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-19-003-032-001/112 |
4 |
तेजा |
00014 |
Allahabad Bank |
ALLA0213428 |
AGAR |
|
ALLA0213428 |
|
2 |
MP-19-003-032-001/72-A |
2 |
हेम कुंवर |
00014 |
Allahabad Bank |
ALLA0213428 |
AGAR |
|
ALLA0213428 |
|
3 |
MP-19-003-032-002/68 |
5 |
दिनेश |
00014 |
Allahabad Bank |
ALLA0213428 |
AGAR |
|
ALLA0213428 |
|
4 |
MP-19-003-032-001/117-B |
1 |
सुरेंद्र सिंह |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
5 |
MP-19-003-032-002/108 |
2 |
रेशमबाई |
00048 |
Bank of India |
BKID0009552 |
AGAR MALWA |
|
BKID0009552 |
|
6 |
MP-19-003-032-002/116 |
6 |
मधुबाई |
00048 |
Bank of India |
BKID0009552 |
AGAR MALWA |
|
BKID0009552 |
|
7 |
MP-19-003-032-002/130 |
3 |
बालीबाई |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
8 |
MP-19-003-032-002/142-A |
2 |
रीना |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
9 |
MP-19-003-032-002/162 |
2 |
भंवरबाई |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
10 |
MP-19-003-032-002/177 |
2 |
सुरेशसिह |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
11 |
MP-19-003-032-002/177 |
3 |
मोहन |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
12 |
MP-19-003-032-002/180 |
2 |
गिरजाकुवर |
00048 |
Bank of India |
BKID0009143 |
Collectorate Agar Malwa |
|
BKID0009143 |
|
13 |
MP-19-003-032-002/33 |
1 |
रामाजी |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
14 |
MP-19-003-032-002/33 |
2 |
रामुबाई |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
15 |
MP-19-003-032-002/37-A |
1 |
राधेश्याम |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
16 |
MP-19-003-032-002/37-A |
2 |
रतनबाई |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
17 |
MP-19-003-032-002/69 |
6 |
प्रकाश |
00048 |
Bank of India |
9564 |
Chipiya |
|
|
|
18 |
MP-19-003-032-002/84 |
1 |
सरदारसिंह |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
19 |
MP-19-003-032-002/84 |
2 |
विष्णुकुवर |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
20 |
MP-19-003-032-002/88-A |
1 |
कमल सिंह |
00048 |
Bank of India |
BKID0009552 |
AGAR MALWA |
|
BKID0009552 |
|
21 |
MP-19-003-032-002/88-A |
2 |
गिरजाकुवंर |
00048 |
Bank of India |
BKID0009552 |
AGAR MALWA |
|
BKID0009552 |
|
22 |
MP-19-003-032-002/95 |
3 |
पर्वत |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
23 |
MP-19-003-032-002/95 |
4 |
लीलाबाई |
00048 |
Bank of India |
BKID0009564 |
CHHIPIYA |
|
BKID0009564 |
|
24 |
MP-19-003-032-001/57 |
1 |
कैसर |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
TANODIYA (MPGB) |
465653560 |
BKID0NAMRGB |
|
25 |
MP-19-003-032-001/61 |
4 |
गोवधन |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
BAROD MALWA (MPGB) |
465653534 |
BKID0NAMRGB |
|
26 |
MP-19-003-032-001/99-A |
2 |
लालकुवर |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
BAROD MALWA (MPGB) |
465653534 |
BKID0NAMRGB |
|
27 |
MP-19-003-032-002/14 |
1 |
दरबारसिंह |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
AGAR MALWA (MPGB) |
465653531 |
BKID0NAMRGB |
|
28 |
MP-19-003-032-002/14 |
2 |
कृष्णाकुवर |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
AGAR MALWA (MPGB) |
465653531 |
BKID0NAMRGB |
|
29 |
MP-19-003-032-002/141-A |
2 |
सुनीताबाई |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
AGAR MALWA |
|
BKID0NAMRGB |
|
30 |
MP-19-003-032-002/188 |
4 |
बाबुसिह |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
AGAR MALWA |
|
BKID0NAMRGB |
|
31 |
MP-19-003-032-002/188 |
5 |
कालुसिह |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
AGAR MALWA |
|
BKID0NAMRGB |
|
32 |
MP-19-003-032-002/77 |
4 |
सिद्धु |
00601 |
Narmada Jhabua Gramin Bank |
BKID0NAMRGB |
AGAR MALWA |
|
BKID0NAMRGB |
|
33 |
MP-19-003-032-001/128 |
4 |
गुडी |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
34 |
MP-19-003-032-001/138 |
4 |
भरतकूवर |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
35 |
MP-19-003-032-001/41 |
3 |
जगदिश |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
36 |
MP-19-003-032-001/41 |
4 |
रेखा |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
37 |
MP-19-003-032-001/41 |
5 |
शंकर |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
38 |
MP-19-003-032-001/46 |
2 |
जसू |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
39 |
MP-19-003-032-001/47 |
1 |
रोडू |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
40 |
MP-19-003-032-001/67 |
4 |
बंटी |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
41 |
MP-19-003-032-001/86 |
1 |
तांफानसिंह |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
42 |
MP-19-003-032-001/86 |
2 |
लालकूवर |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
43 |
MP-19-003-032-001/86 |
4 |
ममतेश |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
44 |
MP-19-003-032-001/89 |
4 |
मून्नाबाइ |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
45 |
MP-19-003-032-001/89 |
5 |
सीमा |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
46 |
MP-19-003-032-001/97-A |
2 |
राज कुंवर |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
47 |
MP-19-003-032-002/103-A |
1 |
राधेश्याम |
00415 |
State Bank of India |
SBIN0030066 |
NAGAR PALIKA PARISHAD,AGAR |
|
SBIN0030066 |
|
48 |
MP-19-003-032-002/141 |
5 |
शिव |
00415 |
State Bank of India |
SBIN0010811 |
AGAR |
465002013 |
SBIN0010811 |
|
49 |
MP-19-003-032-002/147 |
3 |
जसवन्त |
00415 |
State Bank of India |
SBIN0010811 |
AGAR |
465002013 |
SBIN0010811 |
|
50 |
MP-19-003-032-002/179 |
5 |
मोरसिह |
00415 |
State Bank of India |
SBIN0030214 |
PIPLON KALAN |
|
SBIN0030214 |
|
51 |
MP-19-003-032-002/35 |
2 |
भुलकुवर |
00415 |
State Bank of India |
SBIN0010811 |
AGAR |
465002013 |
SBIN0010811 |
|
52 |
MP-19-003-032-002/7 |
2 |
मानूबाईृ |
00415 |
State Bank of India |
SBIN0010811 |
AGAR |
465002013 |
SBIN0010811 |
|