| 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-271700733502102300/5518443 |
1 |
मीरा देवी |
00014 |
Allahabad Bank |
ALLA0212252 |
BARMER |
344010002 |
ALLA0212252 |
|
| 2 |
RJ-271700733502093300/5518585 |
1 |
रेखा राम |
00018 |
Andhra Bank |
ANDB0002514 |
BARMER |
|
ANDB0002514 |
|
| 3 |
RJ-271700733502093300/5518585 |
2 |
पारूदेवी |
00018 |
Andhra Bank |
ANDB0002514 |
BARMER |
|
ANDB0002514 |
|
| 4 |
RJ-271700733502102000/5517900 |
1 |
शंकराराम |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 5 |
RJ-271700733502102400/5518124 |
1 |
वगता राम |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 6 |
RJ-271700733502102000/6666248 |
1 |
Om Prakash |
00176 |
Indian Bank |
IDIB000B193 |
BARMER |
|
IDIB000B193 |
|
| 7 |
RJ-271700733502102200/6666708 |
1 |
BABU RAM |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000160 |
24 JRK GOLUWALA |
335348328 |
RMGB0000160 |
|
| 8 |
RJ-271700733502102000/190 |
1 |
मूलाराम |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 9 |
RJ-271700733502102000/6666248 |
2 |
Aasa Saran |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 10 |
RJ-271700733502102100/686800097 |
1 |
गनी खां |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 11 |
RJ-271700733502102100/686800097 |
2 |
रामती |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 12 |
RJ-271700733502102200/5517832 |
3 |
रूखी |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 13 |
RJ-271700733502102500/5518693 |
2 |
धनी |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
|
SBIN0032407 |
|
| 14 |
RJ-271700733502102500/6668000140 |
2 |
Elma Bano |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 15 |
RJ-271700733502102500/6668000141 |
1 |
Subhan Khan |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 16 |
RJ-271700733502102500/6668000141 |
2 |
Dhai |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 17 |
RJ-271700733502102500/6668000142 |
1 |
Long Khan |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 18 |
RJ-271700733502102500/6668000142 |
2 |
Bhagi |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 19 |
RJ-271700733502102500/6668000143 |
1 |
Nayal Khan |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 20 |
RJ-271700733502102500/6668000143 |
2 |
Murida |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 21 |
RJ-271700733502102500/6668000144 |
1 |
Khuma Ram |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 22 |
RJ-271700733502102500/686800052 |
1 |
AMIN KHAN |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 23 |
RJ-271700733502102500/686800075 |
1 |
SHOKAT KHAN |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 24 |
RJ-271700733502102500/686800075 |
2 |
KAYAMA |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 25 |
RJ-271700733502102700/5517772 |
4 |
Bhura Ram |
00415 |
State Bank of India |
SBIN0015203 |
MAHAVIR NAGAR, BARMER |
|
SBIN0015203 |
|