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 |
RJ-272100617502554400/597 |
1 |
अजमत |
00014 |
Allahabad Bank |
ALLA0212193 |
AJMER PPAT |
305010003 |
ALLA0212193 |
|
2 |
RJ-272100617502555200/1014 |
1 |
kailash |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
3 |
RJ-272100617502555200/1164 |
2 |
lalita |
00045 |
Bank of Baroda |
BARB0RAJAJM |
RAJGADH, RAJASTHAN |
305012505 |
BARB0RAJAJM |
|
4 |
RJ-272100617502554700/106 |
2 |
फूली |
00691 |
India Post Payments Bank |
IPOS0000001 |
AJMER |
305768002 |
IPOS0000001 |
|
5 |
RJ-272100617502555200/1263 |
2 |
बिस्मिल्ला |
00691 |
India Post Payments Bank |
IPOS0000001 |
AJMER |
305768002 |
IPOS0000001 |
|
6 |
RJ-272100617502555200/756 |
1 |
Salim |
00314 |
Oriental Bank of Commerce |
ORBC0102205 |
CHANDRA VARDAI NAGAR, AJMER |
|
ORBC0102205 |
|
7 |
RJ-272100617502554400/1011 |
1 |
सोहन |
00415 |
State Bank of India |
SBIN0007828 |
NASIRABAD, AJMER |
305002777 |
SBIN0007828 |
|
8 |
RJ-272100617502554400/172 |
1 |
अब्दूल |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
|
|
9 |
RJ-272100617502554400/237 |
1 |
हुसैन |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
|
|
10 |
RJ-272100617502554400/325 |
1 |
रेमा |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
SBIN0011296 |
|
11 |
RJ-272100617502554400/358 |
1 |
छोटी |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
SBIN0011296 |
|
12 |
RJ-272100617502554400/436 |
1 |
महफुल |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
|
|
13 |
RJ-272100617502554400/704 |
1 |
रोशन |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
SBIN0011296 |
|
14 |
RJ-272100617502554600/151 |
1 |
रज्जाक |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
SBIN0011296 |
|
15 |
RJ-272100617502555200/303 |
1 |
कशमीर |
00415 |
State Bank of India |
SBIN0007828 |
NASIRABAD, AJMER |
305002777 |
|
|
16 |
RJ-272100617502555200/863 |
1 |
हुसैन |
00434 |
Syndicate Bank |
SYNB0008310 |
AJMER |
|
SYNB0008310 |
|
17 |
RJ-272100617502554400/136 |
1 |
मकबूल खान |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
18 |
RJ-272100617502554400/163 |
1 |
शंकर |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
19 |
RJ-272100617502554400/209 |
1 |
सलीम |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
20 |
RJ-272100617502554400/443 |
1 |
भोजा |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
21 |
RJ-272100617502554400/473 |
1 |
कमाल |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
22 |
RJ-272100617502554400/484 |
1 |
शमशूदीन |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
23 |
RJ-272100617502554400/487 |
1 |
अजीत |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
|
|
24 |
RJ-272100617502554400/536 |
1 |
पूना |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
25 |
RJ-272100617502554400/568 |
1 |
रोशन |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
UBIN0542849 |
|
26 |
RJ-272100617502554400/614 |
1 |
निजामुदीन |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
27 |
RJ-272100617502554400/626 |
1 |
फारूख |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
UBIN0542849 |
|
28 |
RJ-272100617502554400/633 |
1 |
शेरू |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
29 |
RJ-272100617502554400/681 |
1 |
jamil |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
30 |
RJ-272100617502554400/682 |
1 |
रज्जाक |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
31 |
RJ-272100617502554600/100 |
3 |
प्यार मो. |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
32 |
RJ-272100617502554600/40 |
3 |
RUKHSANA |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
UBIN0542849 |
|
33 |
RJ-272100617502554700/120 |
1 |
रूधनाथ |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
UBIN0542849 |
|
34 |
RJ-272100617502554700/183 |
1 |
गंगा |
00468 |
Union Bank of India |
UBIN0565407 |
LEERI |
|
UBIN0565407 |
|
35 |
RJ-272100617502554700/217 |
1 |
आफू |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
UBIN0543705 |
|
36 |
RJ-272100617502555200/282 |
3 |
फकरूद्दीन |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
37 |
RJ-272100617502555200/426 |
1 |
मिठू |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
UBIN0542849 |
|
38 |
RJ-272100617502555200/527 |
3 |
सिंकन्दर |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
UBIN0542849 |
|
39 |
RJ-272100617502555200/553 |
6 |
सावरा |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
UBIN0542849 |
|
40 |
RJ-272100617502555200/621 |
1 |
सतार |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
41 |
RJ-272100617502555200/775 |
1 |
MAHBOOB KHAN |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
42 |
RJ-272100617502555200/794 |
1 |
sultan |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
|
|
43 |
RJ-272100617502555200/939 |
1 |
SHOKIN |
00468 |
Union Bank of India |
UBIN0542849 |
BHAWANI KHEDA |
|
UBIN0542849 |
|