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-03-010-040-001/8 |
1 |
Darshan singh |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
2 |
PB-03-010-040-001/117 |
1 |
Bakhshish Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
3 |
PB-03-010-040-001/130 |
1 |
Surjeet Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
4 |
PB-03-010-040-001/34 |
1 |
Veer Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
5 |
PB-03-010-040-001/48 |
1 |
Mahinder singh |
00314 |
Oriental Bank of Commerce |
ORBC0100833 |
GURUHARSAHAI - FIROZEPUR |
|
ORBC0100833 |
|
6 |
PB-03-010-040-001/6 |
1 |
Milkha Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
7 |
PB-03-010-040-001/86 |
1 |
Kikkar singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
8 |
PB-03-010-040-001/31 |
1 |
Mahal Singh |
00354 |
Punjab National Bank |
PUNB0115400 |
HAMAD |
|
PUNB0115400 |
|
9 |
PB-03-010-040-001/36 |
1 |
Harjeet Singh |
00354 |
Punjab National Bank |
PUNB0115400 |
HAMAD |
|
PUNB0115400 |
|
10 |
PB-03-010-040-001/124 |
1 |
Manpreet Singh |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
11 |
PB-03-010-040-001/128 |
2 |
Manpreet Kaur |
00415 |
State Bank of India |
SBIN0050743 |
GURU HAR SAHAI |
152007352 |
SBIN0050743 |
|
12 |
PB-03-010-040-001/13 |
2 |
Jagiro Kaur |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
13 |
PB-03-010-040-001/14 |
1 |
Lal SIngh |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
14 |
PB-03-010-040-001/141 |
1 |
Jeeta Singh |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
15 |
PB-03-010-040-001/15 |
3 |
preeto kaur |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
16 |
PB-03-010-040-001/25 |
1 |
Parkash Kaur |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
17 |
PB-03-010-040-001/32 |
2 |
Kashmir kaur |
00415 |
State Bank of India |
02415 |
mamdot |
|
|
|
18 |
PB-03-010-040-001/38 |
2 |
Amarjeet Kaur |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
19 |
PB-03-010-040-001/50 |
1 |
Boor singh |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
20 |
PB-03-010-040-001/50 |
2 |
Shello |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
21 |
PB-03-010-040-001/6 |
2 |
Mohinder Kaur |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|