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-270600515100790700/29 |
5 |
मनकोरी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
2 |
RJ-270600515100790700/53 |
2 |
मुकेश |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
3 |
RJ-270600515100790700/601 |
2 |
सरोज देवी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
4 |
RJ-270600515100790700/602 |
1 |
कवर सिंह |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
5 |
RJ-270600515100790800/560 |
1 |
प्रदीप कुमार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
6 |
RJ-270600515100790800/586 |
1 |
राहुल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
7 |
RJ-270600515100790800/586 |
2 |
पूजा देवी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
8 |
RJ-270600515100791100/486 |
1 |
रामेश्वर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
9 |
RJ-270600515100791100/486 |
2 |
मोना |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
10 |
RJ-270600515100791100/625 |
2 |
रामबती |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
11 |
RJ-270600515100790600/534 |
5 |
संगीता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
12 |
RJ-270600515100790600/590 |
1 |
गोपीराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
13 |
RJ-270600515100790600/590 |
2 |
राजबाला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
14 |
RJ-270600515100790700/640 |
2 |
Saroj Devi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
15 |
RJ-270600515100790700/89 |
4 |
पिंकी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
16 |
RJ-270600515100790800/238 |
1 |
हिम्मत |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
|
|
17 |
RJ-270600515100791100/453 |
1 |
रामेश्वर दयाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
|
|
18 |
RJ-270600515100791100/484 |
4 |
रेशम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
19 |
RJ-270600515100791100/518 |
2 |
क़ष्णा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
20 |
RJ-270600515100791100/541 |
5 |
फुली देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
21 |
RJ-270600515100791100/249 |
1 |
लीलाराम |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
22 |
RJ-270600515100791100/253 |
1 |
छन्नो देवी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
23 |
RJ-270600515100791100/254 |
1 |
अानन्दी देवी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
24 |
RJ-270600515100791100/399 |
4 |
कान्ता |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
25 |
RJ-270600515100791100/403 |
2 |
बलबीर |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
26 |
RJ-270600515100791100/408 |
1 |
जयनारायण |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
27 |
RJ-270600515100791100/411 |
2 |
अभय |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
28 |
RJ-270600515100791100/452 |
2 |
राजो देवी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
29 |
RJ-270600515100791100/479 |
3 |
क़ष्ण |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
30 |
RJ-270600515100791100/479 |
4 |
रामोतार |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
31 |
RJ-270600515100791100/482 |
1 |
बनवारी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
32 |
RJ-270600515100791100/482 |
4 |
विमल कुमार |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
33 |
RJ-270600515100791100/489 |
2 |
मगनी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
34 |
RJ-270600515100791100/490 |
4 |
बरझो |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
35 |
RJ-270600515100791100/497 |
3 |
ब्रजमोहन |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
36 |
RJ-270600515100791100/499 |
3 |
बिशन |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
37 |
RJ-270600515100791100/509 |
2 |
सुशीला |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
38 |
RJ-270600515100791100/544 |
1 |
जलसिह |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
39 |
RJ-270600515100791100/571 |
1 |
सुन्द्रलाल |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
40 |
RJ-270600515100791100/575 |
1 |
प्रवीण |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
41 |
RJ-270600515100791100/576 |
2 |
आशा देवी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
42 |
RJ-270600515100791100/581 |
1 |
राजेश कुमार |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
43 |
RJ-270600515100791100/598 |
3 |
भीमसिह |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
44 |
RJ-270600515100791100/617 |
1 |
हरीराम |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
45 |
RJ-270600515100791100/627 |
1 |
राेशनलाल |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
46 |
RJ-270600515100790800/335 |
1 |
सुखीराम |
00314 |
Oriental Bank of Commerce |
ORBC0101705 |
KISHANGARH BAS |
|
ORBC0101705 |
|
47 |
RJ-270600515100790600/614 |
2 |
श्रुंखला |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
48 |
RJ-270600515100790700/114 |
4 |
अशोक |
00354 |
Punjab National Bank |
PUNB0297500 |
ALWAR, SHIVAJI PARK |
|
PUNB0297500 |
|
49 |
RJ-270600515100790700/630 |
1 |
सुभाष चन्द |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
50 |
RJ-270600515100790700/641 |
2 |
Tara Devi |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
51 |
RJ-270600515100791100/518 |
3 |
MANISH KUMAR |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
52 |
RJ-270600515100791100/518 |
1 |
मान सिह |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
53 |
RJ-270600515100791100/611 |
2 |
सविता |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
54 |
RJ-270600515100791100/625 |
1 |
रामसिंह |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
55 |
RJ-270600515100791100/625 |
3 |
सुमन |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
56 |
RJ-270600515100791100/625 |
4 |
भरतमल |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
57 |
RJ-270600515100791100/625 |
5 |
कर्मवीर |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
58 |
RJ-270600515100790600/524 |
4 |
सत्येन्द्र कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
59 |
RJ-270600515100790600/524 |
5 |
अन्नु |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
60 |
RJ-270600515100790600/538 |
1 |
श्रीराम |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
61 |
RJ-270600515100790700/101 |
1 |
सूधीर |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|
62 |
RJ-270600515100790700/114 |
3 |
चरत सिह |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|
63 |
RJ-270600515100790700/114 |
5 |
अन्जु देवी |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|
64 |
RJ-270600515100790700/120 |
3 |
कर्मवीर |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
65 |
RJ-270600515100790700/161 |
2 |
मंजू |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
66 |
RJ-270600515100790700/383 |
1 |
चन्दप्रकाश |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
67 |
RJ-270600515100790700/555 |
1 |
सुरेश चन्द |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|
68 |
RJ-270600515100790700/562 |
1 |
प्रवीण कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
69 |
RJ-270600515100790700/602 |
2 |
कविता बाई |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
70 |
RJ-270600515100790700/607 |
1 |
संजय कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
71 |
RJ-270600515100790700/607 |
2 |
सुनीता देवी |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
72 |
RJ-270600515100790700/630 |
2 |
हैमलता देवी |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
73 |
RJ-270600515100790700/640 |
1 |
Ishwar singh |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
74 |
RJ-270600515100790700/98 |
1 |
नाहर सिह |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|
75 |
RJ-270600515100790800/595 |
1 |
सुधीर |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
76 |
RJ-270600515100790800/609 |
1 |
विकास कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
77 |
RJ-270600515100791100/393 |
3 |
राजेश |
00434 |
Syndicate Bank |
SYNB0008334 |
Tapukara |
|
SYNB0008334 |
|