| 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-272600803503242901/195 |
3 |
VISHNU SALAVI |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 2 |
RJ-272600803503243000/26 |
1 |
हीरा |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 3 |
RJ-272600803503243000/6 |
8 |
champa meem |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 4 |
RJ-272600803503243000/66 |
2 |
मीना देवी |
00014 |
Allahabad Bank |
ALLA0210759 |
SERIA |
|
ALLA0210759 |
|
| 5 |
RJ-272600803503242901/101 |
3 |
चुन्नी |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 6 |
RJ-272600803503242901/136 |
1 |
भंवर |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 7 |
RJ-272600803503242901/185 |
4 |
Nisha Suthar |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 8 |
RJ-272600803503242901/206 |
1 |
GOVANA |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 9 |
RJ-272600803503242901/206 |
2 |
MOGI |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 10 |
RJ-272600803503242901/215 |
1 |
रमेश |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 11 |
RJ-272600803503242901/47 |
4 |
गणेश |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 12 |
RJ-272600803503242901/51 |
4 |
वखत |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 13 |
RJ-272600803503242901/64 |
5 |
Heera lal patel |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 14 |
RJ-272600803503242901/86 |
2 |
गलाल |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 15 |
RJ-272600803503242901/9 |
4 |
सुरेश |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 16 |
RJ-272600803503243100/317 |
1 |
जगदीश |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 17 |
RJ-272600803503243100/319 |
1 |
चेतन परताप |
00045 |
Bank of Baroda |
BARB0ASPURX |
ASPUR, RAJASTHAN |
314012401 |
BARB0ASPURX |
|
| 18 |
RJ-272600803503243100/41 |
5 |
पूनम |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 19 |
RJ-272600803503243100/83 |
1 |
लाला |
00045 |
Bank of Baroda |
BARB0SALUMB |
SALUMBER, RAJASTHAN |
|
BARB0SALUMB |
|
| 20 |
RJ-272600803503242901/121 |
4 |
Kala Prajapat |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 21 |
RJ-272600803503243000/76 |
1 |
KALULAL |
00048 |
Bank of India |
BKID0007850 |
SALUMBER |
|
BKID0007850 |
|
| 22 |
RJ-272600803503242800/48 |
3 |
वालिंग पटेल |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 23 |
RJ-272600803503242800/48 |
4 |
जमना पटेल |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 24 |
RJ-272600803503242800/55 |
1 |
भीमा |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 25 |
RJ-272600803503242800/55 |
4 |
laleta |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 26 |
RJ-272600803503242800/78 |
2 |
पूँजी |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 27 |
RJ-272600803503242901/135 |
6 |
Shankar Lal Kir |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 28 |
RJ-272600803503242901/17 |
4 |
सुशीला पटेल |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 29 |
RJ-272600803503242901/18 |
6 |
dinesh |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 30 |
RJ-272600803503242901/215 |
2 |
लीला |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 31 |
RJ-272600803503242901/91 |
3 |
गला |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 32 |
RJ-272600803503242901/91 |
4 |
रतन पटेल |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 33 |
RJ-272600803503242902/17 |
6 |
Sansar Meena |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 34 |
RJ-272600803503242902/35 |
3 |
हुरज |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 35 |
RJ-272600803503243100/330 |
2 |
Asha Meena |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 36 |
RJ-272600803503243100/337 |
1 |
Shanti Lal Meena |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 37 |
RJ-272600803503245102/39 |
1 |
गोता |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
|
|
| 38 |
RJ-272600803503245102/78 |
1 |
Gotam Lal Meena |
00165 |
IDBI Bank |
IBKL0001516 |
Jhalara |
|
IBKL0001516 |
|
| 39 |
RJ-272600803503242902/72 |
3 |
Lali |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 40 |
RJ-272600803503242902/91 |
3 |
Kusum Devi Meena |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 41 |
RJ-272600803503243100/333 |
1 |
Keshara |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 42 |
RJ-272600803503243100/341 |
1 |
Shankar |
00691 |
India Post Payments Bank |
IPOS0000001 |
UDAIPUR |
313768003 |
IPOS0000001 |
|
| 43 |
RJ-272600803503243100/50 |
3 |
Shanta Meena |
00553 |
IndusInd Bank Ltd. |
INDB0000751 |
SALUMBAR |
|
INDB0000751 |
|
| 44 |
RJ-272600803503242700/17 |
6 |
BHURA LAL PATEL |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 45 |
RJ-272600803503242700/29 |
7 |
Shankar Lal Patel |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 46 |
RJ-272600803503242700/70 |
3 |
DILIP MEENA |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 47 |
RJ-272600803503242800/1 |
4 |
punji |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 48 |
RJ-272600803503242800/33 |
6 |
हिम्मती मीणा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 49 |
RJ-272600803503242800/58 |
5 |
विनोद कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 50 |
RJ-272600803503242901/105 |
2 |
मणी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 51 |
RJ-272600803503242901/120 |
3 |
Bhavana Patel |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 52 |
RJ-272600803503242901/129 |
6 |
माया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 53 |
RJ-272600803503242901/135 |
5 |
Shanta Kumari |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 54 |
RJ-272600803503242901/137 |
4 |
विजय लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 55 |
