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-18-003-035-002/230 |
2 |
Mankunwar |
00018 |
Andhra Bank |
ANDB0001656 |
UJJAIN |
456011002 |
ANDB0001656 |
|
2 |
MP-18-003-035-002/144 |
7 |
Munni Kunvar |
00045 |
Bank of Baroda |
BARB0DBTILA |
TILAK MARG-UJJAIN |
|
BARB0DBTILA |
|
3 |
MP-18-003-035-001/232 |
2 |
Ayoshya bai |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
4 |
MP-18-003-035-001/236 |
2 |
Jagdish |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
5 |
MP-18-003-035-001/236 |
3 |
Ayodhya bai |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
6 |
MP-18-003-035-001/238 |
1 |
Ramlal |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
7 |
MP-18-003-035-001/238 |
2 |
Vilam bai |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
8 |
MP-18-003-035-001/238 |
3 |
Sidhu |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
9 |
MP-18-003-035-001/238 |
4 |
Pooja |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
10 |
MP-18-003-035-001/239 |
2 |
Kushal bai |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
11 |
MP-18-003-035-001/239 |
3 |
Ganga bai |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
12 |
MP-18-003-035-001/24 |
4 |
कलाबार्ई |
00048 |
Bank of India |
9123 |
Ghatiya |
|
|
|
13 |
MP-18-003-035-001/88-A |
2 |
Lila bai |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
14 |
MP-18-003-035-001/88-A |
3 |
Vishal |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
15 |
MP-18-003-035-001/94-B |
2 |
Lala Nath |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
16 |
MP-18-003-035-002/30-A |
3 |
Nirbhay songh |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
17 |
MP-18-003-035-002/30-A |
4 |
Pushpa |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
18 |
MP-18-003-035-002/332 |
1 |
Kripa Kuwar |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
19 |
MP-18-003-035-002/48-B |
2 |
Sona bhatiya |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
20 |
MP-18-003-035-002/48-B |
3 |
Annubai |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
21 |
MP-18-003-035-002/48-B |
4 |
Prahlad |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
22 |
MP-18-003-035-002/86 |
1 |
किशोर |
00048 |
Bank of India |
BKID0009123 |
GHATIA |
|
BKID0009123 |
|
23 |
MP-18-003-035-001/235 |
2 |
Ruksana |
00078 |
Canara Bank |
CNRB0005686 |
GHATIA-Ujjain |
|
CNRB0005686 |
|
24 |
MP-18-003-035-002/246 |
2 |
HAKAM SINGH |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
25 |
MP-18-003-035-002/246 |
3 |
kAILASH BAI |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
26 |
MP-18-003-035-002/246 |
4 |
Riti kunwar |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
27 |
MP-18-003-035-002/248 |
4 |
sajan bai |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
28 |
MP-18-003-035-002/255 |
2 |
kan singh |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
29 |
MP-18-003-035-002/255 |
3 |
radha bai |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
30 |
MP-18-003-035-002/256 |
2 |
Dhapu bai |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
31 |
MP-18-003-035-002/256 |
3 |
laxman singh |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
32 |
MP-18-003-035-002/257 |
2 |
Krishna bai |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
33 |
MP-18-003-035-002/257 |
3 |
abhishek |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
34 |
MP-18-003-035-002/257 |
4 |
manishankar |
00688 |
Fino Payments Bank Ltd |
FINO0001446 |
MP RO |
|
FINO0001446 |
|
35 |
MP-18-003-035-002/239 |
1 |
Makhan singh |
00165 |
IDBI Bank |
IBKL0000088 |
UJJAIN |
|
IBKL0000088 |
|
36 |
MP-18-003-035-002/239 |
2 |
Lal singh |
00165 |
IDBI Bank |
IBKL0000088 |
UJJAIN |
|
IBKL0000088 |
|
37 |
MP-18-003-035-002/217 |
1 |
Vishal |
00225 |
KARNATAKA BANK |
KARB0000807 |
UJJAIN |
456052001 |
KARB0000807 |
|
38 |
MP-18-003-035-001/224 |
5 |
Navin Das |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
CHAKKAMED |
456653011 |
BKID0NAMRGB |
|
39 |
MP-18-003-035-001/237 |
2 |
Komal |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
CHAKKAMED |
456653011 |
BKID0NAMRGB |
|
40 |
MP-18-003-035-001/237 |
3 |
Lal kunwar |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
CHAKKAMED |
456653011 |
BKID0NAMRGB |
|
41 |
MP-18-003-035-001/237 |
4 |
Syam singh |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
CHAKKAMED |
456653011 |
BKID0NAMRGB |
|
42 |
MP-18-003-035-002/242 |
2 |
Jay kunwar |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
CHIMANGANJ MANDI,UJJAIN |
456653003 |
BKID0NAMRGB |
|
43 |
MP-18-003-035-001/229 |
2 |
Sugan bai |
00415 |
State Bank of India |
SBIN0007697 |
JAITHAL VB |
456002012 |
SBIN0007697 |
|
44 |
MP-18-003-035-001/229 |
3 |
Manohar |
00415 |
State Bank of India |
SBIN0007697 |
JAITHAL VB |
456002012 |
SBIN0007697 |
|
45 |
MP-18-003-035-001/229 |
4 |
Sapna |
00415 |
State Bank of India |
SBIN0007697 |
JAITHAL VB |
456002012 |
SBIN0007697 |
|
46 |
MP-18-003-035-002/219 |
1 |
Rahul |
00415 |
State Bank of India |
SBIN0000492 |
NAI SARAK UJJAIN |
456002004 |
SBIN0000492 |
|
47 |
MP-18-003-035-002/219 |
2 |
Urmila |
00415 |
State Bank of India |
SBIN0000492 |
NAI SARAK UJJAIN |
456002004 |
SBIN0000492 |
|
48 |
MP-18-003-035-002/219 |
3 |
Ramchandra |
00415 |
State Bank of India |
SBIN0000492 |
NAI SARAK UJJAIN |
456002004 |
SBIN0000492 |
|
49 |
MP-18-003-035-002/219 |
4 |
Syamu bai |
00415 |
State Bank of India |
SBIN0000492 |
NAI SARAK UJJAIN |
456002004 |
SBIN0000492 |
|
50 |
MP-18-003-035-002/219 |
5 |
Santosh |
00415 |
State Bank of India |
SBIN0000492 |
NAI SARAK UJJAIN |
456002004 |
SBIN0000492 |
|