| 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-272800205903443300/865 |
2 |
मंगली |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
RJ-272800205903443300/25 |
5 |
Jivani |
00014 |
Allahabad Bank |
ALLA0AU1241 |
ALLAHABAD UP GRAMIN-KUTUBNAGAR |
|
ALLA0AU1241 |
|
| 3 |
RJ-272800205903443300/1259 |
1 |
सीता |
00689 |
AU Small Finance Bank Limited |
AUBL0002237 |
BANSWARA-MOHAN COLONY |
|
AUBL0002237 |
|
| 4 |
RJ-272800205903443300/1259 |
2 |
शांतिलाल |
00689 |
AU Small Finance Bank Limited |
AUBL0002237 |
BANSWARA-MOHAN COLONY |
|
AUBL0002237 |
|
| 5 |
RJ-272800205903443300/1686 |
1 |
नानुराम |
00689 |
AU Small Finance Bank Limited |
AUBL0002237 |
BANSWARA-MOHAN COLONY |
|
AUBL0002237 |
|
| 6 |
RJ-272800205903443300/750 |
2 |
विजय |
00689 |
AU Small Finance Bank Limited |
AUBL0002237 |
BANSWARA-MOHAN COLONY |
|
AUBL0002237 |
|
| 7 |
RJ-272800205903443300/1431 |
1 |
विनोद |
00045 |
Bank of Baroda |
BARB0KATUMB |
KATUMBI, RAJASTHAN |
327012501 |
BARB0KATUMB |
|
| 8 |
RJ-272800205903443300/1693 |
2 |
अंजु |
00045 |
Bank of Baroda |
BARB0KATUMB |
KATUMBI, RAJASTHAN |
327012501 |
BARB0KATUMB |
|
| 9 |
RJ-272800205903443300/1840 |
1 |
पुजा |
00045 |
Bank of Baroda |
BARB0KATUMB |
KATUMBI, RAJASTHAN |
327012501 |
BARB0KATUMB |
|
| 10 |
RJ-272800205903443300/556 |
2 |
मंसु |
00045 |
Bank of Baroda |
BARB0KATUMB |
KATUMBI, RAJASTHAN |
327012501 |
BARB0KATUMB |
|
| 11 |
RJ-272800205903443300/901 |
2 |
मागि |
00045 |
Bank of Baroda |
BARB0KATUMB |
KATUMBI, RAJASTHAN |
327012501 |
BARB0KATUMB |
|
| 12 |
RJ-272800205903443300/1454 |
1 |
vashan |
00048 |
Bank of India |
BKID0009480 |
RATLAM |
|
BKID0009480 |
|
| 13 |
RJ-272800205903443300/1454 |
2 |
kali |
00048 |
Bank of India |
BKID0009480 |
RATLAM |
|
BKID0009480 |
|
| 14 |
RJ-272800205903443300/1880 |
2 |
किरण जोशी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhoti Sarvan |
|
BARB0BRGBXX |
|
| 15 |
RJ-272800205903443300/1837 |
1 |
विजय |
00688 |
Fino Payments Bank Ltd |
FINO0001043 |
Sanganeer |
302771002 |
FINO0001043 |
|
| 16 |
RJ-272800205903443300/1837 |
2 |
माया |
00688 |
Fino Payments Bank Ltd |
FINO0001043 |
Sanganeer |
302771002 |
FINO0001043 |
|
| 17 |
RJ-272800205903443300/1877 |
2 |
कोश्लिया |
00688 |
Fino Payments Bank Ltd |
FINO0001043 |
Sanganeer |
302771002 |
FINO0001043 |
|
| 18 |
RJ-272800205903443300/1879 |
1 |
राजू भोई |
00688 |
Fino Payments Bank Ltd |
FINO0001043 |
Sanganeer |
302771002 |
FINO0001043 |
|
| 19 |
RJ-272800205903443300/344 |
3 |
संता |
00688 |
Fino Payments Bank Ltd |
FINO0001043 |
Sanganeer |
302771002 |
FINO0001043 |
|
| 20 |
RJ-272800205903443200/1213 |
1 |
हिम्मतलाल |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 21 |
RJ-272800205903443200/585 |
1 |
धुलजि |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 22 |
RJ-272800205903443200/598 |
1 |
बद्रिलाल |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 23 |
RJ-272800205903443200/604 |
1 |
रामा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 24 |
RJ-272800205903443200/604 |
3 |
गोतम |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 25 |
RJ-272800205903443300/10 |
1 |
कोदरी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 26 |
RJ-272800205903443300/1025 |
1 |
Kunwar |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 27 |
RJ-272800205903443300/1142 |
2 |
राजु |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 28 |
RJ-272800205903443300/129 |
4 |
बापुडी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 29 |
RJ-272800205903443300/1331 |
2 |
रमेश |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 30 |
RJ-272800205903443300/1331 |
3 |
इंदिरा. |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 31 |
RJ-272800205903443300/137 |
4 |
इश्वर |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 32 |
RJ-272800205903443300/1406 |
2 |
सुल्ताना बी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 33 |
RJ-272800205903443300/1667 |
2 |
मनिषा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 34 |
RJ-272800205903443300/1673 |
1 |
सावरिया |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 35 |
RJ-272800205903443300/1697 |
1 |
पंकज कुमार |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 36 |
RJ-272800205903443300/1697 |
2 |
