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-272000618702448100/5757309 |
1 |
मगाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
2 |
RJ-272000618702448200/7900613 |
1 |
भुण्डाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
DEVLI AUWA |
|
|
|
3 |
RJ-272000618702448400/10639582 |
3 |
घीरज कंवर |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
DEVLI AUWA |
|
|
|
4 |
RJ-272000618702448200/7900688 |
1 |
भवरसिह |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AWUA |
|
|
|
5 |
RJ-272000618702448200/7900696 |
3 |
मनोहरसिंह |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
6 |
RJ-272000618702448400/10639592 |
1 |
अचलाराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
7 |
RJ-272000618702448400/10639619 |
1 |
वजाराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
8 |
RJ-272000618702448400/10639627 |
1 |
ढगलाराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
9 |
RJ-272000618702448400/10639627 |
4 |
अरविन्द |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
10 |
RJ-272000618702448400/10639627 |
3 |
लादू |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
11 |
RJ-272000618702448400/10639632 |
2 |
हिराराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
12 |
RJ-272000618702448400/10639653 |
3 |
ढलाराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
13 |
RJ-272000618702448400/10639654 |
3 |
सवाराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
14 |
RJ-272000618702448400/10639661 |
2 |
चम्पा |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
15 |
RJ-272000618702448400/10639673 |
2 |
भुण्डाराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
16 |
RJ-272000618702448400/10639676 |
4 |
दिनेश |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
17 |
RJ-272000618702448400/10639685 |
5 |
पिन्टु |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
18 |
RJ-272000618702448400/10639696 |
4 |
पिन्टू |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
19 |
RJ-272000618702448400/10639703 |
2 |
मोंगली |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
20 |
RJ-272000618702448400/10639716 |
3 |
अनीता |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
21 |
RJ-272000618702448400/10639727 |
1 |
हुकमसिह |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
22 |
RJ-272000618702448400/10639741 |
3 |
रणजीत |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
23 |
RJ-272000618702448400/10639747 |
1 |
गिरधारी सिह |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
24 |
RJ-272000618702448400/10639752 |
1 |
सुमेरसिंह |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AWUA |
|
|
|
25 |
RJ-272000618702448400/10639759 |
1 |
शैतानसिंह |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
26 |
RJ-272000618702448400/10639761 |
3 |
वि पि सिंह |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
27 |
RJ-272000618702448400/10639766 |
2 |
शकतिसिंह |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
28 |
RJ-272000618702448400/10639792 |
2 |
पिस्तादेवी |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
29 |
RJ-272000618702448400/10639802 |
3 |
सरोज कंवर |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
30 |
RJ-272000618702448400/10639807 |
2 |
रूकडी |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
31 |
RJ-272000618702448400/10639811 |
2 |
विष्णु कवर |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
32 |
RJ-272000618702448400/10639811 |
3 |
महिपाल |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
33 |
RJ-272000618702448400/10639812 |
4 |
शिवलाल |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
34 |
RJ-272000618702448400/10639825 |
3 |
गोविन्द |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
35 |
RJ-272000618702448400/52049112 |
1 |
श्रवण कुमार |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUWA |
|
|
|
36 |
RJ-272000618702448400/52049115 |
2 |
ढलाराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
37 |
RJ-272000618702448400/72042726 |
1 |
पकाराम |
00285 |
MGB Gramin Bank |
1022 |
DEOLI AUW |
|
|
|
38 |
RJ-272000618702448100/5634713 |
1 |
मांगीलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
39 |
RJ-272000618702448100/5757341 |
6 |
आशा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
40 |
RJ-272000618702448100/5757368 |
1 |
सवाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
41 |
RJ-272000618702448100/5757854 |
3 |
रेखा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
42 |
RJ-272000618702448100/7900669 |
5 |
कमला |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
43 |
RJ-272000618702448100/82034604 |
2 |
चम्पा मांगीलाल परमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
44 |
RJ-272000618702448200/7900607 |
3 |
डिम्पल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
45 |
RJ-272000618702448200/7900614 |
4 |
लेरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
46 |
RJ-272000618702448200/82032513 |
2 |
ममता देवासी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
47 |
RJ-272000618702448400/10639631 |
6 |
प्रवीन कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
48 |
RJ-272000618702448400/10639732 |
5 |
दाकु देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
49 |
RJ-272000618702448400/82030523 |
1 |
ढलाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
50 |
RJ-272000618702448400/82040387 |
1 |
भरत कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
51 |
RJ-272000618702448100/2048543 |
2 |
विमला |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
52 |
RJ-272000618702448100/52049068 |
1 |
मानाराम |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
53 |
RJ-272000618702448100/52049068 |
2 |
पेपी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
54 |
RJ-272000618702448100/5634381 |
5 |
राजेश |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
55 |
RJ-272000618702448100/5634384 |
4 |
भीमाराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
56 |
RJ-272000618702448100/5634686 |
2 |
मोनीदेवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
57 |
RJ-272000618702448100/5634697 |
4 |
मंजुदेवी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
58 |
RJ-272000618702448100/5634719 |
2 |
पकाराम |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
59 |
RJ-272000618702448100/5634795 |
1 |
चुन्नीलाल |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
60 |
RJ-272000618702448100/5757343 |
3 |
रुपसिंह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
61 |
RJ-272000618702448100/5757343 |
4 |
मंजु कंवर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
62 |
RJ-272000618702448100/5757360 |
3 |
किरण |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
63 |
RJ-272000618702448100/5757360 |
5 |
मदनलाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
64 |
RJ-272000618702448100/5757365 |
2 |
पप्पुदेवी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
65 |
RJ-272000618702448100/5757389 |
3 |
मांगीलाल |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
66 |
RJ-272000618702448100/5757399 |
1 |
दरीया |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
67 |
RJ-272000618702448100/5757399 |
2 |
ममतादेवी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
68 |
RJ-272000618702448100/5757856 |
1 |
पूरणलाल |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
69 |
RJ-272000618702448100/5757892 |
1 |
शांतीदेवी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
70 |
RJ-272000618702448100/5757892 |
2 |
प्रकाश |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
71 |
RJ-272000618702448100/72042026 |
1 |
भगवान कुमार |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
72 |
RJ-272000618702448100/72042026 |
2 |
पुष्पा |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
73 |
RJ-272000618702448100/72042027 |
1 |
देवाराम |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
74 |
RJ-272000618702448100/72042733 |
1 |
सेसाराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
75 |
RJ-272000618702448100/72049169 |
1 |
मुन्नाराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
76 |
RJ-272000618702448100/7900460 |
5 |
हीना |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
77 |
RJ-272000618702448100/7900465 |
2 |
निम्बुडी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
78 |
RJ-272000618702448100/7900465 |
3 |
निरमा |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
79 |
RJ-272000618702448100/7900497 |
3 |
सरोज् |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
80 |
RJ-272000618702448100/7900515 |
5 |
शंकरलाल |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
81 |
RJ-272000618702448100/7900668 |
7 |
पुष्पादेवी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
82 |
RJ-272000618702448100/7900685 |
4 |
लीला |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
83 |
RJ-272000618702448200/7900619 |
6 |
बसन्ती |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
84 |
RJ-272000618702448400/10639594 |
1 |
तुलसाराम |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
85 |
RJ-272000618702448400/10639605 |
2 |
संतोष |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
86 |
RJ-272000618702448400/10639605 |
3 |
रूपा |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
87 |
RJ-272000618702448400/10639613 |
1 |
कानाराम |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
88 |
RJ-272000618702448400/10639613 |
2 |
मोरकी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
89 |
RJ-272000618702448400/10639618 |
1 |
वसाराम |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
90 |
RJ-272000618702448400/10639658 |
1 |
हजारीराम |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
91 |
RJ-272000618702448400/10639658 |
2 |
मेना |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
92 |
RJ-272000618702448400/10639686 |
3 |
जगदीश |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
93 |
RJ-272000618702448400/10639700 |
2 |
सायरी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
94 |
RJ-272000618702448400/10639786 |
2 |
पुष्पाकंवर |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
95 |
RJ-272000618702448400/10639825 |
1 |
मदनलाल |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
96 |
RJ-272000618702448400/10639825 |
2 |
सीतादेवी |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
|
SBIN0031328 |
|
97 |
RJ-272000618702448400/52049115 |
1 |
मंगाराम |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
306003328 |
SBIN0031328 |
|
98 |
RJ-272000618702448400/72048542 |
1 |
भेराराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|