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-272600102603151900/849 |
1 |
गणेश लाल गमेती |
00014 |
Allahabad Bank |
ALLA0211887 |
UDAIPUR GOURDHAN VILAS |
313010003 |
ALLA0211887 |
|
2 |
RJ-272600102603151900/884 |
1 |
गोपाल लाल मेघवाल |
00014 |
Allahabad Bank |
ALLA0210281 |
UDAIPUR |
313010002 |
ALLA0210281 |
|
3 |
RJ-272600102603152100/660 |
1 |
नाना लाल |
00018 |
Andhra Bank |
ANDB0001894 |
TITARDI |
|
ANDB0001894 |
|
4 |
RJ-272600102600106472/1232 |
1 |
MOHAN LAL |
00045 |
Bank of Baroda |
BARB0UMARDA |
Umarda |
|
BARB0UMARDA |
|
5 |
RJ-272600102603151900/887 |
1 |
लक्ष्मण डांगी |
00045 |
Bank of Baroda |
BARB0HIRANM |
HIRAN MAGARI, UDAIPUR |
313012005 |
BARB0HIRANM |
|
6 |
RJ-272600102603151900/890 |
1 |
देवी लाल प्रजापत |
00045 |
Bank of Baroda |
BARB0PRATUD |
PRATAP NAGAR BR., UDAIPUR, RAJASTHAN |
313012006 |
BARB0PRATUD |
|
7 |
RJ-272600102603151900/890 |
2 |
पुष्पा |
00045 |
Bank of Baroda |
BARB0PRATUD |
PRATAP NAGAR BR., UDAIPUR, RAJASTHAN |
313012006 |
BARB0PRATUD |
|
8 |
RJ-272600102603152100/659 |
1 |
Bheru Lal Meena |
00045 |
Bank of Baroda |
BARB0UMARDA |
Umarda |
|
BARB0UMARDA |
|
9 |
RJ-272600102603152200/1029 |
1 |
गणेश मीणा |
00045 |
Bank of Baroda |
BARB0UMARDA |
Umarda |
|
BARB0UMARDA |
|
10 |
RJ-272600102603152200/630 |
3 |
Arjun Singh |
00045 |
Bank of Baroda |
BARB0HIRANM |
HIRAN MAGARI, UDAIPUR |
313012005 |
BARB0HIRANM |
|
11 |
RJ-272600102603152200/792 |
2 |
Sovani Bai |
00045 |
Bank of Baroda |
BARB0UMARDA |
Umarda |
|
BARB0UMARDA |
|
12 |
RJ-272600102603152200/997 |
2 |
उदकी बाई |
00045 |
Bank of Baroda |
BARB0UMARDA |
Umarda |
|
BARB0UMARDA |
|
13 |
RJ-272600102603152100/156 |
1 |
लालसींह |
00109 |
Dena Bank |
BKDN0710617 |
UDAIPUR |
313018001 |
BKDN0710617 |
|
14 |
RJ-272600102600106472/1242 |
2 |
मनोहरी बाई गमेती |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
15 |
RJ-272600102603151900/124 |
2 |
देवु |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
16 |
RJ-272600102603151900/127 |
2 |
डाली |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
17 |
RJ-272600102603151900/130 |
2 |
मोहनी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
18 |
RJ-272600102603151900/130 |
5 |
राधकी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
19 |
RJ-272600102603151900/134 |
2 |
मांगी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
20 |
RJ-272600102603151900/137 |
2 |
फेफा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
21 |
RJ-272600102603151900/187 |
10 |
वालु |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
22 |
RJ-272600102603151900/26 |
6 |
nirmala bai |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
23 |
RJ-272600102603151900/352 |
1 |
MOTILAL |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
24 |
RJ-272600102603151900/352 |
2 |
MAGDU |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
25 |
RJ-272600102603151900/841 |
2 |
आशा हरिजन |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
26 |
RJ-272600102603151900/846 |
1 |
नारायण लाल पूर्बिया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
27 |
RJ-272600102603151900/876 |
1 |
ऊँकार लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
28 |
RJ-272600102603151900/886 |
1 |
भुरकी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
29 |
RJ-272600102603151900/889 |
2 |
पुष्पा डांगी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
30 |
RJ-272600102603151900/892 |
2 |
मोहनी बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
31 |
RJ-272600102603151900/893 |
2 |
चन्दा कुमारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
32 |
RJ-272600102603151900/894 |
1 |
रमेश खटीक |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
33 |
RJ-272600102603151900/894 |
2 |
ललिता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
34 |
RJ-272600102603151900/895 |
1 |
दिनेश पूर्बिया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
35 |
RJ-272600102603151900/895 |
2 |
ललीता पूर्बिया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
36 |
RJ-272600102603151900/896 |
1 |
खेमी बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
37 |
RJ-272600102603151900/896 |
2 |
कन्हैया लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
38 |
RJ-272600102603151900/899 |
1 |
मांगी लाल डांगी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
39 |
RJ-272600102603151900/899 |
2 |
सीता कुमारी डांगी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
40 |
RJ-272600102603151900/899 |
3 |
मोहनी डांगी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
41 |
RJ-272600102603151900/90 |
2 |
परथी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
42 |
