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-272001029502454700/5206024179 |
1 |
किशन छत्राराम चौधरी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
2 |
RJ-272001029502454500/5206024117 |
3 |
देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
3 |
RJ-272001029502454500/5716041 |
4 |
राधा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
4 |
RJ-272001029502454500/5716180 |
2 |
दाकू देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
5 |
RJ-272001029502454700/5716840 |
1 |
मुजाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000026 |
DHOLA |
306348178 |
RMGB0000026 |
|
6 |
RJ-272001029502454800/5206024172 |
1 |
ललिता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000631 |
DEOLI (PABUJI) |
306348028 |
RMGB0000631 |
|
7 |
RJ-272001029502454400/5206024047 |
2 |
लीला देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
8 |
RJ-272001029502454400/7986067 |
3 |
पिंकी मेगवाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
9 |
RJ-272001029502454400/7986069 |
1 |
रामलाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
10 |
RJ-272001029502454400/7986131 |
5 |
विमला |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
11 |
RJ-272001029502454500/52052845 |
2 |
पोसकी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
12 |
RJ-272001029502454500/52052914 |
1 |
पुनाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
13 |
RJ-272001029502454500/52052988 |
3 |
विपुल कुमार |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
14 |
RJ-272001029502454500/52053016 |
2 |
वनकी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
|
SBIN0031388 |
|
15 |
RJ-272001029502454500/52053029 |
1 |
तुलसाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
16 |
RJ-272001029502454500/5206024164 |
2 |
दुर्गा |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
17 |
RJ-272001029502454500/5206024165 |
1 |
कैलाश |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
18 |
RJ-272001029502454500/5206024170 |
1 |
पूरण दास |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
19 |
RJ-272001029502454500/5206024170 |
2 |
कंचन देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
20 |
RJ-272001029502454500/5206024170 |
3 |
खुशाल दास |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
21 |
RJ-272001029502454500/5716041 |
1 |
नेनाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
22 |
RJ-272001029502454500/5716046 |
1 |
दीपाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
23 |
RJ-272001029502454500/5716046 |
2 |
गीता |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
24 |
RJ-272001029502454500/5716048 |
3 |
गोदावरी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
25 |
RJ-272001029502454500/5716076 |
4 |
सुन्दर कुमारी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
26 |
RJ-272001029502454500/5716125 |
3 |
ममता |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
27 |
RJ-272001029502454500/5716128 |
7 |
नेनु कुमारी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
28 |
RJ-272001029502454500/5716199 |
8 |
संगीता मेघवाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
29 |
RJ-272001029502454500/5716206 |
1 |
पोकरराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
30 |
RJ-272001029502454500/5716223 |
1 |
भेराराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
31 |
RJ-272001029502454500/5716223 |
2 |
शान्ता |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
32 |
RJ-272001029502454500/5716241 |
4 |
लकाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
33 |
RJ-272001029502454500/7986200 |
2 |
संजू |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
34 |
RJ-272001029502454500/7986215 |
1 |
घीसाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
35 |
RJ-272001029502454500/7986230 |
4 |
रतनी देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
36 |
RJ-272001029502454500/7986267 |
5 |
सुकी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
37 |
RJ-272001029502454500/7986314 |
4 |
लक्ष्मी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
38 |
RJ-272001029502454700/52052713 |
4 |
वर्षा |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
39 |
RJ-272001029502454700/52052723 |
4 |
सविता कुमारी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
40 |
RJ-272001029502454700/52052752 |
4 |
गीतांजलि कुमारी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
41 |
RJ-272001029502454700/52052753 |
6 |
मंजू कुमारी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
42 |
RJ-272001029502454700/52053094 |
4 |
सुशीला |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
43 |
RJ-272001029502454700/5206024112 |
1 |
दीनदयाल सिंह शेखावत |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
44 |
RJ-272001029502454700/5206024173 |
1 |
गोरधन लाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
45 |
RJ-272001029502454700/5206024173 |
2 |
रिंकू देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
46 |
RJ-272001029502454700/5206024174 |
1 |
रविन्द्र कुमार |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
47 |
RJ-272001029502454700/5206024181 |
1 |
लखा राम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
48 |
RJ-272001029502454700/5206024181 |
2 |
सुगना |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
49 |
RJ-272001029502454700/5206024182 |
1 |
लीलावती |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
50 |
RJ-272001029502454700/5206024184 |
1 |
पुष्पा देवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
51 |
RJ-272001029502454700/5716826 |
2 |
फिरोजा |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
52 |
RJ-272001029502454700/5716830 |
1 |
चम्पादेवी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
53 |
RJ-272001029502454700/5716945 |
1 |
गोरधनसिंह |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
54 |
RJ-272001029502454700/5716995 |
1 |
भीखाराम |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
55 |
RJ-272001029502454700/7933054 |
5 |
सुगना कुमारी |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
56 |
RJ-272001029502454700/7933056 |
6 |
भरत |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
57 |
RJ-272001029502454700/7933065 |
1 |
मांगीलाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
58 |
RJ-272001029502454700/7986056 |
5 |
मनोहर लाल |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
59 |
RJ-272001029502454800/5206024171 |
1 |
मोहम्मद साकिर |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
60 |
RJ-272001029502454800/5206024177 |
1 |
घेवर चंद |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
61 |
RJ-272001029502454800/5206024183 |
1 |
सुमित |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
62 |
RJ-272001029502454800/5716597 |
2 |
चन्द्र कला |
00415 |
State Bank of India |
SBIN0031388 |
SOMESAR |
306003388 |
SBIN0031388 |
|
63 |
RJ-272001029502454700/79886062 |
2 |
मनिषा |
00434 |
Syndicate Bank |
SYNB0008420 |
PALI |
|
SYNB0008420 |
|
64 |
RJ-272001029502454400/7986095 |
5 |
मंजू |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|