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-03-010-062-001/52 |
1 |
Tarsem singh |
00152 |
HDFC |
HDFC0003240 |
MAMDOT |
|
HDFC0003240 |
|
2 |
PB-03-010-062-001/10 |
1 |
Ashwani kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
3 |
PB-03-010-062-001/13100 |
1 |
sonu |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
4 |
PB-03-010-062-001/13200 |
1 |
vikramjit singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
5 |
PB-03-010-062-001/13400 |
1 |
mukhtiyar singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
6 |
PB-03-010-062-001/13500 |
1 |
ashok kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
7 |
PB-03-010-062-001/2700 |
1 |
mahinder singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
8 |
PB-03-010-062-001/3500 |
1 |
kharait |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
9 |
PB-03-010-062-001/54 |
4 |
Asok Kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
10 |
PB-03-010-062-001/5500 |
1 |
veer chand |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
11 |
PB-03-010-062-001/7000 |
1 |
lakhwinder singh |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
12 |
PB-03-010-062-001/8800 |
1 |
rajinder kumar |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
|
|
13 |
PB-03-010-062-001/99 |
1 |
Parveen rani |
00314 |
Oriental Bank of Commerce |
ORBC0100498 |
MAMDOT |
|
ORBC0100498 |
|
14 |
PB-03-010-062-001/1 |
1 |
Kala |
00354 |
Punjab National Bank |
PUNB0871900 |
MAMDOT UTTAR PUNJAB |
|
PUNB0871900 |
|
15 |
PB-03-010-062-001/13714 |
2 |
Anchal Rani |
00354 |
Punjab National Bank |
PUNB0049810 |
Mamdot |
|
PUNB0049810 |
|
16 |
PB-03-010-062-001/35 |
3 |
Ronki |
00354 |
Punjab National Bank |
PUNB0049810 |
Mamdot |
|
PUNB0049810 |
|
17 |
PB-03-010-062-001/35 |
4 |
Sonu |
00354 |
Punjab National Bank |
PUNB0049810 |
Mamdot |
|
PUNB0049810 |
|
18 |
PB-03-010-062-001/1 |
2 |
Kanta Rani |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
19 |
PB-03-010-062-001/102 |
1 |
Sonu |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
20 |
PB-03-010-062-001/102 |
2 |
Kamaljeet kaur |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
21 |
PB-03-010-062-001/105 |
1 |
Nanak chand |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
22 |
PB-03-010-062-001/153 |
1 |
Sneha Rani |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
23 |
PB-03-010-062-001/2 |
1 |
Raj kumar |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
24 |
PB-03-010-062-001/2 |
2 |
Shindo |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
25 |
PB-03-010-062-001/68 |
2 |
Asha rani |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
26 |
PB-03-010-062-001/78 |
1 |
Tilak raj |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|
27 |
PB-03-010-062-001/79 |
1 |
Mangat ram |
00415 |
State Bank of India |
SBIN0002415 |
MAMDOT |
152002121 |
SBIN0002415 |
|