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-271300412001713900/1445 |
1 |
मालीराम जाट |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
2 |
RJ-271300412001713900/1445 |
3 |
मदन लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
3 |
RJ-271300412001717201/1302 |
1 |
दिनेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
4 |
RJ-271300412001717201/1302 |
2 |
रीना देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
5 |
RJ-271300412001717201/1304 |
2 |
पूनम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
6 |
RJ-271300412001717201/1306 |
2 |
सूरज खटीक |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
7 |
RJ-271300412001717201/1314 |
2 |
निकिता पारीक |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
8 |
RJ-271300412001717201/1318 |
2 |
मीनाक्षी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
9 |
RJ-271300412001717201/1319 |
2 |
ज्योति देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
10 |
RJ-271300412001717201/1320 |
1 |
ब्रिजेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
11 |
RJ-271300412001717201/1320 |
2 |
सुशीला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
12 |
RJ-271300412001717201/1321 |
2 |
सलमा बानो |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
13 |
RJ-271300412001717201/1322 |
1 |
सादिक |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
14 |
RJ-271300412001717201/1322 |
2 |
उल्फत बानो |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
15 |
RJ-271300412001717201/1323 |
1 |
नवीन प्रकाश भार्गव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
16 |
RJ-271300412001717201/1323 |
2 |
मंजू देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
17 |
RJ-271300412001717201/1324 |
2 |
भंवरी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
18 |
RJ-271300412001717201/1326 |
1 |
शिव शंकर प्रजापत |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
19 |
RJ-271300412001717201/311 |
1 |
बंशीधर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
20 |
RJ-271300412001717201/311 |
2 |
भंवरी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
21 |
RJ-271300412001717201/380 |
1 |
कृष्णा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
22 |
RJ-271300412001717201/380 |
2 |
गजानंद कुमावत |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
23 |
RJ-271300412001717201/430 |
1 |
रिछपाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
24 |
RJ-271300412001717201/9 |
1 |
पतासी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
|
|
25 |
RJ-271300412001717201/907 |
1 |
संतोष |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
|
|
26 |
RJ-271300412001717202/709 |
1 |
नन्दाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
27 |
RJ-271300412001717202/851 |
2 |
राजू देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
|
|
28 |
RJ-271300412001717201/1318 |
1 |
रामनिवास कुमावत |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
29 |
RJ-271300412001717201/1414 |
2 |
राजू खटीक |
00354 |
Punjab National Bank |
PUNB0609400 |
KHATU SHYAMJI DISTT SIKAR |
|
PUNB0609400 |
|
30 |
RJ-271300412001717201/29 |
3 |
गजानन्द |
00526 |
Rajasthan Gramin Bank |
7625 |
baya |
|
|
|
31 |
RJ-271300412001717201/36 |
2 |
शान्ति देवी |
00526 |
Rajasthan Gramin Bank |
7625 |
Baya |
332801533 |
PUNB0RGB002 |
|
32 |
RJ-271300412001717201/422 |
1 |
धूडाराम |
00526 |
Rajasthan Gramin Bank |
7625 |
Baya |
|
|
|
33 |
RJ-271300412001717201/1314 |
1 |
मुकेश कुमार पारीक |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
34 |
RJ-271300412001717201/1317 |
2 |
माया देवी |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
35 |
RJ-271300412001717201/1321 |
1 |
अमजद खान |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
36 |
RJ-271300412001717201/1322 |
3 |
मोहमद आरीफ |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
37 |
RJ-271300412001717201/1322 |
4 |
शरीफ गौरी |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
38 |
RJ-271300412001717201/1326 |
2 |
ममता देवी |
00415 |
State Bank of India |
SBIN0011305 |
JOBNER |
302002041 |
SBIN0011305 |
|
39 |
RJ-271300412001717201/430 |
2 |
प्रेम देवी |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
40 |
RJ-271300412001717202/709 |
3 |
भागीरथ मल |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
41 |
RJ-271300412001717202/709 |
4 |
माया देवी |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|