| 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-272000615902442300/7979559 |
7 |
जांजू देवी |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
| 2 |
RJ-272000615902442000/7979045 |
1 |
मिश्रीलाल |
00051 |
Bank of Maharastra |
MAHB0001794 |
Marwar Junction |
|
MAHB0001794 |
|
| 3 |
RJ-272000615902442000/7979084 |
1 |
दलाराम |
00051 |
Bank of Maharastra |
MAHB0001794 |
Marwar Junction |
|
|
|
| 4 |
RJ-272000615902442000/7979084 |
2 |
हंजा |
00051 |
Bank of Maharastra |
MAHB0001794 |
Marwar Junction |
|
|
|
| 5 |
RJ-272000615902442300/5769435 |
6 |
अर्जुन |
00051 |
Bank of Maharastra |
MAHB0001794 |
Marwar Junction |
|
MAHB0001794 |
|
| 6 |
RJ-272000615902442300/5769435 |
7 |
किरण देवी |
00051 |
Bank of Maharastra |
MAHB0001794 |
Marwar Junction |
|
MAHB0001794 |
|
| 7 |
RJ-272000615902442300/5769526 |
1 |
ढगलाराम |
00051 |
Bank of Maharastra |
MAHB0001794 |
Marwar Junction |
|
MAHB0001794 |
|
| 8 |
RJ-272000615902442000/7979624 |
2 |
धापु |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 9 |
RJ-272000615902442300/5769449 |
2 |
बीवी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 10 |
RJ-272000615902442300/82042019 |
2 |
सुषमा |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 11 |
RJ-272000615902442300/82042133 |
1 |
विद्यादेवी मोतीलाल डांगी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 12 |
RJ-272000615902442300/7979448 |
4 |
पीपूदेवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
AUWA |
|
SBIN0RRMRGB |
|
| 13 |
RJ-272000615902442000/82042021 |
1 |
हंजा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000049 |
MARWAR JUNCTION |
306348202 |
RMGB0000049 |
|
| 14 |
RJ-272000615902442000/82042093 |
1 |
रतनाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000049 |
MARWAR JUNCTION |
306348202 |
RMGB0000049 |
|
| 15 |
RJ-272000615902442000/82042093 |
2 |
भुंडी देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000049 |
MARWAR JUNCTION |
306348202 |
RMGB0000049 |
|
| 16 |
RJ-272000615902442000/52045785 |
1 |
वेनाराम |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
|
SBIN0031196 |
|
| 17 |
RJ-272000615902442000/5769036 |
2 |
विनोद कुमार |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
306003196 |
SBIN0031196 |
|
| 18 |
RJ-272000615902442000/82042587 |
1 |
संतोष |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
306003196 |
SBIN0031196 |
|
| 19 |
RJ-272000615902442300/52045746 |
1 |
उमाराम |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
|
SBIN0031196 |
|
| 20 |
RJ-272000615902442300/5769147 |
1 |
गुलाबराम |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
306003196 |
SBIN0031196 |
|
| 21 |
RJ-272000615902442300/5769526 |
5 |
राधा |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
306003196 |
SBIN0031196 |
|
| 22 |
RJ-272000615902442300/5769526 |
6 |
पारस राम |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
306003196 |
SBIN0031196 |
|
| 23 |
RJ-272000615902442300/5769526 |
7 |
खरता राम |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
306003196 |
SBIN0031196 |
|
| 24 |
RJ-272000615902442300/7979566 |
2 |
शान्ति |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
|
SBIN0031196 |
|