| 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-271700734002090900/5503357 |
5 |
छोटू |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 2 |
RJ-271700734002090900/5503446 |
5 |
सुआ देवी |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 3 |
RJ-271700734002090900/6666904 |
3 |
गुड्डी |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 4 |
RJ-271700734002090900/6667993 |
1 |
खेता खान |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 5 |
RJ-271700734002094700/5503854 |
1 |
सवाई राम |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 6 |
RJ-271700734002094700/6656048 |
2 |
गणेशकुमार |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 7 |
RJ-271700734002094700/6666641 |
1 |
Bhavarlal |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 8 |
RJ-271700734002094700/6666708 |
1 |
Dheli devi |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 9 |
RJ-271700734002094700/6666753 |
1 |
खेताराम |
00045 |
Bank of Baroda |
BARB0JAISAL |
JAISALMER BRANCH |
345012002 |
BARB0JAISAL |
|
| 10 |
RJ-271700734002094700/6666753 |
2 |
छगनी देवी |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 11 |
RJ-271700734002094700/6666773 |
2 |
कमला देवी |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 12 |
RJ-271700734002094700/6666787 |
2 |
सरला देवी |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 13 |
RJ-271700734002094700/6666790 |
1 |
पुरुषोतम |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 14 |
RJ-271700734002094700/6666798 |
3 |
पेमाराम |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 15 |
RJ-271700734002094700/6666805 |
1 |
प्रह्लाद |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 16 |
RJ-271700734002094700/6666816 |
1 |
ओमप्रकाश |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 17 |
RJ-271700734002094700/6666817 |
1 |
भगवानाराम |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 18 |
RJ-271700734002094700/6666821 |
1 |
वीराराम |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 19 |
RJ-271700734002094700/6666849 |
1 |
भीमाराम |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 20 |
RJ-271700734002094700/6666870 |
1 |
परमेश्वरी |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 21 |
RJ-271700734002094700/6666885 |
1 |
मदन लाल |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 22 |
RJ-271700734002094700/6666888 |
1 |
जसराज |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 23 |
RJ-271700734002094700/6666888 |
2 |
केवली देवी |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 24 |
RJ-271700734002094700/6666892 |
1 |
कमलेश |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 25 |
RJ-271700734002094700/6666928 |
1 |
लाला राम |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 26 |
RJ-271700734002094700/6666928 |
2 |
निर्मला |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 27 |
RJ-271700734002094700/66677046 |
2 |
ममता जांगीड |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 28 |
RJ-271700734002094700/66677049 |
1 |
धनसिंह राजपुरोहित |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 29 |
RJ-271700734002094700/6663693 |
2 |
धाई देवी |
00048 |
Bank of India |
BKID0007854 |
SHEO |
|
BKID0007854 |
|
| 30 |
RJ-271700734002094700/6666769 |
2 |
सरोज |
00048 |
Bank of India |
BKID0007854 |
SHEO |
|
BKID0007854 |
|
| 31 |
RJ-271700734002094700/6666790 |
2 |
पपू देवी |
00048 |
Bank of India |
BKID0007854 |
SHEO |
|
BKID0007854 |
|
| 32 |
RJ-271700734002094700/6666862 |
2 |
रोहिता प्रजापत |
00048 |
Bank of India |
BKID0007854 |
SHEO |
|
BKID0007854 |
|
| 33 |
RJ-271700734002094700/6666861 |
1 |
भगाराम |
00105 |
CORPORATION BANK |
CORP0001862 |
BARMER |
|
CORP0001862 |
|
| 34 |
RJ-271700734002090900/6666924 |
1 |
TIKAM SINGH |
00109 |
Dena Bank |
BKDN0711571 |
BARMER |
|
BKDN0711571 |
|
| 35 |
RJ-271700734002090900/6666926 |
1 |
NARAYAN SINGH |
00109 |
Dena Bank |
BKDN0711571 |
BARMER |
|
BKDN0711571 |
|
| 36 |
RJ-271700734002094700/6666895 |
1 |
नसीर खान |
00152 |
HDFC Bank |
HDFC0001840 |
BARMER |
344240002 |
HDFC0001840 |
|
| 37 |
RJ-271700734002094700/6655676 |
4 |
हरजू |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 38 |
RJ-271700734002094700/6655683 |
1 |
नरपतसिंह |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 39 |
RJ-271700734002094700/6655784 |
1 |
खेतुदेवी |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 40 |
