| 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-271401034801870300/785 |
1 |
शहजाद खा |
00018 |
Andhra Bank |
ANDB0001211 |
AJMER |
|
ANDB0001211 |
|
| 2 |
RJ-271401034801870300/172-A |
1 |
GIRDHARI |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 3 |
RJ-271401034801870300/265-B |
1 |
मोतीराम |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 4 |
RJ-271401034801870300/290-B |
1 |
गुमान राम |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 5 |
RJ-271401034801870300/326-A |
1 |
SALIM KHAN |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 6 |
RJ-271401034801870300/3920515 |
3 |
दिनेश कुमार |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 7 |
RJ-271401034801870300/3920536 |
8 |
babulal |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 8 |
RJ-271401034801870300/3920543 |
1 |
सुखदेव |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 9 |
RJ-271401034801870300/3920564-A |
1 |
मुराद खा |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 10 |
RJ-271401034801870300/3930135 |
2 |
इन्दुबाला |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 11 |
RJ-271401034801870300/407-B |
2 |
राधा |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 12 |
RJ-271401034801870300/430-B |
1 |
NAZIR KHAN |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 13 |
RJ-271401034801870300/487 |
1 |
रूपाराम |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 14 |
RJ-271401034801870300/514 |
1 |
गफार खां |
00314 |
Oriental Bank of Commerce |
ORBC0101746 |
Makrana Distt Nagaur |
|
ORBC0101746 |
|
| 15 |
RJ-271401034801870300/700 |
1 |
ओमप्रकाश |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 16 |
RJ-271401034801870300/726 |
2 |
Radha devi |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 17 |
RJ-271401034801870300/817 |
1 |
Baju Kha |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 18 |
RJ-271401034801870300/8704454-A |
1 |
देवाराम |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 19 |
RJ-271401034801870300/8715041 |
3 |
बाबूलाल |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 20 |
RJ-271401034801870300/8715041 |
4 |
सुरेश |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 21 |
RJ-271401034801870300/8715056 |
7 |
अजीज |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 22 |
RJ-271401034801870300/8717981 |
3 |
खेमा राम |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 23 |
RJ-271401034801870300/8717988-A |
1 |
गोपालराम |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 24 |
RJ-271401034801870300/8718958-A |
1 |
अमरचंद |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 25 |
RJ-271401034801870300/8719031 |
1 |
ram singh |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 26 |
RJ-271401034801870300/8719032 |
1 |
सतारमोहम्मद |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 27 |
RJ-271401034801870300/8719044 |
3 |
आसिफ |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 28 |
RJ-271401034801870400/202 |
3 |
सुरेश |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 29 |
RJ-271401034801870400/3932534 |
3 |
bharataram |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 30 |
RJ-271401034801870400/8711925-B |
1 |
मुकेश |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 31 |
RJ-271401034801870400/8711956-B |
1 |
माँगी लाल |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 32 |
RJ-271401034801870400/8712020-A |
1 |
श्रवणराम |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 33 |
RJ-271401034801870600/120 |
2 |
नन्द भवर कँवर |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 34 |
RJ-271401034801870600/3920713 |
2 |
ओंकारलाल |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 35 |
RJ-271401034801870600/3930155 |
1 |
उगमा राम |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 36 |
RJ-271401034801870600/3930182-A |
2 |
निशा कँवर |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 37 |
RJ-271401034801870600/52-A |
2 |
विक्रम सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0101594 |
PARBATSAR |
341022001 |
ORBC0101594 |
|
| 38 |
RJ-271401034801870300/3920501 |
2 |
गीता देवी |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
341003120 |
SBIN0031120 |
|
| 39 |
RJ-271401034801870300/3920585 |
8 |
Niwaji |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
|
SBIN0031120 |
|
| 40 |
RJ-271401034801870300/3920614 |
2 |
रसीदा |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
|
SBIN0031120 |
|
| 41 |
RJ-271401034801870300/3920618 |
2 |
फिरोजा |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
341003120 |
SBIN0031120 |
|
| 42 |
RJ-271401034801870300/3920629-A |
1 |
RUPCHAND |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
341003120 |
SBIN0031120 |
|
| 43 |
RJ-271401034801870300/3920637 |
2 |
रोशनी |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
|
SBIN0031120 |
|
| 44 |
RJ-271401034801870300/535 |
13 |
soram |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
|
SBIN0031120 |
|
| 45 |
RJ-271401034801870300/769 |
1 |
भीवाराम |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
341003120 |
SBIN0031120 |
|
| 46 |
RJ-271401034801870300/8717913 |
2 |
मुनी |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
|
SBIN0031120 |
|
| 47 |
RJ-271401034801870300/8718981 |
1 |
सरवणराम |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
|
SBIN0031120 |
|
| 48 |
RJ-271401034801870400/322 |
2 |
मंजू देवी |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
|
SBIN0031120 |
|
| 49 |
RJ-271401034801870400/3932518-A |
1 |
भारमल |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
341003120 |
SBIN0031120 |
|
| 50 |
RJ-271401034801870400/8711945 |
2 |
प्रेमडी |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
|
SBIN0031120 |
|
| 51 |
RJ-271401034801870600/3920714 |
3 |
ललीत पारीक |
00415 |
State Bank of India |
SBIN0031120 |
PARBATSAR |
341003120 |
SBIN0031120 |
|