| 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-272600804803242500/350 |
2 |
Dhuli |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 2 |
RJ-272600804803242200/476 |
2 |
DHULA |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 3 |
RJ-272600804803242200/506 |
2 |
हुक्ली |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 4 |
RJ-272600804803241600/529 |
1 |
कालकी |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 5 |
RJ-272600804803242500/357 |
3 |
mahavir suthar |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 6 |
RJ-272600804803241600/131 |
6 |
limba meena |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 7 |
RJ-272600804803241600/145 |
5 |
Amit kumar |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 8 |
RJ-272600804803241600/16 |
4 |
MEGRAJ MEENA |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 9 |
RJ-272600804803241600/16 |
5 |
Rup lal |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 10 |
RJ-272600804803241600/271 |
1 |
रतनलाल मीना |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 11 |
RJ-272600804803241600/286 |
1 |
इंद्रा |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 12 |
RJ-272600804803241600/485 |
3 |
जीतेन्द्र कुमार मीणा |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 13 |
RJ-272600804803241600/528 |
1 |
रमेश कुमार मीणा |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 14 |
RJ-272600804803241600/569 |
1 |
कालूलाल |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 15 |
RJ-272600804803241600/99-A |
2 |
धुलकी |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 16 |
RJ-272600804803242200/174 |
1 |
वजीया |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 17 |
RJ-272600804803242200/34 |
3 |
लालकी |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 18 |
RJ-272600804803242200/489 |
2 |
DHULKI DEVI |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 19 |
RJ-272600804803242200/495 |
1 |
बाबरिया |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 20 |
RJ-272600804803242200/506 |
1 |
नारा |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 21 |
RJ-272600804803242500/141 |
5 |
Rajendra Kumar Panchal |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 22 |
RJ-272600804803242500/187 |
3 |
Laxman Lal Meena |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 23 |
RJ-272600804803242500/291 |
5 |
VIKASH |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 24 |
RJ-272600804803242500/292 |
5 |
BHAVNA |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
| 25 |
RJ-272600804803241600/145 |
3 |
Devali |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 26 |
RJ-272600804803241600/145 |
4 |
Mukesh |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 27 |
RJ-272600804803241600/287 |
1 |
प्रकाश मीना |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 28 |
RJ-272600804803241600/287 |
2 |
ललिता मीना |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 29 |
RJ-272600804803241600/544 |
2 |
गंगा |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 30 |
RJ-272600804803242200/544 |
2 |
Savita |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 31 |
RJ-272600804803241600/233 |
3 |
Sushila Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 32 |
RJ-272600804803241600/83 |
8 |
कचरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 33 |
RJ-272600804803241600/131 |
7 |
लक्ष्मण लाल |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 34 |
RJ-272600804803241600/131 |
3 |
वेला |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 35 |
RJ-272600804803241600/485 |
1 |
कमलेश मीणा |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 36 |
RJ-272600804803241600/486 |
1 |
पुष्पा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 37 |
RJ-272600804803242200/137 |
5 |
देवीलाल |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 38 |
RJ-272600804803242200/204 |
4 |
Bapu |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 39 |
RJ-272600804803242200/473 |
1 |
PARU DEVI |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 40 |
RJ-272600804803242200/473 |
2 |
SHANTILAL |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 41 |
RJ-272600804803242200/479 |
1 |
SHANKAR |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 42 |
RJ-272600804803242200/490 |
1 |
BHERIYA |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 43 |
RJ-272600804803242200/494 |
1 |
राया लाल |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 44 |
RJ-272600804803242200/494 |
2 |
खेतु |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 45 |
RJ-272600804803242200/505 |
1 |
धनजी |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 46 |
RJ-272600804803242200/507 |
1 |
कालिया |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 47 |
RJ-272600804803242200/507 |
2 |
शारदा |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 48 |
RJ-272600804803242200/544 |
1 |
Pappu Lal Meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 49 |
RJ-272600804803242200/7 |
5 |
भीमराज |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 50 |
RJ-272600804803242500/568 |
1 |
मुकेश |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 51 |
RJ-272600804803242500/568 |
2 |
सीमा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|