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-271500724001941800/51576011 |
1 |
रामस्वरूप |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
2 |
RJ-271500724001941800/51576011 |
2 |
अनीता |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
3 |
RJ-271500724001941901/51576030 |
3 |
महेंद्र |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
4 |
RJ-271500724001941901/51576030 |
4 |
हरेन्द्र |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
5 |
RJ-271500724001941901/6275157-B |
1 |
पोकरराम |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
6 |
RJ-271500724001941901/6275157-B |
2 |
साबू देवी |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
7 |
RJ-271500724001941901/6275186-A |
2 |
puni devi |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
8 |
RJ-271500724001941901/8837267 |
4 |
मैना देवी |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
9 |
RJ-271500724001941901/8837768 |
2 |
सुकीदेवी |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
10 |
RJ-271500724001941901/8837781 |
2 |
धापु |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
11 |
RJ-271500724001941901/8837783 |
1 |
हुकमाराम |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
12 |
RJ-271500724001941901/8837783 |
3 |
गोमती |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
13 |
RJ-271500724001941901/8837784-A |
2 |
झमू देवी |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
14 |
RJ-271500724001941901/8837905-A |
1 |
badri ram |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
15 |
RJ-271500724001941901/8837939 |
3 |
छिनकी |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
16 |
RJ-271500724001941902/8837847-B |
2 |
अणदू देवी |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
17 |
RJ-271500724001941700/6275005-A |
2 |
तोलादेवी |
00314 |
Oriental Bank of Commerce |
ORBC0105154 |
JODHPUR,HAPPY HOURS SCL |
|
ORBC0105154 |
|
18 |
RJ-271500724001941700/8837332 |
1 |
ढगलाराम |
00314 |
Oriental Bank of Commerce |
ORBC0101399 |
TINWARI, JODHPUR |
|
ORBC0101399 |
|
19 |
RJ-271500724001941700/8837332-A |
1 |
अर्जुनराम |
00314 |
Oriental Bank of Commerce |
ORBC0101399 |
TINWARI, JODHPUR |
|
ORBC0101399 |
|
20 |
RJ-271500724001941800/8837734 |
2 |
साउ |
00314 |
Oriental Bank of Commerce |
ORBC0101399 |
TINWARI, JODHPUR |
|
ORBC0101399 |
|
21 |
RJ-271500724001941800/8837889-A |
1 |
श्रवण राम |
00314 |
Oriental Bank of Commerce |
ORBC0101399 |
TINWARI, JODHPUR |
|
ORBC0101399 |
|
22 |
RJ-271500724001941901/6275055-A |
1 |
भोमाराम |
00314 |
Oriental Bank of Commerce |
ORBC0101245 |
SARDARPURA, JODHPUR |
342022007 |
ORBC0101245 |
|
23 |
RJ-271500724001941700/8837378 |
4 |
नैनु |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
24 |
RJ-271500724001941800/51576012 |
2 |
माडू देवी |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
25 |
RJ-271500724001941800/6275101-C |
1 |
दुर्गा राम |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
26 |
RJ-271500724001941800/6275137-A |
1 |
भंवरा राम |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
27 |
RJ-271500724001941800/6275137-A |
2 |
कमला |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
28 |
RJ-271500724001941800/8837893-A |
1 |
कालूराम |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
29 |
RJ-271500724001941800/9465879 |
1 |
Keval Ram |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
30 |
RJ-271500724001941901/51576030 |
1 |
रमेश |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
31 |
RJ-271500724001941901/51576030 |
2 |
शारदा |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
32 |
RJ-271500724001941901/51576031 |
1 |
चेनाराम |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
33 |
RJ-271500724001941901/6275052-B |
1 |
तिलोका राम |
00415 |
State Bank of India |
SBIN0031201 |
JALORI GATE, JODHPUR |
342003002 |
SBIN0031201 |
|
34 |
RJ-271500724001941901/6275098-B |
1 |
किशनाराम |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
35 |
RJ-271500724001941901/6275157-A |
1 |
रामेश्वरलाल |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
36 |
RJ-271500724001941901/6275157-A |
2 |
साऊ |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
37 |
RJ-271500724001941901/6275169-A |
1 |
shiv ram |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
38 |
RJ-271500724001941901/6275169-A |
2 |
lacha devi |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
39 |
RJ-271500724001941901/6275176-C |
1 |
shrawan ram |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
40 |
RJ-271500724001941901/6275196-B |
1 |
सत्यनारायण |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
41 |
RJ-271500724001941901/6275196-B |
2 |
जशोदा |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
42 |
RJ-271500724001941901/8837406 |
1 |
कालुराम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
43 |
RJ-271500724001941901/8837751-C |
2 |
चम्पा |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
44 |
RJ-271500724001941901/8837759-B |
1 |
मुकेश |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
45 |
RJ-271500724001941901/8837768-A |
1 |
मुकनाराम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
46 |
RJ-271500724001941901/8837787-A |
1 |
ओमाराम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
47 |
RJ-271500724001941901/8837787-B |
1 |
सुखाराम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
48 |
RJ-271500724001941901/8837797-C |
1 |
mula ram |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
49 |
RJ-271500724001941901/8837797-C |
2 |
radha |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
50 |
RJ-271500724001941901/8837800-B |
1 |
जेठा राम |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
51 |
RJ-271500724001941901/8837800-B |
2 |
विमला |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
52 |
RJ-271500724001941902/8837489 |
1 |
पुरखा राम |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
53 |
RJ-271500724001941902/8837831-A |
1 |
सुगना राम |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
54 |
RJ-271500724001941902/8837831-A |
2 |
रम्भा देवी |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
