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-10-004-031-001/150 |
1 |
मनोजकुमार |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
2 |
MP-10-004-031-001/179-B |
1 |
Laxman kachhi |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
3 |
MP-10-004-031-001/183 |
1 |
मानसींग |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
4 |
MP-10-004-031-001/186 |
1 |
लक्ष्मन |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
5 |
MP-10-004-031-001/249-B |
2 |
संध्या |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
6 |
MP-10-004-031-002/120 |
2 |
रमा |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
7 |
MP-10-004-031-002/28 |
2 |
लक्ष्मी |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
8 |
MP-10-004-031-002/28-B |
1 |
laxmi bai dangi |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
9 |
MP-10-004-031-002/410 |
2 |
laxmi dangi |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
10 |
MP-10-004-031-002/411 |
1 |
ramsharan dangi |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
11 |
MP-10-004-031-002/411 |
2 |
shriomta dangi |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
12 |
MP-10-004-031-002/447 |
1 |
chandrabhan dangi |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
13 |
MP-10-004-031-002/463 |
1 |
ramnivash |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
14 |
MP-10-004-031-002/64-A |
1 |
रामगोपाल |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
15 |
MP-10-004-031-002/82 |
1 |
घुमन |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
16 |
MP-10-004-031-002/93-B |
1 |
अरवेन्द्र |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
17 |
MP-10-004-031-003/30 |
1 |
कहर |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
18 |
MP-10-004-031-003/35 |
1 |
राजाभया |
00014 |
Allahabad Bank |
ALLA0210795 |
KARRAPUR |
231010169 |
ALLA0210795 |
|
19 |
MP-10-004-031-001/130-B |
1 |
भावसीग |
00089 |
Central Bank Of India |
CBIN0282836 |
BAHROL (SESAI SAJI) |
|
CBIN0282836 |
|
20 |
MP-10-004-031-001/159 |
3 |
कमलेन्द्र |
00089 |
Central Bank Of India |
CBIN0280739 |
BANDA BELAI |
|
|
|
21 |
MP-10-004-031-001/99-B |
1 |
परसराम |
00089 |
Central Bank Of India |
CBIN0282836 |
BAHROL (SESAI SAJI) |
|
CBIN0282836 |
|
22 |
MP-10-004-031-002/122 |
2 |
मचला |
00089 |
Central Bank Of India |
CBIN0280739 |
BANDA BELAI |
|
CBIN0280739 |
|
23 |
MP-10-004-031-002/162 |
2 |
वर्षाराजेश्वरी |
00089 |
Central Bank Of India |
CBIN0280739 |
BANDA BELAI |
|
CBIN0280739 |
|
24 |
MP-10-004-031-002/69-A |
2 |
विक्रम |
00089 |
Central Bank Of India |
CBIN0280739 |
BANDA BELAI |
|
CBIN0280739 |
|
25 |
MP-10-004-031-001/251 |
1 |
शिब्बू |
00266 |
MADHAYA BHARAT GRAMIN BANK |
1128 |
KARRAPUR |
|
|
|
26 |
MP-10-004-031-001/251 |
2 |
शांतिबाई |
00266 |
MADHAYA BHARAT GRAMIN BANK |
1128 |
KARRAPUR |
|
|
|
27 |
MP-10-004-031-001/159 |
4 |
मुकेश |
00602 |
Madhyanchal Gramin Bank |
SBIN0RRMBGB |
KARRAPUR |
|
|
|
28 |
MP-10-004-031-001/175 |
1 |
सोमराज |
00602 |
Madhyanchal Gramin Bank |
SBIN0RRMBGB |
KARRAPUR |
|
SBIN0RRMBGB |
|
29 |
MP-10-004-031-001/227 |
1 |
देवीशंकर |
00602 |
Madhyanchal Gramin Bank |
SBIN0RRMBGB |
KARRAPUR |
|
SBIN0RRMBGB |
|
30 |
MP-10-004-031-001/56 |
1 |
लक्ष्मन |
00359 |
R.R.B |
1128 |
karrapur |
|
|
|
31 |
MP-10-004-031-002/115 |
2 |
ममता |
00359 |
R.R.B |
1128 |
karrrapur |
|
|
|
32 |
MP-10-004-031-002/17 |
2 |
नीता |
00359 |
R.R.B |
1128 |
karrapur |
|
|
|
33 |
MP-10-004-031-002/171 |
1 |
रगवीर |
00359 |
R.R.B |
1128 |
karrapur |
|
|
|
34 |
MP-10-004-031-002/28 |
1 |
निर्भय |
00359 |
R.R.B |
1128 |
karrrapur |
|
|
|
35 |
MP-10-004-031-002/48 |
1 |
जमना |
00359 |
R.R.B |
1128 |
bahrol |
|
|
|
36 |
MP-10-004-031-002/62-B |
1 |
दरोगा |
00359 |
R.R.B |
1128 |
karrapur |
|
|
|
37 |
MP-10-004-031-002/67-A |
1 |
नंदू |
00359 |
R.R.B |
1128 |
karapur |
|
|
|
38 |
MP-10-004-031-002/72 |
1 |
प्रेमनारायण |
00359 |
R.R.B |
1128 |
karrapur |
|
|
|
39 |
MP-10-004-031-002/86 |
1 |
शिवराम |
00359 |
R.R.B |
1128 |
Karrapur |
|
|
|
40 |
MP-10-004-031-002/93-A |
1 |
महेश |
00359 |
R.R.B |
1128 |
karrapur |
|
|
|
41 |
MP-10-004-031-002/95-A |
1 |
मनोज |
00359 |
R.R.B |
1128 |
karrapur |
|
|
|
42 |
MP-10-004-031-001/180 |
1 |
हरिसींग |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
43 |
MP-10-004-031-001/183 |
2 |
अनीता |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
44 |
MP-10-004-031-001/54 |
2 |
कमलावाई |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
45 |
MP-10-004-031-001/57 |
2 |
आशा |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
46 |
MP-10-004-031-001/89 |
2 |
रामवती |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
47 |
MP-10-004-031-002/162 |
3 |
रामप्रताप |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
48 |
MP-10-004-031-002/23 |
4 |
Mukesh kumar rathor |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
49 |
MP-10-004-031-002/53 |
1 |
राजेश |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
50 |
MP-10-004-031-003/17 |
1 |
व्रिजेश |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
51 |
MP-10-004-031-003/28 |
2 |
राकेश्वरी |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|
52 |
MP-10-004-031-003/29 |
2 |
लक्ष्मी |
00415 |
State Bank of India |
SBIN0010168 |
BANDA |
470002016 |
SBIN0010168 |
|