| 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-270100108400244700/2624608-A |
1 |
लेखराज |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
RJ-270100108400244700/2624587-B |
1 |
Sita Ram |
00045 |
Bank of Baroda |
BARB0SRIVIJ |
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN |
|
BARB0SRIVIJ |
|
| 3 |
RJ-270100108400244700/2624752 |
1 |
भंवर लाल |
00045 |
Bank of Baroda |
BARB0SRIVIJ |
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN |
|
BARB0SRIVIJ |
|
| 4 |
RJ-270100108400244700/50179627 |
1 |
मांगी लाल |
00045 |
Bank of Baroda |
BARB0SRIVIJ |
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN |
|
BARB0SRIVIJ |
|
| 5 |
RJ-270100108400244700/50179642 |
1 |
Mander Singh |
00045 |
Bank of Baroda |
BARB0RAISIN |
RAISINGH NAGAR,SRI GANGANAGAR,RAJASTHAN |
|
BARB0RAISIN |
|
| 6 |
RJ-270100108400244700/50179643 |
2 |
Sarvjeet Kaur |
00045 |
Bank of Baroda |
BARB0SRIVIJ |
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN |
|
BARB0SRIVIJ |
|
| 7 |
RJ-270100108400244700/50179644 |
2 |
Harshad |
00045 |
Bank of Baroda |
BARB0SRIVIJ |
SRIVIJAY NAGAR,SRI GANGANAGAR,RAJASTHAN |
|
BARB0SRIVIJ |
|
| 8 |
RJ-270100108400244100/767 |
1 |
Shayopat Ram |
00553 |
IndusInd Bank Ltd. |
INDB0000016 |
JAIPUR |
302234002 |
INDB0000016 |
|
| 9 |
RJ-270100108400231000/2070614 |
2 |
परमजीत कौर |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 10 |
RJ-270100108400231000/2070620 |
3 |
सुरेश कुमार |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 11 |
RJ-270100108400242800/1132 |
1 |
DAL SINGH |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 12 |
RJ-270100108400242800/1135 |
1 |
BALDEV SINGH |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 13 |
RJ-270100108400242800/2624788 |
2 |
किरण कंवर |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 14 |
RJ-270100108400242800/2624911 |
4 |
नन्द कंवर |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 15 |
RJ-270100108400242800/50179520 |
1 |
विक्रमसिंह |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 16 |
RJ-270100108400244100/2624282 |
3 |
धर्मपाल |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 17 |
RJ-270100108400244100/2624282 |
4 |
अनिता |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 18 |
RJ-270100108400244200/2624326 |
2 |
मन्दीप कौर |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 19 |
RJ-270100108400244300/10601133 |
2 |
GORA DEVI |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 20 |
RJ-270100108400244400/2624237 |
3 |
सतनाम सिंह |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
SRIBIJAYNAGAR |
|
|
|
| 21 |
RJ-270100108400244700/2070690 |
2 |
अल्ताफ |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 22 |
RJ-270100108400244700/2070716 |
1 |
तरसेम सिंह |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 23 |
RJ-270100108400244700/2070725 |
2 |
लिछमा देवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 24 |
RJ-270100108400244700/2624386 |
2 |
माया देवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 25 |
RJ-270100108400244700/2624387 |
2 |
बिरमा देवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 26 |
RJ-270100108400244700/2624458 |
8 |
मान सिंह |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 27 |
RJ-270100108400244700/2624472 |
2 |
शंकरराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 28 |
RJ-270100108400244700/2624485 |
4 |
दीप सिह |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 29 |
RJ-270100108400244700/2624508 |
1 |
सुरजाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 30 |
RJ-270100108400244700/2624512 |
1 |
बनवारी लाल |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 31 |
RJ-270100108400244700/2624586 |
1 |
गोपीराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
SRIBIJAYNAGAR |
|
|
|
| 32 |
RJ-270100108400246000/1159 |
2 |
Geeta devi |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 33 |
RJ-270100108400246000/1995914 |
1 |
औम प्रकाश |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 34 |
RJ-270100108400246000/2624814 |
1 |
हेमराज |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
SRIBIJAYNAGAR |
|
SBIN0RRMRGB |
|
| 35 |
RJ-270100108400230900/2624019 |
1 |
मेघाराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 36 |
RJ-270100108400231000/2624056 |
1 |
राजुराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 37 |
RJ-270100108400242800/2624776 |
4 |
बलदेव सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 38 |
RJ-270100108400242800/2624789 |
2 |
संजु कंवर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 39 |
RJ-270100108400242800/2624914 |
4 |
BALDEV SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 40 |
RJ-270100108400242800/50131615 |
2 |
रूपेन्द्र सिह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 41 |
