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-270600514600789300/272 |
2 |
प्रभा देवी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
2 |
RJ-270600514600789300/501 |
1 |
जगराम |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
3 |
RJ-270600514600789300/501 |
2 |
शीतल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
4 |
RJ-270600514600789300/502 |
1 |
नेतराम |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
5 |
RJ-270600514600789300/502 |
2 |
उर्मिला देवी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
6 |
RJ-270600514600789000/468 |
2 |
रजनेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
7 |
RJ-270600514600789000/528 |
2 |
बिन्दर कौर यादव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
8 |
RJ-270600514600789300/469 |
3 |
संजीवन यादव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
9 |
RJ-270600514600789300/471 |
1 |
मूलचन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
10 |
RJ-270600514600789300/471 |
2 |
फूलपति |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
11 |
RJ-270600514600789300/473 |
4 |
बलराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
12 |
RJ-270600514600789300/479 |
1 |
विक्रम सिंह यादव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
13 |
RJ-270600514600789300/479 |
2 |
सुमन देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
14 |
RJ-270600514600789300/480 |
2 |
अनिता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
15 |
RJ-270600514600789300/513 |
1 |
टेकचन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
16 |
RJ-270600514600789300/513 |
2 |
बाला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
17 |
RJ-270600514600789300/517 |
1 |
रविन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
18 |
RJ-270600514600789300/521 |
1 |
समशेर सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
19 |
RJ-270600514600789300/523 |
1 |
संजय कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
20 |
RJ-270600514600789300/529-A |
1 |
तारामति |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
21 |
RJ-270600514600789300/530 |
1 |
कृष्ण कुमार जोशी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
22 |
RJ-270600514600789300/530 |
2 |
दीपिका शर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
23 |
RJ-270600514600789300/531 |
1 |
विजय |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
24 |
RJ-270600514600789300/531 |
2 |
पूनम देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
25 |
RJ-270600514600789300/533 |
2 |
अंजु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
26 |
RJ-270600514600790900/558-A |
1 |
geeta |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
27 |
RJ-270600514600790900/559 |
1 |
ravi kumar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
28 |
RJ-270600514600790900/559 |
2 |
neelam |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
29 |
RJ-270600514600790900/560 |
1 |
vikaram singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
30 |
RJ-270600514600790900/560 |
2 |
suman |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
31 |
RJ-270600514600790900/561 |
1 |
poonam bai |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
32 |
RJ-270600514600790900/562 |
2 |
manju |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
33 |
RJ-270600514600790900/563 |
1 |
सुनीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
34 |
RJ-270600514600790900/564 |
2 |
शारदा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
35 |
RJ-270600514600790900/565 |
1 |
महिपाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
36 |
RJ-270600514600790900/565 |
2 |
अनीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
37 |
RJ-270600514600790900/566 |
2 |
लक्ष्मी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
38 |
RJ-270600514600790900/566 |
1 |
बलराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BRKGB |
326647034 |
BARB0BRGBXX |
|
39 |
RJ-270600514600789000/528 |
1 |
मुकेश कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
40 |
RJ-270600514600789300/36 |
3 |
सुमन |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
41 |
RJ-270600514600789300/449 |
2 |
संतोष |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|
42 |
RJ-270600514600789300/469 |
2 |
बलवंती |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
43 |
RJ-270600514600789300/520 |
1 |
राजपाल |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
44 |
RJ-270600514600789300/534 |
1 |
संजय कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
45 |
RJ-270600514600789300/63 |
6 |
संजय कुमार |
00415 |
State Bank of India |
SBIN0031051 |
ALWAR |
|
SBIN0031051 |
|
46 |
RJ-270600514600789300/63 |
7 |
मनीषा |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|