| 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-272001030902455400/520600265 |
1 |
Sovan Kunwar |
00045 |
Bank of Baroda |
BARB0FALNAX |
FALNA, PALI, RAJASTHAN |
|
BARB0FALNAX |
|
| 2 |
RJ-272001030902455400/520600268 |
1 |
मोनू तेजारामजी वैष्णव |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
| 3 |
RJ-272001030902455400/52050027 |
1 |
हुकी बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
KHINWADA |
|
SBIN0RRMRGB |
|
| 4 |
RJ-272001030902455400/52050091 |
1 |
केसाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 5 |
RJ-272001030902455400/52050154 |
1 |
टोयाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 6 |
RJ-272001030902455400/52050234 |
3 |
सूरेश कुमार |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 7 |
RJ-272001030902455400/5600492 |
1 |
देवाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 8 |
RJ-272001030902455400/5740615 |
1 |
डूगाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 9 |
RJ-272001030902455400/5740628 |
3 |
सलीम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 10 |
RJ-272001030902455400/5740639 |
1 |
यासीन |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 11 |
RJ-272001030902455400/5740686 |
1 |
रामेश्वरलाल |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 12 |
RJ-272001030902455400/5740938 |
1 |
वजाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 13 |
RJ-272001030902455400/5740983 |
3 |
प्रेमलता |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 14 |
RJ-272001030902455400/7980289 |
1 |
दीपाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 15 |
RJ-272001030902455400/10621004 |
2 |
घीसी |
00285 |
MGB Gramin Bank |
1041 |
khiwada |
|
|
|
| 16 |
RJ-272001030902455400/52050024 |
1 |
चमनाराम |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 17 |
RJ-272001030902455400/5740707 |
2 |
शान्ति |
00285 |
MGB Gramin Bank |
1041 |
Khimada |
|
|
|
| 18 |
RJ-272001030902455400/5740558 |
5 |
संगीता |
00314 |
Oriental Bank of Commerce |
ORBC0100178 |
PALI MARWAR |
|
ORBC0100178 |
|
| 19 |
RJ-272001030902455400/520600222 |
1 |
शान्ती देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 20 |
RJ-272001030902455400/520600226 |
1 |
हिरा लाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 21 |
RJ-272001030902455400/520600258 |
1 |
घीसा राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 22 |
RJ-272001030902455400/520600258 |
2 |
जशोदा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 23 |
RJ-272001030902455400/5641703 |
1 |
भाणाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 24 |
RJ-272001030902455400/5641777 |
1 |
जवरीलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 25 |
RJ-272001030902455400/52050051 |
1 |
कूपाराम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 26 |
RJ-272001030902455400/52050127 |
1 |
मिश्रीलाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 27 |
RJ-272001030902455400/520600005 |
1 |
ताराराम परमार |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 28 |
RJ-272001030902455400/520600017 |
3 |
सुगनो देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 29 |
RJ-272001030902455400/520600017 |
4 |
लक्ष्मण देवासी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 30 |
RJ-272001030902455400/520600053 |
3 |
मनिषा |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 31 |
RJ-272001030902455400/520600217 |
1 |
भागू देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 32 |
RJ-272001030902455400/520600217 |
2 |
जगदीश सेन |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 33 |
RJ-272001030902455400/520600218 |
2 |
नेनु वैष्णव |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 34 |
RJ-272001030902455400/520600219 |
1 |
मीना |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 35 |
RJ-272001030902455400/520600220 |
1 |
कालू दास |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 36 |
RJ-272001030902455400/520600221 |
1 |
सन्तोष |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 37 |
RJ-272001030902455400/520600223 |
1 |
भगवती देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 38 |
RJ-272001030902455400/520600223 |
2 |
नारायण दास |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 39 |
RJ-272001030902455400/520600224 |
1 |
नारायण लाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 40 |
RJ-272001030902455400/520600224 |
2 |
विमला |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 41 |
RJ-272001030902455400/520600225 |
1 |
देवराज |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 42 |
RJ-272001030902455400/520600227 |
1 |
गोमा राम |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 43 |
RJ-272001030902455400/520600227 |
2 |
नारंगी देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 44 |
RJ-272001030902455400/520600229 |
1 |
रामलाल भानाराम सीरवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 45 |
RJ-272001030902455400/520600229 |
2 |
लीलादेवी रामलाल सीरवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 46 |
RJ-272001030902455400/520600230 |
1 |
सजाराम भानाराम सीरवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 47 |
RJ-272001030902455400/520600230 |
2 |
शांति देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 48 |
RJ-272001030902455400/520600248 |
1 |
कन्या |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 49 |
RJ-272001030902455400/520600248 |
2 |
प्रकाश पूरी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 50 |
RJ-272001030902455400/520600248 |
3 |
गीता देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 51 |
RJ-272001030902455400/520600250 |
1 |
बद्रीलाल |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 52 |
RJ-272001030902455400/520600250 |
2 |
सीता देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 53 |
RJ-272001030902455400/520600250 |
3 |
रुकमा |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 54 |
RJ-272001030902455400/520600261 |
2 |
पार्वती ओमप्रकाश माली |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 55 |
RJ-272001030902455400/520600261 |
3 |
सुकिया |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 56 |
RJ-272001030902455400/520600266 |
1 |
रुकशाना बानू |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 57 |
RJ-272001030902455400/520600269 |
1 |
कन्या खेताराम चौधरी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 58 |
RJ-272001030902455400/520600270 |
2 |
मंजू सरगरा |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 59 |
RJ-272001030902455400/520600271 |
1 |
लक्ष्मीबेन प्रेमाराम चौधरी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 60 |
RJ-272001030902455400/5641937 |
4 |
गीता देवी |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 61 |
RJ-272001030902455400/5740703 |
2 |
ओम प्रकाश |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|