| 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-270600826300756300/223 |
1 |
संदीप कुमार यादव |
00045 |
Bank of Baroda |
BARB0GHEELO |
Gheelot |
|
BARB0GHEELO |
|
| 2 |
RJ-270600826300756300/226 |
1 |
कुलदीप |
00045 |
Bank of Baroda |
BARB0GHEELO |
Gheelot |
|
BARB0GHEELO |
|
| 3 |
RJ-270600826300756300/239 |
1 |
दिनेश कुमार |
00045 |
Bank of Baroda |
BARB0GHEELO |
Gheelot |
|
BARB0GHEELO |
|
| 4 |
RJ-270600826300756300/224 |
1 |
विक्रम सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 5 |
RJ-270600826300756300/227 |
1 |
मनोज कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 6 |
RJ-270600826300756300/231 |
1 |
वीर सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 7 |
RJ-270600826300756300/240 |
1 |
मुकेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 8 |
RJ-270600826300756300/243 |
1 |
मुकेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 9 |
RJ-270600826300756300/244 |
1 |
प्रदीप कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 10 |
RJ-270600826300756400/288 |
1 |
Jyoti Kumari |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 11 |
RJ-270600826300756400/6 |
1 |
संजय गुप्ता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 12 |
RJ-270600826300756300/222 |
1 |
महेश कुमार यादव |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 13 |
RJ-270600826300756300/225 |
1 |
बजरंग |
00354 |
Punjab National Bank |
PUNB0719900 |
B0jonaicha Khurd ( Alwar ) |
|
PUNB0719900 |
|
| 14 |
RJ-270600826300756400/24 |
2 |
सुषमा देवी |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 15 |
RJ-270600826300756300/228 |
1 |
सुनील कुमार |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
301003464 |
SBIN0031464 |
|
| 16 |
RJ-270600826300756300/229 |
1 |
ब्रज मोहन |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
301003464 |
SBIN0031464 |
|
| 17 |
RJ-270600826300756300/230 |
1 |
ममता देवी |
00415 |
State Bank of India |
SBIN0008892 |
AJABPURA |
301002024 |
SBIN0008892 |
|
| 18 |
RJ-270600826300756300/232 |
1 |
धारा नंद |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
301003464 |
SBIN0031464 |
|
| 19 |
RJ-270600826300756300/234 |
1 |
सत्यपाल यादव |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
301003464 |
SBIN0031464 |
|
| 20 |
RJ-270600826300756300/105 |
1 |
कर्ण सिहॅ |
00434 |
Syndicate Bank |
SYNB0008318 |
NEEMRANA |
301025202 |
SYNB0008318 |
|
| 21 |
RJ-270600826300756300/228 |
2 |
सुमन देवी |
00468 |
Union Bank of India |
UBIN0570591 |
Behror |
|
UBIN0570591 |
|