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-271500725601932500/8826447-B |
1 |
सुरेन्द्र सिंह |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
RJ-271500725601934302/88292478 |
1 |
खीव सिंह |
00032 |
AXIS BANK |
UTIB0000832 |
PAOTA, JODHPUR |
342211003 |
UTIB0000832 |
|
3 |
RJ-271500725601934301/6275410-B |
1 |
Manju Devi |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
4 |
RJ-271500725601934301/8826461-A |
1 |
भरत जोशी |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
5 |
RJ-271500725601934301/88292483 |
2 |
Raju Kanwar |
00045 |
Bank of Baroda |
BARB0OSIANX |
Osian |
|
BARB0OSIANX |
|
6 |
RJ-271500725601932500/6275348-B |
2 |
पुष्पा कँवर |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
7 |
RJ-271500725601932500/6275349-B |
1 |
सवाई सिंह |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
8 |
RJ-271500725601932500/6275349-C |
2 |
राजू कंवर |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
9 |
RJ-271500725601932500/8829234-A |
1 |
भंवर लाल |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
10 |
RJ-271500725601932500/8829234-A |
2 |
अनीता |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
11 |
RJ-271500725601932500/8829291-A |
3 |
चेतन राम |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
12 |
RJ-271500725601932500/8829985-A |
2 |
पोना देवी |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
13 |
RJ-271500725601934301/6275270 |
9 |
Karan Singh |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
14 |
RJ-271500725601934301/6275448-B |
1 |
chena ram |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
15 |
RJ-271500725601934301/6275448-B |
2 |
tija |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
16 |
RJ-271500725601934301/6275468-A |
2 |
Papu Kanwar |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
17 |
RJ-271500725601934301/6275483-A |
1 |
जसवंत सिंह |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
18 |
RJ-271500725601934301/6275483-A |
2 |
पिन्टू कँवर |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
19 |
RJ-271500725601934301/6275487-B |
1 |
सवाई सिंह |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
20 |
RJ-271500725601934301/6275487-B |
2 |
पप्पू कँवर |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
21 |
RJ-271500725601934301/8829003-A |
2 |
जतनो देवी |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
22 |
RJ-271500725601934301/8829308-A |
2 |
पार्वती |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
23 |
RJ-271500725601934302/6275463-A |
2 |
मंजू देवी |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
24 |
RJ-271500725601934302/6275464-A |
1 |
गोरधन राम |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
25 |
RJ-271500725601934302/6275464-A |
2 |
केसर |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
26 |
RJ-271500725601934302/8829093-B |
2 |
नेनु कवर |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
27 |
RJ-271500725601934302/8829144-B |
2 |
Raju |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
28 |
RJ-271500725601934302/88292474 |
2 |
pushp kanwar |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
29 |
RJ-271500725601934302/88292482 |
2 |
चन्दू |
00048 |
Bank of India |
BKID0006610 |
JODHPUR |
|
BKID0006610 |
|
30 |
RJ-271500725601934302/88299077-A |
2 |
Beby |
00048 |
Bank of India |
BKID0006611 |
JODHPUR IND AREA |
|
BKID0006611 |
|
31 |
RJ-271500725601932500/8829257 |
3 |
बादु |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
32 |
RJ-271500725601932500/8829259-B |
1 |
केवल राम |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
33 |
RJ-271500725601932500/8829265 |
4 |
नेनूकंवर |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
34 |
RJ-271500725601932500/8829995 |
5 |
कामरु दीन |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
35 |
RJ-271500725601934301/6275270 |
1 |
मांगुसिंह |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
36 |
RJ-271500725601934301/6275294 |
1 |
धन्नसिंह |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
37 |
RJ-271500725601934301/8826461-A |
2 |
ललिता |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
38 |
RJ-271500725601934301/8826474 |
1 |
अनोपसिंह |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
39 |
RJ-271500725601934301/8829314-C |
1 |
जेठा राम |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
40 |
RJ-271500725601934301/8829342 |
1 |
मग सिंह |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
41 |
RJ-271500725601934301/8829373 |
1 |
गणपतराम |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
42 |
RJ-271500725601934301/9462316 |
2 |
पार्वती |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
43 |
RJ-271500725601934302/8829047 |
