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-21-002-074-001/108 |
6 |
राध ेश्याम |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
2 |
MP-21-002-074-001/118 |
2 |
बसंति |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
3 |
MP-21-002-074-001/167 |
3 |
जीवा |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
4 |
MP-21-002-074-001/71 |
4 |
पकेश |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
5 |
MP-21-002-074-001/94 |
2 |
गीता |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
6 |
MP-21-002-074-001/97 |
3 |
अणगारी |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
7 |
MP-21-002-074-002/116-A |
1 |
सोहन मडिया |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
8 |
MP-21-002-074-002/116-A |
2 |
पिनु सोहन |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
9 |
MP-21-002-074-002/125-B |
1 |
Sonu Rana |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
10 |
MP-21-002-074-002/180-B |
1 |
Sunil Rana |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
11 |
MP-21-002-074-002/180-B |
2 |
Sona |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
12 |
MP-21-002-074-002/189-A |
1 |
Kailash Rana |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
13 |
MP-21-002-074-002/38-C |
1 |
Shankar Vaniya |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
14 |
MP-21-002-074-002/38-C |
2 |
Kali Vaniya |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
15 |
MP-21-002-074-002/54 |
3 |
VESNU |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
16 |
MP-21-002-074-002/97-B |
2 |
VALA |
00045 |
Bank of Baroda |
BARB0BAMANI |
BAMANIA MANDI, MP |
457012510 |
BARB0BAMANI |
|
17 |
MP-21-002-074-002/188 |
1 |
RAMESH SAKARIYA |
00048 |
Bank of India |
BKID0008858 |
PETLAWAD |
|
BKID0008858 |
|
18 |
MP-21-002-074-002/30 |
1 |
नारू मडिया |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
FINO PAYMENTS BANK LTD |
|
FINO0001001 |
|
19 |
MP-21-002-074-002/172-A |
2 |
KALI BILWAL |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jhabua |
457768101 |
IPOS0000001 |
|
20 |
MP-21-002-074-001/119-A |
3 |
बन्टी |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
BAMNIYA |
457653534 |
BKID0NAMRGB |
|
21 |
MP-21-002-074-001/153-B |
2 |
JHAMKU BHURIYA |
00697 |
Madhya Pradesh Gramin Bank |
BKID0MG5015 |
Bamniya |
|
BKID0MG5015 |
|
22 |
MP-21-002-074-001/160 |
10 |
BHURI DAMAR |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
BAMNIYA |
457653534 |
BKID0NAMRGB |
|
23 |
MP-21-002-074-001/160-A |
2 |
VALAL |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
BAMNIYA |
457653534 |
BKID0NAMRGB |
|
24 |
MP-21-002-074-001/175 |
3 |
chaina |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
PETLAWAD (MPGB) |
457653517 |
BKID0NAMRGB |
|
25 |
MP-21-002-074-001/200 |
1 |
भुण्डा |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
BAMNIYA |
457653534 |
BKID0NAMRGB |
|
26 |
MP-21-002-074-001/200-A |
2 |
RADAH |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
BAMNIYA |
457653534 |
BKID0NAMRGB |
|
27 |
MP-21-002-074-001/240 |
10 |
PAPPU RANA |
00697 |
Madhya Pradesh Gramin Bank |
BKID0MG5015 |
Bamniya |
|
BKID0MG5015 |
|
28 |
MP-21-002-074-002/75-A |
1 |
GALIYA |
00697 |
Madhya Pradesh Gramin Bank |
BKID0MG5015 |
Bamniya |
|
BKID0MG5015 |
|
29 |
MP-21-002-074-002/75-B |
2 |
लासुडी फुलसिंह |
00697 |
Madhya Pradesh Gramin Bank |
BKID0MG5015 |
Bamniya |
|
BKID0MG5015 |
|
30 |
MP-21-002-074-001/10-A |
1 |
NITESH MAL |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
Bamaniya Mandi |
|
BKID0NAMRGB |
|
31 |
MP-21-002-074-001/14 |
10 |
Raju |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
Bamaniya Mandi |
|
BKID0NAMRGB |
|
32 |
MP-21-002-074-001/21 |
2 |
गल्ज्जू |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
Bamaniya Mandi |
|
BKID0NAMRGB |
|
33 |
MP-21-002-074-001/212 |
3 |
कमा |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
Bamaniya Mandi |
|
BKID0NAMRGB |
|
34 |
MP-21-002-074-001/218 |
5 |
रिना |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
Bamaniya Mandi |
|
BKID0NAMRGB |
|
35 |
MP-21-002-074-001/224-A |
3 |
GUDDI RAMESH |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
Bamaniya Mandi |
|
BKID0NAMRGB |
|
36 |
MP-21-002-074-002/2 |
2 |
मीठुडी |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
Bamaniya Mandi |
|
BKID0NAMRGB |
|
37 |
MP-21-002-074-001/178 |
5 |
PRITIBALA |
00415 |
State Bank of India |
SBIN0004581 |
MEGHNAGAR |
457002009 |
SBIN0004581 |
|
38 |
MP-21-002-074-001/256 |
4 |
SANTOSH GARWAL |
00415 |
State Bank of India |
SBIN0012168 |
PETLAWAD |
457002015 |
SBIN0012168 |
|
39 |
MP-21-002-074-002/101 |
5 |
VIRSINGH RANA |
00415 |
State Bank of India |
SBIN0012168 |
PETLAWAD |
457002015 |
SBIN0012168 |
|
40 |
MP-21-002-074-002/20 |
13 |
JANA |
00415 |
State Bank of India |
SBIN0030180 |
KHAWASA |
|
SBIN0030180 |
|