RJ-272600102603151900/900 |
3 |
कुकी बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
43 |
RJ-272600102603151900/901 |
2 |
मीना |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
44 |
RJ-272600102603151900/906 |
1 |
भरत पूर्बिया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
45 |
RJ-272600102603151900/906 |
2 |
तारा पूर्बिया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
46 |
RJ-272600102603151900/907 |
2 |
यशोदा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
47 |
RJ-272600102603151900/908 |
1 |
bharatmenariya |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
48 |
RJ-272600102603151900/910 |
1 |
LAXMI BAI |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
49 |
RJ-272600102603151900/911 |
1 |
MOTILAL MEGHWAL |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
50 |
RJ-272600102603151900/911 |
2 |
DEVI BAI |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
51 |
RJ-272600102603151900/912 |
2 |
MEENA MEGHWAL |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
52 |
RJ-272600102603152000/87 |
1 |
कालुराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
53 |
RJ-272600102603152000/87 |
2 |
हीरकी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000514 |
KANPUR |
313348530 |
RMGB0000514 |
|
54 |
RJ-272600102600106472/1230 |
1 |
डालु राम |
00415 |
State Bank of India |
SBIN0032039 |
KALADWAS |
313003228 |
SBIN0032039 |
|
55 |
RJ-272600102600106472/1233 |
1 |
VARADI LAL |
00415 |
State Bank of India |
SBIN0032039 |
KALADWAS |
313003228 |
SBIN0032039 |
|
56 |
RJ-272600102600106472/1234 |
1 |
तुलसी राम गमेती |
00415 |
State Bank of India |
SBIN0016178 |
GOVERDHAN VILLAS UDAIPUR |
|
SBIN0016178 |
|
57 |
RJ-272600102600106472/1238 |
2 |
प्रकाश गमेती |
00415 |
State Bank of India |
SBIN0032039 |
KALADWAS |
313003228 |
SBIN0032039 |
|
58 |
RJ-272600102600106472/1240 |
1 |
शोभा लाल गमेती |
00415 |
State Bank of India |
SBIN0031415 |
MEWAR IND.AREA, UDAIPUR |
313003006 |
SBIN0031415 |
|
59 |
RJ-272600102600106472/1248 |
1 |
शिव राम डांगी |
00415 |
State Bank of India |
SBIN0032039 |
KALADWAS |
313003228 |
SBIN0032039 |
|
60 |
RJ-272600102600106472/1248 |
2 |
लीला डांगी |
00415 |
State Bank of India |
SBIN0032039 |
KALADWAS |
313003228 |
SBIN0032039 |
|
61 |
RJ-272600102600106472/348 |
1 |
हकरा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
62 |
RJ-272600102600106472/349 |
1 |
भंवर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
63 |
RJ-272600102600106472/351 |
1 |
prakash |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
64 |
RJ-272600102603151900/10 |
3 |
तुलसीराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
65 |
RJ-272600102603151900/122 |
1 |
रूपलाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
66 |
RJ-272600102603151900/122 |
2 |
भागुडी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
67 |
RJ-272600102603151900/125 |
1 |
भुरीलाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
68 |
RJ-272600102603151900/125 |
2 |
तुलसी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
69 |
RJ-272600102603151900/126 |
2 |
लोगरी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
70 |
RJ-272600102603151900/128 |
2 |
गंगा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
71 |
RJ-272600102603151900/13-A |
2 |
सविता |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
72 |
RJ-272600102603151900/135 |
3 |
भवरी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
73 |
RJ-272600102603151900/138 |
2 |
रूपली |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
74 |
RJ-272600102603151900/139 |
1 |
गणेश |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
75 |
RJ-272600102603151900/139 |
2 |
नोजी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
76 |
RJ-272600102603151900/143 |
1 |
केसी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
77 |
RJ-272600102603151900/144 |
2 |
कमली |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
78 |
RJ-272600102603151900/146 |
1 |
नारायण |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
79 |
RJ-272600102603151900/146 |
2 |
फुलकी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
80 |
RJ-272600102603151900/149 |
1 |
मांगी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
81 |
RJ-272600102603151900/150 |
1 |
सवली |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
82 |
RJ-272600102603151900/154 |
1 |
पन्नालाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
83 |
RJ-272600102603151900/154 |
2 |
पुष्पा |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
84 |
RJ-272600102603151900/155 |
1 |
वक्तु |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