RJ-272600803503242901/143 |
3 |
मोनिका कलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 56 |
RJ-272600803503242901/32 |
2 |
लीला |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 57 |
RJ-272600803503242901/32 |
7 |
गणेश |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 58 |
RJ-272600803503242901/47 |
1 |
रोडजी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 59 |
RJ-272600803503242901/47 |
2 |
सुन्दर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 60 |
RJ-272600803503242901/47 |
3 |
सुन्दर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 61 |
RJ-272600803503242901/67 |
4 |
भावना पटेल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 62 |
RJ-272600803503242901/9 |
5 |
शान्ता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 63 |
RJ-272600803503242902/52 |
5 |
TARA |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 64 |
RJ-272600803503242902/60 |
1 |
शंकरलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 65 |
RJ-272600803503242902/62 |
2 |
हुकली |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 66 |
RJ-272600803503242902/89 |
1 |
प्रकाश |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 67 |
RJ-272600803503243000/76 |
2 |
LASU |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 68 |
RJ-272600803503243000/82 |
1 |
गोतम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 69 |
RJ-272600803503243100/105 |
1 |
उदा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 70 |
RJ-272600803503243100/110 |
7 |
आश्विन कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 71 |
RJ-272600803503243100/116 |
4 |
रम्भा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 72 |
RJ-272600803503243100/173 |
4 |
होमी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 73 |
RJ-272600803503243100/176 |
4 |
Geeta |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 74 |
RJ-272600803503243100/176 |
5 |
Shiva |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 75 |
RJ-272600803503243100/330 |
1 |
Devilal Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 76 |
RJ-272600803503243100/51 |
5 |
Praveen Kumar Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 77 |
RJ-272600803503243100/74 |
4 |
purki |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 78 |
RJ-272600803503243100/79 |
3 |
Premji Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 79 |
RJ-272600803503243100/83 |
3 |
बाबरमल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 80 |
RJ-272600803503243100/83 |
4 |
प्रभूलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 81 |
RJ-272600803503243100/97 |
1 |
विनय |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000552 |
SALUMBER |
313348540 |
RMGB0000552 |
|
| 82 |
RJ-272600803503242700/25 |
5 |
Nandu |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 83 |
RJ-272600803503242800/93 |
1 |
विनोद नट |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 84 |
RJ-272600803503242800/93 |
2 |
सुरता नट |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 85 |
RJ-272600803503242901/143 |
1 |
पन्ना |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 86 |
RJ-272600803503242901/148 |
4 |
मंजू वेद |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 87 |
RJ-272600803503242901/47 |
5 |
TARA |
00415 |
State Bank of India |
SBIN0031229 |
ASPUR |
314003229 |
SBIN0031229 |
|
| 88 |
RJ-272600803503242901/72 |
1 |
रूपा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 89 |
RJ-272600803503242901/77 |
1 |
देवा |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 90 |
RJ-272600803503242902/10 |
3 |
मुकेश |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 91 |
RJ-272600803503242902/46 |
4 |
नवली |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 92 |
RJ-272600803503242902/57 |
2 |
वेलु |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 93 |
RJ-272600803503243000/88 |
2 |
रेखा |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 94 |
RJ-272600803503243100/12 |
3 |
धनराज |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 95 |
RJ-272600803503243100/13 |
1 |
भगवान |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 96 |
RJ-272600803503243100/166 |
3 |
पांचीया |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 97 |
RJ-272600803503243100/174 |
1 |
लक्ष्मण |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 98 |
RJ-272600803503243100/177 |
1 |
मावा |
00415 |
State Bank of India |
SBIN0031507 |
INTALI KHERA |
313003507 |
SBIN0031507 |
|
| 99 |
RJ-272600803503243100/276 |
2 |
विना कुंवर |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 100 |
RJ-272600803503243100/316 |
1 |
हरिशंकर |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 101 |
RJ-272600803503243100/319 |
2 |
वर्षों चोहान |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 102 |
RJ-272600803503243100/322 |
1 |
भगवतीलाल मीणा |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 103 |
RJ-272600803503243100/322 |
2 |
इंद्रा मीणा |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 104 |
RJ-272600803503243100/337 |
2 |
Vaktu Meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 105 |
RJ-272600803503243100/35 |
3 |
देवली |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
|
SBIN0031442 |
|
| 106 |
RJ-272600803503243100/49 |
3 |
Rahul Kumar Meena |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 107 |
RJ-272600803503243100/59 |
4 |
कान्ति |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|
| 108 |
RJ-272600803503243100/79 |
4 |
Meera Kumari |
00415 |
State Bank of India |
SBIN0031442 |
BHABRANA |
313003442 |
SBIN0031442 |
|
| 109 |
RJ-272600803503245102/48 |
1 |
नाथु |
00415 |
State Bank of India |
SBIN0031225 |
SALUMBER |
313003225 |
SBIN0031225 |
|