| 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-271300204601685400/463 |
2 |
सुनीता देवी |
00014 |
Allahabad Bank |
ALLA0212377 |
LAXMANGARH |
|
ALLA0212377 |
|
| 2 |
RJ-271300204601685400/465 |
2 |
मंजू देवी |
00014 |
Allahabad Bank |
ALLA0212377 |
LAXMANGARH |
|
ALLA0212377 |
|
| 3 |
RJ-271300204601685500/248 |
3 |
दिनेश कुमार |
00014 |
Allahabad Bank |
ALLA0212377 |
LAXMANGARH |
|
ALLA0212377 |
|
| 4 |
RJ-271300204601685500/255 |
3 |
नंदलाल |
00014 |
Allahabad Bank |
ALLA0212377 |
LAXMANGARH |
|
ALLA0212377 |
|
| 5 |
RJ-271300204601685400/479 |
1 |
ओमप्रकाश |
00109 |
Dena Bank |
BKDN0711572 |
LAXMANGARH |
|
BKDN0711572 |
|
| 6 |
RJ-271300204601685400/417 |
1 |
Suresh |
00553 |
IndusInd Bank Ltd. |
INDB0000246 |
LACHLMANGARH |
|
INDB0000246 |
|
| 7 |
RJ-271300204601685400/417 |
2 |
Sumitra |
00314 |
Oriental Bank of Commerce |
ORBC0101193 |
LAXMANGARH |
|
ORBC0101193 |
|
| 8 |
RJ-271300204601685400/458 |
2 |
मंजू देवी |
00354 |
Punjab National Bank |
PUNB0416200 |
KHEERWA |
|
PUNB0416200 |
|
| 9 |
RJ-271300204601685400/7995406469-A |
1 |
प्रभाती देवी |
00354 |
Punjab National Bank |
PUNB0416200 |
KHEERWA |
|
PUNB0416200 |
|
| 10 |
RJ-271300204601685400/465 |
1 |
महेश कुमार |
00415 |
State Bank of India |
SBIN0031124 |
LACHHAMANGARH |
332003124 |
SBIN0031124 |
|