RJ-270100108400242800/50131678 |
1 |
सूरेन्द्र सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 42 |
RJ-270100108400244100/1258 |
2 |
Sanjeev |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 43 |
RJ-270100108400244100/1496 |
1 |
सुदान सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 44 |
RJ-270100108400244100/771 |
2 |
सर्वजीत कोर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 45 |
RJ-270100108400244200/1262 |
1 |
Indra Devi |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 46 |
RJ-270100108400244200/144 |
2 |
moti ram |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 47 |
RJ-270100108400244200/2070635 |
1 |
देवेन्द्र कुमार |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 48 |
RJ-270100108400244200/2070647 |
1 |
अमरचन्द |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 49 |
RJ-270100108400244200/2070648 |
1 |
प्रेमचन्द |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 50 |
RJ-270100108400244200/2070648 |
2 |
मंजू |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 51 |
RJ-270100108400244200/2624328 |
2 |
सावित्री देवी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 52 |
RJ-270100108400244200/2624341 |
2 |
निर्मला |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 53 |
RJ-270100108400244200/50131767 |
3 |
Kuldeep |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 54 |
RJ-270100108400244300/2070632 |
2 |
अम़त पाल कौर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 55 |
RJ-270100108400244400/1144 |
1 |
ramaavtar |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 56 |
RJ-270100108400244400/1305 |
1 |
DYA RAM |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 57 |
RJ-270100108400244400/1427 |
1 |
रामस्वरूप |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 58 |
RJ-270100108400244400/1430 |
1 |
राजुराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 59 |
RJ-270100108400244400/1463 |
1 |
अंग्रेज कुमार |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 60 |
RJ-270100108400244400/2624237 |
1 |
गुरपाल सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 61 |
RJ-270100108400244400/3512166 |
2 |
रणदीप कौर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 62 |
RJ-270100108400244500/2624079 |
1 |
करनी सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 63 |
RJ-270100108400244500/2624079 |
2 |
सुशीला कंवर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 64 |
RJ-270100108400244700/10601146 |
2 |
सलमा |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 65 |
RJ-270100108400244700/1364 |
1 |
रामपाल सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 66 |
RJ-270100108400244700/1372 |
1 |
सुखराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 67 |
RJ-270100108400244700/1375 |
1 |
सुभाष |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 68 |
RJ-270100108400244700/1375 |
2 |
मन्जू देवी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 69 |
RJ-270100108400244700/1392 |
1 |
राधेश्याम |
00314 |
Oriental Bank of Commerce |
ORBC0101829 |
GAJSINGHPUR |
335022527 |
ORBC0101829 |
|
| 70 |
RJ-270100108400244700/1392 |
2 |
पूनम रानी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 71 |
RJ-270100108400244700/1395 |
1 |
भोजराज |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 72 |
RJ-270100108400244700/1514 |
1 |
सतपाल सोनी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 73 |
RJ-270100108400244700/2070709 |
1 |
सहीराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 74 |
RJ-270100108400244700/2070709 |
2 |
इन्दिरा देवी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 75 |
RJ-270100108400244700/2070719 |
1 |
रामेश्वरलाल |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 76 |
RJ-270100108400244700/2070720 |
1 |
मंगा सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 77 |
RJ-270100108400244700/2070723 |
1 |
मदनलाल |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 78 |
RJ-270100108400244700/2624399 |
1 |
VINOD KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC0105132 |
BIKANER KOTHARI MEDICAL CENTRE |
334022004 |
ORBC0105132 |
|
| 79 |
RJ-270100108400244700/2624410 |
1 |
श्रीगोपाल |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 80 |
RJ-270100108400244700/2624436 |
5 |
पुष्पा देवी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 81 |
RJ-270100108400244700/2624444 |
1 |
करण सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 82 |
RJ-270100108400244700/2624475 |
2 |
माया कंवर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 83 |
RJ-270100108400244700/2624475 |
5 |
जयपाल सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 84 |
RJ-270100108400244700/2624519-A |
1 |
AASHA RAM |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 85 |
