| 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-272600104203163700/974 |
1 |
कन्हैया लाल सेन |
00045 |
Bank of Baroda |
BARB0PRATUD |
PRATAP NAGAR BR., UDAIPUR, RAJASTHAN |
313012006 |
BARB0PRATUD |
|
| 2 |
RJ-272600104203163800/675 |
2 |
नरेन्द्र सिंह |
00045 |
Bank of Baroda |
BARB0UDAIPU |
UDAIPUR MAIN BRANCH |
313012002 |
BARB0UDAIPU |
|
| 3 |
RJ-272600104203163900/769 |
4 |
गजेन्द्र सिंह |
00045 |
Bank of Baroda |
BARB0DEBARI |
DEBARI |
|
BARB0DEBARI |
|
| 4 |
RJ-272600104203164000/1096 |
1 |
राजेंद्र कुमार गुर्जर |
00045 |
Bank of Baroda |
BARB0VALUDA |
VALLABHNAGAR, RAJASTHAN |
313012506 |
BARB0VALUDA |
|
| 5 |
RJ-272600104203164000/879 |
1 |
चेन सिंह |
00045 |
Bank of Baroda |
BARB0UDAIPU |
UDAIPUR MAIN BRANCH |
313012002 |
BARB0UDAIPU |
|
| 6 |
RJ-272600104203164000/959 |
1 |
केसर बाई |
00045 |
Bank of Baroda |
BARB0VALUDA |
VALLABHNAGAR, RAJASTHAN |
313012506 |
BARB0VALUDA |
|
| 7 |
RJ-272600104203163900/948 |
2 |
दीपिका कुंवर |
00089 |
Central Bank Of India |
CBIN0283118 |
GANESH NAGAR, UDAIPUR |
313016002 |
CBIN0283118 |
|
| 8 |
RJ-272600104203164100/935 |
1 |
लोगर लाल |
00165 |
IDBI Bank |
IBKL0001715 |
Modi |
|
IBKL0001715 |
|
| 9 |
RJ-272600104203164100/950 |
1 |
राम लाल रावत |
00165 |
IDBI Bank |
IBKL0001715 |
Modi |
|
IBKL0001715 |
|
| 10 |
RJ-272600104203163900/970 |
1 |
पुष्पेन्द्र सिंह राठौड |
00176 |
Indian Bank |
IDIB000M251 |
MANVAKHERA |
313019003 |
IDIB000M251 |
|
| 11 |
RJ-272600104203163800/900 |
1 |
महेन्द्र सिंह |
00225 |
KARNATAKA BANK |
KARB0000804 |
UDAIPUR |
313052002 |
KARB0000804 |
|
| 12 |
RJ-272600104203163600/215 |
1 |
सोहन सिह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 13 |
RJ-272600104203163600/983 |
1 |
पप्पुलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 14 |
RJ-272600104203163700/478 |
1 |
अम्बा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 15 |
RJ-272600104203163700/647 |
2 |
रूपी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 16 |
RJ-272600104203163700/971 |
2 |
कैलाश कुंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 17 |
RJ-272600104203163800/1077 |
1 |
युवराज सिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 18 |
RJ-272600104203163800/963 |
1 |
लाल सिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 19 |
RJ-272600104203163800/963 |
2 |
शोभा कुंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 20 |
RJ-272600104203163900/1005 |
2 |
रिंकु कुंवर देवडा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 21 |
RJ-272600104203163900/1006 |
1 |
सुरेन्द सिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000529 |
BAPU BAZAR (UDAIPUR) |
313348002 |
RMGB0000529 |
|
| 22 |
RJ-272600104203163900/1006 |
2 |
भंवर कुंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 23 |
RJ-272600104203163900/142 |
2 |
रोड कवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 24 |
RJ-272600104203163900/153 |
2 |
सुरज |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 25 |
RJ-272600104203163900/153 |
3 |
सुमेर सिंह सिसोदिया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 26 |
RJ-272600104203163900/160-A |
1 |
सुरज कुंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 27 |
RJ-272600104203163900/740 |
4 |
राजु कुंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 28 |
RJ-272600104203163900/940 |
1 |
फतेह लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 29 |
RJ-272600104203163900/940 |
2 |
लक्ष्मी धनगर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 30 |
RJ-272600104203163900/945 |
1 |
कैलाश |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 31 |
RJ-272600104203163900/945 |
2 |
कमला कामलिया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 32 |
RJ-272600104203163900/949 |
2 |
पप्पु कुंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 33 |
RJ-272600104203163900/969 |
2 |
शामू कुंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 34 |
RJ-272600104203163900/970 |
2 |
शैलेन्द्र कुंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 35 |
RJ-272600104203164000/1096 |
2 |
मिठु बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 36 |
RJ-272600104203164000/1097 |
1 |
रामेश्वर लाल गुर्जर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 37 |
RJ-272600104203164000/1097 |
2 |
कमला बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 38 |
RJ-272600104203164100/1101 |
1 |
गोविन्द लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 39 |
RJ-272600104203164100/133 |
1 |
उदयलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 40 |
RJ-272600104203164100/364 |
1 |
देवीसिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 41 |
RJ-272600104203164100/364 |
6 |
पालुडी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 42 |
RJ-272600104203164100/404 |
3 |
रतनलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 43 |
RJ-272600104203164100/936 |
1 |
नाना लाल मीणा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 44 |
RJ-272600104203164100/936 |
2 |
बिनका बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 45 |
RJ-272600104203164100/937 |
1 |
कमल चन्द |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 46 |
RJ-272600104203164100/937 |
2 |
दुर्गा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 47 |
RJ-272600104203164100/968 |
1 |
केरिंग लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000541 |
SAKRODA |
313348539 |
RMGB0000541 |
|
| 48 |
RJ-272600104203164200/1001 |
1 |
भेरू लाल रेबारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000582 |
KURABAD |
313348105 |
RMGB0000582 |
|
| 49 |