RJ-271700734002094800/564 |
2 |
मुरादी |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 41 |
RJ-271700734002090900/6667992 |
1 |
भूरी देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000676 |
SHEO |
344348133 |
RMGB0000676 |
|
| 42 |
RJ-271700734002090900/6667993 |
2 |
जनता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000267 |
MAHABAR |
344348116 |
RMGB0000267 |
|
| 43 |
RJ-271700734002090900/6666795 |
1 |
PRAKASH CHAND |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 44 |
RJ-271700734002094700/5503701 |
3 |
प्रकाशनाथ |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 45 |
RJ-271700734002094700/5503705 |
1 |
जगदीश प्रसाद |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 46 |
RJ-271700734002094700/5503718 |
1 |
रतन लाल |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 47 |
RJ-271700734002094700/5503750 |
1 |
खेता राम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 48 |
RJ-271700734002094700/5503750 |
2 |
खमादेवी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 49 |
RJ-271700734002094700/5503752 |
2 |
जालाराम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 50 |
RJ-271700734002094700/5503753 |
2 |
कैलास |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 51 |
RJ-271700734002094700/5503756 |
1 |
स्वरूपचंद |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 52 |
RJ-271700734002094700/5503792 |
1 |
कमलादेवी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 53 |
RJ-271700734002094700/5503803 |
1 |
लक्ष्मीदेवी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 54 |
RJ-271700734002094700/5503803 |
2 |
जगदीश |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 55 |
RJ-271700734002094700/5503803 |
3 |
श्यामलाल |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 56 |
RJ-271700734002094700/5503803 |
4 |
छगनलाल |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 57 |
RJ-271700734002094700/5503823 |
2 |
धाईदेवी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 58 |
RJ-271700734002094700/5504402 |
1 |
माधाराम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 59 |
RJ-271700734002094700/5504409 |
1 |
कुणनाराम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 60 |
RJ-271700734002094700/6655658 |
1 |
धर्मेन्द्रकुमार |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 61 |
RJ-271700734002094700/6655678 |
1 |
जेकाराम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 62 |
RJ-271700734002094700/6666764 |
1 |
हुकम नाथ |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 63 |
RJ-271700734002094700/6666764 |
2 |
मीना देवी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 64 |
RJ-271700734002094700/6666769 |
1 |
अजय पूरी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 65 |
RJ-271700734002094700/6666770 |
2 |
सुमित्रा |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 66 |
RJ-271700734002094700/6666780 |
1 |
संतोष कुमार |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 67 |
RJ-271700734002094700/6666781 |
1 |
जेठा राम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 68 |
RJ-271700734002094700/6666785 |
1 |
चेनाराम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 69 |
RJ-271700734002094700/6666787 |
1 |
नेमीचंद सन्त |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 70 |
RJ-271700734002094700/6666788 |
1 |
सज्जन सिंह |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 71 |
RJ-271700734002094700/6666788 |
2 |
कमला देवी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 72 |
RJ-271700734002094700/6666805 |
2 |
पप्पू देवी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 73 |
RJ-271700734002094700/6666807 |
1 |
गोपाल |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 74 |
RJ-271700734002094700/6666841 |
1 |
लुणाराम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 75 |
RJ-271700734002094700/6666894 |
1 |
ईशाक खान |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 76 |
RJ-271700734002094700/6666896 |
1 |
चेनाराम |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 77 |
RJ-271700734002094700/66677046 |
1 |
महेश कुमार |
00415 |
State Bank of India |
SBIN0006095 |
BARMER CITY |
344002002 |
SBIN0006095 |
|
| 78 |
RJ-271700734002094700/66677049 |
2 |
शोभा |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 79 |
RJ-271700734002094700/6666772 |
1 |
चेतन नाथ |
00434 |
Syndicate Bank |
SYNB0008325 |
BARMER |
344025002 |
SYNB0008325 |
|