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-273200518504127600/3317985 |
1 |
भवॅर लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
UNHEL |
|
BARB0BRGBXX |
|
2 |
RJ-273200518504127600/3317987 |
1 |
नारायण लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
UNHEL |
|
BARB0BRGBXX |
|
3 |
RJ-273200518504127600/3318033 |
2 |
भगत कुंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
UNHEL |
|
BARB0BRGBXX |
|
4 |
RJ-273200518504127600/3338866-B |
1 |
उमराव सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
UNHEL |
|
BARB0BRGBXX |
|
5 |
RJ-273200518504127600/363425 |
1 |
शीतल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
UNHEL |
|
BARB0BRGBXX |
|
6 |
RJ-273200518504127600/363430 |
1 |
धर्मेन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
UNHEL |
|
BARB0BRGBXX |
|
7 |
RJ-273200518504127600/363431 |
1 |
शम्भू लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
UNHEL |
|
BARB0BRGBXX |
|
8 |
RJ-273200518504127400/305 |
1 |
लोकेन्द्र सिंह |
00089 |
Central Bank Of India |
CBIN0284045 |
SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL |
|
CBIN0284045 |
|
9 |
RJ-273200518504127500/363423 |
2 |
पवित्रा बाई |
00089 |
Central Bank Of India |
CBIN0281759 |
GANGDHAR |
|
CBIN0281759 |
|
10 |
RJ-273200518504127600/3338882-A |
1 |
शंकर लाल |
00089 |
Central Bank Of India |
CBIN0284045 |
SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL |
|
CBIN0284045 |
|
11 |
RJ-273200518504127600/363426 |
1 |
कान सिंह |
00089 |
Central Bank Of India |
CBIN0284045 |
SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL |
|
CBIN0284045 |
|
12 |
RJ-273200518504127600/363428 |
1 |
विजयपाल सिंह |
00089 |
Central Bank Of India |
CBIN0284045 |
SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL |
|
CBIN0284045 |
|
13 |
RJ-273200518504127600/363427 |
1 |
हेमराज सिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
14 |
RJ-273200518504127600/363432 |
1 |
लखन आंजना |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
15 |
RJ-273200518504127500/363423 |
1 |
प्रधान सिंह |
00415 |
State Bank of India |
SBIN0031271 |
CHAUMAHALA |
326003271 |
SBIN0031271 |
|