प्रतिभा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 37 |
RJ-272800205903443300/1711 |
1 |
जीतू |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 38 |
RJ-272800205903443300/1711 |
2 |
प्रियंका |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 39 |
RJ-272800205903443300/1882 |
2 |
पुष्पा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 40 |
RJ-272800205903443300/190 |
3 |
मानिया |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 41 |
RJ-272800205903443300/232 |
2 |
इन्दर |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 42 |
RJ-272800205903443300/234 |
4 |
पारू |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 43 |
RJ-272800205903443300/238 |
1 |
दिपा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 44 |
RJ-272800205903443300/238 |
2 |
रतनि |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 45 |
RJ-272800205903443300/239 |
2 |
रकि |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 46 |
RJ-272800205903443300/252 |
2 |
कमलि |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 47 |
RJ-272800205903443300/274 |
3 |
विमला |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 48 |
RJ-272800205903443300/274 |
4 |
पवन |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 49 |
RJ-272800205903443300/288 |
2 |
लिला |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 50 |
RJ-272800205903443300/29 |
1 |
रुपजी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 51 |
RJ-272800205903443300/291 |
1 |
बाबुलाल |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 52 |
RJ-272800205903443300/3 |
2 |
मडी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 53 |
RJ-272800205903443300/3 |
3 |
कुवर |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 54 |
RJ-272800205903443300/345 |
3 |
मनि |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 55 |
RJ-272800205903443300/35 |
2 |
कंकुडी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 56 |
RJ-272800205903443300/355 |
1 |
नागजि |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 57 |
RJ-272800205903443300/360 |
1 |
सिपा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 58 |
RJ-272800205903443300/375 |
2 |
भुलि |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 59 |
RJ-272800205903443300/389 |
3 |
सोहनलाल |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 60 |
RJ-272800205903443300/410 |
3 |
रकमा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 61 |
RJ-272800205903443300/458 |
1 |
नानु |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 62 |
RJ-272800205903443300/479 |
1 |
भगुलाल |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 63 |
RJ-272800205903443300/479 |
2 |
केलाश |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 64 |
RJ-272800205903443300/493 |
3 |
रुपचन्द |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 65 |
RJ-272800205903443300/513 |
1 |
दोलतराम |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 66 |
RJ-272800205903443300/517 |
4 |
प्रेमा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 67 |
RJ-272800205903443300/535 |
1 |
देवशंकर |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 68 |
RJ-272800205903443300/535 |
2 |
दितु |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 69 |
RJ-272800205903443300/576 |
1 |
रामा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 70 |
RJ-272800205903443300/581 |
2 |
सिना |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 71 |
RJ-272800205903443300/641 |
6 |
कन्ता |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 72 |
RJ-272800205903443300/650 |
4 |
हरजी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 73 |
RJ-272800205903443300/683 |
1 |
राईचन्द |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 74 |
RJ-272800205903443300/755 |
4 |
sharda |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 75 |
RJ-272800205903443300/77 |
2 |
नरदा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 76 |
RJ-272800205903443300/775-A |
2 |
राजुू |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 77 |
RJ-272800205903443300/777 |
1 |
मदनसिह |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 78 |
RJ-272800205903443300/809 |
2 |
प्रकाश |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 79 |
RJ-272800205903443300/811 |
2 |
लक्ष्मी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 80 |
