| 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-272600502103184800/174 |
2 |
प्रेमि बाई |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 2 |
RJ-272600502103182800/161 |
3 |
pusakar |
00109 |
Dena Bank |
BKDN0710617 |
UDAIPUR |
313018001 |
BKDN0710617 |
|
| 3 |
RJ-272600502103182800/206 |
3 |
LALU RAM |
00168 |
ICICI BANK |
ICIC0006904 |
BHINDER |
313229103 |
ICIC0006904 |
|
| 4 |
RJ-272600502103182800/240 |
1 |
चतरा |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 5 |
RJ-272600502103182600/87 |
6 |
BHURA LAL GADRI |
00354 |
Punjab National Bank |
PUNB0874100 |
VANA |
|
PUNB0874100 |
|
| 6 |
RJ-272600502103182500/148 |
1 |
choga nath |
00415 |
State Bank of India |
SBIN0032226 |
KHERODA |
313003231 |
SBIN0032226 |
|
| 7 |
RJ-272600502103182500/99 |
1 |
सोहनलाल |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
|
SBIN0031560 |
|
| 8 |
RJ-272600502103182600/139 |
1 |
रामलाल |
00415 |
State Bank of India |
SBIN0031509 |
MENAR |
313003509 |
SBIN0031509 |
|
| 9 |
RJ-272600502103182600/139 |
2 |
चंपा बाई |
00415 |
State Bank of India |
SBIN0032226 |
KHERODA |
313003231 |
SBIN0032226 |
|
| 10 |
RJ-272600502103182600/143 |
2 |
प्रथी |
00415 |
State Bank of India |
SBIN0032226 |
KHERODA |
313003231 |
SBIN0032226 |
|
| 11 |
RJ-272600502103182600/204 |
2 |
बाबरी बा |
00415 |
State Bank of India |
SBIN0032226 |
KHERODA |
313003231 |
SBIN0032226 |
|