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-273200624104113800/239 |
1 |
हरी राम |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
2 |
RJ-273200624104113800/241 |
1 |
नार सिंह |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
3 |
RJ-273200624104114100/286 |
2 |
पूजा बाई |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
4 |
RJ-273200624104114100/456 |
1 |
सूरज |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
5 |
RJ-273200624104114100/456 |
2 |
किरण वर्मा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
6 |
RJ-273200624104114100/458 |
1 |
गोपाल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
7 |
RJ-273200624104114100/458 |
2 |
रीना बाई मेघवाल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
8 |
RJ-273200624104114100/459 |
1 |
ईशवरसिंह |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
9 |
RJ-273200624104114100/464 |
1 |
हरिओम ढोली |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
10 |
RJ-273200624104114100/466 |
1 |
जितेंद्र |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
11 |
RJ-273200624104114200/254 |
1 |
सरदार सिंह |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
12 |
RJ-273200624104114300/247 |
2 |
माया कुंवर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
13 |
RJ-273200624104114300/265 |
2 |
संगीता बाई |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
14 |
RJ-273200624104114300/266 |
1 |
विष्णु लाल सेन |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
15 |
RJ-273200624104114300/269 |
1 |
धीरप सिंह |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
16 |
RJ-273200624104113800/240 |
1 |
करण सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
17 |
RJ-273200624104113800/242 |
1 |
मानू लाल |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
18 |
RJ-273200624104113800/242 |
2 |
कविता |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
19 |
RJ-273200624104113900/213 |
1 |
धीरप सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
20 |
RJ-273200624104113900/213 |
2 |
ललिता बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
21 |
RJ-273200624104113900/215 |
1 |
कमल सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
22 |
RJ-273200624104113900/215 |
2 |
सपना कुमारी |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
23 |
RJ-273200624104113900/217 |
2 |
प्रेम बाई सोंधिया |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
24 |
RJ-273200624104114100/442 |
1 |
रामचंद्र मेघवाल |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
25 |
RJ-273200624104114100/443 |
1 |
गोपाल सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
26 |
RJ-273200624104114100/444 |
1 |
रामगोपाल |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
27 |
RJ-273200624104114100/444 |
2 |
शिल्पा कुमारी |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
28 |
RJ-273200624104114100/445 |
1 |
जनस बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
29 |
RJ-273200624104114100/446 |
1 |
घनश्याम मेघवाल |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
30 |
RJ-273200624104114100/446 |
2 |
पवित्रा मेघवाल |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
31 |
RJ-273200624104114100/447 |
2 |
सुनीता |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
32 |
RJ-273200624104114100/448 |
1 |
गोविन्द सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
33 |
RJ-273200624104114100/448 |
2 |
सलेमान |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
34 |
RJ-273200624104114100/449 |
1 |
तोफान सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
35 |
RJ-273200624104114100/450 |
1 |
राजेश शर्मा |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
36 |
RJ-273200624104114100/450 |
2 |
पूजा कुमारी शर्मा |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
37 |
RJ-273200624104114100/452 |
1 |
लीला बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
38 |
RJ-273200624104114100/454 |
1 |
कमल सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
39 |
RJ-273200624104114100/454 |
2 |
शिल्पा बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
40 |
RJ-273200624104114100/455 |
2 |
रवीना सिसोदिया |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
41 |
RJ-273200624104114100/459 |
2 |
राम कन्या बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
42 |
RJ-273200624104114100/461 |
1 |
प्रेम मेघवाल |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
43 |
RJ-273200624104114200/251 |
1 |
शम्भू सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
44 |
RJ-273200624104114200/251 |
2 |
लीला बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
45 |
RJ-273200624104114200/253 |
1 |