1 |
बस्तीराम |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
44 |
RJ-271500725601934302/8829086 |
1 |
राणुसिह |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
45 |
RJ-271500725601934302/8829164 |
1 |
बादरराम |
00168 |
ICICI BANK |
ICIC0006811 |
BAPINI |
342229503 |
ICIC0006811 |
|
46 |
RJ-271500725601934302/8829161 |
4 |
केलाश |
00691 |
India Post Payments Bank |
IPOS0000001 |
JODHPUR |
342768002 |
IPOS0000001 |
|
47 |
RJ-271500725601934301/8829067 |
8 |
रतन सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100511 |
PANSAL |
|
ORBC0100511 |
|
48 |
RJ-271500725601934301/8829339-A |
2 |
भंवर कंवर |
00314 |
Oriental Bank of Commerce |
ORBC0100259 |
KHICHAN |
|
ORBC0100259 |
|
49 |
RJ-271500725601932500/6275349-B |
2 |
पुरी कँवर |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
50 |
RJ-271500725601932500/6275365 |
3 |
पेम्प सिंह |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
51 |
RJ-271500725601932500/8826402 |
3 |
ओमाराम |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
52 |
RJ-271500725601932500/8829280 |
3 |
भीखाराम |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
53 |
RJ-271500725601932500/8829983-A |
1 |
JAGDISH |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
54 |
RJ-271500725601932500/9462050 |
6 |
खेता राम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
55 |
RJ-271500725601934301/6275270 |
8 |
Bhawani Singh |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
56 |
RJ-271500725601934301/6275270-C |
2 |
धापू कवर |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
57 |
RJ-271500725601934301/6275448-C |
1 |
prema ram |
00415 |
State Bank of India |
SBIN0032108 |
DECHU |
342003502 |
SBIN0032108 |
|
58 |
RJ-271500725601934301/6275468-A |
1 |
Shrawan Singh |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
59 |
RJ-271500725601934301/8829003-A |
1 |
माला राम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
60 |
RJ-271500725601934301/8829022-D |
1 |
भूरसिंह |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
61 |
RJ-271500725601934301/88292483 |
1 |
Channa Singh |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
62 |
RJ-271500725601934301/88292488 |
1 |
पदम सिह |
00415 |
State Bank of India |
SBIN0013560 |
KURI BHAGTASANI HOUSIONG BOARD,JODHPUR |
|
SBIN0013560 |
|
63 |
RJ-271500725601934301/88292488 |
2 |
धनू कवर |
00415 |
State Bank of India |
SBIN0013560 |
KURI BHAGTASANI HOUSIONG BOARD,JODHPUR |
|
SBIN0013560 |
|
64 |
RJ-271500725601934301/8829308-A |
1 |
चुतरा राम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
65 |
RJ-271500725601934302/6275463-A |
1 |
तिलोका राम |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
66 |
RJ-271500725601934302/8829039-A |
3 |
सवाई राम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
67 |
RJ-271500725601934302/8829043-A |
1 |
खुशाला राम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
68 |
RJ-271500725601934302/8829093-B |
1 |
लाल सिह |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
69 |
RJ-271500725601934302/8829154 |
3 |
दुर्ग सिह |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
70 |
RJ-271500725601934302/8829159-C |
1 |
सुखवीर सिंह |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
71 |
RJ-271500725601934302/88292474 |
1 |
bhanwar singh |
00415 |
State Bank of India |
SBIN0031206 |
OSIAN |
342003206 |
SBIN0031206 |
|
72 |
RJ-271500725601934302/88292475 |
1 |
khushal singh |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
73 |
RJ-271500725601934302/88292475 |
2 |
muli kanwar |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
74 |
RJ-271500725601934302/88292476 |
1 |
kesu ram |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
75 |
RJ-271500725601934302/88292476 |
2 |
champa |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
76 |
RJ-271500725601934302/88292482 |
1 |
महेन्द्र राम |
00415 |
State Bank of India |
SBIN0005484 |
OSIAN |
342002100 |
SBIN0005484 |
|
77 |
RJ-271500725601932500/6275399-A |
1 |
SUGNA RAM |
00462 |
UCO Bank |
UCBA0001099 |
CHADI |
|
UCBA0001099 |
|
78 |
RJ-271500725601934301/6275448-C |
2 |
natu devi |
00462 |
UCO Bank |
UCBA0000976 |
SETRAWAS |
342028025 |
UCBA0000976 |
|
79 |
RJ-271500725601934301/8826481-C |
2 |
सायर कवर |
00462 |
UCO Bank |
UCBA0000563 |
MANDORE |
342028003 |
UCBA0000563 |
|
80 |
RJ-271500725601934301/8829314-A |
1 |
हंसाराम |
00462 |
UCO Bank |
UCBA0001099 |
CHADI |
|
UCBA0001099 |
|
81 |
RJ-271500725601934302/88292478 |
2 |
माडू कँवर |
00462 |
UCO Bank |
UCBA0001558 |
PAOTA B ROAD-JODHPUR |
342028006 |
UCBA0001558 |
|
82 |
RJ-271500725601934302/8829924-C |
1 |
जसवंत सिंह |
00462 |
UCO Bank |
UCBA0003170 |
Osian |
|
UCBA0003170 |
|