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-272600804403242400/76 |
3 |
Puniya |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
2 |
RJ-272600804403243200/145 |
6 |
Meghraj Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
3 |
RJ-272600804403243200/546 |
1 |
वागाराम |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
4 |
RJ-272600804403243200/586 |
1 |
Shankar Lal |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
5 |
RJ-272600804403243200/587 |
1 |
Govind |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
6 |
RJ-272600804403243200/445 |
1 |
surajmal |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
7 |
RJ-272600804403243200/446 |
3 |
दलु |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
8 |
RJ-272600804403243300/353 |
1 |
Puran mal meena |
00553 |
IndusInd Bank Ltd. |
INDB0000751 |
SALUMBAR |
|
INDB0000751 |
|
9 |
RJ-272600804403242400/193 |
3 |
Tola kumari meena |
00415 |
State Bank of India |
SBIN0031218 |
DHARIAWAD |
313003218 |
SBIN0031218 |
|
10 |
RJ-272600804403242400/217 |
2 |
Lila Meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
11 |
RJ-272600804403242400/228 |
1 |
Ruplal meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
12 |
RJ-272600804403242400/51 |
1 |
वाला |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
13 |
RJ-272600804403242400/6 |
1 |
केसरी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
14 |
RJ-272600804403242400/70 |
1 |
माना जी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
15 |
RJ-272600804403242400/9 |
2 |
रतनी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
16 |
RJ-272600804403243200/115-A |
2 |
Laxmi Kumari Meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
17 |
RJ-272600804403243200/124 |
2 |
Gokali |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
18 |
RJ-272600804403243200/161 |
3 |
Manju Kumari meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
19 |
RJ-272600804403243200/408 |
1 |
MANEG |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
20 |
RJ-272600804403243200/45 |
1 |
हुरजी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
21 |
RJ-272600804403243200/491 |
1 |
Dhula |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
22 |
RJ-272600804403243200/505 |
2 |
Sukhdev |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
23 |
RJ-272600804403243200/560 |
2 |
Seema |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
24 |
RJ-272600804403243200/66 |
3 |
Sita Kumari Meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
25 |
RJ-272600804403243300/160 |
6 |
Kailash kumar meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
26 |
RJ-272600804403243300/255 |
2 |
GOTI |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
27 |
RJ-272600804403243300/34 |
7 |
केसरीया |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
28 |
RJ-272600804403243300/35 |
1 |
भीला |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
29 |
RJ-272600804403243300/353 |
2 |
Nipa meena |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
30 |
RJ-272600804403243500/106 |
4 |
Dinesh meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
31 |
RJ-272600804403243500/84 |
1 |
पासीया मीणा |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
32 |
RJ-272600804403242400/217 |
1 |
Badri Lal |
00468 |
Union Bank of India |
UBIN0570508 |
VEERPURA |
|
UBIN0570508 |
|