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-44-006-049-002/175-B |
1 |
Ramrati kurmi |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
MP-44-006-049-002/265-B |
1 |
Jyoti |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
MP-44-006-049-002/322-A |
1 |
Laxmi Bai Kol |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
4 |
MP-44-006-049-001/204 |
1 |
कोमलप्रसाद |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
5 |
MP-44-006-049-001/204 |
2 |
संपत बाई |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
6 |
MP-44-006-049-001/62 |
4 |
सतीश कुमार |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
7 |
MP-44-006-049-001/81 |
3 |
अनिल |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
8 |
MP-44-006-049-002/238 |
4 |
मोेनू |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
9 |
MP-44-006-049-002/421 |
2 |
कुसुम बाई |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
10 |
MP-44-006-049-002/445 |
1 |
लालजी |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
11 |
MP-44-006-049-002/445 |
2 |
मीना बाई |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
12 |
MP-44-006-049-002/633-A |
3 |
भुवेन्द्र |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
13 |
MP-44-006-049-002/659-A |
2 |
रामकलीबाई |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
14 |
MP-44-006-049-002/69 |
4 |
ललित |
00603 |
Central Madhya Pradesh Gramin Bank |
CBIN0R20002 |
UMARIYAPAN |
|
CBIN0R20002 |
|
15 |
MP-44-006-049-001/126-A |
1 |
Lalit |
00553 |
IndusInd Bank Ltd. |
INDB0000509 |
SUKHA |
|
INDB0000509 |
|
16 |
MP-44-006-049-001/10-B |
2 |
sangeeta bai |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
17 |
MP-44-006-049-001/158 |
1 |
महेन्द्र |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
18 |
MP-44-006-049-001/158 |
4 |
सुरेन्द्र मिश्रा |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
19 |
MP-44-006-049-001/169 |
2 |
मनोराम |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
20 |
MP-44-006-049-001/236 |
2 |
अर्जुन पटेल |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
21 |
MP-44-006-049-001/236 |
3 |
ओंम बाई |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
22 |
MP-44-006-049-001/24 |
2 |
मीना बाई |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
23 |
MP-44-006-049-001/26-A |
1 |
santosh kumar |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
24 |
MP-44-006-049-001/26-A |
2 |
dropti bai |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
25 |
MP-44-006-049-001/50-C |
1 |
Purushottam kol |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
26 |
MP-44-006-049-001/50-C |
2 |
Nibbo bai |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
27 |
MP-44-006-049-001/51-C |
3 |
Satyam Kumar |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
28 |
MP-44-006-049-001/73-A |
1 |
सुरेश |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
29 |
MP-44-006-049-001/73-A |
2 |
क्रंतीबाइई |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
30 |
MP-44-006-049-002/114-A |
2 |
SHYAM BAI |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
31 |
MP-44-006-049-002/218-A |
2 |
Ravita Kol |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
32 |
MP-44-006-049-002/443 |
2 |
ओमबाई |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
33 |
MP-44-006-049-002/633-A |
2 |
सुनीता |
00697 |
Madhya Pradesh Gramin Bank |
BKID0NAMRGB |
UMARIYAPAN |
482653516 |
BKID0NAMRGB |
|
34 |
MP-44-006-049-001/11-A |
1 |
Mahendra Kumar Lodhi |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
35 |
MP-44-006-049-001/121-A |
1 |
Durga Prasad Lodhi |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
36 |
MP-44-006-049-001/121-A |
2 |
Koushilya bai |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
37 |
MP-44-006-049-001/126-A |
2 |
Sandhya |
00415 |
State Bank of India |
SBIN0012166 |
MAJHOULI |
483002126 |
SBIN0012166 |
|
38 |
MP-44-006-049-001/14-B |
3 |
anju bai lodhi |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
39 |
MP-44-006-049-001/145-C |
1 |
Chintamani |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
40 |
MP-44-006-049-001/215-B |
1 |
Rajendra |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
41 |
MP-44-006-049-001/327-C |
2 |
Sukhde |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
42 |
MP-44-006-049-002/111-A |
1 |
Amit Kurmi |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
43 |
MP-44-006-049-002/123-A |
2 |
Pooja Bai |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
44 |
MP-44-006-049-002/127-D |
1 |
Leela Bai |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
45 |
MP-44-006-049-002/14-C |
1 |
Shivcharan Kol |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
46 |
MP-44-006-049-002/154-B |
1 |
Gourav Mehra |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
47 |
MP-44-006-049-002/212-D |
1 |
Tejilal Kurmi |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
48 |
MP-44-006-049-002/215-A |
1 |
Anil Kumar kol |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
49 |
MP-44-006-049-002/215-A |
2 |
Reshmi |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
50 |
MP-44-006-049-002/219-B |
1 |
Dharvendra Mehra |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
51 |
MP-44-006-049-002/219-B |
2 |
Shvati Mehra |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
52 |
MP-44-006-049-002/219-D |
1 |
Sonelal |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
53 |
MP-44-006-049-002/219-D |
2 |
Laxmi kol |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
54 |
MP-44-006-049-002/257-A |
1 |
वोनोद साहू |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
55 |
MP-44-006-049-002/257-A |
2 |
ज्योती साहू |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
56 |
MP-44-006-049-002/258-A |
1 |
शिवभक्त पटेल |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
57 |
MP-44-006-049-002/305-A |
1 |
Aneeta Bai |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
58 |
MP-44-006-049-002/332-A |
2 |
durga bai |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
59 |
MP-44-006-049-002/3690-A |
1 |
Arjun sen |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
60 |
MP-44-006-049-002/405-C |
1 |
AKASH KUMAR |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
61 |
MP-44-006-049-002/405-C |
2 |
KUNTI BAI JHARIYA |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
62 |
MP-44-006-049-002/408-B |
1 |
SHASHI BAI RAJAK |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
63 |
MP-44-006-049-002/511-C |
1 |
Moola Bai |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
64 |
MP-44-006-049-002/540-D |
1 |
Kishor |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
65 |
MP-44-006-049-002/540-D |
2 |
Asha Namdev |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
66 |
MP-44-006-049-002/627-B |
2 |
sakun bai |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
67 |
MP-44-006-049-002/681-A |
1 |
Shuhma |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
68 |
MP-44-006-049-002/681-A |
2 |
Shivnaryan |
00415 |
State Bank of India |
SBIN0005508 |
UMARIAPAN |
483002032 |
SBIN0005508 |
|
69 |
MP-44-006-049-002/121-C |
1 |
Ishwari Prasad |
00468 |
Union Bank of India |
UBIN0544761 |
KUMHI |
|
UBIN0544761 |
|
70 |
MP-44-006-049-002/121-C |
2 |
Sushma |
00468 |
Union Bank of India |
UBIN0544761 |
KUMHI |
|
UBIN0544761 |
|