| 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-272001031002436700/52057749 |
3 |
वीमा |
00014 |
Allahabad Bank |
ALLA0212248 |
AHMEDABAD SHOLA ROAD |
380010013 |
ALLA0212248 |
|
| 2 |
RJ-272001031002436700/52058230 |
4 |
डिम्पल |
00018 |
Andhra Bank |
ANDB0002708 |
Pali |
|
ANDB0002708 |
|
| 3 |
RJ-272001031002436700/10615202 |
2 |
कमला |
00045 |
Bank of Baroda |
BARB0DBPALI |
Pali |
|
BARB0DBPALI |
|
| 4 |
RJ-272001031002436700/10615142 |
1 |
गमनाराम |
00109 |
Dena Bank |
BKDN0711283 |
PALI |
306018002 |
BKDN0711283 |
|
| 5 |
RJ-272001031002436700/10615211 |
1 |
प्रभुराम |
00109 |
Dena Bank |
BKDN0711283 |
PALI |
306018002 |
BKDN0711283 |
|
| 6 |
RJ-272001031002436700/52057850 |
2 |
कंचन |
00109 |
Dena Bank |
BKDN0711283 |
PALI |
306018002 |
BKDN0711283 |
|
| 7 |
RJ-272001031002436700/52057960 |
4 |
मुकेशपाल |
00109 |
Dena Bank |
BKDN0711283 |
PALI |
306018002 |
BKDN0711283 |
|
| 8 |
RJ-272001031002436700/520606982 |
1 |
मदनलाल |
00109 |
Dena Bank |
BKDN0711283 |
PALI |
306018002 |
BKDN0711283 |
|
| 9 |
RJ-272001031002436700/520606982 |
2 |
शान्ता |
00109 |
Dena Bank |
BKDN0711283 |
PALI |
306018002 |
BKDN0711283 |
|
| 10 |
RJ-272001031002436700/10615024 |
3 |
कमला देवी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 11 |
RJ-272001031002436700/52057746 |
2 |
माली पीराजी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 12 |
RJ-272001031002436700/52057875 |
3 |
गमनी देवी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 13 |
RJ-272001031002436700/52058027 |
3 |
लक्ष्मी देवी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 14 |
RJ-272001031002436700/52058225 |
2 |
जूमूना देवी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 15 |
RJ-272001031002436700/520607034 |
3 |
घीसी देवी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 16 |
RJ-272001031002436700/520607102 |
3 |
मीना |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 17 |
RJ-272001031002436700/520607147 |
3 |
चम्पालाल मेघवाल खोड |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 18 |
RJ-272001031002436700/520607161 |
3 |
पूजा |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 19 |
RJ-272001031002436700/5793510 |
3 |
पवनी देवी |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 20 |
RJ-272001031002436700/52057747 |
2 |
राजू |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHOD |
|
|
|
| 21 |
RJ-272001031002436700/52057802 |
2 |
चुकी |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHOD |
|
|
|
| 22 |
RJ-272001031002436700/52058231 |
4 |
कमला देवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
KHOD |
|
SBIN0RRMRGB |
|
| 23 |
RJ-272001031002436700/52082318 |
1 |
नरपतसिंह |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
KHOD |
|
SBIN0RRMRGB |
|
| 24 |
RJ-272001031002436700/7978689 |
4 |
हिम्मताराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
KHOD |
|
SBIN0RRMRGB |
|
| 25 |
RJ-272001031002436700/7978689 |
5 |
ममता |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
KHOD |
|
SBIN0RRMRGB |
|
| 26 |
RJ-272001031002436700/52058086 |
1 |
सवाराम |
00314 |
Oriental Bank of Commerce |
ORBC0100178 |
PALI MARWAR |
|
ORBC0100178 |
|
| 27 |
RJ-272001031002436700/520615676 |
1 |
अमराराम |
00314 |
Oriental Bank of Commerce |
ORBC0100178 |
PALI MARWAR |
|
ORBC0100178 |
|
| 28 |
RJ-272001031002436700/10615037 |
1 |
नेतीराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 29 |
RJ-272001031002436700/10615091 |
4 |
मोहनी कुमारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 30 |
RJ-272001031002436700/10615159 |
1 |
हेमसिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 31 |
RJ-272001031002436700/52057960 |
1 |
विकास कूमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 32 |
RJ-272001031002436700/52057960 |
2 |
राकेशपाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 33 |
RJ-272001031002436700/52057986 |
2 |
मोतीलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 34 |
RJ-272001031002436700/52058145 |
1 |
पोनी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 35 |
RJ-272001031002436700/520607019 |
1 |
वेलाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 36 |
RJ-272001031002436700/520615641 |
3 |
सीता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 37 |
RJ-272001031002436700/520615740 |
3 |
लीला देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 38 |
RJ-272001031002436700/520615759 |
2 |
भावना कंवर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 39 |
RJ-272001031002436700/520615787 |
1 |
जगाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 40 |
