| 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-272600801603243700/1635 |
1 |
लोकेंदर सिंह |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 2 |
RJ-272600801603243700/1702 |
4 |
Lalita Meena |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 3 |
RJ-272600801603243700/1703 |
1 |
Kalyan Bargod |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 4 |
RJ-272600801603243700/1703 |
2 |
pushpa meena |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 5 |
RJ-272600801603243700/1769 |
2 |
Karan Singh Chouhan |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 6 |
RJ-272600801603244000/305 |
1 |
Hemraj |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 7 |
RJ-272600801603244000/317 |
1 |
दिनेश |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 8 |
RJ-272600801603243700/1642 |
2 |
विजय सिंह |
00152 |
HDFC Bank |
HDFC0005844 |
Salumber |
313240030 |
HDFC0005844 |
|
| 9 |
RJ-272600801603244000/272 |
1 |
RAJMAL MEENA |
00168 |
ICICI BANK |
ICIC0006690 |
PARTABGARH |
312229053 |
ICIC0006690 |
|
| 10 |
RJ-272600801603243700/1666 |
1 |
PERBHULAL KIR |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 11 |
RJ-272600801603243700/1700 |
1 |
Bahadur singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 12 |
RJ-272600801603244000/322 |
1 |
Raynga |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 13 |
RJ-272600801603243600/159 |
3 |
नाथुलाल |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 14 |
RJ-272600801603243600/160 |
5 |
naresh kumar |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 15 |
RJ-272600801603243600/190 |
1 |
Arjun Lal Meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 16 |
RJ-272600801603243600/64 |
1 |
रमेश |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 17 |
RJ-272600801603243700/1032 |
4 |
Seema Devi Panchal |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 18 |
RJ-272600801603243700/1054 |
1 |
SANTI LAL |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
| 19 |
RJ-272600801603243700/107 |
2 |
गमेर |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
| 20 |
RJ-272600801603243700/1074 |
1 |
NAHAR SINGH |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
| 21 |
RJ-272600801603243700/1191 |
3 |
Khushi Chouhan |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 22 |
RJ-272600801603243700/123 |
3 |
geet meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 23 |
RJ-272600801603243700/1244 |
1 |
भैरूलाल |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
| 24 |
RJ-272600801603243700/1280 |
1 |
LAL KUNWAR |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 25 |
RJ-272600801603243700/1336 |
2 |
इन्द्र देवि |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 26 |
RJ-272600801603243700/1492 |
1 |
sumti lal |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 27 |
RJ-272600801603243700/1537-A |
4 |
prahlad singh |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 28 |
RJ-272600801603243700/157 |
3 |
Ramu |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 29 |
RJ-272600801603243700/1635 |
2 |
अंशु कुंवर |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 30 |
RJ-272600801603243700/1644 |
2 |
मंजू कुंवर |
00415 |
State Bank of India |
SBIN0032238 |
THIKARIYA I A BANSWARA |
327003101 |
SBIN0032238 |
|
| 31 |
RJ-272600801603243700/1655 |
2 |
KALAL DEVI |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 32 |
RJ-272600801603243700/1691 |
1 |
jaswant singh |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 33 |
RJ-272600801603243700/1702 |
3 |
Shankar |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 34 |
RJ-272600801603243700/1705 |
3 |
Robin Singh |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 35 |
RJ-272600801603243700/1710 |
1 |
Raju Kunvar |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 36 |
RJ-272600801603243700/1733 |
2 |
Durga Sisodiya |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 37 |
RJ-272600801603243700/1753 |
1 |
Amit Kumar |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 38 |
RJ-272600801603243700/1753 |
2 |
Vinita Jain |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 39 |
RJ-272600801603243700/1763 |
1 |
Ranjana Kumari |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 40 |
RJ-272600801603243700/1763 |
2 |
Ishvar Lal |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 41 |
RJ-272600801603243700/1765 |
1 |
Laxmi Prajapat |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 42 |
RJ-272600801603243700/1765 |
2 |
Kisor Lal Prajapat |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 43 |
RJ-272600801603243700/1766 |
1 |
Nepal Singh |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 44 |
RJ-272600801603243700/1767 |
2 |
Vidiya Kunwar |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 45 |
RJ-272600801603243700/187 |
3 |
kalulal |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 46 |
RJ-272600801603243700/251 |
3 |
yogesh Kumar Ved |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 47 |
RJ-272600801603243700/251 |
4 |
Simran Ved |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 48 |
RJ-272600801603243700/312 |
1 |
भेरा |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
| 49 |
RJ-272600801603243700/324 |
2 |
सुर्या |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 50 |
RJ-272600801603243700/362 |
2 |
देवी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 51 |
RJ-272600801603243700/446 |
1 |
सवजी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 52 |
RJ-272600801603243700/446 |
2 |
लक्ष्मी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 53 |
RJ-272600801603243700/460 |
2 |
मणी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 54 |
RJ-272600801603243700/582 |
1 |
लाला |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 55 |
RJ-272600801603243700/658 |
4 |
Nepal Singh Chouhan |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 56 |
RJ-272600801603243700/682 |
2 |
फुल कुवर |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 57 |
RJ-272600801603243700/768 |
1 |
गोतम लाल |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 58 |
RJ-272600801603243700/768 |
5 |
Manisha |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 59 |
RJ-272600801603243700/803 |
1 |
NAHARSING |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 60 |
RJ-272600801603243700/849 |
1 |
Nawal Sings |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 61 |
RJ-272600801603244000/141 |
6 |
Indra singh |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 62 |
RJ-272600801603244000/276 |
1 |
gendiya |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 63 |
RJ-272600801603244000/276 |
2 |
seema |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 64 |
RJ-272600801603244000/278 |
2 |
velaki |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 65 |
RJ-272600801603244000/293 |
1 |
Rama |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 66 |
RJ-272600801603244000/293 |
2 |
Nisha |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 67 |
RJ-272600801603244000/299 |
2 |
Krishna meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 68 |
RJ-272600801603244000/302 |
1 |
Pappu lal |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 69 |
RJ-272600801603244000/317 |
2 |
मंजू |
00415 |
State Bank of India |
SBIN0032080 |
SECTOR-14 UDAIPUR |
313003019 |
SBIN0032080 |
|
| 70 |
RJ-272600801603244000/318 |
2 |
रतनी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 71 |
RJ-272600801603244000/320 |
1 |
Hira |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 72 |
RJ-272600801603244000/321 |
1 |
Sagar mal meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 73 |
RJ-272600801603244000/325 |
1 |
Ishwar Lal meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 74 |
RJ-272600801603244000/327 |
1 |
Chatar Kunwar |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 75 |
RJ-272600801603244000/63 |
2 |
पालु |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 76 |
RJ-272600801603244000/94 |
5 |
Kanu |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|