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-271700210202225900/800 |
1 |
पुरखाराम |
00018 |
Andhra Bank |
ANDB0002514 |
BARMER |
|
ANDB0002514 |
|
2 |
RJ-271700210200884380/1354 |
1 |
विशना राम |
00045 |
Bank of Baroda |
BARB0BARMER |
BARMER, RAJASTHAN |
344012002 |
BARB0BARMER |
|
3 |
RJ-271700210200884380/1365 |
1 |
छैला राम |
00045 |
Bank of Baroda |
BARB0DBBARM |
BARMER |
|
BARB0DBBARM |
|
4 |
RJ-271700210202224300/1353 |
1 |
देवा राम |
00045 |
Bank of Baroda |
BARB0SINDRI |
Sindhari Circle |
|
BARB0SINDRI |
|
5 |
RJ-271700210202224300/1353 |
2 |
हवा |
00045 |
Bank of Baroda |
BARB0SINDRI |
Sindhari Circle |
|
BARB0SINDRI |
|
6 |
RJ-271700210202224300/5679178 |
5 |
जगदीश |
00045 |
Bank of Baroda |
BARB0SINDRI |
Sindhari Circle |
|
BARB0SINDRI |
|
7 |
RJ-271700210202224400/1350 |
1 |
Anada Ram |
00045 |
Bank of Baroda |
BARB0BARMER |
BARMER, RAJASTHAN |
344012002 |
BARB0BARMER |
|
8 |
RJ-271700210202224400/1350 |
2 |
चेनी |
00045 |
Bank of Baroda |
BARB0BARMER |
BARMER, RAJASTHAN |
344012002 |
BARB0BARMER |
|
9 |
RJ-271700210202224400/1351 |
1 |
सवाई सिंह |
00045 |
Bank of Baroda |
BARB0SINDRI |
Sindhari Circle |
|
BARB0SINDRI |
|
10 |
RJ-271700210202224400/1351 |
2 |
अचली |
00045 |
Bank of Baroda |
BARB0SINDRI |
Sindhari Circle |
|
BARB0SINDRI |
|
11 |
RJ-271700210202224400/1372 |
1 |
मुकेश कुमार बेनीवाल |
00045 |
Bank of Baroda |
BARB0SINDRI |
Sindhari Circle |
|
BARB0SINDRI |
|
12 |
RJ-271700210202224400/1379 |
2 |
लीला |
00045 |
Bank of Baroda |
BARB0BARMER |
BARMER, RAJASTHAN |
344012002 |
BARB0BARMER |
|
13 |
RJ-271700210202224500/791 |
1 |
महेन्द्र कुमार |
00045 |
Bank of Baroda |
BARB0SINDRI |
Sindhari Circle |
|
BARB0SINDRI |
|
14 |
RJ-271700210202224400/1381 |
2 |
होली |
00078 |
Canara Bank |
CNRB0018325 |
BARMER II |
344015003 |
CNRB0018325 |
|
15 |
RJ-271700210202225900/767 |
3 |
वीरों देवी |
00109 |
Dena Bank |
BKDN0711571 |
BARMER |
|
BKDN0711571 |
|
16 |
RJ-271700210202224300/1369 |
1 |
लाला राम |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0003711 |
Barmer |
|
KKBK0003711 |
|
17 |
RJ-271700210200884380/1365 |
2 |
कमला कंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000253 |
BARMER |
344348002 |
RMGB0000253 |
|
18 |
RJ-271700210202224300/1359 |
1 |
Rama Ram |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000253 |
BARMER |
344348002 |
RMGB0000253 |
|
19 |
RJ-271700210202224300/1359 |
2 |
Bhagavati |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000253 |
BARMER |
344348002 |
RMGB0000253 |
|
20 |
RJ-271700210202224300/1360 |
2 |
कैलाश |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000253 |
BARMER |
344348002 |
RMGB0000253 |
|
21 |
RJ-271700210200884380/1354 |
2 |
मिरगो |
00415 |
State Bank of India |
SBIN0006095 |
BARMER CITY |
