| 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-272000721102463700/72022918 |
1 |
जेठाराम |
00014 |
Allahabad Bank |
ALLA0212258 |
PALI |
306010002 |
ALLA0212258 |
|
| 2 |
RJ-272000721102463800/7928916 |
4 |
कमला |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
NARLAI |
|
SBIN0RRMRGB |
|
| 3 |
RJ-272000721102463700/793885180 |
1 |
नाहर सिंह |
00314 |
Oriental Bank of Commerce |
ORBC0100178 |
PALI MARWAR |
|
ORBC0100178 |
|
| 4 |
RJ-272000721102463800/7938516 |
2 |
रतन |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000052 |
NARLAI |
306348205 |
RMGB0000052 |
|
| 5 |
RJ-272000721102462100/52027931 |
3 |
रिंकू कुमारी |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 6 |
RJ-272000721102463600/72020613 |
1 |
पकाराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 7 |
RJ-272000721102463700/52027942 |
4 |
निरमा कुमारी |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 8 |
RJ-272000721102463700/5727030 |
1 |
दरगाराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 9 |
RJ-272000721102463700/72020649 |
1 |
शैतानसिंह |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 10 |
RJ-272000721102463700/72020649 |
2 |
गुडियाकंवर |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 11 |
RJ-272000721102463700/7928462 |
1 |
ओगडराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 12 |
RJ-272000721102463700/79388481 |
1 |
राजकुमार परिहार |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 13 |
RJ-272000721102463700/7942984 |
1 |
गमनाराम |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 14 |
RJ-272000721102463800/5727460 |
4 |
Khushbu |
00415 |
State Bank of India |
SBIN0032134 |
NADOL |
306003503 |
SBIN0032134 |
|
| 15 |
RJ-272000721102462100/7918710 |
5 |
पपीता देवी |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 16 |
RJ-272000721102462100/7918731 |
3 |
संध्या मीना |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 17 |
RJ-272000721102462100/7928353 |
1 |
मांगीलाल |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 18 |
RJ-272000721102463600/5727821 |
2 |
लीला |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 19 |
RJ-272000721102463600/79388479 |
1 |
लीला |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 20 |
RJ-272000721102463600/79388481 |
2 |
संगिता |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 21 |
RJ-272000721102463600/79388483 |
2 |
शहनाज |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 22 |
RJ-272000721102463600/79388486 |
2 |
हुुलासी |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 23 |
RJ-272000721102463700/72026135 |
1 |
Kailash Meena |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 24 |
RJ-272000721102463700/72026135 |
2 |
Dariya Kumari |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|
| 25 |
RJ-272000721102463800/52027919 |
2 |
चेनीबाई |
00462 |
UCO Bank |
UCBA0002242 |
NADOL |
|
UCBA0002242 |
|