| 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-270600515500796800/280 |
6 |
मोनू |
00045 |
Bank of Baroda |
BARB0KHAIRT |
KHARTHAL,DIST. ALWAR |
301012301 |
BARB0KHAIRT |
|
| 2 |
RJ-270600515500796800/280 |
7 |
उम्मेद |
00045 |
Bank of Baroda |
BARB0KHAIRT |
KHARTHAL,DIST. ALWAR |
301012301 |
BARB0KHAIRT |
|
| 3 |
RJ-270600515500794900/158 |
1 |
ओमप्रकाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
|
|
| 4 |
RJ-270600515500794900/196 |
2 |
SUMER SINGH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 5 |
RJ-270600515500794900/510 |
1 |
Vikram Singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
ALWAR |
|
BARB0BRGBXX |
|
| 6 |
RJ-270600515500796600/107 |
6 |
अंजना कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 7 |
RJ-270600515500796600/27 |
1 |
प्रेम चन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 8 |
RJ-270600515500796600/443 |
2 |
सुशीला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 9 |
RJ-270600515500796600/526 |
1 |
लक्ष्मीचन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 10 |
RJ-270600515500796600/526 |
2 |
बिकलादेवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 11 |
RJ-270600515500796600/539 |
2 |
कविता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 12 |
RJ-270600515500796600/542 |
1 |
समशेर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 13 |
RJ-270600515500796700/525 |
2 |
ललिता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 14 |
RJ-270600515500796700/528 |
2 |
बाला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 15 |
RJ-270600515500796700/528 |
1 |
धर्मेन्द्र सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 16 |
RJ-270600515500796800/280 |
1 |
सतीश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 17 |
RJ-270600515500796800/280 |
2 |
मुकेश देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 18 |
RJ-270600515500796800/431 |
1 |
KSHER DEVI |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 19 |
RJ-270600515500796800/431 |
2 |
SANDEEP DEVI |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 20 |
RJ-270600515500796800/530 |
1 |
अशोक कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 21 |
RJ-270600515500796900/533 |
2 |
सुमन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHAIRTHAL |
|
BARB0BRGBXX |
|
| 22 |
RJ-270600515500794900/156 |
3 |
कविता |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 23 |
RJ-270600515500794900/300 |
4 |
Poonam Kumari |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 24 |
RJ-270600515500794900/312 |
3 |
सुरेन्द्र |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 25 |
RJ-270600515500794900/438 |
2 |
रेणु देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 26 |
RJ-270600515500794900/439 |
1 |
Raaju Dahiya |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 27 |
RJ-270600515500794900/439 |
2 |
Sushila Devi |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 28 |
RJ-270600515500794900/447 |
1 |
Kamal Singh Jat |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 29 |
RJ-270600515500794900/447 |
2 |
Hansa Devi |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 30 |
RJ-270600515500794900/455 |
1 |
Jaswant Singh |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 31 |
RJ-270600515500794900/505 |
3 |
Neeraj Kumar |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 32 |
RJ-270600515500794900/508 |
1 |
Mukesh Kumar |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 33 |
RJ-270600515500794900/511 |
1 |
Ajit Singh |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 34 |
RJ-270600515500794900/523 |
1 |
Dayaram |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 35 |
RJ-270600515500794900/523 |
2 |
Ramesh |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 36 |
RJ-270600515500796600/110 |
5 |
पवन कुमार |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 37 |
RJ-270600515500796600/115 |
4 |
रीना कुमारी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 38 |
RJ-270600515500796600/116 |
2 |
बबीता |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 39 |
RJ-270600515500796600/154 |
3 |
तेजपाल |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 40 |
RJ-270600515500796600/222 |
2 |
ज्ञानवती |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 41 |
RJ-270600515500796600/412 |
1 |
रमेश |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 42 |
RJ-270600515500796600/412 |
3 |
बबिता देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 43 |