344002002 |
SBIN0006095 |
|
22 |
RJ-271700210200884380/1370 |
1 |
Ashok kumar |
00415 |
State Bank of India |
SBIN0031174 |
PANGHAT ROAD, BARMER |
344003174 |
SBIN0031174 |
|
23 |
RJ-271700210200884380/1370 |
2 |
केकु कुमारी |
00415 |
State Bank of India |
SBIN0031174 |
PANGHAT ROAD, BARMER |
344003174 |
SBIN0031174 |
|
24 |
RJ-271700210202224200/1380 |
1 |
भोमा राम |
00415 |
State Bank of India |
SBIN0006095 |
BARMER CITY |
344002002 |
SBIN0006095 |
|
25 |
RJ-271700210202224300/1360 |
1 |
मोहन लाल |
00415 |
State Bank of India |
SBIN0031729 |
COLLECTRATE, BARMER |
344003729 |
SBIN0031729 |
|
26 |
RJ-271700210202224300/1362 |
2 |
Deu kumari |
00415 |
State Bank of India |
SBIN0031729 |
COLLECTRATE, BARMER |
344003729 |
SBIN0031729 |
|
27 |
RJ-271700210202224300/1369 |
2 |
Rani |
00415 |
State Bank of India |
SBIN0006095 |
BARMER CITY |
344002002 |
SBIN0006095 |
|
28 |
RJ-271700210202224400/1349 |
1 |
राम लाल |
00415 |
State Bank of India |
SBIN0031129 |
JHUNJHUNU |
333003129 |
SBIN0031129 |
|
29 |
RJ-271700210202224400/1349 |
2 |
रेशमी कुमारी |
00415 |
State Bank of India |
SBIN0031129 |
JHUNJHUNU |
333003129 |
SBIN0031129 |
|
30 |
RJ-271700210202224400/1364 |
2 |
Channi |
00415 |
State Bank of India |
SBIN0006095 |
BARMER CITY |
344002002 |
SBIN0006095 |
|
31 |
RJ-271700210202224400/1367 |
2 |
अनिता चौधरी |
00415 |
State Bank of India |
SBIN0031729 |
COLLECTRATE, BARMER |
344003729 |
SBIN0031729 |
|
32 |
RJ-271700210202224400/1368 |
1 |
गीता कुमारी |
00415 |
State Bank of India |
SBIN0031729 |
COLLECTRATE, BARMER |
344003729 |
SBIN0031729 |
|
33 |
RJ-271700210202224500/1016 |
2 |
REVATI |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
34 |
RJ-271700210202224500/5731176 |
1 |
नारणाराम |
00434 |
Syndicate Bank |
SYNB0008325 |
BARMER |
344025002 |
SYNB0008325 |
|
35 |
RJ-271700210202225900/898 |
1 |
वना राम |
00434 |
Syndicate Bank |
SYNB0008325 |
BARMER |
344025002 |
SYNB0008325 |
|
36 |
RJ-271700210200884380/1357 |
1 |
जगदीश |
00462 |
UCO Bank |
UCBA0002422 |
BARMER |
|
UCBA0002422 |
|
37 |
RJ-271700210200884380/1357 |
2 |
झीमू |
00462 |
UCO Bank |
UCBA0002422 |
BARMER |
|
UCBA0002422 |
|
38 |
RJ-271700210202224300/1363 |
1 |
किशना राम |
00468 |
Union Bank of India |
UBIN0918628 |
Barmer |
|
UBIN0918628 |
|
39 |
RJ-271700210202224300/1363 |
2 |
सीमा |
00468 |
Union Bank of India |
UBIN0918628 |
Barmer |
|
UBIN0918628 |
|
40 |
RJ-271700210202224300/1371 |
2 |
मूमल |
00468 |
Union Bank of India |
UBIN0918628 |
Barmer |
|
UBIN0918628 |
|
41 |
RJ-271700210202224400/1381 |
1 |
छैला राम |
00468 |
Union Bank of India |
UBIN0825140 |
BARMER |
344026004 |
UBIN0825140 |
|
42 |
RJ-271700210202225900/1009 |
2 |
HEERON |
00485 |
VIJAYA BANK |
VIJB0007046 |
Barmer |
|
VIJB0007046 |
|