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-270700101001098300/335 |
1 |
श्याम लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
2 |
RJ-270700101001098300/468 |
4 |
VIMALESH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
3 |
RJ-270700101001098300/468 |
3 |
MANOJ |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
4 |
RJ-270700101001098300/474 |
2 |
ANOOP SINGH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
5 |
RJ-270700101001098300/533 |
2 |
इन्द्रा वती |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
6 |
RJ-270700101001098300/535 |
1 |
काली चरण |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
7 |
RJ-270700101001098300/546 |
2 |
शिव देई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
8 |
RJ-270700101001098300/625 |
2 |
SUNITA DEVI |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
ROOPWAS |
|
BARB0BRGBXX |
|
9 |
RJ-270700101001098300/700 |
2 |
Kusama |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
ROOPWAS |
|
BARB0BRGBXX |
|
10 |
RJ-270700101001098300/701 |
2 |
शंतो |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
ROOPWAS |
|
BARB0BRGBXX |
|
11 |
RJ-270700101001098300/701 |
3 |
harveer singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
12 |
RJ-270700101001098500/1121 |
1 |
OMPRAKASH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
13 |
RJ-270700101001098500/15 |
2 |
GORAV |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
14 |
RJ-270700101001098500/250 |
6 |
Pushpa Devi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
ROOPWAS |
|
BARB0BRGBXX |
|
15 |
RJ-270700101001098500/254 |
1 |
पप्पु सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
16 |
RJ-270700101001098500/258 |
5 |
BHOORA |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
A.G.ROAD, BHARATPUR |
|
BARB0BRGBXX |
|
17 |
RJ-270700101001098500/676 |
2 |
Mamta |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
18 |
RJ-270700101001098500/81 |
5 |
Dipa |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
19 |
RJ-270700101001098500/90 |
1 |
महाराज सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
ROOPWAS |
|
BARB0BRGBXX |
|
20 |
RJ-270700101001099000/1062 |
1 |
MANSINGH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
ROOPWAS |
|
BARB0BRGBXX |
|
21 |
RJ-270700101001099000/1140 |
2 |
Guddi Devi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
22 |
RJ-270700101001099000/175 |
3 |
अजय |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
23 |
RJ-270700101001099000/551 |
1 |
नेत्रपाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
24 |
RJ-270700101001099000/965 |
2 |
रेखा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
25 |
RJ-270700101001099001/1138 |
1 |
Kedar singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
26 |
RJ-270700101001099001/1150 |
1 |
Sapna |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
27 |
RJ-270700101001099001/1150 |
2 |
Pinki Kumari |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
28 |
RJ-270700101001099001/687 |
4 |
Madhuu Kumari |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
29 |
RJ-270700101001099001/812 |
2 |
Indar singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
30 |
RJ-270700101001099001/812 |
3 |
Pushpa devi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
31 |
RJ-270700101001099100/413 |
3 |
हरपिआरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
|
|
32 |
RJ-270700101001099100/708 |
2 |
करण सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
33 |
RJ-270700101001099100/919 |
1 |
रविन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
34 |
RJ-270700101001098300/674 |
5 |
राधा किशन |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
35 |
RJ-270700101001098300/733 |
1 |
Kanta prshad |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
36 |
RJ-270700101001098500/1141 |
1 |
Raj Kumar |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
37 |
RJ-270700101001098500/275 |
4 |
Ompal |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
38 |
RJ-270700101001098500/298 |
4 |
Punam Kumari |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
39 |
RJ-270700101001098500/497 |
4 |
Mohit Singh |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
40 |
RJ-270700101001098500/545 |
1 |
मोहकम सिंह |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
41 |
RJ-270700101001099000/733 |
2 |
Ghanshyam singh |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
42 |
RJ-270700101001099100/1116 |
1 |
nadan singh |
00354 |
Punjab National Bank |
PUNB0639000 |
ROOPWAS |
|
PUNB0639000 |
|
43 |
RJ-270700101001098300/474 |
3 |
Harendra Singh |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
44 |
RJ-270700101001098300/544 |
4 |
Ramvilas |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
45 |
RJ-270700101001098300/548 |
3 |
rotesh kumar |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
46 |
RJ-270700101001098300/674 |
3 |
राधे लाल |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
47 |
RJ-270700101001098300/735 |
1 |
Santosh kumar |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
48 |
RJ-270700101001098500/16 |
2 |
Ankit |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
49 |
RJ-270700101001098500/488 |
3 |
Darshan |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
50 |
RJ-270700101001099000/1074 |
2 |
Nand kIshor |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
51 |
RJ-270700101001099000/1138 |
1 |
Dhan singh |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
52 |
RJ-270700101001099000/963 |
1 |
रामू |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
|
SBIN0031072 |
|
53 |
RJ-270700101001099001/1103 |
2 |
Harsh Kumar |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
54 |
RJ-270700101001099100/921 |
4 |
SACHIN |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|
55 |
RJ-270700101001099300/594 |
2 |
Shila devi |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|