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-271300413101711100/87 |
2 |
सोनू कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PALSANA |
|
BARB0BRGBXX |
|
2 |
RJ-271300413101711100/969 |
1 |
हेमाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA MADNI |
|
BARB0BRGBXX |
|
3 |
RJ-271300413101714900/1044 |
1 |
सुमन देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gowati |
332647052 |
BARB0BRGBXX |
|
4 |
RJ-271300413101715000/1100 |
1 |
गीता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PALSANA |
|
BARB0BRGBXX |
|
5 |
RJ-271300413101715000/1111 |
1 |
कमला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gowati |
332647052 |
BARB0BRGBXX |
|
6 |
RJ-271300413101715000/1115 |
2 |
पूजा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gowati |
332647052 |
BARB0BRGBXX |
|
7 |
RJ-271300413101715000/771 |
2 |
विमला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gowati |
332647052 |
BARB0BRGBXX |
|
8 |
RJ-271300413101715000/772 |
2 |
छोटीदेवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gowati |
332647052 |
BARB0BRGBXX |
|
9 |
RJ-271300413101711100/1103 |
2 |
तारामणि |
00354 |
Punjab National Bank |
PUNB0090600 |
PALSANA |
|
PUNB0090600 |
|
10 |
RJ-271300413101711100/1107 |
1 |
संतरा देवी |
00354 |
Punjab National Bank |
PUNB0090600 |
PALSANA |
|
PUNB0090600 |
|
11 |
RJ-271300413101711100/1113 |
1 |
शर्मिला देवी |
00354 |
Punjab National Bank |
PUNB0090600 |
PALSANA |
|
PUNB0090600 |
|
12 |
RJ-271300413101715000/968 |
1 |
धापू कंवर |
00354 |
Punjab National Bank |
PUNB0090600 |
PALSANA |
|
PUNB0090600 |
|
13 |
RJ-271300413101715300/293 |
2 |
मुकेश |
00354 |
Punjab National Bank |
PUNB0090600 |
PALSANA |
|
PUNB0090600 |
|
14 |
RJ-271300413101711100/1102 |
1 |
केला देवी |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
15 |
RJ-271300413101711100/1105 |
1 |
Seema Devi |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
16 |
RJ-271300413101711100/1106 |
1 |
मंजू देवी |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
17 |
RJ-271300413101711100/71 |
2 |
माया कुमारी मेहरा |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
332003292 |
SBIN0031292 |
|
18 |
RJ-271300413101715000/1108 |
1 |
हरि राम |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
19 |
RJ-271300413101715000/1108 |
2 |
हिरी देवी |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
20 |
RJ-271300413101715000/291 |
1 |
छोटी देवी |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
21 |
RJ-271300413101715000/308 |
4 |
संगीता |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
332003292 |
SBIN0031292 |
|
22 |
RJ-271300413101715000/682 |
1 |
बाबुलाल |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
23 |
RJ-271300413101715000/312 |
2 |
चूंकीदेवी |
00469 |
United Bank Of India |
UTBI0PAS598 |
PALSANA |
|
UTBI0PAS598 |
|
24 |
RJ-271300413101715000/511 |
1 |
शंकरसिंह |
00469 |
United Bank Of India |
UTBI0NMRL50 |
Neemrana |
|
UTBI0NMRL50 |
|
25 |
RJ-271300413101715000/864 |
1 |
सोहनी |
00469 |
United Bank Of India |
UTBI0PAS598 |
PALSANA |
|
UTBI0PAS598 |
|