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 |
CH-16-007-086-001/168 |
1 |
धनाराम साहू |
00032 |
Axis bank |
UTIB0001579 |
BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR |
|
UTIB0001579 |
|
2 |
CH-16-007-086-001/223 |
1 |
बरातू साहू |
00032 |
Axis bank |
UTIB0001579 |
BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR |
|
UTIB0001579 |
|
3 |
CH-16-007-086-001/325 |
1 |
लता |
00032 |
Axis bank |
UTIB0001579 |
BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR |
|
UTIB0001579 |
|
4 |
CH-16-007-086-001/325 |
2 |
सुनीता |
00032 |
Axis bank |
UTIB0001579 |
BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR |
|
UTIB0001579 |
|
5 |
CH-16-007-086-001/520 |
2 |
मानषी चतुर्वेदी |
00078 |
Canara Bank |
CNRB0004764 |
BUDERA |
|
CNRB0004764 |
|
6 |
CH-16-007-086-001/105 |
1 |
फागुराम |
00093 |
CHHATISGARH GRAMIN BANK |
SBIN0RRCHGB |
KHARORA |
|
SBIN0RRCHGB |
|
7 |
CH-16-007-086-001/136 |
4 |
duleshwar sahu |
00093 |
CHHATISGARH GRAMIN BANK |
CRGB0000146 |
KHARORA |
493521532 |
CRGB0000146 |
|
8 |
CH-16-007-086-001/14 |
1 |
कुंजराम साहू |
00093 |
CHHATISGARH GRAMIN BANK |
SBIN0RRCHGB |
KHARORA |
|
SBIN0RRCHGB |
|
9 |
CH-16-007-086-001/166 |
4 |
जानकी |
00093 |
CHHATISGARH GRAMIN BANK |
SBIN0RRCHGB |
KHARORA |
|
SBIN0RRCHGB |
|
10 |
CH-16-007-086-001/175 |
1 |
लच्छीराम साहू |
00093 |
CHHATISGARH GRAMIN BANK |
SBIN0RRCHGB |
KHARORA |
|
SBIN0RRCHGB |
|
11 |
CH-16-007-086-001/505 |
2 |
सीमा |
00093 |
CHHATISGARH GRAMIN BANK |
SBIN0RRCHGB |
KHARORA |
|
SBIN0RRCHGB |
|
12 |
CH-16-007-086-001/513 |
1 |
अमेरिका साहु |
00093 |
CHHATISGARH GRAMIN BANK |
SBIN0RRCHGB |
KHARORA |
|
SBIN0RRCHGB |
|
13 |
CH-16-007-086-001/518 |
1 |
सुनेश्वर साहू |
00093 |
CHHATISGARH GRAMIN BANK |
CRGB0000146 |
KHARORA |
493521532 |
CRGB0000146 |
|
14 |
CH-16-007-086-001/112-A |
1 |
राजेन्द्र मनहरे |
00109 |
Dena Bank |
BKDN0820509 |
KHARORA |
|
BKDN0820509 |
|
15 |
CH-16-007-086-001/112-A |
2 |
पुष्पा |
00109 |
Dena Bank |
BKDN0821016 |
SAMODA |
|
BKDN0821016 |
|
16 |
CH-16-007-086-001/117 |
1 |
बुधयारिन बाई |
00109 |
Dena Bank |
BKDN0820998 |
BANA |
|
BKDN0820998 |
|
17 |
CH-16-007-086-001/156 |
1 |
भगतराम साहू |
00109 |
Dena Bank |
BKDN0820509 |
KHARORA |
|
BKDN0820509 |
|
18 |
CH-16-007-086-001/195 |
1 |
बिसेलाल यादव |
00109 |
Dena Bank |
BKDN0820998 |
BANA |
|
BKDN0820998 |
|
19 |
CH-16-007-086-001/495 |
1 |
राजेन्द्र कुमार साहू |
00109 |
Dena Bank |
BKDN0820509 |
KHARORA |
|
BKDN0820509 |
|
20 |
CH-16-007-086-001/59-A |
3 |
नीलकंठ |
00109 |
Dena Bank |
BKDN0820998 |
BANA |
|
BKDN0820998 |
|
21 |
CH-16-007-086-001/135-A |
1 |
नवलदास |
00553 |
IndusInd Bank Ltd. |
INDB0000481 |
BILADI |
|
INDB0000481 |
|
22 |
CH-16-007-086-001/349 |
2 |
तरुण दास मनिकपुरी |
00553 |
IndusInd Bank Ltd. |
INDB0000481 |
BILADI |
|
INDB0000481 |
|
23 |
CH-16-007-086-001/136 |
5 |
vandana sahu |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
24 |
CH-16-007-086-001/170 |
5 |
gopesh kumar sahu |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
25 |
CH-16-007-086-001/176 |
4 |
भारती साहू |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
26 |
CH-16-007-086-001/352-A |
1 |
बिरेन्द्र |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
27 |
CH-16-007-086-001/41-A |
3 |
गोपाल कुमार पाठक |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
28 |
CH-16-007-086-001/498 |
5 |
नर्मदा कुमारी डहरिया |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
29 |
CH-16-007-086-001/520 |
1 |
राजा चतुर्वेदी |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
30 |
CH-16-007-086-001/525 |
1 |
भागवत साहू |
00415 |
State Bank of India |
SBIN0005194 |
TELEBANDHA |
492002016 |
SBIN0005194 |
|
31 |
CH-16-007-086-001/56-A |
4 |
भुनेश्वर धीवर |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
32 |
CH-16-007-086-001/97 |
4 |
लुकेश कुमार सुहेल |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|
33 |
CH-16-007-086-001/98 |
3 |
टिकेश्वरी धीवर |
00415 |
State Bank of India |
SBIN0013658 |
KHARORA |
|
SBIN0013658 |
|