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-271300414001705300/1172 |
1 |
चावली देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
2 |
RJ-271300414001705300/1178 |
4 |
प्रियंका देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
3 |
RJ-271300414001705300/1252 |
1 |
डालूराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
4 |
RJ-271300414001705300/1252 |
2 |
पतासी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
5 |
RJ-271300414001705300/1266 |
2 |
कमला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
|
|
6 |
RJ-271300414001705300/1378 |
1 |
मदन लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
|
|
7 |
RJ-271300414001705300/1529 |
1 |
गोपाल चन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
8 |
RJ-271300414001705300/1701 |
2 |
सरोज कंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
9 |
RJ-271300414001705300/1708 |
2 |
नेमी चंद |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
10 |
RJ-271300414001705300/1710 |
1 |
गगन देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
11 |
RJ-271300414001705300/1711 |
1 |
सुनीता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
12 |
RJ-271300414001705300/285 |
1 |
ग्यारसी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
|
|
13 |
RJ-271300414001705300/322 |
2 |
धन्नाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
14 |
RJ-271300414001705300/426 |
3 |
रुकसाना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
15 |
RJ-271300414001705300/60 |
1 |
श्रवणकुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
16 |
RJ-271300414001705300/638 |
2 |
कमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
17 |
RJ-271300414001705300/858 |
1 |
शिवपाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
18 |
RJ-271300414001705400/252 |
2 |
saroj devi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHOOD |
|
BARB0BRGBXX |
|
19 |
RJ-271300414001705400/970 |
1 |
पीथाराम |
00526 |
Rajasthan Gramin Bank |
7620 |
Khoor |
|
|
|
20 |
RJ-271300414001705400/970 |
2 |
पतासी |
00526 |
Rajasthan Gramin Bank |
7620 |
Khoor |
|
|
|
21 |
RJ-271300414001705300/121 |
1 |
कमला |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
22 |
RJ-271300414001705300/1282 |
2 |
चंदी देवी |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
23 |
RJ-271300414001705300/133 |
2 |
मोबीना |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
24 |
RJ-271300414001705300/1700 |
1 |
उषा शर्मा |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
25 |
RJ-271300414001705300/1707 |
1 |
सुप्यार देवी |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
26 |
RJ-271300414001705300/1707 |
2 |
ओम प्रकाश |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
27 |
RJ-271300414001705300/37 |
1 |
संतोष |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
28 |
RJ-271300414001705300/37 |
2 |
खेमचन्द |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
29 |
RJ-271300414001705300/37 |
3 |
प्रमोद चौहान |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
30 |
RJ-271300414001705300/424 |
4 |
सुमन सबल |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
31 |
RJ-271300414001705300/60 |
2 |
चंदा |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
32 |
RJ-271300414001705300/854 |
2 |
संतोष देवी |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|
33 |
RJ-271300414001705400/1353 |
2 |
संतोष देवी |
00415 |
State Bank of India |
SBIN0032224 |
KHOOD |
332003153 |
SBIN0032224 |
|