| 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-272600802103235700/247 |
1 |
पेमु |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 2 |
RJ-272600802103235700/648 |
2 |
Velu Bai Meghwal |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 3 |
RJ-272600802103235700/78 |
3 |
कनेया |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 4 |
RJ-272600802103235800/130 |
1 |
Takht Singh Chouhan |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 5 |
RJ-272600802103235800/97 |
3 |
Gajendar singh chouhan |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 6 |
RJ-272600802103233400/143 |
1 |
Nanji Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 7 |
RJ-272600802103235500/545 |
1 |
Amarlal Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 8 |
RJ-272600802103235500/549 |
1 |
manji meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 9 |
RJ-272600802103235500/554 |
1 |
Narayan |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 10 |
RJ-272600802103235500/578 |
3 |
Nikhil |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 11 |
RJ-272600802103235500/60 |
2 |
रतन बाई |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 12 |
RJ-272600802103235600/108 |
2 |
Sona kumari |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 13 |
RJ-272600802103235600/113 |
2 |
Logari |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 14 |
RJ-272600802103235600/126 |
2 |
Sajjan |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 15 |
RJ-272600802103235600/13 |
9 |
Rupi |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 16 |
RJ-272600802103235600/5 |
6 |
Gopal Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 17 |
RJ-272600802103235600/56 |
5 |
Geeta Kumari |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 18 |
RJ-272600802103235600/93 |
1 |
Mohan Singh |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 19 |
RJ-272600802103235700/155 |
2 |
पदम बाई |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 20 |
RJ-272600802103235700/179 |
2 |
Shankar |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 21 |
RJ-272600802103235700/203 |
1 |
अमरा |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 22 |
RJ-272600802103235700/249 |
3 |
Prakash Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 23 |
RJ-272600802103235700/249 |
4 |
Arvind Kumar Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 24 |
RJ-272600802103235700/295 |
3 |
pemu Lal Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 25 |
RJ-272600802103235700/296 |
4 |
Rekha Kumari Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 26 |
RJ-272600802103235700/38 |
8 |
Nima |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 27 |
RJ-272600802103235700/385 |
2 |
केवा |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 28 |
RJ-272600802103235700/540 |
5 |
Chetana Kunwar |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 29 |
RJ-272600802103235700/66 |
1 |
मावा |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 30 |
RJ-272600802103235700/666 |
1 |
daula |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 31 |
RJ-272600802103235700/667 |
2 |
jamana |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 32 |
RJ-272600802103235700/680 |
1 |
Gopal Singh |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 33 |
RJ-272600802103235700/710 |
2 |
Lila |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 34 |
RJ-272600802103235700/711 |
2 |
Bhulaki Meena |
00045 |
Bank of Baroda |
BARB0SABLAX |
SABLA, DIST. DUNGARPUR, RAJASTHAN |
314012301 |
BARB0SABLAX |
|
| 35 |
RJ-272600802103235700/722 |
2 |
HOMI |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 36 |
RJ-272600802103235700/739 |
2 |
केशी मीणा |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 37 |
RJ-272600802103235700/752 |
2 |
पुंजी मीणा |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 38 |
RJ-272600802103235700/753 |
1 |
Kesha |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 39 |
RJ-272600802103235700/753 |
2 |
Nathi |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 40 |
RJ-272600802103235700/9 |
2 |
भेरा |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 41 |
RJ-272600802103235800/151 |
1 |
Munshi Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 42 |
RJ-272600802103235800/152 |
1 |
Megraj Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 43 |
RJ-272600802103235800/152 |
2 |
Heera Kumari |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 44 |
RJ-272600802103235800/34 |
6 |
Shankar Lal Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 45 |
RJ-272600802103235800/41 |
7 |
Kesha |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 46 |
RJ-272600802103235800/64 |
1 |
Gatwar Singh |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 47 |
RJ-272600802103235700/197 |
5 |
Nathu Lal Meena |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 48 |
RJ-272600802103235700/351 |
5 |
Ganpat Lal Meena |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 49 |
RJ-272600802103235700/676 |
1 |
LimbaRam |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 50 |
RJ-272600802103235700/708 |
2 |
Jamana Meena |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 51 |
RJ-272600802103235700/742 |
1 |
रामुलाल |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 52 |
RJ-272600802103245400/6 |
2 |
हसंकुवर |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 53 |
RJ-272600802103235500/31 |