RJ-272800205903443300/848 |
3 |
बिजु |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 81 |
RJ-272800205903443300/888 |
1 |
कैलाश |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 82 |
RJ-272800205903443300/90 |
4 |
निरजी |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 83 |
RJ-272800205903443300/906 |
1 |
प्रकाश |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 84 |
RJ-272800205903443300/96 |
3 |
दितू |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 85 |
RJ-272800205903443200/638 |
1 |
रमेश |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 86 |
RJ-272800205903443300/1007 |
1 |
Nillesh |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 87 |
RJ-272800205903443300/1238 |
2 |
कान्ता |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 88 |
RJ-272800205903443300/130 |
5 |
कालुराम |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 89 |
RJ-272800205903443300/1519 |
2 |
सुनीता |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 90 |
RJ-272800205903443300/1524 |
2 |
इतु |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 91 |
RJ-272800205903443300/1567 |
2 |
संगीता |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 92 |
RJ-272800205903443300/17 |
5 |
मंजु |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 93 |
RJ-272800205903443300/1715 |
1 |
दीपक भोई |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 94 |
RJ-272800205903443300/1770 |
1 |
जयपाल मईडा |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 95 |
RJ-272800205903443300/1838 |
1 |
शंकर लाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 96 |
RJ-272800205903443300/1838 |
2 |
चेता |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 97 |
RJ-272800205903443300/1871 |
2 |
आसू |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 98 |
RJ-272800205903443300/1876 |
1 |
विनोद |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 99 |
RJ-272800205903443300/1876 |
2 |
हुकी भोई |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 100 |
RJ-272800205903443300/1878 |
1 |
तारा राठोर |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 101 |
RJ-272800205903443300/1879 |
2 |
प्रेमा |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 102 |
RJ-272800205903443300/1882 |
1 |
सतीश पंवार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 103 |
RJ-272800205903443300/731 |
2 |
देवीलाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 104 |
RJ-272800205903443300/857 |
1 |
hukiya |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 105 |
RJ-272800205903443300/864 |
1 |
संदीप |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 106 |
RJ-272800205903443300/916 |
1 |
दिशा भोई |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 107 |
RJ-272800205903443300/1166 |
2 |
सकुडी |
00553 |
IndusInd Bank Ltd. |
INDB0000337 |
VALLABH NAGAR |
|
INDB0000337 |
|
| 108 |
RJ-272800205903443300/1524 |
1 |
बालूराम |
00553 |
IndusInd Bank Ltd. |
INDB0000337 |
VALLABH NAGAR |
|
INDB0000337 |
|
| 109 |
RJ-272800205903443300/1672 |
2 |
नानी |
00354 |
Punjab National Bank |
PUNB0128610 |
Banswara |
|
PUNB0128610 |
|
| 110 |
RJ-272800205903443300/376-A |
1 |
Raju |
00354 |
Punjab National Bank |
PUNB0261700 |
ABAPURA |
|
PUNB0261700 |
|
| 111 |
RJ-272800205903443300/376-A |
2 |
narsa |
00354 |
Punjab National Bank |
PUNB0261700 |
ABAPURA |
|
PUNB0261700 |
|
| 112 |
RJ-272800205903443200/1113 |
1 |
रायचन्द |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 113 |
RJ-272800205903443200/1367 |
1 |
Sagar |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 114 |
RJ-272800205903443200/1367 |
2 |
Yashoda |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 115 |
RJ-272800205903443300/1088 |
1 |
गोपालकृष्ण मईडा |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 116 |
RJ-272800205903443300/1088 |
2 |
रेखा मईडा |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 117 |
RJ-272800205903443300/1166 |
1 |
तेजपाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 118 |
RJ-272800205903443300/1237 |
1 |
पप्पु भोई |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 119 |
RJ-272800205903443300/1383 |
2 |
माया |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 120 |
RJ-272800205903443300/1431 |
2 |
हुकी |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 121 |
