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-272601104703287900/133 |
3 |
MOHAN LAL |
00014 |
Allahabad Bank |
ALLA0211039 |
RIKHABDEO KESHARIYAJI |
|
ALLA0211039 |
|
2 |
RJ-272601104703288000/435 |
2 |
LALITA DEVI |
00014 |
Allahabad Bank |
ALLA0211462 |
BHOODAR |
|
ALLA0211462 |
|
3 |
RJ-272601104703288000/52 |
3 |
NARESH KUMAR |
00045 |
Bank of Baroda |
BARB0UDAIPU |
UDAIPUR MAIN BRANCH |
313012002 |
BARB0UDAIPU |
|
4 |
RJ-272601104703285900/368 |
3 |
सुरता कुमारी |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
5 |
RJ-272601104703288000/61 |
3 |
दिनेश |
00314 |
Oriental Bank of Commerce |
ORBC0102004 |
DUNGARPUR |
|
ORBC0102004 |
|
6 |
RJ-272601104703287900/80 |
5 |
सुनीता देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
7 |
RJ-272601104703285900/124 |
1 |
चुन्नीलाल |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
8 |
RJ-272601104703285900/124 |
4 |
माया कुमारी मीणा |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
9 |
RJ-272601104703285900/397 |
3 |
रेखा देवी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
10 |
RJ-272601104703285900/80 |
1 |
भगवाना |
00415 |
State Bank of India |
SBIN0013555 |
KHERWARA |
|
SBIN0013555 |
|
11 |
RJ-272601104703285900/82 |
5 |
पार्वती देवी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
12 |
RJ-272601104703285900/83 |
3 |
रोहित कुमार मीणा |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
13 |
RJ-272601104703287900/130 |
4 |
जगदीश चन्द्र मीना |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
14 |
RJ-272601104703287900/130 |
5 |
प्रियंका कुमारी डामोर |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
15 |
RJ-272601104703287900/130 |
6 |
सपना कुमारी डामोर |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
16 |
RJ-272601104703287900/149 |
4 |
संगु |
00415 |
State Bank of India |
SBIN0013555 |
KHERWARA |
|
SBIN0013555 |
|
17 |
RJ-272601104703287900/243 |
1 |
DHULA |
00415 |
State Bank of India |
SBIN0013555 |
KHERWARA |
|
SBIN0013555 |
|
18 |
RJ-272601104703287900/39 |
2 |
निर्मला |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
19 |
RJ-272601104703287900/439 |
2 |
SHARDA |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
20 |
RJ-272601104703287900/504 |
1 |
Jitendra kumar |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
21 |
RJ-272601104703287900/539 |
1 |
Bharat Kumar |
00415 |
State Bank of India |
SBIN0031967 |
RISHEBDEB |
313003501 |
SBIN0031967 |
|
22 |
RJ-272601104703287900/553 |
2 |
ज्योतिका कुमारी खराडी |
00415 |
State Bank of India |
SBIN0031513 |
NAYAGAON |
313003513 |
SBIN0031513 |
|
23 |
RJ-272601104703287900/609 |
1 |
राहुल कुमार |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
24 |
RJ-272601104703287900/609 |
2 |
जिवन्दा कुमारी डामोर |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
25 |
RJ-272601104703287900/91 |
1 |
भीमा |
00415 |
State Bank of India |
SBIN0013555 |
KHERWARA |
|
SBIN0013555 |
|
26 |
RJ-272601104703288000/120 |
3 |
Seela Devi |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
27 |
RJ-272601104703288000/144 |
2 |
लक्ष्मी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
28 |
RJ-272601104703288000/174 |
1 |
मोतिलाल |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
29 |
RJ-272601104703288000/279 |
1 |
नाथुलाल |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|