| 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-272001031702458600/520557103 |
2 |
रोशन |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 2 |
RJ-272001031702458700/10621681 |
1 |
जरो बानों |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
JAWALI |
|
|
|
| 3 |
RJ-272001031702458700/5667638 |
4 |
गीता |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 4 |
RJ-272001031702458800/5667540 |
1 |
केनाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 5 |
RJ-272001031702458800/5667580 |
1 |
पेमाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 6 |
RJ-272001031702462200/52055807 |
2 |
हरजीराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 7 |
RJ-272001031702462200/52055817 |
1 |
फुआराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 8 |
RJ-272001031702462200/52055868 |
1 |
दलाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 9 |
RJ-272001031702462200/5667322 |
3 |
सोनाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 10 |
RJ-272001031702462200/5667346 |
2 |
सुकली |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 11 |
RJ-272001031702462200/5667446 |
1 |
धन्नााराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 12 |
RJ-272001031702458600/520557104 |
1 |
मंजू |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 13 |
RJ-272001031702458600/7978253 |
6 |
भाग्य श्री |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 14 |
RJ-272001031702458700/10618673 |
1 |
जेठी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 15 |
RJ-272001031702458700/10618766 |
2 |
रगाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 16 |
RJ-272001031702458700/520526907 |
2 |
shohan lal |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 17 |
RJ-272001031702458700/520557068 |
1 |
डूगाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 18 |
RJ-272001031702458700/520557110 |
1 |
भंवर लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 19 |
RJ-272001031702458700/520557116 |
1 |
Bhanesh Kumar |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 20 |
RJ-272001031702458700/520557120 |
1 |
देवाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 21 |
RJ-272001031702458700/520557120 |
2 |
बबली |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 22 |
RJ-272001031702458700/520557125 |
2 |
ममता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 23 |
RJ-272001031702458600/7978252 |
6 |
Gajendra Kumar |
00415 |
State Bank of India |
SBIN0031889 |
RANI |
306003889 |
SBIN0031889 |
|
| 24 |
RJ-272001031702458700/10618680 |
6 |
नारंगी कुमारी |
00415 |
State Bank of India |
SBIN0004850 |
RANI |
306002005 |
SBIN0004850 |
|
| 25 |
RJ-272001031702458700/520557049 |
1 |
महेश कुमार |
00415 |
State Bank of India |
SBIN0031889 |
RANI |
306003889 |
SBIN0031889 |
|
| 26 |
RJ-272001031702458700/520557107 |
2 |
रेनू करेला |
00415 |
State Bank of India |
SBIN0031889 |
RANI |
306003889 |
SBIN0031889 |
|
| 27 |
RJ-272001031702458700/520557125 |
1 |
मुकेश सोलंकी |
00415 |
State Bank of India |
SBIN0004850 |
RANI |
306002005 |
SBIN0004850 |
|
| 28 |
RJ-272001031702462200/520556938 |
4 |
मोहन लाल |
00415 |
State Bank of India |
SBIN0031889 |
RANI |
306003889 |
SBIN0031889 |
|
| 29 |
RJ-272001031702462200/52055819 |
1 |
भुदरराम |
00415 |
State Bank of India |
SBIN0004850 |
RANI |
306002005 |
SBIN0004850 |
|
| 30 |
RJ-272001031702462200/5667303 |
1 |
अचलाराम |
00415 |
State Bank of India |
SBIN0004850 |
RANI |
306002005 |
|
|
| 31 |
RJ-272001031702458700/520557109 |
2 |
सुकी |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|