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-271300415901705700/913 |
3 |
नन्द सिंह |
00014 |
Allahabad Bank |
ALLA0212109 |
KEC JAIPUR |
302010008 |
ALLA0212109 |
|
2 |
RJ-271300415901705700/838 |
3 |
गीता कुमारी |
00689 |
AU Small Finance Bank Limited |
AUBL0002173 |
DANTARAMGARH-MAIN DARWAJA |
|
AUBL0002173 |
|
3 |
RJ-271300415901705600/1249 |
2 |
सीमा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
4 |
RJ-271300415901705600/1269 |
1 |
पिंकी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
5 |
RJ-271300415901705600/724 |
2 |
धापू देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
6 |
RJ-271300415901705600/754 |
2 |
घीसा राम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
7 |
RJ-271300415901705700/1235 |
1 |
प्रभु सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
8 |
RJ-271300415901705700/362 |
2 |
रेखा कंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
9 |
RJ-271300415901705700/542 |
2 |
कमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
10 |
RJ-271300415901705700/823-A |
1 |
शान्ति देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
11 |
RJ-271300415901705800/1267 |
2 |
किरण भदाला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PALSANA |
|
BARB0BRGBXX |
|
12 |
RJ-271300415901705800/1271 |
2 |
अशोक कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
13 |
RJ-271300415901705800/1272 |
1 |
सोहनी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
14 |
RJ-271300415901705900/1046 |
1 |
सुरेश कुमार मीणा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
15 |
RJ-271300415901705900/1046 |
2 |
सुरज्ञान देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
16 |
RJ-271300415901705900/1234 |
2 |
मंजू देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
17 |
RJ-271300415901705900/1264 |
2 |
पुष्पा कँवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
18 |
RJ-271300415901705900/1273 |
1 |
झुन्था राम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
19 |
RJ-271300415901705900/14 |
1 |
श्यामलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
20 |
RJ-271300415901705900/216 |
1 |
सायरसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
21 |
RJ-271300415901705900/289 |
2 |
पेपा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
22 |
RJ-271300415901705900/527 |
2 |
मीरा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
23 |
RJ-271300415901705900/84 |
5 |
विकास कुमार शर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
24 |
RJ-271300415901705900/99 |
3 |
बीरू राम कुमावत |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
25 |
RJ-271300415901705900/996 |
1 |
मुकेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
26 |
RJ-271300415901705600/1270 |
2 |
राजकुमार बलाई |
00152 |
HDFC Bank |
HDFC0004702 |
KISHANGARH RENWAL |
303240028 |
HDFC0004702 |
|
27 |
RJ-271300415901705800/1267 |
1 |
मुकेश कुमार खिचड |
00354 |
Punjab National Bank |
PUNB0302400 |
BADALWAS |
|
PUNB0302400 |
|
28 |
RJ-271300415901705800/1268 |
2 |
सन्तोष |
00354 |
Punjab National Bank |
PUNB0090600 |
PALSANA |
|
PUNB0090600 |
|
29 |
RJ-271300415901705900/1125 |
1 |
सुरेश कुमार |
00354 |
Punjab National Bank |
PUNB0302400 |
BADALWAS |
|
PUNB0302400 |
|
30 |
RJ-271300415901705900/1125 |
2 |
कमला देवी |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
31 |
RJ-271300415901705900/1234 |
1 |
ओम प्रकाश |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
32 |
RJ-271300415901705600/629 |
2 |
अन्जू |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
33 |
RJ-271300415901705600/652 |
2 |
रेशमी देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
|
SBIN0031788 |
|
34 |
RJ-271300415901705700/1237 |
1 |
राकेश कुमार मीणा |
00415 |
State Bank of India |
SBIN0031127 |
DANTA RAMGARH |
332003127 |
SBIN0031127 |
|
35 |
RJ-271300415901705700/347 |
2 |
किसोर सिंह |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
36 |
RJ-271300415901705700/510 |
1 |
आशुसिंह |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
37 |
RJ-271300415901705800/1228 |
1 |
नेमीचंद |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
38 |
RJ-271300415901705800/1268 |
1 |
नरेश कुमार खिचड |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
39 |
RJ-271300415901705800/1271 |
1 |
दीप्ती देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
40 |
RJ-271300415901705900/104 |
3 |
किशोर कुमार |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
41 |
RJ-271300415901705900/1088 |
1 |
हेमा राम |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
42 |
RJ-271300415901705900/1088 |
2 |
शिवकुरी देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
43 |
RJ-271300415901705900/1264 |
1 |
कप्तान सिंह |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
44 |
RJ-271300415901705900/1275 |
1 |
विमला कँवर |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
45 |
RJ-271300415901705900/1276 |
1 |
सरोज |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
46 |
RJ-271300415901705900/1276 |
2 |
सुमेर सिंह |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
47 |
RJ-271300415901705900/219 |
4 |
हरफूल शेषमा |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
48 |
RJ-271300415901705900/57 |
4 |
ममता मीना |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
49 |
RJ-271300415901705900/84 |
1 |
दामोदर प्रासाद |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
50 |
RJ-271300415901705900/84 |
2 |
गीता देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
51 |
RJ-271300415901705900/84 |
6 |
कुमारी सोनू शर्मा |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|