85 |
RJ-272600102603151900/173-A |
2 |
दुर्गा बाई |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
86 |
RJ-272600102603151900/22 |
2 |
गोरी बाई |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
87 |
RJ-272600102603151900/22 |
3 |
devilal |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
88 |
RJ-272600102603151900/22 |
4 |
mangi bai |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
89 |
RJ-272600102603151900/254 |
1 |
Bhamri |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
90 |
RJ-272600102603151900/254 |
5 |
भगवती |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
91 |
RJ-272600102603151900/255 |
1 |
Mangi bai |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
92 |
RJ-272600102603151900/256 |
1 |
Dali bai |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
93 |
RJ-272600102603151900/258 |
3 |
hamera |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
94 |
RJ-272600102603151900/271 |
1 |
सोहन |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
95 |
RJ-272600102603151900/272 |
1 |
Khumani |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
96 |
RJ-272600102603151900/41 |
1 |
भुरकी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
97 |
RJ-272600102603151900/42 |
1 |
चुन्नीलाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
98 |
RJ-272600102603151900/42 |
2 |
वरजु |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
99 |
RJ-272600102603151900/42 |
4 |
jamna bai |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
100 |
RJ-272600102603151900/44 |
1 |
रामलाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
101 |
RJ-272600102603151900/48 |
1 |
मांगीलाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
102 |
RJ-272600102603151900/89 |
1 |
गंगा बाई |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
103 |
RJ-272600102603151900/892 |
1 |
श्यामलाल पूर्बिया |
00415 |
State Bank of India |
SBIN0031415 |
MEWAR IND.AREA, UDAIPUR |
313003006 |
SBIN0031415 |
|
104 |
RJ-272600102603151900/897 |
1 |
जगदीश पूर्बिया |
00415 |
State Bank of India |
SBIN0031415 |
MEWAR IND.AREA, UDAIPUR |
313003006 |
SBIN0031415 |
|
105 |
RJ-272600102603151900/90 |
1 |
मांगी लाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
106 |
RJ-272600102603151900/901 |
1 |
राकेश प्रजापत |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
313003016 |
SBIN0031508 |
|
107 |
RJ-272600102603151900/905 |
3 |
कन्नी बाई |
00415 |
State Bank of India |
SBIN0031415 |
MEWAR IND.AREA, UDAIPUR |
313003006 |
SBIN0031415 |
|
108 |
RJ-272600102603151900/905 |
5 |
चेतना मीणा |
00415 |
State Bank of India |
SBIN0031415 |
MEWAR IND.AREA, UDAIPUR |
313003006 |
SBIN0031415 |
|
109 |
RJ-272600102603152000/139 |
1 |
दौलत राम |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
110 |
RJ-272600102603152000/139 |
2 |
वदामी |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
111 |
RJ-272600102603152000/224 |
2 |
रूपलाल |
00415 |
State Bank of India |
SBIN0032039 |
KALADWAS |
313003228 |
SBIN0032039 |
|
112 |
RJ-272600102603152000/243 |
3 |
कुशिया |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
113 |
RJ-272600102603152000/351 |
1 |
हीरकी |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
114 |
RJ-272600102603152000/41 |
2 |
दवारी |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
115 |
RJ-272600102603152000/45 |
2 |
सीता बाई |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
313003016 |
SBIN0031508 |
|
116 |
RJ-272600102603152000/724 |
1 |
RAMA |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
313003016 |
SBIN0031508 |
|
117 |
RJ-272600102603152100/659 |
2 |
Suraj Bai |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
313003016 |
SBIN0031508 |
|
118 |
RJ-272600102603152100/70 |
2 |
मोवनी |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
119 |
RJ-272600102603152200/309 |
1 |
तेजराम |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
120 |
RJ-272600102603152200/608 |
2 |
तुलसी बाई |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
121 |
RJ-272600102603152200/628 |
3 |
सोहन लाल मीणा |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
122 |
RJ-272600102603152200/634 |
1 |
तेजा मीणा |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
123 |
RJ-272600102603152200/662 |
2 |
लाली बाई |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
|
SBIN0031508 |
|
124 |
RJ-272600102603152200/770 |
2 |
Banshi bai |
00415 |
State Bank of India |
SBIN0031508 |
LAKHARWAS |
313003016 |
SBIN0031508 |
|
125 |
RJ-272600102603151900/875 |
1 |
कन्हैया लाल |
00434 |
Syndicate Bank |
SYNB0008458 |
PRATAP NAGAR |
313025005 |
SYNB0008458 |
|