| 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-271700731402095900/1805812 |
6 |
गोपाल परिहार |
00018 |
Andhra Bank |
ANDB0002514 |
BARMER |
|
ANDB0002514 |
|
| 2 |
RJ-271700731402095800/6666837 |
1 |
लाला राम |
00048 |
Bank of India |
BKID0006643 |
BARMER |
|
BKID0006643 |
|
| 3 |
RJ-271700731402095700/6666888 |
1 |
dhan raj |
00105 |
CORPORATION BANK |
CORP0001862 |
BARMER |
|
CORP0001862 |
|
| 4 |
RJ-271700731402095800/1806583 |
1 |
पीराराम |
00168 |
ICICI BANK |
ICIC0002967 |
BHINYAD |
344229051 |
ICIC0002967 |
|
| 5 |
RJ-271700731402095800/6666823 |
2 |
Chuki |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 6 |
RJ-271700731402095800/66666933 |
2 |
KUSUM |
00354 |
Punjab National Bank |
PUNB0262000 |
UNDOO |
|
PUNB0262000 |
|
| 7 |
RJ-271700731402095900/66666926 |
1 |
JEEYA RAM |
00354 |
Punjab National Bank |
PUNB0157410 |
Barmer |
|
PUNB0157410 |
|
| 8 |
RJ-271700731402095600/66666853 |
2 |
KAVITA DEVI |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 9 |
RJ-271700731402095600/6666857 |
1 |
नरेंद्र |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 10 |
RJ-271700731402095600/6666860 |
2 |
रामू देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 11 |
RJ-271700731402095600/6666882 |
3 |
dinesh |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 12 |
RJ-271700731402095700/6657080 |
4 |
BHOOREE |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 13 |
RJ-271700731402095700/6657083 |
1 |
खेताराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 14 |
RJ-271700731402095700/6657083 |
2 |
बगतू देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 15 |
RJ-271700731402095700/66666900 |
1 |
Champa |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 16 |
RJ-271700731402095700/6666866 |
1 |
kawraj |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 17 |
RJ-271700731402095800/1806274 |
5 |
चुना राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 18 |
RJ-271700731402095800/66666899 |
2 |
सरस्वती |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 19 |
RJ-271700731402095900/1805844 |
2 |
कालीदेवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 20 |
RJ-271700731402096200/9000273 |
1 |
श्रवण दान |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 21 |
RJ-271700731402096300/1805714 |
4 |
पूरणा राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 22 |
RJ-271700731402096300/1806348 |
2 |
मोहनीदेवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 23 |
RJ-271700731402096500/6657382 |
1 |
दीपाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 24 |
RJ-271700731402096500/6666889 |
3 |
अमर खां |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 25 |
RJ-271700731402096500/6666889 |
4 |
सफी खां |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000256 |
BHINYAD |
344348106 |
RMGB0000256 |
|
| 26 |
RJ-271700731402095500/6657376 |
1 |
जेठाराम |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
|
SBIN0032407 |
|
| 27 |
RJ-271700731402095600/1806352 |
4 |
PREM KUMAR |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 28 |
RJ-271700731402095700/6666852 |
1 |
KAMLA DEVI |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 29 |
RJ-271700731402095800/66666899 |
1 |
हरदान राम |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 30 |
RJ-271700731402095800/66666933 |
1 |
SHERARAM |
00415 |
State Bank of India |
SBIN0032407 |
MOKHAB KALAN |
344003152 |
SBIN0032407 |
|
| 31 |
RJ-271700731402096400/133 |
1 |
नकुकंवर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 32 |
RJ-271700731402095500/1806244 |
1 |
खेताराम |
00434 |
Syndicate Bank |
SYNB0008375 |
Jaisalmer |
|
SYNB0008375 |
|
| 33 |
RJ-271700731402095500/1806244 |
2 |
सन्दु देवी |
00434 |
Syndicate Bank |
SYNB0008375 |
Jaisalmer |
|
SYNB0008375 |
|
| 34 |
RJ-271700731402095600/6666838 |
1 |
रिडमलराम |
00485 |
VIJAYA BANK |
VIJB0001212 |
PUTTUR,UDUPI,KARNATAKA |
|
VIJB0001212 |
|