| 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-272001032002455200/7987599 |
6 |
पूजा |
00045 |
Bank of Baroda |
BARB0MARPAL |
Marwar Junction |
|
BARB0MARPAL |
|
| 2 |
RJ-272001032002455100/7934066 |
3 |
निर्मल |
00048 |
Bank of India |
BKID0006628 |
PALI |
|
BKID0006628 |
|
| 3 |
RJ-272001032002455100/52057273 |
2 |
मंजू अशोक कुमार वैष्णव |
00109 |
Dena Bank |
BKDN0711283 |
PALI |
306018002 |
BKDN0711283 |
|
| 4 |
RJ-272001032002455100/5788897 |
4 |
ललित |
00691 |
India Post Payments Bank |
IPOS0000001 |
PALIMARWAR |
306768002 |
IPOS0000001 |
|
| 5 |
RJ-272001032002455100/10621503 |
1 |
मदरूपराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 6 |
RJ-272001032002455100/5716484 |
4 |
रेखा |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 7 |
RJ-272001032002455200/5667820 |
2 |
मीरा |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 8 |
RJ-272001032002455200/7987603 |
1 |
देवाराम |
00606 |
Marudhar Gramin Bank |
SBBJ0RRMRGB |
KHINWADA |
|
|
|
| 9 |
RJ-272001032002455100/52057139 |
2 |
जमनी |
00285 |
MGB Gramin Bank |
1041 |
khiwara |
|
|
|
| 10 |
RJ-272001032002455100/52057202 |
2 |
रेखा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 11 |
RJ-272001032002455100/52057205 |
3 |
रेखा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 12 |
RJ-272001032002455100/52057287 |
2 |
भावना |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000503 |
PILOVANI |
306348228 |
RMGB0000503 |
|
| 13 |
RJ-272001032002455100/5206063013 |
2 |
मंजू |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 14 |
RJ-272001032002455100/5206063014 |
1 |
ओगड़ राम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 15 |
RJ-272001032002455100/5716456 |
1 |
दुरगाराम सरगरा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 16 |
RJ-272001032002455100/5788897 |
1 |
ओगडराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 17 |
RJ-272001032002455200/52057118 |
1 |
छोलाराम |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 18 |
RJ-272001032002455200/52057161 |
3 |
रिंकू देवी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000041 |
KHINWARA |
306348193 |
RMGB0000041 |
|
| 19 |
RJ-272001032002455200/520606308 |
1 |
दरिया |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000015 |
BOOSI |
306348167 |
RMGB0000015 |
|
| 20 |
RJ-272001032002455100/5206063013 |
1 |
प्रवीण |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 21 |
RJ-272001032002455200/5206063011 |
1 |
कमलेश मकवाना |
00415 |
State Bank of India |
SBIN0018443 |
RAS |
|
SBIN0018443 |
|
| 22 |
RJ-272001032002455200/5206063012 |
1 |
सज्जन कंवर |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|
| 23 |
RJ-272001032002455200/5206063018 |
1 |
धन सिंह |
00415 |
State Bank of India |
SBIN0032005 |
KHINWARA |
306003501 |
SBIN0032005 |
|