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-06-003-085-001/102 |
1 |
रेवाराम |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
2 |
MP-06-003-085-001/128 |
3 |
रामसिह |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
3 |
MP-06-003-085-001/144 |
3 |
शैतानसिह |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
4 |
MP-06-003-085-001/144 |
4 |
श्यामबाइ्र |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
5 |
MP-06-003-085-001/41 |
5 |
मागीलाल |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
6 |
MP-06-003-085-001/62-A |
2 |
रामश्री |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
7 |
MP-06-003-085-001/80 |
3 |
संतोष |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
8 |
MP-06-003-085-004/214 |
2 |
झमकीवाई |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
9 |
MP-06-003-085-001/1058 |
1 |
GIRRAJ |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
10 |
MP-06-003-085-001/1065 |
1 |
SURESH |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
11 |
MP-06-003-085-001/1087 |
1 |
BHURIYA |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
12 |
MP-06-003-085-001/117 |
5 |
Ramveer |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
13 |
MP-06-003-085-001/136 |
7 |
Rameswar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
14 |
MP-06-003-085-001/143-A |
1 |
भारत |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
15 |
MP-06-003-085-001/143-A |
3 |
गुड्डू |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
16 |
MP-06-003-085-001/20-B |
1 |
PAPPU |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
17 |
MP-06-003-085-001/51 |
8 |
श्री किशन |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
18 |
MP-06-003-085-001/52-A |
1 |
गिर्राज |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
19 |
MP-06-003-085-001/52-A |
2 |
रवीना |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
20 |
MP-06-003-085-001/75 |
4 |
Dalla |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
21 |
MP-06-003-085-001/75 |
5 |
Rajbai |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
22 |
MP-06-003-085-001/75 |
6 |
Kanhiya |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
23 |
MP-06-003-085-002/520 |
1 |
बाबू |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
24 |
MP-06-003-085-003/88-C |
1 |
DINESH |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
25 |
MP-06-003-085-003/89-A |
1 |
CHIRONJI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
26 |
MP-06-003-085-003/98-B |
1 |
NARSINGH |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
27 |
MP-06-003-085-003/98-B |
2 |
SAYRI BAI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
28 |
MP-06-003-085-004/114 |
3 |
Durvi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
29 |
MP-06-003-085-004/114 |
4 |
Hatri |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
30 |
MP-06-003-085-004/28-C |
3 |
Raghuveer |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
31 |
MP-06-003-085-004/28-C |
4 |
Payal |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
32 |
MP-06-003-085-004/28-D |
2 |
Arjun |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
33 |
MP-06-003-085-004/28-D |
3 |
Karan |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
34 |
MP-06-003-085-004/512-C |
4 |
Laxman |
00691 |
India Post Payments Bank |
IPOS0000001 |
Guna |
473768001 |
IPOS0000001 |
|
35 |
MP-06-003-085-001/124 |
9 |
राजकुमारी/नन्नूलाल |
00266 |
MADHAYA BHARAT GRAMIN BANK |
SBIN0RRMBGB |
Chandrapur |
|
SBIN0RRMBGB |
|
36 |
MP-06-003-085-001/153 |
5 |
हरीसिह |
00602 |
Madhyanchal Gramin Bank |
SBIN0RRMBGB |
RAMPUR COLONY |
|
SBIN0RRMBGB |
|
37 |
MP-06-003-085-002/4-A |
2 |
बसंतीबाई |
00602 |
Madhyanchal Gramin Bank |
SBIN0RRMBGB |
GUNA CANTT |
|
SBIN0RRMBGB |
|
38 |
MP-06-003-085-001/10 |
3 |
Pavita |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
39 |
MP-06-003-085-001/1002 |
1 |
मुकेश |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
40 |
MP-06-003-085-001/1004-A |
1 |
संजेक |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
41 |
MP-06-003-085-001/1009 |
3 |
सोनिका |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
42 |
MP-06-003-085-001/104 |
9 |
नारायणी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
43 |
MP-06-003-085-001/104 |
6 |
सूरतिया |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
44 |
MP-06-003-085-001/104 |
7 |
सरमती |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
45 |
MP-06-003-085-001/1071 |
2 |
JAMVANTI BAI |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
46 |
MP-06-003-085-001/1082 |
1 |
SAMANDAR |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
47 |
MP-06-003-085-001/110-D |
2 |
पुनिया बाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
48 |
MP-06-003-085-001/113 |
8 |
Sunil |
00415 |
State Bank of India |
SBIN0030081 |
GOVT.BUSINESS BRANCH, GUNA |
|
SBIN0030081 |
|
49 |
MP-06-003-085-001/113 |
9 |
Vishaka |
00415 |
State Bank of India |
SBIN0030081 |
GOVT.BUSINESS BRANCH, GUNA |
|
SBIN0030081 |
|
50 |
MP-06-003-085-001/114 |
3 |
ववली |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
51 |
MP-06-003-085-001/116 |
2 |
सावो |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
52 |
MP-06-003-085-001/116 |
4 |
गोरा |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
53 |
MP-06-003-085-001/12 |
1 |
धासी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
54 |
MP-06-003-085-001/12 |
2 |
गुडडी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
55 |
MP-06-003-085-001/121 |
1 |
लालभाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
56 |
MP-06-003-085-001/128 |
4 |
रामबाबू |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
57 |
MP-06-003-085-001/130 |
3 |
ब्रजेश |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
58 |
MP-06-003-085-001/130-A |
1 |
कल्याण |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
59 |
MP-06-003-085-001/132 |
5 |
कविता |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
60 |
MP-06-003-085-001/132 |
1 |
पा्रणसिह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
61 |
MP-06-003-085-001/132 |
2 |
समया |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
62 |
MP-06-003-085-001/138 |
1 |
धनश्याम |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
