| 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-272600903103252200/301 |
6 |
कैलाश कुमारी मीणा |
00045 |
Bank of Baroda |
BARB0DBCHVA |
CHANADWA |
|
BARB0DBCHVA |
|
| 2 |
RJ-272600903103252200/301 |
7 |
भंवरी मीणा |
00045 |
Bank of Baroda |
BARB0DBCHVA |
CHANADWA |
|
BARB0DBCHVA |
|
| 3 |
RJ-272600903103252200/330 |
1 |
भगवान |
00045 |
Bank of Baroda |
BARB0DBCHVA |
CHANADWA |
|
BARB0DBCHVA |
|
| 4 |
RJ-272600903103252200/334 |
4 |
धर्मा |
00045 |
Bank of Baroda |
BARB0DBCHVA |
CHANADWA |
|
BARB0DBCHVA |
|
| 5 |
RJ-272600903103252200/605 |
3 |
भंवरी |
00045 |
Bank of Baroda |
BARB0DBCHVA |
CHANADWA |
|
BARB0DBCHVA |
|
| 6 |
RJ-272600903103252200/758 |
3 |
विष्णु शंकर मीणा |
00045 |
Bank of Baroda |
BARB0DBCHVA |
CHANADWA |
|
BARB0DBCHVA |
|
| 7 |
RJ-272600903103252200/946 |
2 |
मणकी |
00045 |
Bank of Baroda |
BARB0DBCHVA |
CHANADWA |
|
BARB0DBCHVA |
|
| 8 |
RJ-272600903103252200/987 |
3 |
कमला मीणा |
00045 |
Bank of Baroda |
BARB0DBCHVA |
CHANADWA |
|
BARB0DBCHVA |
|
| 9 |
RJ-272600903103252200/1051 |
2 |
लक्ष्मी |
00109 |
Dena Bank |
BKDN0710745 |
PARSAD |
|
BKDN0710745 |
|
| 10 |
RJ-272600903103252200/1087 |
1 |
कानजी |
00109 |
Dena Bank |
BKDN0710745 |
PARSAD |
|
BKDN0710745 |
|
| 11 |
RJ-272600903103252200/308 |
2 |
रोडा |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 12 |
RJ-272600903103252200/519 |
1 |
प्रकाश |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 13 |
RJ-272600903103252200/583 |
2 |
शांता |
00109 |
Dena Bank |
BKDN0710745 |
PARSAD |
|
BKDN0710745 |
|
| 14 |
RJ-272600903103252200/592 |
2 |
गोमनी |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 15 |
RJ-272600903103252200/613 |
1 |
कमला |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 16 |
RJ-272600903103252200/617 |
5 |
प्रेमचन्द |
00109 |
Dena Bank |
BKDN0710745 |
PARSAD |
|
BKDN0710745 |
|
| 17 |
RJ-272600903103252200/629 |
2 |
लक्ष्मी |
00109 |
Dena Bank |
BKDN0710745 |
PARSAD |
|
BKDN0710745 |
|
| 18 |
RJ-272600903103252200/934 |
1 |
चतरसिंह |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 19 |
RJ-272600903103252200/945 |
3 |
हीरा |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 20 |
RJ-272600903103252200/946 |
1 |
नाथू |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 21 |
RJ-272600903103252200/987 |
1 |
बाबूलाल |
00109 |
Dena Bank |
BKDN0710745 |
PARSAD |
|
BKDN0710745 |
|
| 22 |
RJ-272600903103252200/988 |
3 |
Ashok |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 23 |
RJ-272600903103252200/992 |
3 |
शंकर |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 24 |
RJ-272600905800107429/2020 |
2 |
सरिता मीणा |
00109 |
Dena Bank |
BKDN0710745 |
PARSAD |
|
BKDN0710745 |
|
| 25 |
RJ-272600905800107429/2024 |
1 |
दशरथ |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 26 |
RJ-272600905800107429/2097 |
1 |
रतन लाल |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 27 |
RJ-272600905800107429/2105 |
1 |
शंकरलाल |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 28 |
RJ-272600905800107429/2107 |
2 |
शारदा देवी |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 29 |
RJ-272600905800107429/2130 |
1 |
Someswar |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 30 |
RJ-272600905800107429/2130 |
2 |
Geeta |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 31 |
RJ-272600905800107429/2131 |
2 |
Lal shanker |
00109 |
Dena Bank |
BKDN0711378 |
CHANDWAJI |
|
BKDN0711378 |
|
| 32 |
RJ-272600903103252200/1215 |
3 |
सुनीता |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 33 |
RJ-272600903103252200/1370 |
1 |
कांति लाल |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 34 |
RJ-272600903103252200/290 |
4 |
ललिता |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 35 |
RJ-272600903103252200/290 |
5 |
Lalee |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 36 |
RJ-272600903103252200/324 |
3 |
प्रभू |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 37 |
RJ-272600903103252200/333 |
2 |
सविता |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 38 |
RJ-272600903103252200/339 |
3 |
केशुलाल |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 39 |
RJ-272600903103252200/429 |
1 |
बादल नाथ |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 40 |
RJ-272600903103252200/433 |
1 |
माना |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 41 |
RJ-272600903103252200/455 |
2 |
काली |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 42 |
RJ-272600903103252200/466 |
1 |