55 |
RJ-271500724001941902/8837833 |
2 |
समु |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
56 |
RJ-271500724001941902/8837833 |
3 |
raju ram |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
57 |
RJ-271500724001941902/8837847-B |
1 |
मोहन राम |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
58 |
RJ-271500724001941902/8837961-A |
5 |
अर्जुनसिह |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
59 |
RJ-271500724001941902/8837972-B |
1 |
इन्द्रसिंह |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
60 |
RJ-271500724001941902/8837972-B |
2 |
लक्ष्मी |
00415 |
State Bank of India |
SBIN0016161 |
NEWRA ROAD |
|
SBIN0016161 |
|
61 |
RJ-271500724001943700/51576006-A |
1 |
भोमा राम गोर्चिया |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
62 |
RJ-271500724001943700/51576006-A |
2 |
सायरी |
00415 |
State Bank of India |
SBIN0032115 |
MATHANIA |
342003210 |
SBIN0032115 |
|
63 |
RJ-271500724001941901/8837577 |
2 |
गैना देवी |
00462 |
UCO Bank |
UCBA0003170 |
Osian |
|
UCBA0003170 |
|
64 |
RJ-271500724001941902/8837257-A |
2 |
गीता |
00462 |
UCO Bank |
UCBA0000538 |
BAORI |
342028037 |
UCBA0000538 |
|
65 |
RJ-271500724001941902/8837821 |
3 |
मंजू |
00462 |
UCO Bank |
UCBA0001357 |
MATHANIA |
342028305 |
UCBA0001357 |
|
66 |
RJ-271500724001943700/51576009 |
2 |
भंवरी देवी |
00462 |
UCO Bank |
UCBA0001095 |
CHAMU |
|
UCBA0001095 |
|
67 |
RJ-271500724001941800/51576012 |
1 |
अशोक कडवासरा |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
68 |
RJ-271500724001941800/6275138 |
5 |
भंवरी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
69 |
RJ-271500724001941800/8837530-A |
1 |
दिलीप |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
70 |
RJ-271500724001941800/8837530-A |
2 |
ममता |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
71 |
RJ-271500724001941800/8837863-A |
1 |
मनीष राव |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
72 |
RJ-271500724001941800/8837863-A |
2 |
कविता राव |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
73 |
RJ-271500724001941901/51576028 |
2 |
मोहनी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
74 |
RJ-271500724001941901/51576029 |
1 |
उगली |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
75 |
RJ-271500724001941901/51576029 |
2 |
मनीष |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
76 |
RJ-271500724001941901/51576031 |
2 |
लीला |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
77 |
RJ-271500724001941901/51576032 |
1 |
दैरामाराम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
78 |
RJ-271500724001941901/51576032 |
2 |
चुकी देवी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
79 |
RJ-271500724001941901/6275052-B |
2 |
मुन्नी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
80 |
RJ-271500724001941901/6275060-C |
5 |
पुखराज भाकर |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
81 |
RJ-271500724001941901/6275098-B |
2 |
गुड्डी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
82 |
RJ-271500724001941901/6275176-C |
2 |
Santu |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
83 |
RJ-271500724001941901/6275182-A |
1 |
लालाराम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
84 |
RJ-271500724001941901/6275182-A |
2 |
संगीता |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
85 |
RJ-271500724001941901/6275186-B |
1 |
जवानाराम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
86 |
RJ-271500724001941901/6275186-B |
2 |
श्रवण देवी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
87 |
RJ-271500724001941901/8837259-A |
1 |
देवाराम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
88 |
RJ-271500724001941901/8837259-A |
2 |
नूरी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
89 |
RJ-271500724001941901/8837267 |
2 |
संजयकुमार |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
90 |
RJ-271500724001941901/8837273 |
1 |
धर्माराम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
91 |
RJ-271500724001941901/8837475-B |
1 |
बुधा राम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
92 |
RJ-271500724001941901/8837577 |
1 |
नैना राम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
93 |
RJ-271500724001941901/8837751-C |
1 |
केला राम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
94 |
RJ-271500724001941901/8837759-B |
2 |
गुड्डी देवी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
95 |
RJ-271500724001941901/8837768 |
1 |
भेराराम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
96 |
RJ-271500724001941901/8837768-A |
2 |
मिरगों |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
97 |
RJ-271500724001941901/8837768-A |
3 |
भंवराराम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
98 |
RJ-271500724001941901/8837768-A |
4 |
गीता |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
99 |
RJ-271500724001941901/8837778 |
1 |
चेतनराम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
100 |
RJ-271500724001941901/8837781 |
4 |
केली |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
101 |
RJ-271500724001941901/8837781 |
5 |
oma ram |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
102 |
RJ-271500724001941901/8837787-A |
2 |
प्रेमा देवी |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
103 |
RJ-271500724001941901/8837787-B |
2 |
पारु |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
104 |
RJ-271500724001941901/8837905-A |
2 |
radha |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
105 |
RJ-271500724001941902/8837257-A |
1 |
जगदीश |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
106 |
RJ-271500724001941902/8837257-B |
2 |
मनु |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
107 |
RJ-271500724001941902/8837665-A |
1 |
बीजा राम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
108 |
RJ-271500724001943700/51576009 |
1 |
परमा राम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
109 |
RJ-271500724001943700/6275242-C |
1 |
दुर्गा राम |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|
110 |
RJ-271500724001943700/6275242-C |
2 |
नीतू |
00468 |
Union Bank of India |
UBIN0543012 |
UMMAIDNAGAR |
|
UBIN0543012 |
|