4 |
Deepika meena |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 54 |
RJ-272600802103235500/556 |
2 |
Limbaram |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 55 |
RJ-272600802103235700/196 |
5 |
Huraji |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 56 |
RJ-272600802103235700/237 |
3 |
Mukesh Patel |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 57 |
RJ-272600802103235700/31 |
4 |
Pemu Lal Meena |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 58 |
RJ-272600802103235700/645 |
1 |
Nanji |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 59 |
RJ-272600802103235700/708 |
1 |
Ramesh |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 60 |
RJ-272600802103235700/710 |
1 |
Bheru Lal Meena |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 61 |
RJ-272600802103235700/725 |
1 |
PARKESH KUMAR MEENA |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 62 |
RJ-272600802103235700/738 |
1 |
Manuram |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 63 |
RJ-272600802103235700/95 |
5 |
Lokesh Kumar Meena |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 64 |
RJ-272600802103235800/133 |
2 |
Banna Kunwar |
00105 |
CORPORATION BANK |
CORP0001269 |
BANSWARA (RAJASTHAN) |
|
CORP0001269 |
|
| 65 |
RJ-272600802103235800/123 |
1 |
Dharmavir |
00109 |
Dena Bank |
BKDN0710745 |
PARSAD |
|
BKDN0710745 |
|
| 66 |
RJ-272600802103233400/70 |
1 |
भेरा |
00168 |
ICICI BANK |
ICIC0006925 |
SALUMBER |
313229104 |
ICIC0006925 |
|
| 67 |
RJ-272600802103235500/317 |
2 |
Rupi |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 68 |
RJ-272600802103235500/359 |
4 |
Shankar |
00168 |
ICICI BANK |
ICIC0006925 |
SALUMBER |
313229104 |
ICIC0006925 |
|
| 69 |
RJ-272600802103235700/124 |
1 |
खेता |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 70 |
RJ-272600802103235700/181 |
1 |
कालु |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 71 |
RJ-272600802103235700/205 |
4 |
Bhaga |
00168 |
ICICI BANK |
ICIC0006925 |
SALUMBER |
313229104 |
ICIC0006925 |
|
| 72 |
RJ-272600802103235700/668 |
4 |
dhanki |
00168 |
ICICI BANK |
ICIC0006925 |
SALUMBER |
313229104 |
ICIC0006925 |
|
| 73 |
RJ-272600802103235800/141 |
4 |
Krushna Meena |
00168 |
ICICI BANK |
ICIC0006925 |
SALUMBER |
313229104 |
ICIC0006925 |
|
| 74 |
RJ-272600802103233400/53 |
2 |
कविता |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 75 |
RJ-272600802103233400/91 |
4 |
राजु |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 76 |
RJ-272600802103233500/99 |
2 |
सजु |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 77 |
RJ-272600802103235500/340 |
2 |
Lila |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 78 |
RJ-272600802103235500/383-B |
1 |
NATHU PATEL |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 79 |
RJ-272600802103235500/383-B |
2 |
DHAPU PATEL |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 80 |
RJ-272600802103235500/51 |
5 |
लीला |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 81 |
RJ-272600802103235500/542 |
2 |
Champa meena |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 82 |
RJ-272600802103235500/545 |
3 |
Devi |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 83 |
RJ-272600802103235500/553 |
2 |
Mangli |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 84 |
RJ-272600802103235500/60 |
1 |
मावजी |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 85 |
RJ-272600802103235600/112 |
2 |
Suma |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 86 |
RJ-272600802103235600/46 |
4 |
चनकी |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 87 |
RJ-272600802103235600/46 |
8 |
Anita |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 88 |
RJ-272600802103235700/126 |
3 |
चम्बा |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 89 |
RJ-272600802103235700/153 |
3 |
Tulsi Ram Meena |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 90 |
RJ-272600802103235700/214 |
8 |
Ratnidevi |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 91 |
RJ-272600802103235700/29 |
6 |
हंसा कुमारी मीणा |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 92 |
RJ-272600802103235700/312 |
6 |
Dinesh Kumar Patel |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 93 |
RJ-272600802103235700/361 |
4 |
Maya |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 94 |
RJ-272600802103235700/38 |
7 |
Shankar |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 95 |
RJ-272600802103235700/399 |
2 |
खेमा |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 96 |
RJ-272600802103235700/454 |
2 |
VALU Kumari Meena |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 97 |
RJ-272600802103235700/544 |
2 |
Manju Meghwal |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 98 |
RJ-272600802103235700/597 |
1 |
Dhula |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 99 |
RJ-272600802103235700/658 |
2 |
Ganga bai |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 100 |
RJ-272600802103235700/678 |
2 |
Shanti Devi |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 101 |
RJ-272600802103235700/720 |
1 |
JAMANA BHAT |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 102 |
RJ-272600802103235700/721 |
1 |
MUKESH MEENA |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 103 |
RJ-272600802103235700/722 |
1 |
SHANKER MEENA |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 104 |
RJ-272600802103235700/730 |
1 |
