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-272600805103235902/81 |
2 |
वर्दी |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
2 |
RJ-272600805103236000/272 |
3 |
Devi Lal Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
3 |
RJ-272600805103236500/31 |
5 |
लक्ष्मी |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
4 |
RJ-272600805103236500/54 |
2 |
खुशबु चोबिसा |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
5 |
RJ-272600805103236600/128 |
3 |
वेली चन्द |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
6 |
RJ-272600805103236600/141 |
1 |
केवलराम |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
7 |
RJ-272600805103236600/158 |
6 |
प्रशांत |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
8 |
RJ-272600805103236600/165 |
1 |
नारायण |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
9 |
RJ-272600805103236600/18 |
8 |
Kamla Meena |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
10 |
RJ-272600805103236600/217 |
1 |
lala |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
11 |
RJ-272600805103236600/222 |
1 |
gotam ji |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
12 |
RJ-272600805103236600/222 |
4 |
prakesh |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
13 |
RJ-272600805103236600/226 |
3 |
pawan |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
14 |
RJ-272600805103236600/286 |
3 |
भुरी |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
15 |
RJ-272600805103236600/301 |
1 |
अशोक कुमार |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
16 |
RJ-272600805103236600/338 |
2 |
Rinkina |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
17 |
RJ-272600805103236000/98 |
3 |
Sankar |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
18 |
RJ-272600805103236000/270 |
1 |
Puna |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
19 |
RJ-272600805103236000/275 |
1 |
Huraji Meena |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
20 |
RJ-272600805103236000/275 |
2 |
Ganga Devi |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
21 |
RJ-272600805103236600/18 |
7 |
Bheru Lal Meena |
00078 |
Canara Bank |
CNRB0003596 |
SALUMBER |
|
CNRB0003596 |
|
22 |
RJ-272600805103236600/345 |
1 |
Ashwin T Sarwar |
00152 |
HDFC Bank |
HDFC0005844 |
Salumber |
313240030 |
HDFC0005844 |
|
23 |
RJ-272600805103235902/79 |
1 |
शंकर लाल |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
24 |
RJ-272600805103236600/216 |
1 |
Prakash |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
25 |
RJ-272600805103236600/14 |
4 |
KAMLA |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
26 |
RJ-272600805103236600/147 |
2 |
नर्वदा |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
27 |
RJ-272600805103236600/278 |
3 |
Ratan Lal Meena |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
28 |
RJ-272600805103236600/278 |
4 |
Sushila Devi Meena |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
29 |
RJ-272600805103236600/359 |
2 |
Bhatia Ranjana Ganesh |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
30 |
RJ-272600805103236600/371 |
1 |
Pemnath Jogi |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
31 |
RJ-272600805103237001/40 |
4 |
गजराज सिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
32 |
RJ-272600805103235902/3 |
1 |
शंकर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
33 |
RJ-272600805103236000/119 |
4 |
Sohan singh |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
34 |
RJ-272600805103236000/150 |
3 |
Mahendra singh |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
35 |
RJ-272600805103236000/269 |
1 |
Amara Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
36 |
RJ-272600805103236000/269 |
2 |
Ladu Devi |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
37 |
RJ-272600805103236000/273 |
2 |
Huraj |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
38 |
RJ-272600805103236000/274 |
1 |
Kaloo Lal Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
39 |
RJ-272600805103236000/274 |
2 |
Saku Devi Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
40 |
RJ-272600805103236600/128 |
2 |
अम़त बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
41 |
RJ-272600805103236600/165 |
2 |
शान्ती |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
42 |
RJ-272600805103236600/229 |
3 |
Laxmi Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
43 |
RJ-272600805103236600/244 |
2 |
भगवती |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
44 |
RJ-272600805103236600/245 |
1 |
सूर्यकान्त |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
45 |
RJ-272600805103236600/245 |
2 |
शांति |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
46 |
RJ-272600805103236600/246 |
2 |
नीरज |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
47 |
RJ-272600805103236600/253 |
2 |
पुंजी देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
48 |
RJ-272600805103236600/261 |
1 |
धुला |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
49 |
RJ-272600805103236600/279 |
2 |
कुरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
50 |
RJ-272600805103236600/287 |
1 |
भेरा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
51 |
RJ-272600805103236600/287 |
2 |
धनु बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
52 |