63 |
MP-06-003-085-001/139 |
1 |
रामदयाल |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
64 |
MP-06-003-085-001/139 |
2 |
गुलाब |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
65 |
MP-06-003-085-001/14 |
1 |
वलराम |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
66 |
MP-06-003-085-001/140 |
1 |
कमलािह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
67 |
MP-06-003-085-001/140-A |
1 |
भूपतसिह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
68 |
MP-06-003-085-001/140-A |
3 |
Kanta |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
69 |
MP-06-003-085-001/140-A |
4 |
Jalkisor |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
70 |
MP-06-003-085-001/140-A |
5 |
Bhuri Bai |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
71 |
MP-06-003-085-001/141 |
8 |
लष्मी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
72 |
MP-06-003-085-001/153 |
7 |
Kalu |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
73 |
MP-06-003-085-001/153 |
8 |
Bhagbati |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
74 |
MP-06-003-085-001/153 |
9 |
Chatra |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
75 |
MP-06-003-085-001/153 |
10 |
Udam |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
76 |
MP-06-003-085-001/192 |
2 |
अजबसिंह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
77 |
MP-06-003-085-001/2003-A |
1 |
पानबाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
78 |
MP-06-003-085-001/2003-A |
2 |
रामरतन |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
79 |
MP-06-003-085-001/2116 |
1 |
मनोज |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
80 |
MP-06-003-085-001/2116 |
2 |
शुशीला बाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
81 |
MP-06-003-085-001/2116 |
3 |
Ahasaram |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
82 |
MP-06-003-085-001/2116 |
4 |
Rameshwer |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
83 |
MP-06-003-085-001/2116 |
5 |
Chandar Bai |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
84 |
MP-06-003-085-001/2119 |
1 |
लक्ष्मण |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
85 |
MP-06-003-085-001/2119 |
2 |
राजवती बाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
86 |
MP-06-003-085-001/25 |
11 |
सरूपी बाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
87 |
MP-06-003-085-001/25 |
3 |
फूलसिह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
88 |
MP-06-003-085-001/26 |
1 |
भूली |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
89 |
MP-06-003-085-001/40 |
2 |
राजी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
90 |
MP-06-003-085-001/41 |
1 |
मुरारी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
91 |
MP-06-003-085-001/41-A |
1 |
रामजीलाल |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
92 |
MP-06-003-085-001/60 |
2 |
सीता |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
93 |
MP-06-003-085-001/60 |
7 |
कंचन बाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
94 |
MP-06-003-085-001/62-A |
1 |
हरिप्रसाद |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
95 |
MP-06-003-085-001/80 |
1 |
दौज्या |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
96 |
MP-06-003-085-001/80 |
2 |
कमला |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
97 |
MP-06-003-085-001/84 |
2 |
सरमती |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
98 |
MP-06-003-085-001/84 |
9 |
SURATIYA |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
99 |
MP-06-003-085-001/84 |
10 |
SARMTI BAI |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
100 |
MP-06-003-085-001/84 |
6 |
नारानी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
101 |
MP-06-003-085-001/94-C |
4 |
गुरदी बाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
102 |
MP-06-003-085-001/97 |
1 |
अशोक |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
103 |
MP-06-003-085-001/97 |
2 |
मथरी वाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
104 |
MP-06-003-085-002/16 |
1 |
दलसिह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
105 |
MP-06-003-085-002/19 |
1 |
नेवला |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
106 |
MP-06-003-085-002/4-A |
1 |
छगनसिह कूकासिह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
107 |
MP-06-003-085-002/64 |
1 |
वीर सिंह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
108 |
MP-06-003-085-002/64 |
2 |
झुमली बाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
109 |
MP-06-003-085-002/64 |
3 |
गल जी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
110 |
MP-06-003-085-002/8-A |
1 |
श्यामलाल |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
111 |
MP-06-003-085-002/8-A |
2 |
Ganga bai |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
112 |
MP-06-003-085-003/100-B |
1 |
prem singh |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
113 |
MP-06-003-085-003/108-B |
5 |
RADHA |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
114 |
MP-06-003-085-003/129 |
3 |
राजेशसिह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
115 |
MP-06-003-085-003/129 |
4 |
राजूडी |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
116 |
MP-06-003-085-003/138-B |
2 |
दानाबाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
117 |
MP-06-003-085-004/128 |
1 |
रोणीसिंह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
118 |
MP-06-003-085-004/19 |
7 |
रोणीसिंह |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
119 |
MP-06-003-085-004/19 |
9 |
चंदाबाई |
00415 |
State Bank of India |
SBIN0030145 |
BAMORI |
|
SBIN0030145 |
|
120 |
MP-06-003-085-004/19 |
1 |
अनसिंह |
00415 |
State Bank of India |
SBIN0030081 |
GOVT.BUSINESS BRANCH, GUNA |
|
SBIN0030081 |
|
121 |
MP-06-003-085-004/19 |
2 |
अनकीवाई |
00415 |
State Bank of India |
SBIN0030081 |
GOVT.BUSINESS BRANCH, GUNA |
|
SBIN0030081 |
|
122 |
MP-06-003-085-001/130 |
4 |
बतूलीबाई |
00419 |
STATE BANK OF INDORE |
30145 |
bamori |
|
|
|
123 |
MP-06-003-085-001/192 |
1 |
भारत सिह |
00419 |
STATE BANK OF INDORE |
30145 |
BAMORI |
|
|
|
124 |
MP-06-003-085-001/40 |
4 |
आशा |
00419 |
STATE BANK OF INDORE |
30145 |
bamori |
|
|
|
125 |
MP-06-003-085-001/84 |
7 |
वावू |
00419 |
STATE BANK OF INDORE |
30145 |
bamori |
|
|
|