RJ-270100108400244700/2624520 |
1 |
भानुराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 86 |
RJ-270100108400244700/2624523 |
1 |
जीत राम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 87 |
RJ-270100108400244700/2624523 |
3 |
गिरधारी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 88 |
RJ-270100108400244700/2624524 |
2 |
कलावती देवी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 89 |
RJ-270100108400244700/2624547 |
2 |
विमला देवी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 90 |
RJ-270100108400244700/2624608 |
1 |
कानाराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 91 |
RJ-270100108400244700/2624626 |
3 |
Phalak Sher |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 92 |
RJ-270100108400244700/2624652 |
2 |
शंकर लाल |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 93 |
RJ-270100108400244700/2624657 |
2 |
बिमलादेवी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 94 |
RJ-270100108400244700/2624697 |
1 |
कालूराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 95 |
RJ-270100108400244700/2624700 |
4 |
सुरेन्द्र कुमार |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 96 |
RJ-270100108400244700/2624932 |
2 |
सिरे कंवर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 97 |
RJ-270100108400244700/50131578 |
2 |
इकबाल सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 98 |
RJ-270100108400244700/50135257 |
3 |
सुरेन्द्र सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 99 |
RJ-270100108400244700/50179523 |
1 |
जावेद लश्कर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 100 |
RJ-270100108400244700/50179588 |
1 |
Niko devi |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 101 |
RJ-270100108400245900/1148 |
1 |
chandu ram |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 102 |
RJ-270100108400245900/2624145 |
2 |
हरबस कौर |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 103 |
RJ-270100108400245900/2624792 |
1 |
दूर्ग सिह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 104 |
RJ-270100108400245900/50131617-A |
1 |
बिशना राम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 105 |
RJ-270100108400245900/50131679-A |
1 |
भागीरथ |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 106 |
RJ-270100108400245900/50179562 |
6 |
AMARJEET KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 107 |
RJ-270100108400245900/50179566 |
6 |
HARBANS KAUR |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 108 |
RJ-270100108400245900/50179573 |
1 |
गणेसाराम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 109 |
RJ-270100108400245900/50179597 |
1 |
हरमीत सिह |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 110 |
RJ-270100108400246000/1140 |
1 |
पुर्ण राम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 111 |
RJ-270100108400246000/1159 |
1 |
आशा राम |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 112 |
RJ-270100108400246000/1276 |
3 |
SUSHIL KUMAR |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 113 |
RJ-270100108400246000/1299 |
1 |
सोनू |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 114 |
RJ-270100108400246000/1320 |
1 |
रामचन्द्र |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 115 |
RJ-270100108400246000/2611199 |
1 |
पृथ्वी राज |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 116 |
RJ-270100108400246000/2611199 |
2 |
रानी देवी |
00314 |
Oriental Bank of Commerce |
ORBC0100663 |
SRIVIJAYNAGAR - SRIGANGANAGAR |
|
ORBC0100663 |
|
| 117 |
RJ-270100108400242800/50179548 |
1 |
योगेन्द्र सिंह |
00349 |
Punjab & Sind Bank |
PSIB0000153 |
SRI BIJAY NAGAR |
|
PSIB0000153 |
|
| 118 |
RJ-270100108400242800/50179548 |
2 |
सरला कंवर |
00349 |
Punjab & Sind Bank |
PSIB0000153 |
SRI BIJAY NAGAR |
|
PSIB0000153 |
|
| 119 |
RJ-270100108400242900/2624585 |
2 |
Gurpreet Singh |
00349 |
Punjab & Sind Bank |
PSIB0000153 |
SRI BIJAY NAGAR |
|
PSIB0000153 |
|
| 120 |
RJ-270100108400242800/50179629 |
2 |
जसपाल कौर |
00354 |
Punjab National Bank |
PUNB0033110 |
Pakkasarna |
|
PUNB0033110 |
|
| 121 |
RJ-270100108400242800/50179630 |
2 |
कर्मजीत कौर |
00354 |
Punjab National Bank |
PUNB0033110 |
Pakkasarna |
|
PUNB0033110 |
|
| 122 |
RJ-270100108400244700/2070666 |
3 |
मनमोहन |
00354 |
Punjab National Bank |
PUNB0066310 |
Srivijaynagar Sriganganagar |
|
PUNB0066310 |
|
| 123 |
RJ-270100108400244700/50179621 |
1 |
माडू राम |
00354 |
Punjab National Bank |
PUNB0066310 |
Srivijaynagar Sriganganagar |
|
PUNB0066310 |
|
| 124 |
RJ-270100108400244700/50179622 |
1 |
सतपाल |
00354 |
Punjab National Bank |
PUNB0730000 |
Sri Vijay Nagar |
|
PUNB0730000 |
|
| 125 |
RJ-270100108400244700/50179623 |
1 |
परमेश्वरी देवी |
00354 |
Punjab National Bank |
PUNB0066310 |
