| 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-272001031102459000/52051802 |
1 |
चुन्नीलाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 2 |
RJ-272001031102459000/10615407 |
1 |
गंगा |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
JAWALI |
|
SBIN0RRMRGB |
|
| 3 |
RJ-272001031102458900/52051799 |
1 |
अशोक कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 4 |
RJ-272001031102458900/52051804 |
1 |
खरता राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 5 |
RJ-272001031102458900/5779305 |
4 |
पेपी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 6 |
RJ-272001031102458900/5779316 |
1 |
भूराराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 7 |
RJ-272001031102458900/5779323 |
3 |
दुर्गेश |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 8 |
RJ-272001031102458900/5779323 |
4 |
अंकुश् |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 9 |
RJ-272001031102458900/5779350 |
3 |
पुष्पा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 10 |
RJ-272001031102459000/10615486 |
1 |
पोनकी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 11 |
RJ-272001031102459000/52051701 |
1 |
हीरा लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 12 |
RJ-272001031102459000/52051701 |
2 |
पंकी बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 13 |
RJ-272001031102459000/52051718 |
3 |
कमला |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 14 |
RJ-272001031102459000/52051728 |
2 |
गमनी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 15 |
RJ-272001031102459000/52051793 |
1 |
सका राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 16 |
RJ-272001031102459000/52051793 |
2 |
भगवती |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 17 |
RJ-272001031102459000/52051795 |
1 |
कन्या बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 18 |
RJ-272001031102459000/52051796 |
1 |
गवरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 19 |
RJ-272001031102459000/52051800 |
1 |
महेन्द्र कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 20 |
RJ-272001031102459000/52051800 |
3 |
जाग्रति |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 21 |
RJ-272001031102459000/52051806 |
2 |
मीना |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 22 |
RJ-272001031102459000/52051807 |
1 |
शैतान सिह् |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 23 |
RJ-272001031102459000/520601279 |
2 |
कसा राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 24 |
RJ-272001031102459000/520601289 |
2 |
सुन्दर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 25 |
RJ-272001031102459000/520601292 |
1 |
वगता राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 26 |
RJ-272001031102459000/5779034 |
3 |
गेरी देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000051 |
NADOL |
306348204 |
RMGB0000051 |
|
| 27 |
RJ-272001031102459000/5779406 |
4 |
सकुडी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000034 |
JAWALI |
306348187 |
RMGB0000034 |
|
| 28 |
RJ-272001031102458900/52051803 |
1 |
मूला राम |
00415 |
State Bank of India |
SBIN0004850 |
RANI |
306002005 |
SBIN0004850 |
|
| 29 |
RJ-272001031102459000/52051794 |
1 |
मोहन लाल |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 30 |
RJ-272001031102459000/520601291 |
1 |
मंगला राम |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 31 |
RJ-272001031102459000/5779041 |
5 |
द्क्षा सोलंकी |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 32 |
RJ-272001031102459000/7933115 |
7 |
छगन लाल |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 33 |
RJ-272001031102459000/7933119 |
4 |
जतनो |
00415 |
State Bank of India |
SBIN0004850 |
RANI |
306002005 |
SBIN0004850 |
|
| 34 |
RJ-272001031102458900/52051798 |
1 |
रमेश कुमार |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 35 |
RJ-272001031102459000/52051805 |
1 |
जगदीश |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 36 |
RJ-272001031102459000/52051806 |
1 |
रमेश कुमार |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 37 |
RJ-272001031102459000/5779420 |
6 |
रेखा वैष्णव |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 38 |
RJ-272001031102459000/7978591 |
3 |
देवीदास |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 39 |
RJ-272001031102458900/520601242 |
1 |
शिवदत सिह् |
00485 |
VIJAYA BANK |
VIJB0007062 |
ABU ROAD |
|
VIJB0007062 |
|