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 |
MP-17-005-061-004/26 |
4 |
मडी |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
MP-17-005-061-004/82 |
4 |
गावली |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
MP-17-005-061-001/127 |
3 |
माइली |
00045 |
Bank of Baroda |
BARB0SAILAN |
SAILANA |
|
BARB0SAILAN |
|
4 |
MP-17-005-061-004/355 |
1 |
शेरसिंह मंगलिया कटारा |
00045 |
Bank of Baroda |
BARB0SAILAN |
SAILANA |
|
BARB0SAILAN |
|
5 |
MP-17-005-061-001/127 |
1 |
ऐतुडा |
00089 |
Central Bank Of India |
CBIN0284787 |
RAOTI |
|
CBIN0284787 |
|
6 |
MP-17-005-061-002/274 |
1 |
hemraj |
00089 |
Central Bank Of India |
CBIN0280770 |
BAJNA |
|
CBIN0280770 |
|
7 |
MP-17-005-061-003/204 |
1 |
Gudda |
00089 |
Central Bank Of India |
CBIN0282198 |
TRIPOLIA GATE RATLAM |
|
CBIN0282198 |
|
8 |
MP-17-005-061-003/205 |
2 |
Sema |
00089 |
Central Bank Of India |
CBIN0280769 |
RATLAM (BAJAJ KHANA) |
|
CBIN0280769 |
|
9 |
MP-17-005-061-006/88-A |
1 |
Kalu |
00089 |
Central Bank Of India |
CBIN0284787 |
RAOTI |
|
CBIN0284787 |
|
10 |
MP-17-005-061-006/99 |
4 |
shambhu naru |
00089 |
Central Bank Of India |
CBIN0281519 |
SHIVGARH |
|
CBIN0281519 |
|
11 |
MP-17-005-061-001/210 |
1 |
राकेश |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
12 |
MP-17-005-061-002/24 |
1 |
कमल |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
13 |
MP-17-005-061-002/52 |
1 |
शेतान |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
14 |
MP-17-005-061-003/107 |
2 |
कान्ती |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
15 |
MP-17-005-061-003/129 |
1 |
ऐतरी बाई |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
16 |
MP-17-005-061-003/28 |
1 |
पप्पु थावरा |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
17 |
MP-17-005-061-003/52 |
1 |
सोहन नानुराम |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
18 |
MP-17-005-061-003/93 |
1 |
हुरतान हुमला |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
19 |
MP-17-005-061-003/95 |
1 |
सुरपाल हुरतान |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
20 |
MP-17-005-061-003/95 |
2 |
पार्वती |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
21 |
MP-17-005-061-004/37 |
2 |
रामा |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
22 |
MP-17-005-061-004/50 |
3 |
नरसिह हवजी |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
23 |
MP-17-005-061-004/54 |
1 |
गोबरीयाकानजी |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
24 |
MP-17-005-061-004/58 |
1 |
पुंजा भिलजी |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
25 |
MP-17-005-061-006/117 |
1 |
मानसिंग |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
26 |
MP-17-005-061-006/129 |
1 |
prabhu |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
RAWATI |
|
CBIN0R20002 |
|
27 |
MP-17-005-061-004/63 |
2 |
झाली बाई |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
FINO PAYMENTS BANK LTD |
|
FINO0001001 |
|
28 |
MP-17-005-061-001/40 |
1 |
सीता |
00697 |
Madhya Pradesh Gramin Bank |
BKID0MG1440 |
Raoti-Ratlam |
|
BKID0MG1440 |
|
29 |
MP-17-005-061-004/53 |
2 |
फुलकी |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
RAOTI |
457653544 |
BKID0NAMRGB |
|
30 |
MP-17-005-061-004/73 |
3 |
munna bai |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
RAOTI |
457653544 |
BKID0NAMRGB |
|
31 |
MP-17-005-061-004/4 |
2 |
सिता |
00415 |
State Bank of India |
SBIN0009758 |
BASINDRA |
457002007 |
SBIN0009758 |
|
32 |
MP-17-005-061-004/5 |
1 |
प्रभु कानजी |
00415 |
State Bank of India |
SBIN0009758 |
BASINDRA |
457002007 |
SBIN0009758 |
|
33 |
MP-17-005-061-002/132 |
1 |
deva |
00469 |
United Bank Of India |
UTBI0RLMM04 |
RATLAM |
|
UTBI0RLMM04 |
|
34 |
MP-17-005-061-006/118 |
1 |
सोहन |
00469 |
United Bank Of India |
UTBI0RLMM04 |
RATLAM |
|
UTBI0RLMM04 |
|