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-270600617300921500/31 |
3 |
Savatree |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
RAMBAS |
|
BARB0BRGBXX |
|
2 |
RJ-270600617300921600/120 |
1 |
सुनील कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
RAMBAS |
|
BARB0BRGBXX |
|
3 |
RJ-270600617300923800/15 |
1 |
सगरून |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Adsar |
|
BARB0BRGBXX |
|
4 |
RJ-270600617300923800/152 |
1 |
सुरजीत सींह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
A.G.ROAD, BHARATPUR |
|
BARB0BRGBXX |
|
5 |
RJ-270600617300923800/226 |
2 |
अखतरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
A.G.ROAD, BHARATPUR |
|
BARB0BRGBXX |
|
6 |
RJ-270600617300923800/58 |
1 |
दलीप |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
A.G.ROAD, BHARATPUR |
|
BARB0BRGBXX |
|
7 |
RJ-270600617300921500/73 |
1 |
शिवराम |
00354 |
Punjab National Bank |
PUNB0124200 |
BARODA MEO |
|
PUNB0124200 |
|
8 |
RJ-270600617300921500/82 |
3 |
Ajay |
00354 |
Punjab National Bank |
PUNB0626600 |
ALWAR,IET COLLEGE MIA |
|
PUNB0626600 |
|
9 |
RJ-270600617300921500/82 |
4 |
Arti |
00354 |
Punjab National Bank |
PUNB0626600 |
ALWAR,IET COLLEGE MIA |
|
PUNB0626600 |
|
10 |
RJ-270600617300923700/111 |
2 |
शकुन्तला |
00354 |
Punjab National Bank |
PUNB0874800 |
Govindgarh Alwar |
|
PUNB0874800 |
|
11 |
RJ-270600617300923700/75 |
1 |
कोशल्या |
00354 |
Punjab National Bank |
PUNB0124200 |
BARODA MEO |
|
PUNB0124200 |
|
12 |
RJ-270600617300921500/106 |
2 |
रीना |
00415 |
State Bank of India |
SBIN0031056 |
GOVINDGARH |
321003056 |
SBIN0031056 |
|
13 |
RJ-270600617300921500/69 |
4 |
Seema Jatav |
00415 |
State Bank of India |
SBIN0031056 |
GOVINDGARH |
321003056 |
SBIN0031056 |
|
14 |
RJ-270600617300921800/64 |
2 |
मोहम्मदी |
00415 |
State Bank of India |
SBIN0031056 |
GOVINDGARH |
321003056 |
SBIN0031056 |
|
15 |
RJ-270600617300921800/90 |
1 |
EKBAL KHAN |
00415 |
State Bank of India |
SBIN0031056 |
GOVINDGARH |
|
SBIN0031056 |
|