PB-03-005-017-001/221 |
2 |
KARAMJIT KAUR |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
15 |
PB-03-005-017-001/227 |
2 |
KOMAL |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
16 |
PB-03-005-017-001/233 |
2 |
KULJEET KAUR |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
17 |
PB-03-005-017-001/71 |
3 |
KARAN KUMAR |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
18 |
PB-03-005-017-001/98 |
2 |
RAJBIR KAUR |
00176 |
Indian Bank |
IDIB000G660 |
GURU HAR SAHAI |
152019352 |
IDIB000G660 |
|
19 |
PB-03-005-017-001/187 |
1 |
RAM DAS |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
20 |
PB-03-005-017-001/231 |
2 |
PARVEEN |
00349 |
Punjab & Sind Bank |
PSIB0000074 |
FEROZPUR CANTT. |
|
PSIB0000074 |
|
21 |
PB-03-005-017-001/47 |
1 |
Tarsem Singh |
00352 |
Punjab Gramin Bank |
PUNB0PGB003 |
NEFT NODAL BRANCH PGB RRB |
|
PUNB0PGB003 |
|
22 |
PB-03-005-017-001/11 |
1 |
Subera singh |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
23 |
PB-03-005-017-001/113 |
1 |
Lakhwindar |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
24 |
PB-03-005-017-001/116-A |
1 |
Gurmeet Singh |
00415 |
State Bank of India |
01546 |
GHS |
|
|
|
25 |
PB-03-005-017-001/120 |
2 |
Mahnda |
00415 |
State Bank of India |
01546 |
GHS |
|
|
|
26 |
PB-03-005-017-001/121 |
1 |
Baldev Raj |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
27 |
PB-03-005-017-001/126 |
1 |
Satnam Singh |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
28 |
PB-03-005-017-001/130 |
1 |
SAKHO |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
29 |
PB-03-005-017-001/134 |
1 |
mahinder kaur |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
30 |
PB-03-005-017-001/154 |
1 |
BALWINDER SINGH |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
31 |
PB-03-005-017-001/161 |
1 |
RAJU RAM |
00415 |
State Bank of India |
01546 |
GHS |
|
|
|
32 |
PB-03-005-017-001/18 |
1 |
Salwant singh |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
33 |
PB-03-005-017-001/2 |
1 |
Pala Singh |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
34 |
PB-03-005-017-001/209 |
1 |
subhash chander |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
35 |
PB-03-005-017-001/227 |
1 |
SUKHCHAIN |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
36 |
PB-03-005-017-001/230 |
1 |
PATRAS KUMAR |
00415 |
State Bank of India |
SBIN0050743 |
GURU HAR SAHAI |
152007352 |
SBIN0050743 |
|
37 |
PB-03-005-017-001/231 |
1 |
SAJAN KUMAR |
00415 |
State Bank of India |
SBIN0050743 |
GURU HAR SAHAI |
152007352 |
SBIN0050743 |
|
38 |
PB-03-005-017-001/233 |
1 |
MANJEET SINGH |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
39 |
PB-03-005-017-001/31 |
1 |
Jaswant Singh |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
40 |
PB-03-005-017-001/42 |
1 |
Paramjeet Kaur |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
41 |
PB-03-005-017-001/53-A |
1 |
Gurmeet Kumar |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
42 |
PB-03-005-017-001/64 |
1 |
Raj Pal |
00415 |
State Bank of India |
SBIN0001546 |
GURU HARSAHAI |
152002022 |
SBIN0001546 |
|
43 |
PB-03-005-017-001/7 |
1 |
FOJA SINGH |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
44 |
PB-03-005-017-001/71 |
1 |
Mahinder |
00415 |
State Bank of India |
01546 |
GHS |
|
|
|
45 |
PB-03-005-017-001/77 |
1 |
Hanif |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
46 |
PB-03-005-017-001/8 |
1 |
Sona singh |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|
47 |
PB-03-005-017-001/92 |
2 |
Veero |
00415 |
State Bank of India |
01546 |
Guru Har Sahai |
|
|
|