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-272300111302713100/1397 |
5 |
एजाज |
00014 |
Allahabad Bank |
ALLA0213076 |
Bundi |
|
ALLA0213076 |
|
2 |
RJ-272300111302713100/0079 |
1 |
मोती लाल |
00036 |
B.R.G.B |
|
|
|
|
|
3 |
RJ-272300111302713100/0869 |
2 |
छोटा बाई |
00036 |
B.R.G.B |
301 |
sathur |
|
|
|
4 |
RJ-272300111302713100/0885 |
3 |
बाबू लाल |
00036 |
B.R.G.B |
301 |
sathur |
|
|
|
5 |
RJ-272300111302713100/1267 |
1 |
कालू लाल |
00036 |
B.R.G.B |
|
|
|
|
|
6 |
RJ-272300111302713200/0725 |
4 |
मनभर |
00036 |
B.R.G.B |
|
|
|
|
|
7 |
RJ-272300111302713200/0733 |
3 |
गोपाल |
00036 |
B.R.G.B |
301 |
sathur |
|
|
|
8 |
RJ-272300111302713200/0767 |
5 |
नन्द लाल |
00036 |
B.R.G.B |
|
|
|
|
|
9 |
RJ-272300111302713200/0768 |
3 |
रानी बाई |
00036 |
B.R.G.B |
|
|
|
|
|
10 |
RJ-272300111302713200/0802 |
4 |
गीता बाई |
00036 |
B.R.G.B |
|
|
|
|
|
11 |
RJ-272300111302713300/0496 |
3 |
कल्याण |
00036 |
B.R.G.B |
301 |
sathur |
|
|
|
12 |
RJ-272300111302713300/0554 |
1 |
सुखदेव गूजर |
00036 |
B.R.G.B |
301 |
sathur |
|
|
|
13 |
RJ-272300111302713300/0620 |
1 |
लालू जी |
00036 |
B.R.G.B |
|
|
|
|
|
14 |
RJ-272300111302713000/1449 |
1 |
बनवारी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
15 |
RJ-272300111302713000/1766 |
1 |
ram lal |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
16 |
RJ-272300111302713100/0437 |
1 |
नन्दू बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
17 |
RJ-272300111302713100/0982 |
1 |
धन्ना लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
18 |
RJ-272300111302713100/1061 |
1 |
राम किशन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
19 |
RJ-272300111302713100/1114 |
3 |
BHERU PRAKASH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
20 |
RJ-272300111302713100/1281 |
3 |
कमलेश बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
21 |
RJ-272300111302713100/1504 |
1 |
बिरदी लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
22 |
RJ-272300111302713100/1526 |
1 |
नौलाख चन्द शर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
23 |
RJ-272300111302713100/1625 |
1 |
अब्दुल लतीफ |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
24 |
RJ-272300111302713200/0743 |
1 |
जगदीश मीना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
25 |
RJ-272300111302713200/0766 |
1 |
दुर्गा लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
26 |
RJ-272300111302713200/0766 |
2 |
प्रेम बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
27 |
RJ-272300111302713200/0768 |
1 |
सुखदेव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
28 |
RJ-272300111302713300/0498 |
1 |
भैरू लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
29 |
RJ-272300111302713300/0550 |
1 |
हेमराज |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
30 |
RJ-272300111302713300/0588 |
1 |
लटुर लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
31 |
RJ-272300111302713300/1739 |
2 |
kesri lal |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Hindoli |
|
BARB0BRGBXX |
|
32 |
RJ-272300111302713300/1876 |
1 |
Sardar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
33 |
RJ-272300111302713100/1811 |
2 |
chandra prakash regar |
00109 |
Dena Bank |
BKDN0711492 |
Bundi |
|
BKDN0711492 |
|
34 |
RJ-272300111302713100/1872 |
4 |
Hemant |
00168 |
ICICI BANK |
ICIC0006859 |
BUNDI |
323229003 |
ICIC0006859 |
|
35 |
RJ-272300111302713200/0807 |
1 |
केसरी लाल |
00314 |
Oriental Bank of Commerce |
ORBC0101295 |
BUNDI |
|
ORBC0101295 |
|
36 |
RJ-272300111302713100/0147 |
5 |
Okari Bai |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
37 |
RJ-272300111302713100/0156 |
1 |
जुलफीकार अली |
00415 |
State Bank of India |
SBIN0031248 |
HINDOLI |
323003248 |
SBIN0031248 |
|
38 |
RJ-272300111302713100/0171 |
2 |
राज मोहमद |
00415 |
State Bank of India |
SBIN0031247 |
BUNDI |
|
SBIN0031247 |
|
39 |
RJ-272300111302713100/0284 |
1 |
नाथू लाल सैनी |
00415 |
State Bank of India |
SBIN0031248 |
HINDOLI |
323003248 |
SBIN0031248 |
|
40 |
RJ-272300111302713100/0325 |
2 |
मुली बाई |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
41 |
RJ-272300111302713100/0374 |
2 |
नगीना |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
42 |
RJ-272300111302713100/0682 |
2 |
Kishan |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
43 |
RJ-272300111302713100/0925 |
5 |
शानु बाई |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
44 |
RJ-272300111302713100/1573 |
2 |
डाली बाई |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
45 |
RJ-272300111302713300/0665 |
6 |
सींतु |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
46 |
RJ-272300111302713300/1343 |
1 |
बरदी |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
47 |
RJ-272300111302713100/1887 |
4 |
Sanjayi kumar |
00434 |
Syndicate Bank |
SYNB0008350 |
BUNDI |
323025002 |
SYNB0008350 |
|