RJ-272600805103236600/346 |
2 |
Movani Devi |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
53 |
RJ-272600805103237001/153 |
2 |
Maya Prajapat |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
54 |
RJ-272600805103237001/153 |
3 |
Devi Lal |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
55 |
RJ-272600805103237001/77 |
1 |
धुलजी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
56 |
RJ-272600805103237002/24 |
2 |
कानकी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
57 |
RJ-272600805103237002/38 |
2 |
पेमली |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
58 |
RJ-272600805103235901/18 |
4 |
bhuri |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
59 |
RJ-272600805103235901/97 |
1 |
MANJI |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
60 |
RJ-272600805103235902/23 |
5 |
राजू देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
61 |
RJ-272600805103235902/62 |
1 |
मानाराम् |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
62 |
RJ-272600805103235902/69 |
2 |
रेखा देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
63 |
RJ-272600805103235902/8 |
2 |
रोडी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
64 |
RJ-272600805103235902/83 |
1 |
वालाराम |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
65 |
RJ-272600805103236000/112 |
1 |
पर्वन सिह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
66 |
RJ-272600805103236000/115 |
3 |
Bhanwar singh |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
67 |
RJ-272600805103236000/115 |
4 |
krishna kunwar |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
68 |
RJ-272600805103236000/122 |
2 |
नवली |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
69 |
RJ-272600805103236000/127 |
1 |
रामीग |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
70 |
RJ-272600805103236000/18 |
1 |
दोला |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
71 |
RJ-272600805103236000/28 |
6 |
varaju |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
72 |
RJ-272600805103236000/58 |
6 |
Narayan lal |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
73 |
RJ-272600805103236000/98 |
1 |
खेमा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
74 |
RJ-272600805103236500/16 |
5 |
भुरी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
75 |
RJ-272600805103236500/20 |
2 |
वालु |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
76 |
RJ-272600805103236500/34 |
4 |
नाथी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
77 |
RJ-272600805103236500/54 |
1 |
राजेश कुमार चोबिसा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
78 |
RJ-272600805103236500/7 |
1 |
मोडा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
79 |
RJ-272600805103236600/118 |
1 |
नारायण |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
80 |
RJ-272600805103236600/141 |
2 |
गिन्दी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
81 |
RJ-272600805103236600/170 |
6 |
वासु |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
82 |
RJ-272600805103236600/171 |
1 |
शंकर लाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
83 |
RJ-272600805103236600/171 |
2 |
मणी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
84 |
RJ-272600805103236600/18 |
1 |
धुला |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
85 |
RJ-272600805103236600/229 |
2 |
DHAPU |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
86 |
RJ-272600805103236600/232 |
1 |
MAGU NATH |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
87 |
RJ-272600805103236600/25 |
1 |
लक्ष्मण |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
88 |
RJ-272600805103236600/251 |
2 |
ललिता |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
89 |
RJ-272600805103236600/303 |
2 |
अन्सा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
90 |
RJ-272600805103236600/306 |
1 |
जयराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
91 |
RJ-272600805103236600/309 |
1 |
हेमलता |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
92 |
RJ-272600805103236600/31 |
1 |
डूगर नाथ |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
93 |
RJ-272600805103236600/310 |
1 |
अरुण कुमार |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
94 |
RJ-272600805103236600/8 |
1 |
हुरजी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
95 |
RJ-272600805103236600/83 |
2 |
नर्बदा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
96 |
RJ-272600805103236600/87 |
2 |
अम़त |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
97 |
RJ-272600805103237001/130 |
1 |
शिव सिंह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
98 |
RJ-272600805103237001/14 |
2 |
उम्मेद |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
99 |
RJ-272600805103237001/17 |
2 |
नर्वदा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
100 |
RJ-272600805103237001/18 |
1 |
नाथु |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
101 |
RJ-272600805103237001/2 |
2 |
जमना |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
102 |
RJ-272600805103237001/42 |
3 |
हिरकी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
103 |
RJ-272600805103237001/65 |
5 |
माया |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
104 |
RJ-272600805103237001/9 |
5 |
रमेश |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|