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-17-006-085-001/126 |
1 |
राजेन्द्र सिंह |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
CHANDANI CHOCK |
|
CBIN0R20002 |
|
2 |
MP-17-006-085-001/413 |
1 |
durga sanker |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
CHANDANI CHOCK |
|
CBIN0R20002 |
|
3 |
MP-17-006-085-001/413 |
2 |
lalita |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
CHANDANI CHOCK |
|
CBIN0R20002 |
|
4 |
MP-17-006-085-001/23 |
6 |
anandilal |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
RATLAM |
457653003 |
BKID0NAMRGB |
|
5 |
MP-17-006-085-001/1112 |
3 |
bherulal |
00415 |
State Bank of India |
SBIN0007292 |
SHIVPUR |
457002005 |
SBIN0007292 |
|
6 |
MP-17-006-085-001/126 |
2 |
गेंद कुवंर |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
7 |
MP-17-006-085-001/238 |
2 |
सजनबाइ |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
8 |
MP-17-006-085-001/238 |
3 |
रतनलाल |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
9 |
MP-17-006-085-001/24 |
1 |
गटूलाल भेराजी |
00415 |
State Bank of India |
SBIN0007292 |
SHIVPUR |
457002005 |
SBIN0007292 |
|
10 |
MP-17-006-085-001/24 |
7 |
कन्हेयालाल |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
11 |
MP-17-006-085-001/26 |
1 |
रामलाल नरसिह |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
12 |
MP-17-006-085-001/26 |
2 |
निर्मला |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
13 |
MP-17-006-085-001/274 |
1 |
तेजराम |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
14 |
MP-17-006-085-001/274 |
2 |
निर्मला |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
15 |
MP-17-006-085-001/28 |
1 |
रामचन्द्र भेीराजी |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
16 |
MP-17-006-085-001/28 |
2 |
वरदी |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
17 |
MP-17-006-085-001/29 |
1 |
रमेश भेरूलाल |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
18 |
MP-17-006-085-001/33 |
4 |
sawariya |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
19 |
MP-17-006-085-001/33 |
1 |
मोहनलाल |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
20 |
MP-17-006-085-001/33 |
2 |
राजीव बाई |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
21 |
MP-17-006-085-001/35-A |
1 |
श्यामलाल |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
22 |
MP-17-006-085-001/35-A |
2 |
मन्जुबाई |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
23 |
MP-17-006-085-001/38 |
1 |
पुनमचंद |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
24 |
MP-17-006-085-001/38 |
2 |
मीरा |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
25 |
MP-17-006-085-001/397 |
2 |
dharmendra patidar |
00415 |
State Bank of India |
SBIN0050674 |
UJJAIN |
456007002 |
SBIN0050674 |
|
26 |
MP-17-006-085-001/47 |
1 |
केलाश |
00415 |
State Bank of India |
SBIN0007292 |
SHIVPUR |
457002005 |
SBIN0007292 |
|
27 |
MP-17-006-085-001/47 |
2 |
लीला |
00415 |
State Bank of India |
SBIN0007292 |
SHIVPUR |
457002005 |
SBIN0007292 |
|
28 |
MP-17-006-085-001/5 |
1 |
केलाश रामचन्द्र |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
29 |
MP-17-006-085-001/5 |
2 |
रेखा |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
30 |
MP-17-006-085-001/50 |
1 |
कनीराम |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
31 |
MP-17-006-085-001/50 |
2 |
मुन्नी |
00415 |
State Bank of India |
SBIN0030123 |
STATION ROAD RATLAM |
|
SBIN0030123 |
|
32 |
MP-17-006-085-001/606-C |
1 |
mahesh |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
33 |
MP-17-006-085-001/606-C |
2 |
punam |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
34 |
MP-17-006-085-001/73 |
1 |
गोविंद |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
35 |
MP-17-006-085-001/73 |
2 |
हीरा |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
36 |
MP-17-006-085-001/80 |
1 |
मुन्नालाल |
00415 |
State Bank of India |
SBIN0007292 |
SHIVPUR |
457002005 |
SBIN0007292 |
|
37 |
MP-17-006-085-001/80 |
2 |
नर्मदा |
00415 |
State Bank of India |
SBIN0007292 |
SHIVPUR |
457002005 |
SBIN0007292 |
|
38 |
MP-17-006-085-001/87 |
1 |
भवानीशंकर |
00415 |
State Bank of India |
SBIN0007292 |
SHIVPUR |
457002005 |
SBIN0007292 |
|
39 |
MP-17-006-085-001/87 |
2 |
प्रेमलता |
00415 |
State Bank of India |
SBIN0007292 |
SHIVPUR |
457002005 |
SBIN0007292 |
|
40 |
MP-17-006-085-001/88-A |
1 |
अनोखीलाल |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
41 |
MP-17-006-085-001/95 |
4 |
भेरू |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
42 |
MP-17-006-085-001/95 |
5 |
रेखा |
00415 |
State Bank of India |
SBIN0030301 |
KAMED |
|
SBIN0030301 |
|
43 |
MP-17-006-085-001/143 |
1 |
नारायण |
00468 |
Union Bank of India |
UBIN0542245 |
RATTAGARHKHEDA |
|
UBIN0542245 |
|