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 |
CH-16-007-010-001/1005 |
2 |
Kiran Shukla |
00032 |
Axis bank |
UTIB0001903 |
TULSI |
|
UTIB0001903 |
|
2 |
CH-16-007-010-001/1006 |
2 |
Rajkumari Shukla |
00032 |
Axis bank |
UTIB0001903 |
TULSI |
|
UTIB0001903 |
|
3 |
CH-16-007-010-001/122 |
1 |
रामदयाल |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
4 |
CH-16-007-010-001/226 |
1 |
चुतुर सिंह |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
5 |
CH-16-007-010-001/273 |
1 |
जनक |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
6 |
CH-16-007-010-001/307 |
11 |
Rama Yadu |
00032 |
Axis bank |
UTIB0001579 |
BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR |
|
UTIB0001579 |
|
7 |
CH-16-007-010-001/34 |
1 |
भारत |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
8 |
CH-16-007-010-001/438 |
3 |
झाडू |
00032 |
Axis bank |
UTIB0001579 |
BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR |
|
UTIB0001579 |
|
9 |
CH-16-007-010-001/521 |
1 |
चैत राम |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
10 |
CH-16-007-010-001/530 |
7 |
कृष्णा |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
11 |
CH-16-007-010-001/530 |
5 |
बलराम |
00032 |
Axis bank |
UTIB0001579 |
BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR |
|
UTIB0001579 |
|
12 |
CH-16-007-010-001/629 |
2 |
raju ram |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
13 |
CH-16-007-010-001/7 |
2 |
रेवती |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
14 |
CH-16-007-010-001/749 |
2 |
भुनेश्वरी |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
15 |
CH-16-007-010-001/98 |
4 |
लता |
00032 |
Axis bank |
UTIB0000537 |
TAGORE NAGAR, RAIPUR |
|
UTIB0000537 |
|
16 |
CH-16-007-010-001/1007 |
2 |
Mukesh Dahariya |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
17 |
CH-16-007-010-001/1012 |
1 |
Bina Sahu |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
18 |
CH-16-007-010-001/1014-B |
1 |
Girja Yadu |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
19 |
CH-16-007-010-001/1014-B |
2 |
Maniram Yadu |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
20 |
CH-16-007-010-001/159 |
7 |
Krishni Bai Sahu |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
21 |
CH-16-007-010-001/182-A |
3 |
Sanvari Nishad |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
22 |
CH-16-007-010-001/365 |
8 |
Jyoti dhruw |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
23 |
CH-16-007-010-001/483 |
9 |
चंचल साहू |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
24 |
CH-16-007-010-001/704-B |
1 |
Durga Sahu |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
25 |
CH-16-007-010-001/704-B |
2 |
Dinesh Kumar Sahu |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
26 |
CH-16-007-010-001/704-B |
3 |
Motilal Sahu |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
27 |
CH-16-007-010-001/856 |
3 |
Ram Lal Sahu |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
28 |
CH-16-007-010-001/9-D |
1 |
Sandhiya Diwakar |
00045 |
Bank of Baroda |
BARB0TILDAX |
TILDA,RAIPUR,CHHATTISGARH |
493012502 |
BARB0TILDAX |
|
29 |
CH-16-007-010-001/802-B |
1 |
Chhoturam Yadav |
00078 |
Canara Bank |
CNRB0005424 |
Tilda |
|
CNRB0005424 |
|
30 |
CH-16-007-010-001/802-B |
2 |
Vimla Yadav |
00078 |
Canara Bank |
CNRB0005424 |
Tilda |
|
CNRB0005424 |
|
31 |
CH-16-007-010-001/297 |
2 |
दुखु राम |
00093 |
CHHATISGARH GRAMIN BANK |
SBIN0RRCHGB |
TILDA |
|
SBIN0RRCHGB |
|
32 |
CH-16-007-010-001/581 |
1 |
धन्नू |
00093 |
CHHATISGARH GRAMIN BANK |
SBIN0RRCHGB |
TILDA |
|
SBIN0RRCHGB |
|
33 |
CH-16-007-010-001/213 |
1 |
मेघनाथ |
00109 |
Dena Bank |
BKDN0820273 |
TILDA |
|
BKDN0820273 |
|
34 |
CH-16-007-010-001/134 |
6 |
Usha Sahu |
00691 |
India Post Payments Bank |
IPOS0000001 |
Raipur |
|
IPOS0000001 |
|
35 |
CH-16-007-010-001/244-A |
1 |
Dulari Bai Yadu |
00691 |
India Post Payments Bank |
IPOS0000001 |
Raipur |
|
IPOS0000001 |
|
36 |
CH-16-007-010-001/355-A |
1 |
Kumari Nishad |
00691 |
India Post Payments Bank |
IPOS0000001 |
BALODABAZAR |
493768501 |
IPOS0000001 |
|
37 |
CH-16-007-010-001/539 |
6 |
Dharmaraj Joshi |
00691 |
India Post Payments Bank |
IPOS0000001 |
RAIGARH |
496768001 |
IPOS0000001 |
|
38 |
CH-16-007-010-001/704-A |
1 |
Pratibha Sahu |
00691 |
India Post Payments Bank |
IPOS0000001 |
BALODABAZAR |
493768501 |
IPOS0000001 |
|
39 |
CH-16-007-010-001/1004 |
1 |
Sadhbai Dahariya |
00415 |
State Bank of India |
SBIN0010830 |
SIMGA |
493002163 |
SBIN0010830 |
|
40 |
CH-16-007-010-001/1014 |
1 |
Shanti Yadu |
00415 |
State Bank of India |
SBIN0001470 |
NEORA |
493002321 |
SBIN0001470 |
|
41 |
CH-16-007-010-001/1014 |
2 |
Purushottam yadu |
00415 |
State Bank of India |
SBIN0001470 |
NEORA |
493002321 |
SBIN0001470 |
|
42 |
CH-16-007-010-001/114 |
6 |
Sati Bai Yadav |
00415 |
State Bank of India |
SBIN0001470 |
NEORA |
493002321 |
SBIN0001470 |
|
43 |
CH-16-007-010-001/293 |
2 |
लीलाधर |
00469 |
United Bank Of India |
UTBI0TIA686 |
TILDA |
|
UTBI0TIA686 |
|
44 |
CH-16-007-010-001/305 |
2 |
शांता बाई |
00469 |
United Bank Of India |
UTBI0TIA686 |
TILDA |
|
UTBI0TIA686 |
|
45 |
CH-16-007-010-001/305 |
3 |
टीकाराम |
00469 |
United Bank Of India |
UTBI0TIA686 |
TILDA |
|
UTBI0TIA686 |
|
46 |
CH-16-007-010-001/505 |
1 |
राजकुमार |
00469 |
United Bank Of India |
UTBI0TIA686 |
TILDA |
|
UTBI0TIA686 |
|
47 |
CH-16-007-010-001/579 |
1 |
भगवती |
00469 |
United Bank Of India |
UTBI0TIA686 |
TILDA |
|
UTBI0TIA686 |
|
48 |
CH-16-007-010-001/611 |
1 |
राकेश |
00469 |
United Bank Of India |
UTBI0TIA686 |
TILDA |
|
UTBI0TIA686 |
|
49 |
CH-16-007-010-001/788 |
1 |
दीनदयाल |
00469 |
United Bank Of India |
UTBI0TIA686 |
TILDA |
|
UTBI0TIA686 |
|
50 |
CH-16-007-010-001/813 |
3 |
मुकेश कुमार |
00469 |
United Bank Of India |
UTBI0TIA686 |
TILDA |
|
UTBI0TIA686 |
|