| 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-271700627202182800/2854 |
1 |
AASHA DEVI |
00014 |
Allahabad Bank |
ALLA0213383 |
Kudi Bhagtasani |
|
ALLA0213383 |
|
| 2 |
RJ-271700627202182800/2854 |
2 |
GENA RAM |
00014 |
Allahabad Bank |
ALLA0213383 |
Kudi Bhagtasani |
|
ALLA0213383 |
|
| 3 |
RJ-271700627202182800/4027 |
2 |
KAMALA DEVI |
00688 |
Fino Payments Bank Ltd |
FINO0001043 |
Sanganeer |
302771002 |
FINO0001043 |
|
| 4 |
RJ-271700627202183200/21032139 |
1 |
MAGI DEVI |
00152 |
HDFC Bank |
HDFC0000643 |
BALOTRA - RAJASTHAN |
344240102 |
HDFC0000643 |
|
| 5 |
RJ-271700627202182500/5592411 |
1 |
Ramaram |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 6 |
RJ-271700627202182300/5556385 |
2 |
होली |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
Hudoo |
|
SBIN0RRMRGB |
|
| 7 |
RJ-271700627202183100/5565183 |
1 |
देवीलाल |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
Hudoo |
|
SBIN0RRMRGB |
|
| 8 |
RJ-271700627202182500/2553 |
1 |
जेठाराम/उमाराम |
00314 |
Oriental Bank of Commerce |
ORBC0101898 |
Baitu District Barmer |
|
ORBC0101898 |
|
| 9 |
RJ-271700627202182500/5592445 |
1 |
PUNAMA RAM |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000264 |
HODOO |
344348113 |
RMGB0000264 |
|
| 10 |
RJ-271700627202183100/2704 |
2 |
GERO DEVI |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000264 |
HODOO |
344348113 |
RMGB0000264 |
|
| 11 |
RJ-271700627202183100/5564978 |
5 |
PURO |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000264 |
HODOO |
344348113 |
RMGB0000264 |
|
| 12 |
RJ-271700627202182400/2743 |
2 |
देउ बाई |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
| 13 |
RJ-271700627202182400/5565293 |
2 |
घमण्डाराम |
00485 |
VIJAYA BANK |
VIJB0007046 |
Barmer |
|
VIJB0007046 |
|