RJ-272600104203164200/1002 |
1 |
गोविन्द राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000582 |
KURABAD |
313348105 |
RMGB0000582 |
|
| 50 |
RJ-272600104203163700/330 |
2 |
लिम्बडी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 51 |
RJ-272600104203163700/391 |
2 |
हीरा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 52 |
RJ-272600104203163700/426 |
3 |
पुष्कर लाल |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 53 |
RJ-272600104203163700/426 |
4 |
सोना |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 54 |
RJ-272600104203163700/463 |
2 |
गंगा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 55 |
RJ-272600104203163700/466 |
2 |
केशर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 56 |
RJ-272600104203163700/516 |
2 |
हमेरी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 57 |
RJ-272600104203163700/517 |
2 |
गुलाब |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 58 |
RJ-272600104203163700/519 |
4 |
सुमित्रा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 59 |
RJ-272600104203163700/585 |
2 |
नोजी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 60 |
RJ-272600104203163700/594 |
3 |
गीता |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 61 |
RJ-272600104203163700/641 |
1 |
मनोहरसिंह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 62 |
RJ-272600104203163700/971 |
1 |
लाल सिंह |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 63 |
RJ-272600104203163800/928 |
2 |
ज्योति कुंवर |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 64 |
RJ-272600104203163900/1004 |
1 |
किशन सिंह |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 65 |
RJ-272600104203163900/150 |
3 |
उदय सिंह |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 66 |
RJ-272600104203163900/155 |
1 |
ईश्वर सिंह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 67 |
RJ-272600104203163900/679 |
1 |
धुल कुवर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 68 |
RJ-272600104203163900/804-A |
1 |
केसर सिंह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 69 |
RJ-272600104203163900/942 |
1 |
भंवर सिंह राठौड |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 70 |
RJ-272600104203164000/263 |
2 |
सोवनी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 71 |
RJ-272600104203164000/269 |
2 |
गीता |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 72 |
RJ-272600104203164000/43 |
2 |
उंकारी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 73 |
RJ-272600104203164000/684 |
1 |
नारायण |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 74 |
RJ-272600104203164000/877 |
2 |
पुष्पा कुंवर |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 75 |
RJ-272600104203164100/136 |
1 |
लोगर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 76 |
RJ-272600104203164100/137 |
2 |
उमली |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 77 |
RJ-272600104203164100/22 |
1 |
लालूराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 78 |
RJ-272600104203164100/249 |
1 |
नाथुजी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 79 |
RJ-272600104203164100/31 |
1 |
चुना |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 80 |
RJ-272600104203164100/43-A |
1 |
नाना |
00415 |
State Bank of India |
SBIN0031216 |
ZINC SMELTER, DEBARI |
313003015 |
SBIN0031216 |
|
| 81 |
RJ-272600104203164100/482 |
3 |
नारायणी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 82 |
RJ-272600104203164100/485 |
3 |
चतरसिंह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 83 |
RJ-272600104203164100/536 |
5 |
छगन लाल |
00415 |
State Bank of India |
SBIN0031479 |
DABOKA.D.B. |
313003479 |
SBIN0031479 |
|
| 84 |
RJ-272600104203164100/733 |
5 |
पुजकी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 85 |
RJ-272600104203164100/779 |
2 |
मोवनी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 86 |
RJ-272600104203164100/888 |
2 |
मांगी बाई |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 87 |
RJ-272600104203164100/889 |
1 |
दलीचन्द मीणा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 88 |
RJ-272600104203164100/889 |
2 |
मीरा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 89 |
RJ-272600104203164100/891 |
1 |
बंशीलाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 90 |
RJ-272600104203164100/891 |
2 |
उर्मिला |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 91 |
RJ-272600104203164100/893 |
1 |
शान्ति लाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 92 |
RJ-272600104203164100/893 |
2 |
नानी बाई |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 93 |
RJ-272600104203164100/897 |
1 |
कमलचन्द मीणा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 94 |
RJ-272600104203164100/897 |
2 |
दुर्गा बाई |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 95 |
RJ-272600104203164100/898 |
2 |
शंकरी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 96 |
RJ-272600104203163600/866 |
1 |
श्यांम सिंह |
00468 |
Union Bank of India |
UBIN0540013 |
KURAWAR |
|
UBIN0540013 |
|
| 97 |
RJ-272600104203163700/965 |
1 |
गंगाराम मीणा |
00468 |
Union Bank of India |
UBIN0540013 |
KURAWAR |
|
UBIN0540013 |
|
| 98 |
RJ-272600104203164000/877 |
1 |
हरि सिंह राव |
00468 |
Union Bank of India |
UBIN0531014 |
UDAIPUR MAIN |
313026001 |
UBIN0531014 |
|
| 99 |
RJ-272600104203164100/1099 |
2 |
राधा कुमारी मीणा |
00468 |
Union Bank of India |
UBIN0540013 |
KURAWAR |
|
UBIN0540013 |
|
| 100 |
RJ-272600104203164100/1100 |
2 |
गीता बाई मीणा |
00468 |
Union Bank of India |
UBIN0540013 |
KURAWAR |
|
UBIN0540013 |
|