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-272001030002455500/520601360 |
2 |
राजु देवी |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
2 |
RJ-272001030002455500/520610000 |
1 |
गवरी |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
3 |
RJ-272001030002455500/5641814 |
3 |
रतन लाल |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
4 |
RJ-272001030002455600/5622170 |
1 |
वेनाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
5 |
RJ-272001030002455600/5622171 |
1 |
भीमाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
6 |
RJ-272001030002457300/10619865 |
1 |
हीराराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
7 |
RJ-272001030002457300/52051484 |
2 |
मदन |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
8 |
RJ-272001030002457300/7980640 |
1 |
छेलाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
9 |
RJ-272001030002457300/7980616 |
2 |
सोनकि |
00285 |
MGB Gramin Bank |
1041 |
Khiwara |
|
|
|
10 |
RJ-272001030002455500/520601339 |
1 |
खीमा राम चौधरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000060 |
RANAWAS |
306348212 |
RMGB0000060 |
|
11 |
RJ-272001030002455500/520601339 |
2 |
सुकिया देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000060 |
RANAWAS |
306348212 |
RMGB0000060 |
|
12 |
RJ-272001030002455500/520601340 |
1 |
गेना राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
13 |
RJ-272001030002455500/520601353 |
1 |
नरपत सिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
14 |
RJ-272001030002455600/520601347 |
1 |
नारायण लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
15 |
RJ-272001030002455600/520601348 |
1 |
लक्ष्मण सिंह चौहान |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
16 |
RJ-272001030002455600/520601348 |
2 |
मोहन कँवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
17 |
RJ-272001030002457400/520601331 |
1 |
भंवर लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
18 |
RJ-272001030002457400/520609980 |
2 |
पूजा लौहार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
19 |
RJ-272001030002455500/520601322 |
2 |
छोगाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
20 |
RJ-272001030002455500/520601322 |
3 |
गीता |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
21 |
RJ-272001030002455500/520601326 |
1 |
डगरी देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
22 |
RJ-272001030002455500/520601326 |
2 |
चमना राम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
23 |
RJ-272001030002455500/520601327 |
1 |
प्रहलाद सिंह |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
24 |
RJ-272001030002455500/520601336 |
1 |
छगन |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
25 |
RJ-272001030002455500/520601336 |
2 |
किरण |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
26 |
RJ-272001030002455500/520601349 |
2 |
कुकी देवी चौधरी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
27 |
RJ-272001030002455500/520601351 |
1 |
भरत कुमार |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
28 |
RJ-272001030002455500/520601354 |
2 |
भँवरी देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
29 |
RJ-272001030002455500/520601360 |
1 |
सोहन लाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
30 |
RJ-272001030002455500/5641812 |
6 |
पूजा कुमारी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
31 |
RJ-272001030002455500/7913443 |
1 |
मुलाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
32 |
RJ-272001030002455600/520609986 |
2 |
हंजा बाई |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
33 |
RJ-272001030002457300/52051448 |
3 |
सोनू कुमारी |
00415 |
State Bank of India |
SBIN0031889 |
RANI |
306003889 |
SBIN0031889 |
|
34 |
RJ-272001030002457300/52051535 |
1 |
श्रवण राम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
|
|
35 |
RJ-272001030002457300/52051537 |
1 |
जीवा राम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
|
|
36 |
RJ-272001030002457300/52051539 |
1 |
मदन लाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
|
|
37 |
RJ-272001030002457300/520601296 |
1 |
सुरेश कुमार |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
38 |
RJ-272001030002457300/520609980 |
1 |
बाबु लाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
39 |
RJ-272001030002457300/520609980 |
2 |
गवरी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
40 |
RJ-272001030002457300/7980612 |
1 |
डूंगाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
41 |
RJ-272001030002457300/7980612 |
3 |
खुशवंत कुमार सोनल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
42 |
RJ-272001030002457400/52051469 |
1 |
नेनाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
43 |
RJ-272001030002457400/520601344 |
1 |
वेना राम चौधरी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
44 |
RJ-272001030002457400/520601344 |
2 |
भूरी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
45 |
RJ-272001030002457400/520609959 |
2 |
चुनीलाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|