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-270600514400792200/528 |
1 |
कैलाश देवी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
2 |
RJ-270600514400792200/115-A |
1 |
अमरसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
3 |
RJ-270600514400792200/191 |
3 |
मामचन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
4 |
RJ-270600514400792200/203 |
1 |
महावीर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
5 |
RJ-270600514400792200/303 |
1 |
हुकमिसह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
6 |
RJ-270600514400792200/303 |
2 |
सोमादेवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
7 |
RJ-270600514400792200/37 |
2 |
चन्दो देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
8 |
RJ-270600514400792200/413 |
1 |
महेन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
9 |
RJ-270600514400792200/466 |
1 |
मुकेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
10 |
RJ-270600514400792300/363 |
1 |
जसवन्त सिहं |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
11 |
RJ-270600514400792300/363 |
2 |
कान्ता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
12 |
RJ-270600514400792300/425 |
1 |
धन सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
13 |
RJ-270600514400792300/481 |
1 |
जगदीश प्रसाद |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
14 |
RJ-270600514400792300/508 |
1 |
फतू राम यादव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
15 |
RJ-270600514400792300/508 |
2 |
भूतेरी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
16 |
RJ-270600514400792400/137 |
2 |
बिमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
17 |
RJ-270600514400792400/183 |
3 |
रोहताश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
18 |
RJ-270600514400792400/322 |
2 |
मंगतुराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
|
|
19 |
RJ-270600514400792400/424 |
2 |
सपना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
20 |
RJ-270600514400792400/441 |
2 |
प्रमिला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
21 |
RJ-270600514400792400/472 |
1 |
तुले राम यादव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
22 |
RJ-270600514400792400/66 |
1 |
केलाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
23 |
RJ-270600514400792400/66 |
2 |
मुन्नी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
24 |
RJ-270600514400792300/442 |
1 |
राजीव |
00078 |
Canara Bank |
CNRB0006304 |
KHAIRTHAL |
|
CNRB0006304 |
|
25 |
RJ-270600514400792400/477 |
1 |
रामवतार |
00078 |
Canara Bank |
CNRB0003560 |
TAPUKARA |
|
CNRB0003560 |
|
26 |
RJ-270600514400792400/477 |
2 |
सुमित्रा देवी |
00078 |
Canara Bank |
CNRB0003560 |
TAPUKARA |
|
CNRB0003560 |
|
27 |
RJ-270600514400792200/407 |
1 |
रतिराम |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
28 |
RJ-270600514400792300/431 |
1 |
विक्रम सिंह |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
29 |
RJ-270600514400792300/431 |
2 |
संतोष देवी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
30 |
RJ-270600514400792300/442 |
2 |
मंजु |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
31 |
RJ-270600514400792400/424 |
1 |
मनोज कुमार |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
32 |
RJ-270600514400792400/441 |
1 |
महिपाल |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
33 |
RJ-270600514400792400/475 |
2 |
संजू देवी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
34 |
RJ-270600514400792400/78 |
2 |
लक्ष्मी |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
35 |
RJ-270600514400792200/153 |
3 |
सीमा देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
36 |
RJ-270600514400792200/191 |
2 |
सत्यवती |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
37 |
RJ-270600514400792200/194 |
2 |
पुष्पा |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
38 |
RJ-270600514400792200/408 |
1 |
संजय |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
39 |
RJ-270600514400792200/409 |
3 |
Kailash Chand |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
40 |
RJ-270600514400792200/413 |
2 |
सपना देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
41 |
RJ-270600514400792200/420 |
2 |
कैलाश देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
42 |
RJ-270600514400792200/463 |
1 |
सुनिल |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
43 |
RJ-270600514400792200/464 |
2 |
पूनम देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
44 |
RJ-270600514400792200/465 |
1 |
अशोक कुमार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
45 |
RJ-270600514400792200/466 |
2 |
शर्मिला देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
46 |
RJ-270600514400792200/467 |
1 |
धर्मवीर |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
47 |
RJ-270600514400792200/468 |
1 |
बबली देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
48 |
RJ-270600514400792200/469 |
1 |
कँवर सिंह |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
49 |
RJ-270600514400792200/469 |
2 |
अंजू देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
50 |
RJ-270600514400792200/48 |
4 |
र्निमला देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
51 |
RJ-270600514400792200/496 |
1 |
ओमप्रकाश शर्मा |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
52 |
RJ-270600514400792200/496 |
2 |
निर्मला देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
53 |
RJ-270600514400792200/519 |
1 |
जसवंत सिंह |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
54 |
RJ-270600514400792200/519 |
2 |
लक्ष्मी देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
55 |
RJ-270600514400792200/528 |
2 |
अमित कुमार |
00354 |
Punjab National Bank |
PUNB0331900 |
TIJARA |
|
PUNB0331900 |
|
56 |
RJ-270600514400792200/528 |
3 |
रजनी देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
57 |
RJ-270600514400792300/165 |
3 |
बिमला |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
58 |
RJ-270600514400792300/389 |
1 |
SHUBHRAM |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
59 |
RJ-270600514400792300/425 |
2 |
मूनेश |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
60 |
RJ-270600514400792300/437 |
1 |
राजेन्द्र प्रसाद |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
61 |
RJ-270600514400792300/437 |
2 |
रामरति |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
62 |
RJ-270600514400792300/449 |
2 |
सुशीला |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
63 |
RJ-270600514400792300/449 |
3 |
रामेश्वर दयाल |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
64 |
RJ-270600514400792300/450 |
2 |
संतोष देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
65 |
RJ-270600514400792300/453 |
2 |
सोनिया देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
66 |
RJ-270600514400792300/456 |
2 |
निर्मला देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
67 |
RJ-270600514400792300/460 |
1 |
राकेश कुमार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
68 |
RJ-270600514400792300/460 |
2 |
पूनम देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
69 |
RJ-270600514400792300/461 |
2 |
बबली |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
70 |
RJ-270600514400792300/481 |
2 |
कृष्णा देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
71 |
RJ-270600514400792300/482 |
1 |
कृष्ण कुमार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
72 |
RJ-270600514400792300/482 |
2 |
मंजू देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
73 |
RJ-270600514400792300/483 |
1 |
मनीष कुमार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
74 |
RJ-270600514400792300/483 |
2 |
राधा देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
75 |
RJ-270600514400792300/484 |
1 |
सूरजभान |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
76 |
RJ-270600514400792300/484 |
2 |
रेशमी देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
77 |
RJ-270600514400792300/520 |
1 |
अशोक कुमार यादव |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
78 |
RJ-270600514400792400/176 |
1 |
फूलसिह |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
79 |
RJ-270600514400792400/444 |
1 |
ललित कुमार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
80 |
RJ-270600514400792400/472 |
2 |
माया देवी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
81 |
RJ-270600514400792400/491 |
2 |
राजेश कुमार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
82 |
RJ-270600514400792400/524 |
1 |
संजय कुमार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
83 |
RJ-270600514400792400/526 |
1 |
राजकुमार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
84 |
RJ-270600514400792400/74 |
1 |
जगराम |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
85 |
RJ-270600514400792200/155 |
4 |
बबीता |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
86 |
RJ-270600514400792300/237 |
1 |
देशराज |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
87 |
RJ-270600514400792400/50 |
5 |
अजय |
00415 |
State Bank of India |
SBIN0051116 |
KHAIRTHAL |
|
SBIN0051116 |
|
88 |
RJ-270600514400792200/527 |
1 |
पिन्टु कुमार |
00468 |
Union Bank of India |
UBIN0932591 |
Ikrotiya |
|
UBIN0932591 |
|