Srivijaynagar Sriganganagar |
|
PUNB0066310 |
|
| 126 |
RJ-270100108400244700/50179638 |
1 |
चिमना राम |
00354 |
Punjab National Bank |
PUNB0066310 |
Srivijaynagar Sriganganagar |
|
PUNB0066310 |
|
| 127 |
RJ-270100108400244700/50179638 |
2 |
रुकमा देवी |
00354 |
Punjab National Bank |
PUNB0066310 |
Srivijaynagar Sriganganagar |
|
PUNB0066310 |
|
| 128 |
RJ-270100108400244700/50179644 |
1 |
Rahamat Bano |
00354 |
Punjab National Bank |
PUNB0066310 |
Srivijaynagar Sriganganagar |
|
PUNB0066310 |
|
| 129 |
RJ-270100108400244200/2624307 |
1 |
BALVEER SINGH |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 130 |
RJ-270100108400244200/2624318 |
3 |
राजविन्द्र कौर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 131 |
RJ-270100108400244200/50131765 |
1 |
जगवीर सिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 132 |
RJ-270100108400244400/1227 |
1 |
Mukesh Kumar |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 133 |
RJ-270100108400244700/1139 |
3 |
VIJAY SINGH |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 134 |
RJ-270100108400244700/1190 |
2 |
SUNEETA |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 135 |
RJ-270100108400244700/2070680 |
2 |
सुमन कंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 136 |
RJ-270100108400244700/2624534 |
2 |
हरविन्द्र कौर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 137 |
RJ-270100108400244700/2624561-A |
2 |
Suman |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 138 |
RJ-270100108400244700/2624571 |
1 |
राजकुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 139 |
RJ-270100108400244700/2624589 |
1 |
नाबा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 140 |
RJ-270100108400244700/2624705 |
4 |
रुकमा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 141 |
RJ-270100108400244700/2624715 |
1 |
हजारासिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 142 |
RJ-270100108400244700/50179632 |
1 |
जयप्रकाश |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 143 |
RJ-270100108400244700/50179632 |
2 |
सीमा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 144 |
RJ-270100108400244700/50179636 |
1 |
रामकुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 145 |
RJ-270100108400244700/50179639 |
1 |
मनजीत सिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 146 |
RJ-270100108400244700/50179640 |
1 |
नरसी राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000156 |
SHRI VIJAY NAGAR |
335348325 |
RMGB0000156 |
|
| 147 |
RJ-270100108400242800/50131611 |
2 |
karmjeet kour |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 148 |
RJ-270100108400242800/50179629 |
1 |
बूटा सिंह |
00415 |
State Bank of India |
SBIN0001779 |
SADUL SHAHAR |
335002011 |
SBIN0001779 |
|
| 149 |
RJ-270100108400242800/50179630 |
1 |
सुखचैन सिंह |
00415 |
State Bank of India |
SBIN0032286 |
MORJAND KHARI |
335003436 |
SBIN0032286 |
|
| 150 |
RJ-270100108400244400/1451 |
1 |
अनिल कुमार |
00415 |
State Bank of India |
SBIN0031379 |
SRI BIJEYNAGAR ADB |
335003379 |
SBIN0031379 |
|
| 151 |
RJ-270100108400244400/1581 |
1 |
गौरी शंकर |
00415 |
State Bank of India |
SBIN0031159 |
SRIBIJEYNAGAR |
335003159 |
SBIN0031159 |
|
| 152 |
RJ-270100108400244400/2624159-A |
2 |
MANJU |
00415 |
State Bank of India |
SBIN0011302 |
SRIVIJAY NAGAR |
335002016 |
SBIN0011302 |
|
| 153 |
RJ-270100108400244400/50179628 |
1 |
भूरा राम |
00415 |
State Bank of India |
SBIN0031159 |
SRIBIJEYNAGAR |
335003159 |
SBIN0031159 |
|
| 154 |
RJ-270100108400244700/1253-A |
1 |
डेजेन्द्र सिंह |
00415 |
State Bank of India |
SBIN0031379 |
SRI BIJEYNAGAR ADB |
335003379 |
SBIN0031379 |
|
| 155 |
RJ-270100108400244700/2624493 |
2 |
सोन कंवर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 156 |
RJ-270100108400244700/2624548 |
5 |
Vijay Singh |
00415 |
State Bank of India |
SBIN0011302 |
SRIVIJAY NAGAR |
335002016 |
SBIN0011302 |
|
| 157 |
RJ-270100108400244700/2624595 |
1 |
ताजुखां |
00415 |
State Bank of India |
SBIN0011302 |
SRIVIJAY NAGAR |
335002016 |
SBIN0011302 |
|
| 158 |
RJ-270100108400244700/2624689 |
2 |
संतोष कंवर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 159 |
RJ-270100108400244700/50131810 |
3 |
MUMAL DEVI |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 160 |
RJ-270100108400244700/50135214 |
1 |
सीताराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 161 |
RJ-270100108400244700/50135256 |
1 |
पतराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 162 |
RJ-270100108400244700/50179642 |
2 |
Baljindra Kaur |
00415 |
State Bank of India |
SBIN0031159 |
SRIBIJEYNAGAR |
335003159 |
SBIN0031159 |
|
| 163 |
RJ-270100108400244700/50179643 |
1 |
Gamdur singh |
00415 |
State Bank of India |
SBIN0008251 |
BAJUBALA |
335002023 |
SBIN0008251 |
|