| 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-272000617702448900/82042326 |
1 |
Mohan Lal |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
| 2 |
RJ-272000617702448900/10260108 |
2 |
पुष्पा देवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 3 |
RJ-272000617702448900/5653517 |
2 |
उमाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 4 |
RJ-272000617702448900/5653521 |
1 |
जमनीदेवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 5 |
RJ-272000617702448900/5653545 |
1 |
हनीफखां |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 6 |
RJ-272000617702448900/5653545 |
2 |
हवा |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 7 |
RJ-272000617702448900/5653779 |
1 |
नगाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 8 |
RJ-272000617702448900/5653779 |
2 |
मूरकीदेवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 9 |
RJ-272000617702448900/5653799 |
2 |
दाकु देवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 10 |
RJ-272000617702448900/5653981 |
1 |
मोहनलाल |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 11 |
RJ-272000617702448900/5653981 |
2 |
शान्तीदेवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 12 |
RJ-272000617702449000/10260185 |
2 |
रम्बाबाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 13 |
RJ-272000617702449000/10260205 |
1 |
किशोर सिंह |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 14 |
RJ-272000617702449000/10260306 |
1 |
शेराराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 15 |
RJ-272000617702449000/10260306 |
2 |
केसाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 16 |
RJ-272000617702449000/10260315 |
3 |
पोनी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 17 |
RJ-272000617702449000/10260551 |
1 |
राजकी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 18 |
RJ-272000617702449000/10260551 |
2 |
गोपाल राम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 19 |
RJ-272000617702449000/10260586 |
1 |
प्रेमदास |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
DEVLI AUWA |
|
|
|
| 20 |
RJ-272000617702449000/10260586 |
2 |
लीलादेवी |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
DEVLI AUWA |
|
|
|
| 21 |
RJ-272000617702449000/10260586 |
3 |
प्रकाश |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 22 |
RJ-272000617702449000/52047635 |
1 |
ढगलाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 23 |
RJ-272000617702449000/5653552 |
2 |
जतना |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 24 |
RJ-272000617702449000/5653552 |
5 |
मंजु |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 25 |
RJ-272000617702449000/5653567 |
3 |
चन्दा |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
DEVLI AUWA |
|
|
|
| 26 |
RJ-272000617702449000/5653567 |
1 |
पुनाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 27 |
RJ-272000617702449000/5653802 |
1 |
भीकाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
|
|
| 28 |
RJ-272000617702449000/5653839 |
3 |
तीजा |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 29 |
RJ-272000617702449000/5799755 |
4 |
सीता देवी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 30 |
RJ-272000617702449000/5799761 |
1 |
मांइगराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
DEVLI AUWA |
|
|
|
| 31 |
RJ-272000617702449000/5799815 |
1 |
दलाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 32 |
RJ-272000617702449000/5799844 |
2 |
सुकीया |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
DEVLI AUWA |
|
|
|
| 33 |
RJ-272000617702449000/5799844 |
1 |
चेनाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 34 |
RJ-272000617702449000/5799846 |
2 |
चौथकी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
DEVLI AUWA |
|
SBIN0RRMRGB |
|
| 35 |
RJ-272000617702448900/5653784 |
4 |
Jagadish Kumar |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 36 |
RJ-272000617702448900/82041939 |
1 |
मुराद खान |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 37 |
RJ-272000617702448900/82042272 |
2 |
Radha |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000037 |
JOJAWAR |
306348189 |
RMGB0000037 |
|
| 38 |
RJ-272000617702448900/82042274 |
1 |
Chandraprakash |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 39 |
RJ-272000617702448900/82042274 |
2 |
Kamla Devi |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 40 |
RJ-272000617702448900/82042582 |
1 |
Murad Kha |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 41 |
RJ-272000617702448900/82042582 |
2 |
Jaitun |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 42 |
RJ-272000617702449000/10260221 |
2 |
प्रेमीदेवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 43 |
RJ-272000617702449000/10260551 |
5 |
Dala Ram |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 44 |
RJ-272000617702449000/52047622 |
4 |
Sumitra |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 45 |
RJ-272000617702449000/5653805 |
2 |
छोगालाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 46 |
RJ-272000617702449000/5653805 |
3 |
प्रेमा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 47 |
RJ-272000617702449000/5653830 |
2 |
तोली |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 48 |
RJ-272000617702449000/5653830 |
3 |
सावलराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 49 |
RJ-272000617702449000/5653830 |
4 |
सीता देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 50 |
RJ-272000617702449000/72044610 |
3 |
Kamla Devi |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 51 |
RJ-272000617702449000/82040475 |
3 |
Rekha Devi |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 52 |
RJ-272000617702449000/82041938 |
1 |
सीमा देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 53 |
RJ-272000617702449000/82042271 |
2 |
Munni |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000025 |
DHANLA |
306348177 |
RMGB0000025 |
|
| 54 |
RJ-272000617702449000/82042271 |
3 |
Shanti Devi |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 55 |
RJ-272000617702449000/82042273 |
1 |
Geeta Devi |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 56 |
RJ-272000617702449000/82042275 |
1 |
Vinod Meena |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 57 |
RJ-272000617702449000/82042275 |
2 |
Shanta |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 58 |
RJ-272000617702449000/82042580 |
1 |
Mohanlal Chimnaram Bawal |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 59 |
RJ-272000617702449000/82042580 |
2 |
Vadiyadevi Mohanlal Baval |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000022 |
DEOLI AUWA |
306348174 |
RMGB0000022 |
|
| 60 |
RJ-272000617702448900/52047664 |
3 |
शिवानी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 61 |
RJ-272000617702448900/5653518 |
3 |
दरीयादेवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 62 |
RJ-272000617702448900/5653518 |
4 |
पिंकी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 63 |
RJ-272000617702448900/5653783 |
4 |
Bhavesh |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
306003328 |
SBIN0031328 |
|
| 64 |
RJ-272000617702448900/5653783 |
5 |
Shital |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 65 |
RJ-272000617702448900/5653783 |
6 |
Kalu Ram |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 66 |
RJ-272000617702448900/82042581 |
1 |
Ashok Nayak |
00415 |
State Bank of India |
SBIN0031404 |
SOJAT ROAD ADB |
306003404 |
SBIN0031404 |
|
| 67 |
RJ-272000617702448900/82042581 |
2 |
Aasha Nayak |
00415 |
State Bank of India |
SBIN0031404 |
SOJAT ROAD ADB |
306003404 |
SBIN0031404 |
|
| 68 |
RJ-272000617702449000/10260290 |
1 |
वजाराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 69 |
RJ-272000617702449000/10260291 |
4 |
सगीता |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 70 |
RJ-272000617702449000/10260291 |
5 |
सन्तोष |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 71 |
RJ-272000617702449000/10260434 |
1 |
देवीदास |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 72 |
RJ-272000617702449000/10260434 |
2 |
गजीयाबाई |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 73 |
RJ-272000617702449000/5653563 |
3 |
शैतान |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 74 |
RJ-272000617702449000/5653584 |
2 |
पकली |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 75 |
RJ-272000617702449000/5653810 |
1 |
अमराराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 76 |
RJ-272000617702449000/5653849 |
2 |
लीला कंवर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 77 |
RJ-272000617702449000/5799821 |
3 |
हेमलता |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 78 |
RJ-272000617702449000/72044625 |
1 |
Chhoga Ram |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 79 |
RJ-272000617702449000/72044625 |
2 |
Mori Devi |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 80 |
RJ-272000617702449000/82030664 |
1 |
नाथी देवी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 81 |
RJ-272000617702449000/82030754 |
2 |
नरसा राम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 82 |
RJ-272000617702449000/82030962 |
1 |
चुन्नी लाल |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 83 |
RJ-272000617702449000/82032598 |
2 |
Bhikharam Jivaram Bawal |
00415 |
State Bank of India |
SBIN0031889 |
RANI |
306003889 |
SBIN0031889 |
|
| 84 |
RJ-272000617702449000/82042271 |
4 |
Narayanlal |
00415 |
State Bank of India |
SBIN0031196 |
MARWAR JUNCTION |
306003196 |
SBIN0031196 |
|
| 85 |
RJ-272000617702449000/82042277 |
1 |
Akabar Khan |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 86 |
RJ-272000617702449000/82042278 |
1 |
Mangilal |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
306003328 |
SBIN0031328 |
|
| 87 |
RJ-272000617702449000/82042278 |
2 |
Bhundi Devi |
00415 |
State Bank of India |
SBIN0031328 |
JOJAWAR |
306003328 |
SBIN0031328 |
|