RJ-272001031002436700/520615788 |
1 |
सुरेश कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 41 |
RJ-272001031002436700/520615788 |
2 |
ललीता देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 42 |
RJ-272001031002436700/520615790 |
1 |
राजेश जैन |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 43 |
RJ-272001031002436700/520615790 |
2 |
सारा जैन |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 44 |
RJ-272001031002436700/520615792 |
2 |
चम्पा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 45 |
RJ-272001031002436700/520615794 |
1 |
रमेश कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 46 |
RJ-272001031002436700/520615797 |
1 |
हरीश |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 47 |
RJ-272001031002436700/520615805 |
1 |
रेखा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 48 |
RJ-272001031002436700/520615808 |
1 |
शंकरलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 49 |
RJ-272001031002436700/520615808 |
2 |
हंजा देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 50 |
RJ-272001031002436700/520615809 |
2 |
सीता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 51 |
RJ-272001031002436700/520615810 |
1 |
अमिया देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 52 |
RJ-272001031002436700/520615817 |
1 |
जोरा राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 53 |
RJ-272001031002436700/520615820 |
2 |
गीता |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 54 |
RJ-272001031002436700/5740021 |
3 |
गोमती कुमारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 55 |
RJ-272001031002436700/5740022 |
3 |
रेखा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 56 |
RJ-272001031002436700/5740053 |
1 |
चन्दा देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 57 |
RJ-272001031002436700/5740053 |
2 |
हिरा लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 58 |
RJ-272001031002436700/5740137 |
2 |
भंवरलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 59 |
RJ-272001031002436700/5740174 |
4 |
ढलकी देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 60 |
RJ-272001031002436700/5740268 |
6 |
रवीना |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 61 |
RJ-272001031002436700/5740268 |
7 |
राखी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 62 |
RJ-272001031002436700/5793863 |
6 |
अरविन्द कुमार गोयल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 63 |
RJ-272001031002436700/5793874 |
2 |
तलसी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 64 |
RJ-272001031002436700/5793959 |
5 |
मंजू |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 65 |
RJ-272001031002436700/7978613 |
1 |
रमेश कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 66 |
RJ-272001031002436700/7978613 |
2 |
मुकेश कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 67 |
RJ-272001031002436700/7978615 |
3 |
ललित कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 68 |
RJ-272001031002436700/7978621 |
5 |
मंजू |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 69 |
RJ-272001031002436700/7978658 |
2 |
प्रकाश कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 70 |
RJ-272001031002436700/7978658 |
3 |
सूखी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 71 |
RJ-272001031002436700/7978802 |
3 |
पवन कुमारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 72 |
RJ-272001031002436700/7978865 |
1 |
लुंगाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 73 |
RJ-272001031002436700/7978868 |
3 |
मीना |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 74 |
RJ-272001031002436700/7980759 |
4 |
लक्ष्मी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000043 |
KHOD |
306348195 |
RMGB0000043 |
|
| 75 |
RJ-272001031002436700/10615202 |
1 |
देवराज |
00415 |
State Bank of India |
SBIN0031589 |
COLLECTORATE, PALI |
306003589 |
SBIN0031589 |
|
| 76 |
RJ-272001031002436700/520615792 |
1 |
घेवरराम देवासी |
00415 |
State Bank of India |
SBIN0032409 |
CHANCHODI |
306003101 |
SBIN0032409 |
|
| 77 |
RJ-272001031002436700/520615820 |
1 |
राजेश कुमार |
00415 |
State Bank of India |
SBIN0005671 |
PALI CITY |
306002001 |
SBIN0005671 |
|
| 78 |
RJ-272001031002436700/520615821 |
1 |
चेलाराम |
00415 |
State Bank of India |
SBIN0032409 |
CHANCHODI |
306003101 |
SBIN0032409 |
|
| 79 |
RJ-272001031002436700/7978689-A |
3 |
हिम्मता राम मीणा |
00415 |
State Bank of India |
SBIN0031589 |
COLLECTORATE, PALI |
306003589 |
SBIN0031589 |
|
| 80 |
RJ-272001031002436700/10615159 |
3 |
पुष्पा |
00434 |
Syndicate Bank |
SYNB0006120 |
COIMBATORE OPPANAKARA STREET |
641025002 |
SYNB0006120 |
|