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-06-003-013-001/25359159-A |
3 |
HEMANT |
00045 |
Bank of Baroda |
BARB0GUNAXX |
GUNA, M.P. |
473012001 |
BARB0GUNAXX |
|
2 |
MP-06-003-013-001/25359159-A |
4 |
OMPRAKASH |
00045 |
Bank of Baroda |
BARB0GUNAXX |
GUNA, M.P. |
473012001 |
BARB0GUNAXX |
|
3 |
MP-06-003-013-002/11 |
3 |
लून्जा |
00045 |
Bank of Baroda |
BARB0GUNAXX |
GUNA, M.P. |
473012001 |
BARB0GUNAXX |
|
4 |
MP-06-003-013-001/125-A |
1 |
चन्दमोहन/अमरलाल |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
FINO PAYMENTS BANK LTD |
|
FINO0001001 |
|
5 |
MP-06-003-013-001/273-A |
1 |
घनश्याम |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
FINO PAYMENTS BANK LTD |
|
FINO0001001 |
|
6 |
MP-06-003-013-001/273-A |
2 |
संन्तोषबाई |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
FINO PAYMENTS BANK LTD |
|
FINO0001001 |
|
7 |
MP-06-003-013-001/517 |
1 |
रामकिशन |
00168 |
ICICI BANK |
ICIC0000760 |
GUNA |
|
ICIC0000760 |
|
8 |
MP-06-003-013-001/517 |
2 |
ललिता |
00168 |
ICICI BANK |
ICIC0000760 |
GUNA |
|
ICIC0000760 |
|
9 |
MP-06-003-013-002/44 |
5 |
संगीता |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
10 |
MP-06-003-013-002/217 |
2 |
भरोसी |
00602 |
Madhyanchal Gramin Bank |
SBIN0RRMBGB |
RAMPUR COLONY |
|
SBIN0RRMBGB |
|
11 |
MP-06-003-013-002/46-A |
1 |
भूरजी/गोतम |
00602 |
Madhyanchal Gramin Bank |
SBIN0RRMBGB |
FATEHGARH |
|
SBIN0RRMBGB |
|
12 |
MP-06-003-013-002/615 |
3 |
वनोबाई |
00602 |
Madhyanchal Gramin Bank |
SBIN0RRMBGB |
FATEHGARH |
|
SBIN0RRMBGB |
|
13 |
MP-06-003-013-001/25914562-A |
1 |
RAMCHARAN |
00354 |
Punjab National Bank |
PUNB0256800 |
PADON |
|
PUNB0256800 |
|
14 |
MP-06-003-013-002/18 |
1 |
गोपोल |
00354 |
Punjab National Bank |
PUNB0256800 |
PADON |
|
PUNB0256800 |
|
15 |
MP-06-003-013-002/22-B |
1 |
गिर्राज |
00354 |
Punjab National Bank |
PUNB0256800 |
PADON |
|
PUNB0256800 |
|
16 |
MP-06-003-013-003/12 |
2 |
हरवीबाई |
00354 |
Punjab National Bank |
PUNB0256800 |
PADON |
|
PUNB0256800 |
|
17 |
MP-06-003-013-001/104 |
3 |
NAVAL |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
18 |
MP-06-003-013-001/127-B |
2 |
किरण बाइ |
00415 |
State Bank of India |
SBIN0030332 |
LALONI |
|
SBIN0030332 |
|
19 |
MP-06-003-013-001/208 |
1 |
रुपनारायण |
00415 |
State Bank of India |
SBIN0030332 |
LALONI |
|
SBIN0030332 |
|
20 |
MP-06-003-013-001/25517929-B |
2 |
vishal |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
21 |
MP-06-003-013-001/25673556-A |
1 |
KOSAILYA BAI KORI |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
22 |
MP-06-003-013-001/314-B |
2 |
सीमाबाई |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
23 |
MP-06-003-013-001/73 |
2 |
RACHNA BAI |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
24 |
MP-06-003-013-002/34 |
3 |
बापू |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
25 |
MP-06-003-013-002/34 |
5 |
बद्री |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
26 |
MP-06-003-013-002/34 |
6 |
मुन्नी |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
27 |
MP-06-003-013-002/416-A |
2 |
कमलाबाई |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|
28 |
MP-06-003-013-002/85-A |
1 |
Rampayari Bai Saheriya |
00415 |
State Bank of India |
SBIN0030294 |
PARWAHA |
|
SBIN0030294 |
|