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-272601102103285700/324 |
1 |
KANTILAL |
00014 |
Allahabad Bank |
ALLA0211039 |
RIKHABDEO KESHARIYAJI |
|
ALLA0211039 |
|
2 |
RJ-272601102103288200/172 |
1 |
महेन्द्रर |
00014 |
Allahabad Bank |
ALLA0211039 |
RIKHABDEO KESHARIYAJI |
|
ALLA0211039 |
|
3 |
RJ-272601102103285800/1096 |
1 |
मीलकत कटारा |
00045 |
Bank of Baroda |
BARB0KHERVA |
KHERWARA,UDAIPUR |
313012501 |
BARB0KHERVA |
|
4 |
RJ-272601102103285800/1098 |
1 |
रणछोड़ |
00045 |
Bank of Baroda |
BARB0KHERVA |
KHERWARA,UDAIPUR |
313012501 |
BARB0KHERVA |
|
5 |
RJ-272601102103285800/1099 |
1 |
सुभाष मीणा |
00045 |
Bank of Baroda |
BARB0KHERVA |
KHERWARA,UDAIPUR |
313012501 |
BARB0KHERVA |
|
6 |
RJ-272601102103285800/1101 |
1 |
नरेश कुमार |
00045 |
Bank of Baroda |
BARB0KHERVA |
KHERWARA,UDAIPUR |
313012501 |
BARB0KHERVA |
|
7 |
RJ-272601102103285800/1104 |
1 |
दशरथ कुमार |
00045 |
Bank of Baroda |
BARB0KHERVA |
KHERWARA,UDAIPUR |
313012501 |
BARB0KHERVA |
|
8 |
RJ-272601102103285800/967 |
2 |
टीना कुँवर |
00045 |
Bank of Baroda |
BARB0DUNGAR |
DUNGARPUR BRANCH |
314012002 |
BARB0DUNGAR |
|
9 |
RJ-272601102103288200/33 |
3 |
सोहन |
00045 |
Bank of Baroda |
BARB0KHERVA |
KHERWARA,UDAIPUR |
313012501 |
BARB0KHERVA |
|
10 |
RJ-272601102103285800/616 |
2 |
SUSHEELA |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
11 |
RJ-272601102103285800/71 |
1 |
पेमलाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
12 |
RJ-272601102103288400/18 |
6 |
पुस्पेन्द्रसिह |
00176 |
Indian Bank |
IDIB000B795 |
Bhoodar |
|
IDIB000B795 |
|
13 |
RJ-272601102103285800/442 |
1 |
अम्रतलाल |
00314 |
Oriental Bank of Commerce |
ORBC0100060 |
TOWN HALL, UDAIPUR |
313022003 |
ORBC0100060 |
|
14 |
RJ-272601102103288200/226 |
1 |
MAHESH |
00314 |
Oriental Bank of Commerce |
ORBC0100060 |
TOWN HALL, UDAIPUR |
313022003 |
ORBC0100060 |
|
15 |
RJ-272601102103285700/447 |
1 |
शांतिलाल अहारी |
00354 |
Punjab National Bank |
PUNB0642900 |
KHERWARA DISTT UDAIPUR |
|
PUNB0642900 |
|
16 |
RJ-272601102103285700/449 |
2 |
फुली |
00354 |
Punjab National Bank |
PUNB0642900 |
KHERWARA DISTT UDAIPUR |
|
PUNB0642900 |
|
17 |
RJ-272601102103285800/1098 |
2 |
जशोदा देवी |
00354 |
Punjab National Bank |
PUNB0642900 |
KHERWARA DISTT UDAIPUR |
|
PUNB0642900 |
|
18 |
RJ-272601102103285800/1099 |
2 |
प्रेमिला देवी |
00354 |
Punjab National Bank |
PUNB0642900 |
KHERWARA DISTT UDAIPUR |
|
PUNB0642900 |
|
19 |
RJ-272601102103285800/1108 |
1 |
राकेश कुमार परमार |
00354 |
Punjab National Bank |
PUNB0642900 |
KHERWARA DISTT UDAIPUR |
|
PUNB0642900 |
|
20 |
RJ-272601102103288100/117 |
1 |
धुलेशवर |
00354 |
Punjab National Bank |
PUNB0642900 |
KHERWARA DISTT UDAIPUR |
|
PUNB0642900 |
|
21 |
RJ-272601102103285700/444 |
1 |
रामलाल कोटेड |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000554 |
KHERWARA |
313348533 |
RMGB0000554 |
|
22 |
RJ-272601102103285700/448 |
1 |
मुकेश कोटेड |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000554 |
KHERWARA |
313348533 |
RMGB0000554 |
|
23 |
RJ-272601102103285700/448 |
2 |
खुशबू मीणा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000556 |
KALAYANPUR |
313348528 |
RMGB0000556 |
|
24 |
RJ-272601102103285800/1101 |
2 |
ध्रूवी देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000554 |
KHERWARA |
313348533 |
RMGB0000554 |
|
25 |
RJ-272601102103285800/1103 |
1 |
देवी लाल भगोरा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000554 |
KHERWARA |
313348533 |
RMGB0000554 |
|
26 |
RJ-272601102103285800/1103 |
2 |
रमिला देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000554 |
KHERWARA |
313348533 |
RMGB0000554 |
|
27 |
RJ-272601102103285800/490 |
4 |
धुली |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000556 |
KALAYANPUR |
313348528 |
RMGB0000556 |
|
28 |
RJ-272601102103288100/116 |
1 |
कालूराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000554 |
KHERWARA |
313348533 |
RMGB0000554 |
|
29 |
RJ-272601102103288100/116 |
2 |
रेणु मीणा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000554 |
KHERWARA |
313348533 |
RMGB0000554 |
|
30 |
RJ-272601102103285700/196 |
1 |
हरिप्रकाश |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
|
SBIN0031220 |
|
31 |
RJ-272601102103285700/234 |
3 |
MANGLA |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
|
SBIN0031220 |
|
32 |
RJ-272601102103285700/444 |
2 |
प्रियंका देवी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
