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-271700415802262000/88622337 |
2 |
जिम्मा |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
2 |
RJ-271700415802262500/8571184 |
2 |
हीरा राम |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
3 |
RJ-271700415802262500/8571243 |
3 |
कृषण राम |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
4 |
RJ-271700415802262500/8611236 |
3 |
Najeeran |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
5 |
RJ-271700415802262500/8622146 |
2 |
नाथी देवी |
00606 |
Marudhar Gramin Bank |
UCBA0RRBJTG |
DHANAU |
|
UCBA0RRBJTG |
|
6 |
RJ-271700415802262800/88622560 |
1 |
समशेर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000260 |
DHANAU |
344348110 |
RMGB0000260 |
|
7 |
RJ-271700415802262800/88622560 |
2 |
मलुका |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000260 |
DHANAU |
344348110 |
RMGB0000260 |
|
8 |
RJ-271700415802262000/8571094 |
5 |
जिया |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
9 |
RJ-271700415802262000/8571114 |
2 |
मारफत |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
10 |
RJ-271700415802262000/8571148 |
1 |
सुमार खां |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
11 |
RJ-271700415802262000/88622334 |
2 |
हलीमा |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
12 |
RJ-271700415802262000/88622337 |
3 |
जनत |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
13 |
RJ-271700415802262000/88622338 |
1 |
Abdul Karim |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
14 |
RJ-271700415802262000/88622338 |
2 |
Karamat |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
15 |
RJ-271700415802262000/88622339 |
1 |
Sadardin |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
16 |
RJ-271700415802262500/1058 |
1 |
सफी मोहम्द |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
17 |
RJ-271700415802262500/1058 |
4 |
Safi Mohammed |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
18 |
RJ-271700415802262500/1250 |
1 |
असगर |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
19 |
RJ-271700415802262500/8571283 |
2 |
रहीमतुला |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
20 |
RJ-271700415802262500/8571306 |
1 |
खेरमोहमद |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
21 |
RJ-271700415802262500/88622556 |
2 |
रेखा देवी |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
22 |
RJ-271700415802262500/88622557 |
1 |
Chatara Ram |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
23 |
RJ-271700415802262500/88622557 |
2 |
Maghi |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
24 |
RJ-271700415802262600/88622447 |
2 |
Deu Bai |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
25 |
RJ-271700415802262800/1273 |
1 |
अब्दुल हक |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
26 |
RJ-271700415802262800/8571347 |
1 |
अब्दुला |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
27 |
RJ-271700415802262800/8571434 |
4 |
दुरी |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
28 |
RJ-271700415802262800/8617865 |
1 |
कमरदीन |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
29 |
RJ-271700415802262800/88622372 |
1 |
खानु खान |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
30 |
RJ-271700415802262800/88622539 |
1 |
मलक बाई |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|