लक्ष्मण |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 43 |
RJ-272600903103252200/468 |
2 |
दलू |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 44 |
RJ-272600903103252200/500 |
1 |
गुलाबसिंह |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 45 |
RJ-272600903103252200/506 |
1 |
रामलाल |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 46 |
RJ-272600903103252200/508 |
1 |
लक्ष्मण |
00168 |
ICICI BANK |
ICIC0006922 |
PALODARA |
313229511 |
ICIC0006922 |
|
| 47 |
RJ-272600903103252200/510 |
1 |
धर्मा |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 48 |
RJ-272600903103252200/510 |
2 |
रम्बा |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 49 |
RJ-272600903103252200/511 |
1 |
गोमा |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 50 |
RJ-272600903103252200/523 |
2 |
रोडकी |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 51 |
RJ-272600903103252200/567 |
4 |
भंवरी |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 52 |
RJ-272600903103252200/586 |
3 |
भंवरलाल |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 53 |
RJ-272600903103252200/590 |
1 |
सवा |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 54 |
RJ-272600903103252200/618 |
2 |
जीजादेवी |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 55 |
RJ-272600903103252200/63 |
1 |
लालू |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 56 |
RJ-272600903103252200/641 |
1 |
धनू |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 57 |
RJ-272600903103252200/81 |
1 |
मणीलाल |
00168 |
ICICI BANK |
ICIC0006914 |
JHADOL |
313229502 |
ICIC0006914 |
|
| 58 |
RJ-272600903103252200/817 |
2 |
जीजाजी |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 59 |
RJ-272600905800107427/1499 |
1 |
दोली |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 60 |
RJ-272600905800107428/2107 |
1 |
लक्ष्मण लाल |
00168 |
ICICI BANK |
ICIC0000883 |
UDAIPUR |
313229003 |
ICIC0000883 |
|
| 61 |
RJ-272600905800107429/1448 |
2 |
रेखा |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 62 |
RJ-272600905800107429/1450 |
1 |
मुकेश |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 63 |
RJ-272600903103252200/822 |
1 |
माना |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 64 |
RJ-272600905800107429/2106 |
1 |
प्रेमशंकर |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 65 |
RJ-272600903103252200/108 |
4 |
नाबुडी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 66 |
RJ-272600903103252200/1120 |
2 |
INDRA |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 67 |
RJ-272600903103252200/1128 |
1 |
DHANRAJ |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 68 |
RJ-272600903103252200/242 |
1 |
हकरा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 69 |
RJ-272600903103252200/287 |
8 |
हरीश कुमार मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 70 |
RJ-272600903103252200/331 |
2 |
लीलकी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 71 |
RJ-272600903103252200/429 |
5 |
parmanand meena |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 72 |
RJ-272600903103252200/429 |
6 |
Narendar meena |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 73 |
RJ-272600903103252200/509 |
1 |
कालू |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 74 |
RJ-272600903103252200/52 |
1 |
देवा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 75 |
RJ-272600903103252200/54 |
1 |
काना |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 76 |
RJ-272600903103252200/61 |
1 |
रतनलाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 77 |
RJ-272600903103252200/625 |
1 |
मनजी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 78 |
RJ-272600903103252200/64 |
2 |
सुरज |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 79 |
RJ-272600903103252200/644 |
1 |
शंकर |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 80 |
RJ-272600903103252200/76 |
5 |
ललिता मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 81 |
RJ-272600903103252200/809 |
3 |
दिपक कुमार मीणा |
00415 |
State Bank of India |
SBIN0031227 |
ZAWAR MINES |
313003227 |
SBIN0031227 |
|
| 82 |
RJ-272600903103252200/809 |
4 |
सीता मीणा |
00415 |
State Bank of India |
SBIN0031227 |
ZAWAR MINES |
313003227 |
SBIN0031227 |
|
| 83 |
RJ-272600903103252200/81 |
2 |
बसू |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 84 |
RJ-272600903103252200/831 |
1 |
शिवलाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 85 |
RJ-272600903103252200/839 |
1 |
शांतीलाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 86 |
RJ-272600903103252200/879 |
1 |
हीरा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 87 |
RJ-272600903103252200/879 |
2 |
केसरी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 88 |
RJ-272600903103252200/931 |
1 |
शांतीलाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 89 |
RJ-272600905800107427/1478 |
2 |
लक्ष्मी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 90 |
RJ-272600905800107427/1483 |
1 |
प्यारेलाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 91 |
RJ-272600905800107427/1483 |
2 |
कोशलिया |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 92 |
RJ-272600905800107427/1487 |
3 |
किरण |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 93 |
RJ-272600905800107427/1494 |
1 |
अजित कुमार |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 94 |
RJ-272600905800107427/1497 |
1 |
हांजा राम |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 95 |
RJ-272600905800107427/1498 |
1 |
काना |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
|
SBIN0031224 |
|
| 96 |
RJ-272600905800107427/1998 |
1 |
रामलाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 97 |
RJ-272600905800107427/2003 |
1 |
रामलाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 98 |
RJ-272600905800107427/2012 |
1 |
रमेश कुमार |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 99 |
RJ-272600905800107427/2015 |
1 |
Gamirlal |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 100 |
RJ-272600905800107427/2025 |
1 |
पुँजा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 101 |
RJ-272600905800107427/2025 |
2 |
पार्वती |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 102 |
RJ-272600905800107427/2038 |
2 |
जीवली |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 103 |
RJ-272600905800107427/2073 |
1 |
सविता देवी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 104 |
RJ-272600905800107427/2073 |
2 |
लक्ष्मण |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 105 |
RJ-272600905800107427/2075 |
2 |
कमला |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 106 |
RJ-272600905800107427/21363 |
1 |
शंकर लाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 107 |
RJ-272600905800107427/21376 |
2 |
मंजू मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 108 |
RJ-272600905800107427/2138 |
1 |
नाथूलाल |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 109 |
RJ-272600905800107427/2138 |
2 |
रेखा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 110 |
RJ-272600905800107428/1507 |
1 |
अर्जुन |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 111 |
RJ-272600905800107428/1508 |
1 |
विक्रम |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 112 |
RJ-272600905800107428/1509 |
2 |
मनीषा कुमारी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 113 |
RJ-272600905800107428/1511 |
2 |
मंजू |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 114 |
RJ-272600905800107428/1513 |
2 |
शांता |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 115 |
RJ-272600905800107428/2043 |
1 |
दिता |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 116 |
RJ-272600905800107428/2043 |
2 |
मणी |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 117 |
RJ-272600905800107428/2107 |
2 |
संगीता कुमारी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 118 |
RJ-272600905800107428/2133 |
1 |
रामचन्द्र मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 119 |
RJ-272600905800107428/2135 |
1 |
हरीश मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 120 |
RJ-272600905800107428/21369 |
1 |
गणेश मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 121 |
RJ-272600905800107428/21369 |
2 |
अम्बावी |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 122 |
RJ-272600905800107429/1480 |
2 |
मरियम |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 123 |
RJ-272600905800107429/1487 |
1 |
गंगाराम मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 124 |
RJ-272600905800107429/2045 |
2 |
मन्जू |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 125 |
RJ-272600905800107429/2094 |
1 |
लक्ष्मण |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 126 |
RJ-272600905800107429/2094 |
2 |
जमना |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 127 |
RJ-272600905800107429/2132 |
1 |
नारायण लाल मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
| 128 |
RJ-272600905800107429/2132 |
2 |
मंजू कुमारी मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|