Ganga |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 105 |
RJ-272600802103235700/730 |
2 |
Kanku |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 106 |
RJ-272600802103235700/730 |
4 |
Dalu |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 107 |
RJ-272600802103235700/736 |
2 |
Paru |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 108 |
RJ-272600802103235700/741 |
1 |
Amrit Lal |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 109 |
RJ-272600802103235700/741 |
2 |
Ganga Patel |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 110 |
RJ-272600802103235700/758 |
1 |
Rupa |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 111 |
RJ-272600802103235800/150 |
2 |
ANU KUNWAR |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 112 |
RJ-272600802103235800/64 |
2 |
Vmmed Kunwar |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 113 |
RJ-272600802103245400/16 |
2 |
SONA KUMARI |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 114 |
RJ-272600802103235600/55 |
1 |
दला |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 115 |
RJ-272600802103235600/86 |
1 |
Havji |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 116 |
RJ-272600802103235700/611 |
2 |
गुलाब |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 117 |
RJ-272600802103235700/744 |
1 |
मणी लाल मीणा |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 118 |
RJ-272600802103235600/5 |
7 |
Moti |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 119 |
RJ-272600802103233200/86 |
1 |
mohanji |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 120 |
RJ-272600802103233400/144 |
1 |
kanhaiya Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 121 |
RJ-272600802103233400/56 |
6 |
Surekha |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 122 |
RJ-272600802103235500/542 |
1 |
Gangaraam |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 123 |
RJ-272600802103235500/553 |
1 |
Bhagwan |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 124 |
RJ-272600802103235500/557 |
2 |
Bhuri Devi |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 125 |
RJ-272600802103235500/571 |
2 |
Lalita Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 126 |
RJ-272600802103235600/13 |
8 |
Nathu Ji |
00415 |
State Bank of India |
SBIN0016179 |
Salumber |
|
SBIN0016179 |
|
| 127 |
RJ-272600802103235600/5 |
1 |
भीमा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 128 |
RJ-272600802103235600/52 |
3 |
Sugna |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 129 |
RJ-272600802103235600/56 |
4 |
Nathu Lal Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 130 |
RJ-272600802103235600/78 |
2 |
Kanku |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 131 |
RJ-272600802103235600/78 |
3 |
Punji Lal Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 132 |
RJ-272600802103235700/104 |
1 |
शंकर |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
|
SBIN0031225 |
|
| 133 |
RJ-272600802103235700/140 |
2 |
केसरी |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 134 |
RJ-272600802103235700/162 |
1 |
देवा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 135 |
RJ-272600802103235700/162 |
2 |
कमला |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 136 |
RJ-272600802103235700/169 |
6 |
Shanta Kumari Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 137 |
RJ-272600802103235700/296 |
3 |
Bheru Lal Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 138 |
RJ-272600802103235700/305 |
4 |
Shanker |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 139 |
RJ-272600802103235700/305 |
5 |
Nati |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 140 |
RJ-272600802103235700/315 |
1 |
देवा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 141 |
RJ-272600802103235700/425 |
5 |
Rajkumar Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 142 |
RJ-272600802103235700/476 |
1 |
Mana meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 143 |
RJ-272600802103235700/579 |
3 |
Bhupendra Singh Rao |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 144 |
RJ-272600802103235700/658 |
1 |
Deva |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 145 |
RJ-272600802103235700/667 |
1 |
devilal meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 146 |
RJ-272600802103235700/672 |
2 |
Kanku Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 147 |
RJ-272600802103235700/688 |
1 |
Gajulal |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 148 |
RJ-272600802103235700/688 |
2 |
Puspa Devi |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 149 |
RJ-272600802103235700/712 |
2 |
Shiva Kumari Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 150 |
RJ-272600802103235700/733 |
2 |
देवीलाल |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 151 |
RJ-272600802103235700/736 |
1 |
Manaram Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 152 |
RJ-272600802103235700/743 |
1 |
Ambalal |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 153 |
RJ-272600802103235700/750 |
2 |
तुलसी मेघवाल |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 154 |
RJ-272600802103235700/758 |
2 |
Hurji Meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 155 |
RJ-272600802103235700/95 |
4 |
Moti Kumari |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 156 |
RJ-272600802103235800/34 |
4 |
Amra Meena |
00415 |
State Bank of India |
SBIN0016179 |
Salumber |
|
SBIN0016179 |
|