| 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-272001029902458200/52057641 |
2 |
बुदकी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 2 |
RJ-272001029902458200/5205615305 |
1 |
गीता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 3 |
RJ-272001029902458200/5205615320 |
1 |
सुरेश मेंसन |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 4 |
RJ-272001029902458200/5205615320 |
2 |
पिंकी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 5 |
RJ-272001029902458200/5205615334 |
2 |
मोनिका प्रजापत |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 6 |
RJ-272001029902458200/5205615336 |
1 |
हिम्मतलाल धुलाजी लोहार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 7 |
RJ-272001029902458200/5205615337 |
1 |
लक्ष्मी ताराराम चौधरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 8 |
RJ-272001029902458200/5205615339 |
2 |
शांता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 9 |
RJ-272001029902458200/52057405 |
2 |
मांगीलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 10 |
RJ-272001029902458200/52057484 |
3 |
सुरेश चौधरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 11 |
RJ-272001029902458200/52057498 |
3 |
ममता मेन्सन |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 12 |
RJ-272001029902458200/52057559 |
1 |
मदनलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 13 |
RJ-272001029902458200/52057757 |
2 |
मोडा राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 14 |
RJ-272001029902458200/5788506 |
4 |
पुना राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 15 |
RJ-272001029902458200/5788510 |
1 |
मगाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 16 |
RJ-272001029902458200/7931667 |
3 |
मगराज |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 17 |
RJ-272001029902459100/10619043 |
1 |
हंजा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 18 |
RJ-272001029902459100/5205615312 |
1 |
कमला |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 19 |
RJ-272001029902459100/52057752 |
1 |
राजुलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 20 |
RJ-272001029902459100/520615302 |
2 |
दुर्गाराम प्रेमजी चौधरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 21 |
RJ-272001029902459100/520615305 |
1 |
विणा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 22 |
RJ-272001029902459100/7986952 |
1 |
घीसूलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 23 |
RJ-272001029902458200/5205615323 |
2 |
लेरकी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 24 |
RJ-272001029902458200/5205615325 |
1 |
नारायण लाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 25 |
RJ-272001029902458200/5205615339 |
1 |
सुरेश मेघवाल |
00415 |
State Bank of India |
SBIN0031889 |
RANI |
306003889 |
SBIN0031889 |
|
| 26 |
RJ-272001029902458200/52057557 |
3 |
ज्योति कुमारी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 27 |
RJ-272001029902458200/52057780 |
3 |
ककु जी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 28 |
RJ-272001029902458200/5788545 |
2 |
आईदानसिंह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 29 |
RJ-272001029902458200/5788628 |
1 |
शंकरदास |
00415 |
State Bank of India |
SBIN0004850 |
RANI |
306002005 |
SBIN0004850 |
|
| 30 |
RJ-272001029902458200/7931671 |
1 |
रामेश्व्ारसिंह |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
|
SBIN0031388 |
|
| 31 |
RJ-272001029902458200/7971298 |
1 |
हरजीराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 32 |
RJ-272001029902459100/10619067 |
2 |
सुखीया |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 33 |
RJ-272001029902459100/5205615326 |
1 |
अम्बुड़ी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 34 |
RJ-272001029902459100/5205615327 |
2 |
सुन्दर |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 35 |
RJ-272001029902459100/5205615327 |
3 |
मनोहर कुमावत |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 36 |
RJ-272001029902459100/52056456 |
1 |
छगनीदेवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 37 |
RJ-272001029902459100/52057453 |
2 |
विमला कुमारी |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 38 |
RJ-272001029902459100/52057526 |
2 |
दौली |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 39 |
RJ-272001029902459100/52057608 |
2 |
दिनेश कुमार |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 40 |
RJ-272001029902459100/52057750 |
1 |
कमला कँवर |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 41 |
RJ-272001029902459100/52057778 |
4 |
पुष्पा |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 42 |
RJ-272001029902459100/7986424 |
4 |
रकमों |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 43 |
RJ-272001029902459100/7986520 |
4 |
जमना |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 44 |
RJ-272001029902458200/7971247 |
3 |
सकाराम |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 45 |
RJ-272001029902459100/5687262 |
1 |
गुलाबराम |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
|
|
| 46 |
RJ-272001029902459100/7986549 |
5 |
अलका |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|