33 |
RJ-272601102103285700/447 |
2 |
अंजू कुमारी अहारी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
34 |
RJ-272601102103285700/449 |
1 |
राजू |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
35 |
RJ-272601102103285700/82 |
4 |
मनिषा कुमारी ननमा |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
36 |
RJ-272601102103285800/1065 |
1 |
जगदीश कुमार |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
37 |
RJ-272601102103285800/1093 |
1 |
सुरेश परमार |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
38 |
RJ-272601102103285800/1093 |
2 |
लीलावन्ती मीणा |
00415 |
State Bank of India |
SBIN0031967 |
RISHEBDEB |
313003501 |
SBIN0031967 |
|
39 |
RJ-272601102103285800/1095 |
1 |
धर्मा |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
40 |
RJ-272601102103285800/1095 |
2 |
सीता मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
41 |
RJ-272601102103285800/1096 |
2 |
पायल खराडी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
42 |
RJ-272601102103285800/1100 |
1 |
महेश खराड़ी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
43 |
RJ-272601102103285800/1102 |
2 |
सीमा कुमारी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
44 |
RJ-272601102103285800/1104 |
2 |
मीनाक्षी देवी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
45 |
RJ-272601102103285800/1105 |
1 |
चंदु कलासुआ |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
46 |
RJ-272601102103285800/1105 |
2 |
हेमलता देवी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
47 |
RJ-272601102103285800/1106 |
1 |
सुरेश चन्द्र खराडी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
48 |
RJ-272601102103285800/1106 |
2 |
सुगना कुमारी मीणा |
00415 |
State Bank of India |
SBIN0031224 |
SARADA |
313003224 |
SBIN0031224 |
|
49 |
RJ-272601102103285800/1107 |
1 |
नारायण लाल |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
50 |
RJ-272601102103285800/1107 |
2 |
अनिता |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
51 |
RJ-272601102103285800/1109 |
2 |
भूरी देवी |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
52 |
RJ-272601102103285800/16 |
3 |
ट्विंकल परमार |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
53 |
RJ-272601102103285800/200 |
2 |
बसंति |
00415 |
State Bank of India |
SBIN0013555 |
KHERWARA |
|
SBIN0013555 |
|
54 |
RJ-272601102103285800/258 |
2 |
कमला |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
|
SBIN0031220 |
|
55 |
RJ-272601102103285800/3 |
1 |
नाहरसिह |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
|
SBIN0031220 |
|
56 |
RJ-272601102103285800/384 |
1 |
सोहन |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
|
SBIN0031220 |
|
57 |
RJ-272601102103285800/413 |
1 |
अरविन्द |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
58 |
RJ-272601102103285800/490 |
3 |
अरविंद |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
59 |
RJ-272601102103285800/690 |
1 |
DINESH |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
60 |
RJ-272601102103285800/690 |
3 |
कोकिला डामोर |
00415 |
State Bank of India |
SBIN0031615 |
VASSI |
314003615 |
SBIN0031615 |
|
61 |
RJ-272601102103285800/868 |
1 |
Prakash Chandra Meena |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
62 |
RJ-272601102103288100/28 |
1 |
रामजी |
00415 |
State Bank of India |
SBIN0013555 |
KHERWARA |
|
SBIN0013555 |
|
63 |
RJ-272601102103288100/32 |
2 |
रुपली |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
|
SBIN0031220 |
|
64 |
RJ-272601102103288200/187 |
1 |
लालु |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
65 |
RJ-272601102103288200/200 |
1 |
VIJYESH |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
|
SBIN0031220 |
|
66 |
RJ-272601102103288200/59 |
1 |
बनवारीलाल |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
|
SBIN0031220 |
|
67 |
RJ-272601102103288500/30 |
1 |
दिनेश |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
68 |
RJ-272601102103288500/5 |
1 |
भगु |
00415 |
State Bank of India |
SBIN0031220 |
KHERWARA |
313003220 |
SBIN0031220 |
|
69 |
RJ-272601102103285700/446 |
1 |
लेमन रावल गौड |
00468 |
Union Bank of India |
UBIN0576646 |
KHERWARA CHHAONI |
|
UBIN0576646 |
|
70 |
RJ-272601102103285700/446 |
2 |
नीता रावल |
00468 |
Union Bank of India |
UBIN0576646 |
KHERWARA CHHAONI |
|
UBIN0576646 |
|
71 |
RJ-272601102103285800/421 |
2 |
गीता |
00485 |
VIJAYA BANK |
VIJB0007081 |
HIRAN MAGRI,UDAIPUR |
313029004 |
VIJB0007081 |
|