| 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-271200923601564500/191 |
2 |
Rajni Devi |
00045 |
Bank of Baroda |
BARB0BAGRAN |
BAGARANA JAIPUR RAJASTHAN |
|
BARB0BAGRAN |
|
| 2 |
RJ-271200923601564500/909 |
1 |
कैलाश चन्द मीणा |
00045 |
Bank of Baroda |
BARB0BAGRAN |
BAGARANA JAIPUR RAJASTHAN |
|
BARB0BAGRAN |
|
| 3 |
RJ-271200923601564500/942 |
3 |
ANITA |
00045 |
Bank of Baroda |
BARB0BAGRAN |
BAGARANA JAIPUR RAJASTHAN |
|
BARB0BAGRAN |
|
| 4 |
RJ-271200923601564500/949 |
1 |
sita ram atal |
00045 |
Bank of Baroda |
BARB0BAGRAN |
BAGARANA JAIPUR RAJASTHAN |
|
BARB0BAGRAN |
|
| 5 |
RJ-271200923601564500/499 |
1 |
Koshlaya |
00105 |
CORPORATION BANK |
CORP0000681 |
JAIPUR TRANSPORT |
302017004 |
CORP0000681 |
|
| 6 |
RJ-271200923601564400/423 |
3 |
प्रेम देवी |
00314 |
Oriental Bank of Commerce |
ORBC0101025 |
JAMDOLI-JAIPUR |
302022010 |
ORBC0101025 |
|
| 7 |
RJ-271200923601564400/429 |
1 |
Moolchand Ji |
00314 |
Oriental Bank of Commerce |
ORBC0101025 |
JAMDOLI-JAIPUR |
302022010 |
ORBC0101025 |
|
| 8 |
RJ-271200923601564400/429 |
3 |
ग्यारसी देवी |
00314 |
Oriental Bank of Commerce |
ORBC0101025 |
JAMDOLI-JAIPUR |
302022010 |
ORBC0101025 |
|
| 9 |
RJ-271200923601564400/645 |
3 |
श्योजी |
00314 |
Oriental Bank of Commerce |
ORBC0101025 |
JAMDOLI-JAIPUR |
302022010 |
ORBC0101025 |
|
| 10 |
RJ-271200923601564400/848 |
2 |
MANJU DEVI |
00314 |
Oriental Bank of Commerce |
ORBC0101025 |
JAMDOLI-JAIPUR |
302022010 |
ORBC0101025 |
|
| 11 |
RJ-271200923601564400/905 |
2 |
Ghisi devi |
00314 |
Oriental Bank of Commerce |
ORBC0100672 |
ADARSH NAGAR-JAIPUR |
302022005 |
ORBC0100672 |
|
| 12 |
RJ-271200923601564500/521 |
1 |
Teeja Devi |
00314 |
Oriental Bank of Commerce |
ORBC0100103 |
JOHRI BAZAR-JAIPUR |
302022003 |
ORBC0100103 |
|
| 13 |
RJ-271200923601564500/90 |
1 |
Rohitas |
00314 |
Oriental Bank of Commerce |
ORBC0101025 |
JAMDOLI-JAIPUR |
302022010 |
ORBC0101025 |
|
| 14 |
RJ-271200923601564400/369 |
3 |
कौशल्या देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 15 |
RJ-271200923601564400/389 |
3 |
कौशल्या देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 16 |
RJ-271200923601564400/404 |
3 |
शांति देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 17 |
RJ-271200923601564400/440 |
3 |
मंजू देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 18 |
RJ-271200923601564400/517 |
4 |
सोनी देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 19 |
RJ-271200923601564400/569 |
3 |
प्रेम देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 20 |
RJ-271200923601564400/665 |
3 |
बाबुडी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 21 |
RJ-271200923601564500/121 |
2 |
Nathi devi |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 22 |
RJ-271200923601564500/949 |
2 |
Kanta Devi |
00415 |
State Bank of India |
SBIN0031803 |
KANOTA |
302003048 |
SBIN0031803 |
|
| 23 |
RJ-271200923601564500/953 |
1 |
MANJU DEVI RAIGAR |
00462 |
UCO Bank |
UCBA0003142 |
Kanota |
|
UCBA0003142 |
|