| 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-271700732202100400/6667054 |
1 |
RAMESH KUMAR |
00168 |
ICICI BANK |
ICIC0001531 |
BARMER, RAJASTHAN |
|
ICIC0001531 |
|
| 2 |
RJ-271700732202100400/6667054 |
2 |
IMARTI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 3 |
RJ-271700732200109148/6667062 |
1 |
MOTA RAM |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 4 |
RJ-271700732200109148/6667062 |
2 |
MIRGO DEVI |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 5 |
RJ-271700732202100300/5519634-A |
2 |
Sagar Kanwar |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 6 |
RJ-271700732202100300/5519658-A |
2 |
Ramu |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 7 |
RJ-271700732202100300/5519676-A |
1 |
Gordhan Ram |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 8 |
RJ-271700732202100300/5519791-A |
2 |
KHAMMA KANWAR |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 9 |
RJ-271700732202100300/6667055 |
1 |
TEJA RAM |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 10 |
RJ-271700732202100300/6667055 |
2 |
KAVARU |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 11 |
RJ-271700732202100300/6667056 |
2 |
PRAVINA CHOUDHARY |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 12 |
RJ-271700732202100300/6667057 |
1 |
REVATA RAM |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 13 |
RJ-271700732202100300/6667057 |
2 |
JEEYO |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 14 |
RJ-271700732202100400/6667013 |
1 |
BABU LAL |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 15 |
RJ-271700732202100400/6667043 |
1 |
PURAKHA RAM |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 16 |
RJ-271700732202100400/6667043 |
2 |
LAXMI |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 17 |
RJ-271700732202100400/6667048 |
1 |
MAGI DEVI |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 18 |
RJ-271700732202100400/6667053 |
1 |
JITENDRA KUMAR |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 19 |
RJ-271700732202100400/6667053 |
2 |
ACHALI |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 20 |
RJ-271700732202100500/5520160 |
1 |
मांगी लाल |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
|
|
| 21 |
RJ-271700732202100500/5520169 |
3 |
रूगनाथराम |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
|
|
| 22 |
RJ-271700732202100500/5520173 |
1 |
पूनमा राम |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 23 |
RJ-271700732202100500/6666942 |
1 |
kamalkha |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 24 |
RJ-271700732202100500/6667058 |
1 |
JAMAL KHAN |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 25 |
RJ-271700732202100500/6667064 |
1 |
RAMA RAM |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 26 |
RJ-271700732202100500/6667064 |
2 |
MOHANI DEVI |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 27 |
RJ-271700732202100500/6667091 |
2 |
devi |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 28 |
RJ-271700732202100500/6667095 |
1 |
Chetan Ram |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 29 |
RJ-271700732202100500/6667101 |
1 |
Kumbha Ram |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 30 |
RJ-271700732202100500/6667101 |
2 |
Shanti |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 31 |
RJ-271700732202100500/6667103 |
1 |
Vali Khan |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 32 |
RJ-271700732202100500/6667103 |
2 |
Madina |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 33 |
RJ-271700732202100700/6667081 |
1 |
rais khan |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 34 |
RJ-271700732202100700/6667086 |
1 |
arbab khan |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 35 |
RJ-271700732202100700/6667086 |
2 |
husena khatu |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 36 |
RJ-271700732202100500/6667095 |
2 |
Chandu Kumari |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 37 |
RJ-271700732202100500/6667097 |
1 |
Gunesh Kumar Choudhary |
00415 |
State Bank of India |
SBIN0011310 |
BORANADA |
342002015 |
SBIN0011310 |
|
| 38 |
RJ-271700732202100500/6667097 |
2 |
Tulsi |
00415 |
State Bank of India |
SBIN0031352 |
BAITU |
344003352 |
SBIN0031352 |
|