श्यामू बाई सेन |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
46 |
RJ-273200624104114200/255 |
1 |
चेतन सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
47 |
RJ-273200624104114200/255 |
2 |
पपीता कुंवर |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
48 |
RJ-273200624104114200/257 |
1 |
कमल सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
49 |
RJ-273200624104114300/265 |
1 |
उमराव सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
50 |
RJ-273200624104114300/266 |
2 |
रीना कुवर |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
51 |
RJ-273200624104114300/267 |
1 |
रणजीत नट |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
52 |
RJ-273200624104114300/267 |
2 |
पिंकी बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
53 |
RJ-273200624104114300/268 |
1 |
महावीर सेन |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
54 |
RJ-273200624104114300/268 |
2 |
मोनिका सेन |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
55 |
RJ-273200624104114300/269 |
2 |
कृष्णा सिसोधिया |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
56 |
RJ-273200624104114300/270 |
1 |
विनोद नट |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
57 |
RJ-273200624104114300/270 |
2 |
पिंकी बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
58 |
RJ-273200624104114300/271 |
2 |
धापू बाई |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
59 |
RJ-273200624104114300/272 |
1 |
कमल सिंह |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
60 |
RJ-273200624104114300/272 |
2 |
मनीषा कुमारी |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
61 |
RJ-273200624104114300/273 |
1 |
लखन सेन |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
62 |
RJ-273200624104114300/273 |
2 |
टीना सेन |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
63 |
RJ-273200624104114300/274 |
1 |
राकेश |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
64 |
RJ-273200624104114300/274 |
2 |
मंजू |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
65 |
RJ-273200624104114300/275 |
1 |
राजेन्द्र |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
66 |
RJ-273200624104114300/275 |
2 |
रानी नट |
00089 |
Central Bank Of India |
CBIN0282987 |
DANTA |
|
CBIN0282987 |
|
67 |
RJ-273200624104114300/208 |
1 |
एलकार सिंह |
00168 |
ICICI BANK |
ICIC0006858 |
BHAWANI MANDI |
326229026 |
ICIC0006858 |
|
68 |
RJ-273200624104113900/214 |
1 |
सीता राम |
00354 |
Punjab National Bank |
PUNB0263300 |
KOTDI |
|
PUNB0263300 |
|
69 |
RJ-273200624104114100/443 |
2 |
अमलू |
00354 |
Punjab National Bank |
PUNB0263300 |
KOTDI |
|
PUNB0263300 |
|
70 |
RJ-273200624104114100/457 |
1 |
कमल सिंह |
00354 |
Punjab National Bank |
PUNB0263300 |
KOTDI |
|
PUNB0263300 |
|
71 |
RJ-273200624104114100/457 |
2 |
किरण |
00354 |
Punjab National Bank |
PUNB0263300 |
KOTDI |
|
PUNB0263300 |
|
72 |
RJ-273200624104114100/460 |
1 |
श्यामलाल सेन |
00354 |
Punjab National Bank |
PUNB0263300 |
KOTDI |
|
PUNB0263300 |
|
73 |
RJ-273200624104114100/460 |
2 |
वर्षाबाई सेन |
00354 |
Punjab National Bank |
PUNB0263300 |
KOTDI |
|
PUNB0263300 |
|
74 |
RJ-273200624104114100/462 |
1 |
शिव लाल |
00354 |
Punjab National Bank |
PUNB0263300 |
KOTDI |
|
PUNB0263300 |
|
75 |
RJ-273200624104113800/229 |
1 |
दानु सिंह |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
76 |
RJ-273200624104113800/243 |
1 |
इकलेश |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
77 |
RJ-273200624104113800/244 |
1 |
विष्णु |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
78 |
RJ-273200624104113800/245 |
1 |
राकेश गोस्वामी |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
79 |
RJ-273200624104113900/204 |
2 |
रेखा बाई |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
80 |
RJ-273200624104113900/216 |
1 |
बालू सिंह |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
81 |
RJ-273200624104113900/216 |
2 |
सन्तोष बाई |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
82 |
RJ-273200624104114100/442 |
2 |
सन्तोष बाई |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
83 |
RJ-273200624104114100/451 |
2 |
जया बाई |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
84 |
RJ-273200624104114100/453 |
1 |
गोरधन सिंह |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
85 |
RJ-273200624104114100/463 |
1 |
राकेश |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
86 |
RJ-273200624104114100/465 |
1 |
कमल सिंह |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
87 |
RJ-273200624104114200/252 |
1 |
विष्णु कुवर |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
88 |
RJ-273200624104114200/258 |
1 |
संदीप ढोली |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|