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-270600825700756200/296 |
1 |
बीना देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
2 |
RJ-270600825700756200/303 |
1 |
सुरेन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
3 |
RJ-270600825700756200/304 |
1 |
श्यामराज सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
4 |
RJ-270600825700756200/309 |
1 |
सीमा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
5 |
RJ-270600825700756200/311 |
1 |
राजेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
6 |
RJ-270600825700756200/318 |
1 |
रेणु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
7 |
RJ-270600825700756200/136 |
2 |
विरेन्द्र |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
|
SBIN0031464 |
|
8 |
RJ-270600825700756200/158 |
4 |
कमला देवी |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
|
SBIN0031464 |
|
9 |
RJ-270600825700756200/295 |
1 |
सत्यवीर |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
301003464 |
SBIN0031464 |
|
10 |
RJ-270600825700756200/300 |
2 |
पुजारानी |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
301003464 |
SBIN0031464 |
|
11 |
RJ-270600825700756200/40 |
3 |
विरेन्द्र सिहं |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
|
SBIN0031464 |
|
12 |
RJ-270600825700756200/72 |
1 |
जयकुमार |
00415 |
State Bank of India |
SBIN0031464 |
MANDHAN |
|
SBIN0031464 |
|
13 |
RJ-270600825700756301/241 |
1 |
संजय कुमार |
00415 |
State Bank of India |
SBIN0032239 |
GHEELOTH |
301003201 |
SBIN0032239 |
|
14 |
RJ-270600825700756200/31 |
1 |
कर्णसिहं |
00469 |
United Bank Of India |
UTBI0NMRL50 |
Neemrana |
|
UTBI0NMRL50 |
|