| 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-271300207201677600/742 |
1 |
भंवरसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Salasar |
|
BARB0BRGBXX |
|
| 2 |
RJ-271300207201677600/742 |
2 |
संजू कँवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Salasar |
|
BARB0BRGBXX |
|
| 3 |
RJ-271300207201677800/340 |
2 |
कमला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANGLOONA |
|
BARB0BRGBXX |
|
| 4 |
RJ-271300207201677800/350 |
2 |
बिमलादेवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANGLOONA |
|
BARB0BRGBXX |
|
| 5 |
RJ-271300207201677900/219 |
1 |
राम सिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Salasar |
|
BARB0BRGBXX |
|
| 6 |
RJ-271300207201677900/325 |
2 |
आन्नद |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SEWAD BARI |
|
BARB0BRGBXX |
|
| 7 |
RJ-271300207201677600/208 |
1 |
गीगाराम |
00109 |
Dena Bank |
BKDN0751578 |
SALASAR |
|
BKDN0751578 |
|
| 8 |
RJ-271300207201677600/706 |
1 |
लोकेश कुमार |
00314 |
Oriental Bank of Commerce |
ORBC0101757 |
SALASAR |
|
ORBC0101757 |
|
| 9 |
RJ-271300207201677600/566 |
1 |
महावीर सिंह |
00354 |
Punjab National Bank |
PUNB0609300 |
JULIASAR DISTT SIKAR |
332024536 |
PUNB0609300 |
|
| 10 |
RJ-271300207201677600/595 |
1 |
भागीरथमल |
00354 |
Punjab National Bank |
PUNB0175710 |
Salasar Distt. Churu |
|
PUNB0175710 |
|
| 11 |
RJ-271300207201677800/169 |
5 |
भंवर लाल |
00354 |
Punjab National Bank |
PUNB0609300 |
JULIASAR DISTT SIKAR |
332024536 |
PUNB0609300 |
|
| 12 |
RJ-271300207201677900/498 |
2 |
सरोज |
00354 |
Punjab National Bank |
PUNB0302500 |
GANEDI |
|
PUNB0302500 |
|
| 13 |
RJ-271300207201677900/624 |
2 |
तीजु देवी |
00354 |
Punjab National Bank |
PUNB0609300 |
JULIASAR DISTT SIKAR |
332024536 |
PUNB0609300 |
|
| 14 |
RJ-271300207201677900/724 |
2 |
मंजू कँवर |
00354 |
Punjab National Bank |
PUNB0609300 |
JULIASAR DISTT SIKAR |
332024536 |
PUNB0609300 |
|
| 15 |
RJ-271300207201677900/797 |
3 |
सुरेन्द्र कुमार |
00354 |
Punjab National Bank |
PUNB0302500 |
GANEDI |
|
PUNB0302500 |
|
| 16 |
RJ-271300207201677900/798 |
1 |
प्रहलाद सिंह |
00354 |
Punjab National Bank |
PUNB0302500 |
GANEDI |
|
PUNB0302500 |
|
| 17 |
RJ-271300207201677900/798 |
2 |
शुशीला कंवर |
00354 |
Punjab National Bank |
PUNB0302500 |
GANEDI |
|
PUNB0302500 |
|
| 18 |
RJ-271300207201677600/595 |
2 |
शशी चौधरी |
00415 |
State Bank of India |
SBIN0032272 |
GANPATI PLAZA SUJANGARH |
331003146 |
SBIN0032272 |
|
| 19 |
RJ-271300207201677900/682 |
3 |
दातारसिंह |
00415 |
State Bank of India |
SBIN0031391 |
SALASAR |
331003391 |
SBIN0031391 |
|
| 20 |
RJ-271300207201677900/743 |
1 |
विष्णु कुमार शर्मा |
00415 |
State Bank of India |
SBIN0031391 |
SALASAR |
331003391 |
SBIN0031391 |
|
| 21 |
RJ-271300207201677900/743 |
2 |
तारामणी देवी |
00415 |
State Bank of India |
SBIN0031391 |
SALASAR |
331003391 |
SBIN0031391 |
|