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-271300621901723800/19 |
5 |
भीवा राम |
00014 |
Allahabad Bank |
ALLA0212131 |
SIKAR |
332010002 |
ALLA0212131 |
|
2 |
RJ-271300621901723800/1229 |
1 |
सांवर मल |
00032 |
AXIS BANK |
UTIB0001466 |
KHANDELA |
332211300 |
UTIB0001466 |
|
3 |
RJ-271300621901723700/542 |
2 |
मंगली देवी |
00045 |
Bank of Baroda |
BARB0KHASIK |
KHANDELA, DIST SIKAR |
332012150 |
BARB0KHASIK |
|
4 |
RJ-271300621901723800/1179 |
1 |
फूल चन्द |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
5 |
RJ-271300621901723800/5 |
3 |
सोहन लाल |
00045 |
Bank of Baroda |
BARB0KHASIK |
KHANDELA, DIST SIKAR |
332012150 |
BARB0KHASIK |
|
6 |
RJ-271300621901723800/73 |
3 |
विमला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTRI LUHARWAS |
|
BARB0BRGBXX |
|
7 |
RJ-271300621901723800/5 |
4 |
संगीता |
00354 |
Punjab National Bank |
PUNB0788200 |
Khandela |
|
PUNB0788200 |
|
8 |
RJ-271300621901723600/1167 |
2 |
सुमन देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
9 |
RJ-271300621901723700/512 |
2 |
मेवा देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
|
SBIN0031563 |
|
10 |
RJ-271300621901723700/559 |
1 |
गुलाबी देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
|
SBIN0031563 |
|
11 |
RJ-271300621901723700/579 |
2 |
सुमन |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
|
SBIN0031563 |
|
12 |
RJ-271300621901723700/586 |
1 |
शान्ति देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
13 |
RJ-271300621901723700/586 |
2 |
बाबूलाल |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
14 |
RJ-271300621901723700/590 |
2 |
नर्मदा देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
|
SBIN0031563 |
|
15 |
RJ-271300621901723700/899 |
1 |
कान्ताप्रसाद |
00415 |
State Bank of India |
SBIN0032077 |
KHANDELA |
332003150 |
SBIN0032077 |
|
16 |
RJ-271300621901723800/1179 |
3 |
sandeep |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
17 |
RJ-271300621901723800/1225 |
1 |
बबलू कुमार |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
18 |
RJ-271300621901723800/1228-A |
1 |
संतोष देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
19 |
RJ-271300621901723800/1229 |
2 |
अनीता देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
20 |
RJ-271300621901723800/136 |
1 |
रामेश्वर |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
|
SBIN0031563 |
|
21 |
RJ-271300621901723800/198 |
1 |
दुर्गा |
00415 |
State Bank of India |
SBIN0032077 |
KHANDELA |
332003150 |
SBIN0032077 |
|
22 |
RJ-271300621901723800/226 |
1 |
बाबूलाल |
00415 |
State Bank of India |
SBIN0032077 |
KHANDELA |
332003150 |
SBIN0032077 |
|
23 |
RJ-271300621901723800/226 |
2 |
विमला |
00415 |
State Bank of India |
SBIN0032077 |
KHANDELA |
332003150 |
SBIN0032077 |
|
24 |
RJ-271300621901723800/306 |
1 |
संन्ताष |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
|
SBIN0031563 |
|
25 |
RJ-271300621901723800/381 |
5 |
शंकर लाल |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
26 |
RJ-271300621901723800/382 |
1 |
मूली |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
27 |
RJ-271300621901723800/57 |
3 |
विक्रम |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
28 |
RJ-271300621901723800/73 |
2 |
सन्ज्या |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
29 |
RJ-271300621901724200/1213 |
2 |
उर्मिला |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
30 |
RJ-271300621901724200/301 |
2 |
नोरंग लाल |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
31 |
RJ-271300621901724200/301 |
3 |
प्रेम देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
32 |
RJ-271300621901724200/344 |
1 |
मजू |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
33 |
RJ-271300621901724200/459 |
2 |
मीरादेवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
332003563 |
SBIN0031563 |
|
34 |
RJ-271300621901724200/764 |
1 |
गुली देवी |
00415 |
State Bank of India |
SBIN0031563 |
SALADIPURA |
|
SBIN0031563 |
|