| 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-271300206101679600/856 |
3 |
Banawari Lal |
00045 |
Bank of Baroda |
BARB0SCHSIK |
SALSAR ROAD |
332012005 |
BARB0SCHSIK |
|
| 2 |
RJ-271300206101680100/34 |
2 |
हेमलता |
00045 |
Bank of Baroda |
BARB0LACHHM |
LACHHAMANGARH, DIST SIKAR |
332012101 |
BARB0LACHHM |
|
| 3 |
RJ-271300206101680100/75 |
2 |
Parasa Ram |
00045 |
Bank of Baroda |
BARB0DEVSIK |
DEVIPURA KOTHI ROAD |
332012003 |
BARB0DEVSIK |
|
| 4 |
RJ-271300206101679600/1400 |
1 |
JYOTI KANWAR |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
GARODA |
|
BARB0BRGBXX |
|
| 5 |
RJ-271300206101679600/1633 |
2 |
Antar kanwar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
GARODA |
|
BARB0BRGBXX |
|
| 6 |
RJ-271300206101679600/1636 |
1 |
Sajjan Kumar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
GARODA |
|
BARB0BRGBXX |
|
| 7 |
RJ-271300206101679600/1662 |
1 |
Kaushalya Devi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
GARODA |
|
BARB0BRGBXX |
|
| 8 |
RJ-271300206101679600/498 |
1 |
Alim khan |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
GARODA |
|
BARB0BRGBXX |
|
| 9 |
RJ-271300206101679600/521 |
1 |
राधेश्याम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SEWAD BARI |
|
BARB0BRGBXX |
|
| 10 |
RJ-271300206101679600/666 |
2 |
BHAGAWANI DEVI |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
GARODA |
|
BARB0BRGBXX |
|
| 11 |
RJ-271300206101679600/817 |
2 |
Keshar Singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
GARODA |
|
BARB0BRGBXX |
|
| 12 |
RJ-271300206101680200/1432 |
1 |
तारा चंद |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SEWAD BARI |
|
BARB0BRGBXX |
|
| 13 |
RJ-271300206101679500/904 |
2 |
देवकरण |
00105 |
CORPORATION BANK |
CORP0001293 |
SIKAR |
332017002 |
CORP0001293 |
|
| 14 |
RJ-271300206101679600/813 |
4 |
mangilal saran |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
Sativali |
|
FINO0001001 |
|
| 15 |
RJ-271300206101679600/813 |
5 |
SHARDA DEVI |
00688 |
Fino Payments Bank Ltd |
FINO0001001 |
Sativali |
|
FINO0001001 |
|
| 16 |
RJ-271300206101679500/951 |
1 |
गोपाल |
00314 |
Oriental Bank of Commerce |
ORBC0101193 |
LAXMANGARH |
|
ORBC0101193 |
|
| 17 |
RJ-271300206101680100/1461 |
1 |
ताराचन्द |
00314 |
Oriental Bank of Commerce |
ORBC0101193 |
LAXMANGARH |
|
ORBC0101193 |
|
| 18 |
RJ-271300206101679600/1358 |
2 |
रवि प्रकाश शर्मा |
00354 |
Punjab National Bank |
PUNB0270100 |
NECHHWA |
|
PUNB0270100 |
|
| 19 |
RJ-271300206101680200/1537 |
1 |
चुन्नीलाल |
00354 |
Punjab National Bank |
PUNB0270100 |
NECHHWA |
|
PUNB0270100 |
|
| 20 |
RJ-271300206101679600/1025 |
1 |
सुभाष |
00415 |
State Bank of India |
SBIN0032348 |
SEWAD BARI |
332003131 |
SBIN0032348 |
|
| 21 |
RJ-271300206101679600/1400 |
2 |
OM PAL SINGH |
00415 |
State Bank of India |
SBIN0031733 |
KUCHMAN CITY |
341003733 |
SBIN0031733 |
|
| 22 |
RJ-271300206101679600/431-A |
2 |
कुलदीप सिंह |
00415 |
State Bank of India |
SBIN0032348 |
SEWAD BARI |
|
SBIN0032348 |
|
| 23 |
RJ-271300206101679600/631 |
3 |
Shri Chand |
00415 |
State Bank of India |
SBIN0032348 |
SEWAD BARI |
332003131 |
SBIN0032348 |
|
| 24 |
RJ-271300206101680100/116 |
2 |
ज्यानादेवी |
00415 |
State Bank of India |
SBIN0032348 |
SEWAD BARI |
|
SBIN0032348 |
|
| 25 |
RJ-271300206101680100/1281 |
1 |
जमनी देवी |
00415 |
State Bank of India |
SBIN0032348 |
SEWAD BARI |
|
SBIN0032348 |
|
| 26 |
RJ-271300206101680200/1537 |
2 |
सुमन |
00415 |
State Bank of India |
SBIN0032348 |
SEWAD BARI |
332003131 |
SBIN0032348 |
|
| 27 |
RJ-271300206101680200/1538 |
1 |
नोपा राम |
00415 |
State Bank of India |
SBIN0032348 |
SEWAD BARI |
332003131 |
SBIN0032348 |
|
| 28 |
RJ-271300206101680200/1538 |
2 |
अनीता |
00415 |
State Bank of India |
SBIN0032348 |
SEWAD BARI |
332003131 |
SBIN0032348 |
|
| 29 |
RJ-271300206101680100/98 |
1 |
लक्ष्मणराम |
00469 |
United Bank Of India |
UTBI0SRRL07 |
SIKAR |
|
UTBI0SRRL07 |
|