| 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-272600803603239800/253 |
2 |
नीता कुंवर |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 2 |
RJ-272600803603239900/73 |
5 |
Takhat Singh |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 3 |
RJ-272600803603240000/326 |
1 |
मोहन मीणा |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 4 |
RJ-272600803603240100/105 |
2 |
Seeta Gayari |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 5 |
RJ-272600803603240200/132 |
1 |
JAGU |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 6 |
RJ-272600803603240200/175 |
3 |
VIJAYAPRAKESH SUTHAR |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 7 |
RJ-272600803603240200/179 |
1 |
JAGDISH MEENA |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 8 |
RJ-272600803603240200/187 |
1 |
BHAGU BHAI |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 9 |
RJ-272600803603240200/190 |
1 |
KANTI MEENA |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 10 |
RJ-272600803603240200/190 |
2 |
DURGA AHARI |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 11 |
RJ-272600803603240200/193 |
2 |
MANJU |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 12 |
RJ-272600803603240200/197 |
1 |
MUKESH MEENA |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 13 |
RJ-272600803603240200/201 |
2 |
RATAN BAI |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 14 |
RJ-272600803603240200/203 |
2 |
KAMALA |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 15 |
RJ-272600803603240100/91 |
1 |
DINESH KUMAR MEENA |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 16 |
RJ-272600803603240200/197 |
2 |
MANJU MEENA |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Aspur |
|
BARB0BRGBXX |
|
| 17 |
RJ-272600803603240200/198 |
2 |
VALU DEVI |
00152 |
HDFC Bank |
HDFC0005844 |
Salumber |
313240030 |
HDFC0005844 |
|
| 18 |
RJ-272600803603240200/149 |
6 |
SONA KUMARI MEENA |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 19 |
RJ-272600803603240200/181 |
2 |
NANDU DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 20 |
RJ-272600803603240200/182 |
1 |
GOATAM LAL MEENA |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 21 |
RJ-272600803603240200/184 |
2 |
IMAT |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 22 |
RJ-272600803603240200/185 |
2 |
PREMI |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 23 |
RJ-272600803603240200/186 |
2 |
HURAJ |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 24 |
RJ-272600803603240200/90 |
3 |
गमु |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 25 |
RJ-272600803603240200/202 |
2 |
HANSA MEENA |
00176 |
Indian Bank |
IDIB000S624 |
SERIA |
|
IDIB000S624 |
|
| 26 |
RJ-272600803603239900/230 |
1 |
रणजीतसिंह |
00553 |
IndusInd Bank Ltd. |
INDB0000751 |
SALUMBAR |
|
INDB0000751 |
|
| 27 |
RJ-272600803603240100/106 |
2 |
GEETA |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 28 |
RJ-272600803603240100/6 |
1 |
दला |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 29 |
RJ-272600803603240200/101 |
2 |
पूजी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 30 |
RJ-272600803603240200/175 |
4 |
JASHODA SUTHAR |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 31 |
RJ-272600803603240200/187 |
2 |
KAMALA |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 32 |
RJ-272600803603240200/196 |
2 |
DEVI KUMARI MEENA |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 33 |
RJ-272600803603240200/199 |
3 |
ISHWAR MEENA |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 34 |
RJ-272600803603240200/31 |
4 |
manju |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 35 |
RJ-272600803603240200/96 |
4 |
कमली |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 36 |
RJ-272600803603239500/136 |
2 |
खेमी |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
313003507 |
SBIN0031507 |
|
| 37 |
RJ-272600803603239500/21 |
1 |
कालु |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
|
SBIN0031507 |
|
| 38 |
RJ-272600803603239500/39 |
5 |
मोतीबाई |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 39 |
RJ-272600803603239600/57 |
3 |
मोगजी |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 40 |
RJ-272600803603239600/57 |
4 |
कमला |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
313003507 |
SBIN0031507 |
|
| 41 |
RJ-272600803603239800/133 |
2 |
पुजी |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
|
SBIN0031507 |
|
| 42 |
RJ-272600803603239800/171 |
1 |
धुला |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
313003507 |
SBIN0031507 |
|
| 43 |
RJ-272600803603239900/58 |
1 |
कमजी |
00415 |
State Bank of India |
SBIN0016179 |
Salumber |
|
SBIN0016179 |
|
| 44 |
RJ-272600803603239900/70 |
2 |
धुली |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
|
SBIN0031507 |
|
| 45 |
RJ-272600803603240000/185 |
2 |
पेम बाई |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
313003507 |
SBIN0031507 |
|
| 46 |
RJ-272600803603240100/105 |
1 |
Hiralal Gayri |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 47 |
RJ-272600803603240100/107 |
2 |
SVITA |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 48 |
RJ-272600803603240100/11 |
4 |
लाला |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 49 |
RJ-272600803603240100/14 |
2 |
वरजु |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
|
SBIN0031507 |
|
| 50 |
RJ-272600803603240100/20 |
4 |
गंगा |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
|
SBIN0031507 |
|
| 51 |
RJ-272600803603240100/23 |
2 |
सजु |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 52 |
RJ-272600803603240100/27 |
4 |
डायी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 53 |
RJ-272600803603240100/58 |
3 |
डुगरलाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 54 |
RJ-272600803603240200/113 |
1 |
BHERA |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
|
SBIN0031507 |
|
| 55 |
RJ-272600803603240200/130 |
3 |
जगदीश |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 56 |
RJ-272600803603240200/201 |
1 |
RAJU MEENA |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 57 |
RJ-272600803603240200/202 |
1 |
HIRA LAL |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 58 |
RJ-272600803603240200/203 |
1 |
VALAJI MEENA |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 59 |
RJ-272600803603240200/26 |
2 |
लाली बाई |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 60 |
RJ-272600803603240200/41 |
1 |
प्रेम राम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 61 |
RJ-272600803603240200/74 |
1 |
भेरा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 62 |
RJ-272600803603240200/88 |
3 |
SUNDRI |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 63 |
RJ-272600803603240200/89 |
1 |
नान |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 64 |
RJ-272600803603240200/89 |
4 |
सजू |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 65 |
RJ-272600803603240200/95 |
2 |
सजु |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|