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-17-006-031-001/223-A |
4 |
ललित |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
MP-17-006-031-002/120-A |
3 |
सोनू |
00045 |
Bank of Baroda |
BARB0BILPAN |
BILPANK, MP |
457012512 |
BARB0BILPAN |
|
3 |
MP-17-006-031-002/120-B |
3 |
शिवकन्या |
00045 |
Bank of Baroda |
BARB0BILPAN |
BILPANK, MP |
457012512 |
BARB0BILPAN |
|
4 |
MP-17-006-031-001/119 |
1 |
उंकार |
00048 |
Bank of India |
BKID0009481 |
KRISHI UPAJ MANDI (RATLAM) |
|
BKID0009481 |
|
5 |
MP-17-006-031-001/67 |
1 |
रामचन्द |
00048 |
Bank of India |
BKID0009481 |
KRISHI UPAJ MANDI (RATLAM) |
|
BKID0009481 |
|
6 |
MP-17-006-031-002/20 |
1 |
नरसिह |
00048 |
Bank of India |
BKID0009481 |
KRISHI UPAJ MANDI (RATLAM) |
|
BKID0009481 |
|
7 |
MP-17-006-031-002/44-A |
5 |
सीमा |
00048 |
Bank of India |
BKID0009481 |
KRISHI UPAJ MANDI (RATLAM) |
|
BKID0009481 |
|
8 |
MP-17-006-031-002/56 |
3 |
रमेश |
00048 |
Bank of India |
BKID0009481 |
KRISHI UPAJ MANDI (RATLAM) |
|
BKID0009481 |
|
9 |
MP-17-006-031-002/56 |
4 |
अनोखीलाल |
00048 |
Bank of India |
BKID0009481 |
KRISHI UPAJ MANDI (RATLAM) |
|
BKID0009481 |
|
10 |
MP-17-006-031-001/146 |
3 |
जमनालाल |
00078 |
Canara Bank |
CNRB0002463 |
RATLAM |
|
CNRB0002463 |
|
11 |
MP-17-006-031-001/137 |
3 |
पदमा |
00089 |
Central Bank Of India |
CBIN0285020 |
SALAKHEDI |
|
CBIN0285020 |
|
12 |
MP-17-006-031-002/119 |
1 |
शान्तिलाल |
00089 |
Central Bank Of India |
CBIN0281968 |
BIRMAWAL |
|
|
|
13 |
MP-17-006-031-002/119 |
2 |
मागुंबाई |
00089 |
Central Bank Of India |
CBIN0281968 |
BIRMAWAL |
|
|
|
14 |
MP-17-006-031-002/119 |
3 |
रामचंद |
00089 |
Central Bank Of India |
CBIN0281968 |
BIRMAWAL |
|
|
|
15 |
MP-17-006-031-002/147 |
2 |
कला |
00089 |
Central Bank Of India |
CBIN0281968 |
BIRMAWAL |
|
|
|
16 |
MP-17-006-031-002/465-A |
1 |
अंकित |
00089 |
Central Bank Of India |
CBIN0285020 |
SALAKHEDI |
|
CBIN0285020 |
|
17 |
MP-17-006-031-002/465-A |
2 |
संजय |
00089 |
Central Bank Of India |
CBIN0285020 |
SALAKHEDI |
|
CBIN0285020 |
|
18 |
MP-17-006-031-001/123 |
1 |
कचरू |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
KASTURBA NAGAR |
|
CBIN0R20002 |
|
19 |
MP-17-006-031-001/181 |
2 |
रम्भा |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
CHANDANI CHOCK |
|
CBIN0R20002 |
|
20 |
MP-17-006-031-002/145 |
6 |
प्रियंका |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
DALU MOTI BAZAR |
|
CBIN0R20002 |
|
21 |
MP-17-006-031-002/23 |
1 |
मोतीसिंह |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
KASTURBA NAGAR |
|
CBIN0R20002 |
|
22 |
MP-17-006-031-002/64 |
2 |
सूरज |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
KASTURBA NAGAR |
|
CBIN0R20002 |
|
23 |
MP-17-006-031-002/107 |
5 |
लखन |
00109 |
Dena Bank |
BKDN0810563 |
RATLAM |
|
BKDN0810563 |
|
24 |
MP-17-006-031-001/155 |
3 |
बंशी |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
DALUMODI BAZAR,RATLAM |
457653001 |
BKID0NAMRGB |
|
25 |
MP-17-006-031-001/179 |
5 |
लीला |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
DALUMODI BAZAR,RATLAM |
457653001 |
BKID0NAMRGB |
|
26 |
MP-17-006-031-001/179 |
7 |
कला |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
DALUMODI BAZAR,RATLAM |
457653001 |
BKID0NAMRGB |
|
27 |
MP-17-006-031-002/139 |
1 |
शंकरलाल |
00697 |
Madhya Pradesh Gramin Bank |
BKID0MG1441 |
Dalumodi Bazar ratlam |
|
BKID0MG1441 |
|
28 |
MP-17-006-031-002/144 |
3 |
धूलजी |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
RATLAM |
457653003 |
BKID0NAMRGB |
|
29 |
MP-17-006-031-002/156 |
3 |
नानाला |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
RATLAM |
457653003 |
BKID0NAMRGB |
|
30 |
MP-17-006-031-002/86 |
3 |
विष्णुलाल |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
RATLAM |
457653003 |
BKID0NAMRGB |
|
31 |
MP-17-006-031-001/35 |
7 |
कल्पनाकुंवर |
00314 |
Oriental Bank of Comm. |
ORBC0100313 |
RATLAM |
|
ORBC0100313 |
|
32 |
MP-17-006-031-001/135 |
1 |
बाबूलाल |
00415 |
State Bank of India |
SBIN0030190 |
DHARAD |
|
|
|
33 |
MP-17-006-031-001/51 |
1 |
शेभराम |
00415 |
State Bank of India |
SBIN0030190 |
DHARAD |
|
|
|
34 |
MP-17-006-031-001/51 |
2 |
गीता |
00415 |
State Bank of India |
SBIN0030190 |
DHARAD |
|
|
|
35 |
MP-17-006-031-001/53 |
7 |
राधा |
00415 |
State Bank of India |
SBIN0030190 |
DHARAD |
|
SBIN0030190 |
|