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-03-010-063-001/122 |
1 |
Balveer |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
|
|
2 |
PB-03-010-063-001/40 |
1 |
sawran singh |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
3 |
PB-03-010-063-001/46 |
2 |
jeenja |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
4 |
PB-03-010-063-001/49 |
2 |
beeba |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
5 |
PB-03-010-063-001/55 |
2 |
Satto |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
6 |
PB-03-010-063-001/56 |
2 |
Satto |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
7 |
PB-03-010-063-001/63 |
1 |
Mirza Singh |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
8 |
PB-03-010-063-001/89 |
1 |
Rani |
00168 |
ICICI BANK |
ICIC0003032 |
Sadar din wala |
|
ICIC0003032 |
|
9 |
PB-03-010-063-001/141 |
1 |
Bohar |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
10 |
PB-03-010-063-001/35 |
2 |
sukho |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
11 |
PB-03-010-063-001/51 |
1 |
Mukha Singh |
00314 |
Oriental Bank of Commerce |
ORBC0100497 |
KHAI PHEME KE |
|
ORBC0100497 |
|
12 |
PB-03-010-063-001/54 |
1 |
Madan singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
13 |
PB-03-010-063-001/1 |
4 |
Amandeep Kaur |
00349 |
Punjab & Sind Bank |
PSIB0021017 |
Lakho ke behram |
|
PSIB0021017 |
|
14 |
PB-03-010-063-001/82 |
2 |
binder |
00354 |
Punjab National Bank |
PUNB0049810 |
Mamdot |
|
PUNB0049810 |
|
15 |
PB-03-010-063-001/124 |
1 |
Amandeep |
00415 |
State Bank of India |
SBIN0001116 |
FEROZEPUR CITY |
152002003 |
SBIN0001116 |
|
16 |
PB-03-010-063-001/28 |
1 |
Major Singh |
00415 |
State Bank of India |
02415 |
Mamdot |
|
SBIN0002415 |
|
17 |
PB-03-010-063-001/59 |
1 |
Bhag |
00415 |
State Bank of India |
SBIN0005576 |
JHOKE MORHE |
152002131 |
SBIN0005576 |
|
18 |
PB-03-010-063-001/63 |
2 |
Mirza |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|