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-271700627002186100/3269 |
1 |
KUMBHA RAM CHOUDHARY |
00045 |
Bank of Baroda |
BARB0PACHPA |
Pachpadra Raj |
|
BARB0PACHPA |
|
2 |
RJ-271700627002186100/3277 |
1 |
MOHAN RAM |
00152 |
HDFC Bank |
HDFC0000643 |
BALOTRA - RAJASTHAN |
344240102 |
HDFC0000643 |
|
3 |
RJ-271700627002186000/2094 |
3 |
प्रवीणसिंह |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
Sindhari |
|
SBIN0RRMRGB |
|
4 |
RJ-271700627002186000/5544269 |
4 |
JETHARAM |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
Sindhari |
|
SBIN0RRMRGB |
|
5 |
RJ-271700627002186100/2731 |
1 |
ओमाराम |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
Sindhari |
|
|
|
6 |
RJ-271700627002186100/3267 |
1 |
KHETA RAM |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000277 |
SINDHARI |
344348125 |
RMGB0000277 |
|
7 |
RJ-271700627002186100/3267 |
2 |
BEENA KUMARI |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000277 |
SINDHARI |
344348125 |
RMGB0000277 |
|
8 |
RJ-271700627002186100/3270 |
1 |
DINESH KUMAR |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000277 |
SINDHARI |
344348125 |
RMGB0000277 |
|
9 |
RJ-271700627002186100/3272 |
1 |
DALIP KUMAR |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000277 |
SINDHARI |
344348125 |
RMGB0000277 |
|
10 |
RJ-271700627002186100/3272 |
2 |
TEEPOO KUMARI |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000277 |
SINDHARI |
344348125 |
RMGB0000277 |
|
11 |
RJ-271700627002186100/3273 |
1 |
RANA RAM |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000277 |
SINDHARI |
344348125 |
RMGB0000277 |
|
12 |
RJ-271700627002186100/3274 |
1 |
RAMCHANDRA GODARA |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000277 |
SINDHARI |
344348125 |
RMGB0000277 |
|
13 |
RJ-271700627002183400/3166 |
1 |
कुलदीप |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
14 |
RJ-271700627002185900/2637 |
1 |
उतमसिंह |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
15 |
RJ-271700627002185900/3400 |
1 |
HEMARAM |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
16 |
RJ-271700627002186000/3155 |
1 |
दीपसिंह |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
17 |
RJ-271700627002186100/2398 |
1 |
ओकराराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
|
|
18 |
RJ-271700627002186100/2749 |
1 |
खेमाराम |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
19 |
RJ-271700627002186100/2825 |
2 |
जेती देवी |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
20 |
RJ-271700627002186100/3264 |
2 |
NIRMA KUMARI |
00415 |
State Bank of India |
SBIN0031701 |
BHOOKA BHAGAT SINGH |
344003701 |
SBIN0031701 |
|
21 |
RJ-271700627002186100/3268 |
1 |
KANWARA RAM |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
22 |
RJ-271700627002186100/3268 |
2 |
LEELA KUMARI |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
23 |
RJ-271700627002186100/3269 |
2 |
SUMITRA |
00415 |
State Bank of India |
SBIN0031701 |
BHOOKA BHAGAT SINGH |
344003701 |
SBIN0031701 |
|
24 |
RJ-271700627002186100/3275 |
1 |
BHANWAR LAL |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|
25 |
RJ-271700627002186100/3276 |
2 |
MANJU LATA |
00415 |
State Bank of India |
SBIN0032099 |
CHITALWANA |
343003185 |
SBIN0032099 |
|
26 |
RJ-271700627002186100/3278 |
1 |
RANA RAM |
00415 |
State Bank of India |
SBIN0031396 |
SINDRI |
344003396 |
SBIN0031396 |
|