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-272100620802514100/458 |
1 |
अशोक |
00014 |
Allahabad Bank |
ALLA0212193 |
AJMER PPAT |
305010003 |
ALLA0212193 |
|
2 |
RJ-272100620802514200/162 |
3 |
Lekhraj |
00314 |
Oriental Bank of Commerce |
ORBC0100837 |
BEAWAR |
|
ORBC0100837 |
|
3 |
RJ-272100620802514000/556 |
1 |
सुरेश गुर्जर |
00415 |
State Bank of India |
SBIN0032275 |
SATPULIA BEAWAR |
305003006 |
SBIN0032275 |
|
4 |
RJ-272100620802514100/24 |
2 |
राधा |
00415 |
State Bank of India |
SBIN0032398 |
KHARWA |
305003112 |
SBIN0032398 |
|
5 |
RJ-272100620802514100/258 |
3 |
Ambalal |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
SBIN0011296 |
|
6 |
RJ-272100620802514100/343 |
1 |
शान्ति |
00415 |
State Bank of India |
SBIN0001379 |
HMT AJMER |
305002004 |
|
|
7 |
RJ-272100620802514100/379 |
1 |
निरंजन |
00415 |
State Bank of India |
SBIN0031106 |
BEAWAR |
305003106 |
SBIN0031106 |
|
8 |
RJ-272100620802514200/442 |
1 |
surendar singh |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
SBIN0011296 |
|
9 |
RJ-272100620802514200/482 |
1 |
Chhotu Singh |
00415 |
State Bank of India |
SBIN0011296 |
MANGALYAWAS |
305002016 |
SBIN0011296 |
|
10 |
RJ-272100620802514000/153 |
1 |
रामा |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
UBIN0543705 |
|
11 |
RJ-272100620802514000/556 |
2 |
सुमित्रा |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
UBIN0543705 |
|
12 |
RJ-272100620802514100/126 |
1 |
गाजी |
00468 |
Union Bank of India |
UBIN0540153 |
KHARWA |
|
UBIN0540153 |
|
13 |
RJ-272100620802514100/135 |
2 |
मनोहर |
00468 |
Union Bank of India |
UBIN0540153 |
KHARWA |
|
UBIN0540153 |
|
14 |
RJ-272100620802514100/244 |
2 |
मून्नी |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
UBIN0543705 |
|
15 |
RJ-272100620802514200/105 |
3 |
Javan |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
UBIN0543705 |
|
16 |
RJ-272100620802514200/258 |
1 |
उगमराज |
00468 |
Union Bank of India |
UBIN0565407 |
LEERI |
|
UBIN0565407 |
|
17 |
RJ-272100620802514200/33 |
1 |
सूवासिंह |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
UBIN0543705 |
|
18 |
RJ-272100620802514200/344 |
1 |
नज्जीर मोहम्मद |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
UBIN0543705 |
|
19 |
RJ-272100620802514200/51 |
2 |
उमदा देवी |
00468 |
Union Bank of India |
UBIN0543705 |
MANGLIAWAS |
|
UBIN0543705 |
|