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-272001030202454900/5687775 |
3 |
दुर्गा दास |
00045 |
Bank of Baroda |
BARB0PALIXX |
NEAR MUNCIPAL AREA |
306012002 |
BARB0PALIXX |
|
2 |
RJ-272001030202454900/5687777 |
2 |
ओमप्रकाश |
00045 |
Bank of Baroda |
BARB0PALIXX |
NEAR MUNCIPAL AREA |
306012002 |
BARB0PALIXX |
|
3 |
RJ-272001030202454600/5687818 |
1 |
शैतानसिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
4 |
RJ-272001030202457800/520556846 |
1 |
श्रवण कुमार |
00354 |
Punjab National Bank |
PUNB0971500 |
MUKANDGARH |
|
PUNB0971500 |
|
5 |
RJ-272001030202454900/520614407 |
1 |
गीता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
6 |
RJ-272001030202454600/5667901 |
5 |
गिरधारी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
7 |
RJ-272001030202454900/520556804 |
1 |
जमनी देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
8 |
RJ-272001030202454900/520556810 |
1 |
SAVITA KANWAR |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
9 |
RJ-272001030202454900/520556811 |
1 |
सवाईसिह |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
10 |
RJ-272001030202454900/520556843 |
1 |
फूफी देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
11 |
RJ-272001030202454900/52056413 |
3 |
पकाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
12 |
RJ-272001030202454900/52056539 |
1 |
सुरेशदास |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
13 |
RJ-272001030202454900/52056548 |
2 |
झमकू देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
14 |
RJ-272001030202454900/520614401 |
1 |
थानाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
15 |
RJ-272001030202454900/520614401 |
2 |
सायस्ता |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
16 |
RJ-272001030202454900/520614403 |
2 |
कमला |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
17 |
RJ-272001030202454900/520614404 |
1 |
रवीना |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
18 |
RJ-272001030202454900/520614408 |
1 |
संगीता सुरेशकुमार भाटी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
19 |
RJ-272001030202454900/5687769 |
2 |
ओगडराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
20 |
RJ-272001030202454900/7986554 |
4 |
दीपिका गोस्वामी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
21 |
RJ-272001030202454900/7986629 |
2 |
शेषाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
22 |
RJ-272001030202454900/7986722 |
2 |
ढलाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
23 |
RJ-272001030202454900/7986741 |
4 |
वर्षा |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
24 |
RJ-272001030202455000/10619207 |
2 |
कन्या देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
25 |
RJ-272001030202455000/10619209 |
1 |
हीराराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
26 |
RJ-272001030202455000/10619209 |
2 |
हंजा देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
27 |
RJ-272001030202455000/10619220 |
1 |
भवरी देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
28 |
RJ-272001030202455000/520556742 |
2 |
नारायण लाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
29 |
RJ-272001030202455000/520556802 |
1 |
जसाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
30 |
RJ-272001030202455000/520556805 |
1 |
छगनी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
31 |
RJ-272001030202455000/520556813 |
1 |
खीमाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
32 |
RJ-272001030202455000/520556813 |
2 |
कंचन |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
33 |
RJ-272001030202455000/520556849 |
1 |
ढलाराम कलाजी राठोड़ |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
34 |
RJ-272001030202455000/520556849 |
2 |
कन्या |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
35 |
RJ-272001030202455000/520556850 |
1 |
माणक लाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
36 |
RJ-272001030202455000/520556850 |
2 |
सवीता देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
37 |
RJ-272001030202455000/52056420 |
1 |
अणसी देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
38 |
RJ-272001030202455000/52056425 |
1 |
पकली देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
39 |
RJ-272001030202455000/52056437 |
1 |
जसाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
40 |
RJ-272001030202455000/5687853 |
3 |
सुरेश कूमार |
00415 |
State Bank of India |
SBIN0031589 |
COLLECTORATE, PALI |
306003589 |
SBIN0031589 |
|
41 |
RJ-272001030202455000/5687870 |
1 |
पूनाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
42 |
RJ-272001030202455000/5687945 |
2 |
छगन कवर |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
|
SBIN0031388 |
|
43 |
RJ-272001030202455000/7931439 |
2 |
हंजा देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
44 |
RJ-272001030202455000/7931495 |
1 |
लालाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
45 |
RJ-272001030202455000/7931495 |
2 |
कमला |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
46 |
RJ-272001030202455000/7931495 |
6 |
गोपाल सैन |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
47 |
RJ-272001030202455000/7931495 |
7 |
अनीता सैन |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
48 |
RJ-272001030202455000/7931519 |
1 |
रमेश कुमार |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
49 |
RJ-272001030202455000/7931525 |
1 |
ढलाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
50 |
RJ-272001030202455000/7931545 |
2 |
सीतादेवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
51 |
RJ-272001030202455000/7931553 |
1 |
घीसाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
52 |
RJ-272001030202455000/7931553 |
2 |
रूकमण |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
53 |
RJ-272001030202457800/520556845 |
1 |
अखेराज सिंह सोनीगरा |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
54 |
RJ-272001030202457800/520556845 |
2 |
लकपत कंवर राणावत |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
55 |
RJ-272001030202457800/520556846 |
2 |
फुली देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
56 |
RJ-272001030202457800/520556847 |
1 |
शैलेंद्र कुमार सिंह |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
57 |
RJ-272001030202457800/520556847 |
2 |
रिंकू कंवर |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
58 |
RJ-272001030202457800/520556848 |
1 |
रघुराज सिंह |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
59 |
RJ-272001030202457800/520556848 |
2 |
बिंदु कुंवर |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
60 |
RJ-272001030202457800/5667973 |
1 |
केसाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
61 |
RJ-272001030202457800/5667987 |
1 |
समेलाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
62 |
RJ-272001030202457800/5667991 |
1 |
सुराराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
63 |
RJ-272001030202457800/5667993 |
1 |
छोगाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|