| 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-272001031802458000/5206046619 |
1 |
बाबूलाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 2 |
RJ-272001031802457700/52055402 |
3 |
कंचन |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 3 |
RJ-272001031802457700/52055407 |
1 |
रूपाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 4 |
RJ-272001031802457700/52055407 |
2 |
सुआ |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 5 |
RJ-272001031802457700/520604602 |
1 |
पोकर लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 6 |
RJ-272001031802457700/5206046614 |
2 |
रेखा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 7 |
RJ-272001031802457700/5206046628 |
1 |
सुरेश कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 8 |
RJ-272001031802457700/5788799 |
1 |
मोहनलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 9 |
RJ-272001031802457700/5788832 |
6 |
उषा देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 10 |
RJ-272001031802457700/7987136 |
1 |
राणाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 11 |
RJ-272001031802458000/520604597 |
2 |
मुनिया कँवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 12 |
RJ-272001031802458000/5206046612 |
1 |
प्रह्लाद सरगरा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 13 |
RJ-272001031802458000/5206046612 |
2 |
संतोष कुमारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 14 |
RJ-272001031802458000/5206046625 |
1 |
दिनेश कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 15 |
RJ-272001031802458000/5206046625 |
2 |
हंजा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 16 |
RJ-272001031802458000/5766749 |
4 |
भंवरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
| 17 |
RJ-272001031802459300/520604610 |
2 |
शान्ति |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 18 |
RJ-272001031802459300/5766295 |
1 |
रामदास |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 19 |
RJ-272001031802457700/52055416 |
1 |
भानाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 20 |
RJ-272001031802457700/520604527 |
1 |
भाकाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 21 |
RJ-272001031802457700/5206046617 |
1 |
मनोहर |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 22 |
RJ-272001031802457700/5788793 |
1 |
छगाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 23 |
RJ-272001031802458000/52055205 |
1 |
गणाराम |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 24 |
RJ-272001031802458000/52055285 |
3 |
मनीषा |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 25 |
RJ-272001031802458000/520604530 |
1 |
मांगीलाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 26 |
RJ-272001031802458000/5766421 |
4 |
जयंती लाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
| 27 |
RJ-272001031802458000/5766735 |
2 |
पाबुडी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 28 |
RJ-272001031802458000/7987403 |
1 |
चुन्नीलाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 29 |
RJ-272001031802458000/7987452 |
1 |
चमनी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
|
SBIN0031388 |
|
| 30 |
RJ-272001031802459300/520604606 |
1 |
नथाराम देवासी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 31 |
RJ-272001031802459300/520604610 |
1 |
पेमाराम |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 32 |
RJ-272001031802459300/5206046633 |
1 |
रमेश |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 33 |
RJ-272001031802459300/5206046633 |
2 |
गंगा |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 34 |
RJ-272001031802459300/5766279 |
4 |
भूराराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 35 |
RJ-272001031802459300/5766280 |
4 |
सुखीया देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 36 |
RJ-272001031802459300/5766295 |
2 |
कालूदास |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 37 |
RJ-272001031802459300/5766304 |
3 |
रामूडी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 38 |
RJ-272001031802459300/5766362 |
2 |
झुमली |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 39 |
RJ-272001031802459400/520604589 |
1 |
गजर कंवर |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|