RJ-272800205903443300/1458 |
1 |
मुकेश |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 122 |
RJ-272800205903443300/1536 |
2 |
संगीता |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 123 |
RJ-272800205903443300/1567 |
1 |
लाल सिह |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 124 |
RJ-272800205903443300/1605 |
1 |
देवीलाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 125 |
RJ-272800205903443300/1605 |
2 |
नीरू |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 126 |
RJ-272800205903443300/1657 |
1 |
फानिया |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 127 |
RJ-272800205903443300/1657 |
2 |
कुवरी |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 128 |
RJ-272800205903443300/1665 |
2 |
संगीता |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 129 |
RJ-272800205903443300/1670 |
2 |
मीरा |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 130 |
RJ-272800205903443300/1673 |
2 |
सुनीता |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 131 |
RJ-272800205903443300/1678 |
1 |
जीवणी |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 132 |
RJ-272800205903443300/1681 |
1 |
सविता |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 133 |
RJ-272800205903443300/1687 |
1 |
पारसमल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 134 |
RJ-272800205903443300/1687 |
2 |
अनिता |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 135 |
RJ-272800205903443300/1693 |
1 |
संजय कुमार |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 136 |
RJ-272800205903443300/1698 |
1 |
कान्तिलाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 137 |
RJ-272800205903443300/1698 |
2 |
अगुरबाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 138 |
RJ-272800205903443300/1714 |
1 |
पगुडी |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 139 |
RJ-272800205903443300/1830 |
1 |
अर्जुन |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 140 |
RJ-272800205903443300/1830 |
2 |
खुशबु हरिजन |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 141 |
RJ-272800205903443300/1836 |
1 |
भरत |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 142 |
RJ-272800205903443300/1836 |
2 |
लक्सी |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 143 |
RJ-272800205903443300/1880 |
1 |
अशोक जोशी |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 144 |
RJ-272800205903443300/197 |
6 |
शन्तिलाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 145 |
RJ-272800205903443300/21 |
3 |
पंकज |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 146 |
RJ-272800205903443300/247 |
2 |
हुकलि |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 147 |
RJ-272800205903443300/276 |
2 |
सकु |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 148 |
RJ-272800205903443300/413 |
7 |
मनोज कुमार |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 149 |
RJ-272800205903443300/42 |
3 |
राजेश |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 150 |
RJ-272800205903443300/481 |
1 |
दिनेश |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 151 |
RJ-272800205903443300/487 |
1 |
बलवीर |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 152 |
RJ-272800205903443300/502 |
3 |
इन्दरा |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 153 |
RJ-272800205903443300/581 |
1 |
नारायण |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 154 |
RJ-272800205903443300/674 |
7 |
Lalji |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 155 |
RJ-272800205903443300/730 |
2 |
राजेश |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 156 |
RJ-272800205903443300/755 |
2 |
मुकेश |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 157 |
RJ-272800205903443300/765 |
4 |
बारिया |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 158 |
RJ-272800205903443300/793 |
1 |
मोहनलाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 159 |
RJ-272800205903443300/82 |
3 |
बापुलाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 160 |
RJ-272800205903443300/865 |
1 |
श्याम लाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 161 |
RJ-272800205903443300/912 |
2 |
MADHUKUVER |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 162 |
RJ-272800205903443300/928 |
1 |
KASER |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|