| 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-272001030802459800/52058715 |
3 |
रिंकू |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
| 2 |
RJ-272001030802459800/5600138 |
3 |
अभिषेक सांदू |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
| 3 |
RJ-272001030802459600/5600218 |
1 |
पुराराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
KHINWADA |
|
SBIN0RRMRGB |
|
| 4 |
RJ-272001030802459600/5600234 |
1 |
मदनलाल |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 5 |
RJ-272001030802459600/5600267 |
1 |
गोमाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 6 |
RJ-272001030802459600/5600274 |
4 |
पकाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 7 |
RJ-272001030802459600/5600288 |
1 |
तेजाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 8 |
RJ-272001030802459600/5600294 |
1 |
मांगीलाल |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 9 |
RJ-272001030802459600/7913892 |
1 |
दलाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 10 |
RJ-272001030802459800/52058741 |
1 |
खिमाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
KHINWADA |
|
SBIN0RRMRGB |
|
| 11 |
RJ-272001030802459800/5600117 |
1 |
अणची |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 12 |
RJ-272001030802459800/5600117 |
2 |
जीवाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 13 |
RJ-272001030802459800/7913981 |
3 |
मोहनी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
KHINWADA |
|
SBIN0RRMRGB |
|
| 14 |
RJ-272001030802459600/5600280 |
1 |
पकाराम |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 15 |
RJ-272001030802459700/52058758 |
1 |
मांगीलाल |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 16 |
RJ-272001030802459700/5600396 |
1 |
सुरेन्द्रसिह |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 17 |
RJ-272001030802459700/5600408 |
1 |
लछाराम |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 18 |
RJ-272001030802459700/5600409 |
1 |
सत्यनारायण त्रिवेदी |
00285 |
MGB Gramin Bank |
1041 |
Khinwara |
|
|
|
| 19 |
RJ-272001030802459700/5600409 |
2 |
मनोहरदेवी |
00285 |
MGB Gramin Bank |
1041 |
Khinwara |
|
|
|
| 20 |
RJ-272001030802459700/5600450 |
1 |
भानाराम |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 21 |
RJ-272001030802459700/7913862 |
1 |
लच्छाराम |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 22 |
RJ-272001030802459700/7913865 |
2 |
कन्या |
00285 |
MGB Gramin Bank |
1041 |
Khinwara |
|
|
|
| 23 |
RJ-272001030802459700/7913867 |
2 |
बदाराम |
00285 |
MGB Gramin Bank |
1041 |
Khinwara |
|
|
|
| 24 |
RJ-272001030802459700/7913876 |
3 |
पकाराम |
00285 |
MGB Gramin Bank |
1041 |
Khinwara |
|
|
|
| 25 |
RJ-272001030802459700/7913881 |
1 |
घीसाराम |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 26 |
RJ-272001030802459800/5600067 |
1 |
भवंरलाल |
00285 |
MGB Gramin Bank |
1041 |
Khinwara |
|
|
|
| 27 |
RJ-272001030802459800/5600093 |
3 |
भटकि |
00285 |
MGB Gramin Bank |
1041 |
Khiwara |
|
|
|
| 28 |
RJ-272001030802459600/5600169 |
4 |
मानाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 29 |
RJ-272001030802459600/5600171 |
3 |
भोपाला राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 30 |
RJ-272001030802459600/5600210 |
3 |
भंवरीकुमारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 31 |
RJ-272001030802459600/7913891 |
2 |
मोतीलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 32 |
RJ-272001030802459700/10621857 |
1 |
घीसाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 33 |
RJ-272001030802459700/10621857 |
6 |
कैलाश कुमारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 34 |
RJ-272001030802459700/52058719 |
1 |
श्रवणकुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 35 |
RJ-272001030802459700/52058725 |
3 |
देवाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 36 |
RJ-272001030802459700/520607506 |
1 |
पोकर लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 37 |
RJ-272001030802459700/520607562 |
2 |
गोगली |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 38 |
RJ-272001030802459700/520607578 |
1 |
पारस राम चौधरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 39 |
RJ-272001030802459700/520607578 |
2 |
भूरी देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 40 |
RJ-272001030802459700/520607580 |
1 |
भरपा कुमारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 41 |
RJ-272001030802459700/520607601 |
1 |
दिनेश कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 42 |
RJ-272001030802459700/5600309 |
1 |
हरजीराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 43 |
RJ-272001030802459700/5600309 |
2 |
गेरकी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 44 |
RJ-272001030802459700/5600331 |
4 |
पूजा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 45 |
RJ-272001030802459700/5600444 |
1 |
सकाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 46 |
RJ-272001030802459800/52058630 |
3 |
नारंगी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 47 |
RJ-272001030802459800/52058711 |
2 |
कन्या |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 48 |
RJ-272001030802459800/520607573 |
1 |
तेजाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 49 |
RJ-272001030802459800/520607589 |
1 |
अचला राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 50 |
RJ-272001030802459800/520607589 |
2 |
चम्पा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 51 |
RJ-272001030802459800/5600082 |
5 |
लक्ष्मण कुमार |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 52 |
RJ-272001030802459800/5625335 |
1 |
सजनो |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 53 |
RJ-272001030802459800/5625336 |
3 |
भीखी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 54 |
RJ-272001030802459600/52058767 |
3 |
सुमा कुमारी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 55 |
RJ-272001030802459600/520607579 |
1 |
फुला राम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 56 |
RJ-272001030802459600/520607580 |
1 |
मंगला राम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 57 |
RJ-272001030802459600/520607581 |
1 |
नेमाराम |
00415 |
State Bank of India |
SBIN0004850 |
RANI |
306002005 |
SBIN0004850 |
|
| 58 |
RJ-272001030802459600/520607582 |
1 |
रमेश |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 59 |
RJ-272001030802459600/5600256 |
4 |
डूंगर सिंह |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 60 |
RJ-272001030802459700/10621852 |
4 |
प्यारीदेवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 61 |
RJ-272001030802459700/52058613 |
3 |
आशा कुमारी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 62 |
RJ-272001030802459700/520607600 |
1 |
झालाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 63 |
RJ-272001030802459700/520607605 |
1 |
दिनेश कुमार |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 64 |
RJ-272001030802459700/520607605 |
2 |
प्रिंयका |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 65 |
RJ-272001030802459700/5600439 |
4 |
जीवाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 66 |
RJ-272001030802459700/5600439 |
5 |
पवनी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 67 |
RJ-272001030802459800/52058642 |
4 |
राजू देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 68 |
RJ-272001030802459800/52058678 |
2 |
दाकुडी/दाखु |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 69 |
RJ-272001030802459800/52058678 |
3 |
हंसाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 70 |
RJ-272001030802459800/520607565 |
1 |
खंगारराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 71 |
RJ-272001030802459800/520607593 |
1 |
नारायण लाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 72 |
RJ-272001030802459800/520607595 |
1 |
श्यामलाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 73 |
RJ-272001030802459800/5600011 |
3 |
सूखिया देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 74 |
RJ-272001030802459800/5600033 |
5 |
लक्ष्मी |
00415 |
State Bank of India |
SBIN0031192 |
DESURI |
306003192 |
SBIN0031192 |
|
| 75 |
RJ-272001030802459800/5625339 |
5 |
गवरी देवी |
00415 |
State Bank of India |
SBIN0031350 |
NANA |
306003350 |
SBIN0031350 |
|
| 76 |
RJ-272001030802459800/7913994 |
2 |
तीजो |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 77 |
RJ-272001030802459600/520607585 |
1 |
लीलाधर त्रिवेदी |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|