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-03-007-126-001/421 |
2 |
harjinder kaur |
00314 |
Oriental Bank of Commerce |
ORBC0100301 |
ARNIWALA |
|
ORBC0100301 |
|
2 |
PB-03-007-126-001/585 |
1 |
Vijay kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100301 |
ARNIWALA |
|
ORBC0100301 |
|
3 |
PB-03-007-126-001/650 |
1 |
surjeet singh |
00314 |
Oriental Bank of Commerce |
ORBC0100275 |
FAZILKA |
|
ORBC0100275 |
|
4 |
PB-03-007-126-001/114 |
3 |
DES RAJ |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
5 |
PB-03-007-126-001/136 |
1 |
BALRAJ SINGH |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
|
|
6 |
PB-03-007-126-001/182 |
2 |
RANI BAI |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
7 |
PB-03-007-126-001/275 |
1 |
sharnjit singh |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
8 |
PB-03-007-126-001/341 |
1 |
Simerjeet kaur |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
|
|
9 |
PB-03-007-126-001/359 |
2 |
BALWINDER SINGH |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
10 |
PB-03-007-126-001/376 |
1 |
INDER SINGH |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
11 |
PB-03-007-126-001/383 |
1 |
mangal singh |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
12 |
PB-03-007-126-001/385 |
3 |
manjeet singh |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
|
|
13 |
PB-03-007-126-001/406 |
1 |
ranjeet singh |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
14 |
PB-03-007-126-001/436 |
1 |
Shinder pal singh |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
15 |
PB-03-007-126-001/442 |
2 |
Suman rani |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
|
|
16 |
PB-03-007-126-001/524 |
2 |
manjeet kaur |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
17 |
PB-03-007-126-001/528 |
2 |
manjeet kaur |
00354 |
Punjab National Bank |
PUNB0078300 |
MANDI AMIN GANJ |
|
PUNB0078300 |
|
18 |
PB-03-007-126-001/102 |
2 |
RAKESH KUMAR |
00415 |
State Bank of India |
1756 |
ArniWala |
|
|
|
19 |
PB-03-007-126-001/108 |
1 |
JASWANT KAUR |
00415 |
State Bank of India |
1756 |
ArniWala |
|
|
|
20 |
PB-03-007-126-001/11 |
3 |
GURPREET |
00415 |
State Bank of India |
1756 |
Ch Arni Wala |
|
|
|
21 |
PB-03-007-126-001/12 |
2 |
MAYA BAI |
00415 |
State Bank of India |
1756 |
Ch Arni Wala |
|
|
|
22 |
PB-03-007-126-001/126 |
1 |
KARNAIL INGH |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
23 |
PB-03-007-126-001/13 |
1 |
KARAM CHAND |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
24 |
PB-03-007-126-001/13 |
2 |
KIRANA RANI |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
25 |
PB-03-007-126-001/134 |
1 |
SUKHDEV SINGH |
00415 |
State Bank of India |
1756 |
Arni Wala |
|
|
|
26 |
PB-03-007-126-001/138 |
2 |
RANI BAI |
00415 |
State Bank of India |
SBIN0007601 |
GHUBAYA |
152002141 |
SBIN0007601 |
|
27 |
PB-03-007-126-001/142 |
2 |
SIMAR JEET KAUR |
00415 |
State Bank of India |
1756 |
Arni Wala |
|
|
|
28 |
PB-03-007-126-001/146 |
1 |
RANJEET SINGH |
00415 |
State Bank of India |
1756 |
Arni Wala |
|
|
|
29 |
PB-03-007-126-001/153 |
3 |
MANJEET SINGH |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
30 |
PB-03-007-126-001/168 |
1 |
BALBEER SINGH |
00415 |
State Bank of India |
1756 |
Arni Wala |
|
|
|
31 |
PB-03-007-126-001/168 |
2 |
SIMARJEET KAUR |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
32 |
PB-03-007-126-001/179 |
3 |
KIRMAIL SINGH |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
33 |
PB-03-007-126-001/193 |
2 |
BINDER KAUR |
00415 |
State Bank of India |
1756 |
Arni Wala |
|
|
|
34 |
PB-03-007-126-001/228 |
1 |
GURMUKH SINGH |
00415 |
State Bank of India |
03192 |
Arni wala |
|
SBIN0003192 |
|
35 |
PB-03-007-126-001/239 |
1 |
Puran Singh |
00415 |
State Bank of India |
03192 |
Arni wala |
|
|
|
36 |
PB-03-007-126-001/25 |
2 |
BANSO BAI |
00415 |
State Bank of India |
1756 |
Arni wala |
|
|
|
37 |
PB-03-007-126-001/28 |
2 |
SARABJEET KAUR |
00415 |
State Bank of India |
1756 |
Arni wala |
|
|
|
38 |
PB-03-007-126-001/291 |
2 |
santo bai |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
39 |
PB-03-007-126-001/297 |
1 |
mukhtiyar singh |
00415 |
State Bank of India |
03192 |
Arni wala |
|
|
|
40 |
PB-03-007-126-001/297 |
2 |
paramjeet kaur |
00415 |
State Bank of India |
|
JALALABAD |
|
SBIN0001756 |
|
41 |
PB-03-007-126-001/310 |
1 |
sukhdev singh |
00415 |
State Bank of India |
03192 |
Arni wala |
|
SBIN0003192 |
|
42 |
PB-03-007-126-001/32 |
2 |
BALBEERO BAI |
00415 |
State Bank of India |
1756 |
Arni wala |
|
|
|
43 |
PB-03-007-126-001/34 |
2 |
PARAMJEET KAUR |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
44 |
PB-03-007-126-001/398 |
1 |
Parvinder singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
45 |
PB-03-007-126-001/410 |
1 |
Mangal singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
46 |
PB-03-007-126-001/449 |
2 |
amandeep kaur |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
47 |
PB-03-007-126-001/46 |
1 |
DARA SINGH |
00415 |
State Bank of India |
03192 |
Arni wala |
|
SBIN0003192 |
|
48 |
PB-03-007-126-001/500 |
2 |
sumunder singh |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
49 |
PB-03-007-126-001/521 |
2 |
soma rani |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
50 |
PB-03-007-126-001/536 |
1 |
pritam singh |
00415 |
State Bank of India |
SBIN0003192 |
ARNIWALA SEIKH SUBAN |
152002401 |
|
|
51 |
PB-03-007-126-001/55 |
1 |
JAVAHAR SINGH |
00415 |
State Bank of India |
SBIN0001756 |
JALALABAD |
152002024 |
SBIN0001756 |
|
52 |
PB-03-007-126-001/79 |
1 |
RAJ KUMAR |
00415 |
State Bank of India |
1756 |
Arni Wala |
|
|
|
53 |
PB-03-007-126-001/881 |
2 |
Kawaljeet Singh |
00415 |
State Bank of India |
SBIN0003192 |
ARNIWALA SEIKH SUBAN |
152002401 |
SBIN0003192 |
|
54 |
PB-03-007-126-001/89 |
1 |
KULDEEP SINGH |
00415 |
State Bank of India |
1756 |
Arni Wala |
|
|
|