RJ-270600515500796600/416 |
1 |
Anand Rocky |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 44 |
RJ-270600515500796600/416 |
2 |
Suman lata jatav |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 45 |
RJ-270600515500796600/450 |
3 |
अरुण कुमार |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 46 |
RJ-270600515500796600/453 |
1 |
मुकेश कुमार |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 47 |
RJ-270600515500796600/492 |
4 |
रवीना |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 48 |
RJ-270600515500796600/531 |
1 |
रामकिशन\ |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 49 |
RJ-270600515500796600/532 |
4 |
अनीता |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 50 |
RJ-270600515500796600/532 |
1 |
हांस राज |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 51 |
RJ-270600515500796600/534 |
2 |
आरती |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 52 |
RJ-270600515500796600/535 |
2 |
सानिया |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 53 |
RJ-270600515500796600/539 |
1 |
योगेश |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 54 |
RJ-270600515500796600/541 |
1 |
नवल चन्द |
00354 |
Punjab National Bank |
PUNB0297500 |
ALWAR, SHIVAJI PARK |
|
PUNB0297500 |
|
| 55 |
RJ-270600515500796600/56 |
5 |
भारती |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 56 |
RJ-270600515500796600/56 |
3 |
जसराम |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 57 |
RJ-270600515500796600/68 |
5 |
राजेंद्र |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 58 |
RJ-270600515500796700/258 |
1 |
अमरसिह |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 59 |
RJ-270600515500796700/393 |
1 |
कलवंत सिंह |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 60 |
RJ-270600515500796700/396 |
1 |
रतन सिंह |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 61 |
RJ-270600515500796700/396 |
2 |
सुषमा देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 62 |
RJ-270600515500796700/525 |
1 |
महावीर प्रसाद |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 63 |
RJ-270600515500796700/538 |
1 |
रामेश्वर |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 64 |
RJ-270600515500796700/544 |
3 |
महाबीर सिंह |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 65 |
RJ-270600515500796700/545 |
2 |
मुन्नीदेवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 66 |
RJ-270600515500796800/432 |
1 |
SUBE SINGH |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 67 |
RJ-270600515500796800/432 |
2 |
NIRMLA DEVI |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 68 |
RJ-270600515500796900/382 |
4 |
पिंकी कँवर |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 69 |
RJ-270600515500796900/391 |
1 |
KISHOR SINGH |
00354 |
Punjab National Bank |
PUNB0236900 |
KHAIRTAL |
|
PUNB0236900 |
|
| 70 |
RJ-270600515500796900/391 |
2 |
DUGRA DEVI |
00354 |
Punjab National Bank |
PUNB0236900 |
KHAIRTAL |
|
PUNB0236900 |
|
| 71 |
RJ-270600515500796900/391 |
3 |
DINESH KUMAR |
00354 |
Punjab National Bank |
PUNB0236900 |
KHAIRTAL |
|
PUNB0236900 |
|
| 72 |
RJ-270600515500796900/449 |
1 |
सुमेर सिंह |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 73 |
RJ-270600515500796900/449 |
2 |
मीरा देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 74 |
RJ-270600515500796900/449 |
4 |
हेमलता |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 75 |
RJ-270600515500796900/520-A |
1 |
टेकचन्द |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 76 |
RJ-270600515500796900/520-A |
2 |
मीनाक्षी देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 77 |
RJ-270600515500797000/516-A |
1 |
संजय |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 78 |
RJ-270600515500796600/110 |
4 |
कंचन |
00415 |
State Bank of India |
SBIN0005298 |
SHIVAJI PARK ALWAR |
301002007 |
SBIN0005298 |
|
| 79 |
RJ-270600515500796600/115 |
3 |
दिनेश कुमार |
00415 |
State Bank of India |
SBIN0031059 |
MANDAWAR |
301003059 |
SBIN0031059 |
|
| 80 |
RJ-270600515500796600/133 |
3 |
मनीष |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 81 |
RJ-270600515500796600/198 |
3 |
ओमपाल |
00415 |
State Bank of India |
SBIN0031745 |
KHAIRTHAL |
301003745 |
SBIN0031745 |
|
| 82 |
RJ-270600515500796600/535 |
1 |
अनिल |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 83 |
RJ-270600515500796800/212 |
3 |
िवक्रम |
00415 |
State Bank of India |
SBIN0031745 |
KHAIRTHAL |
301003745 |
SBIN0031745 |
|
| 84 |
RJ-270600515500796800/280 |
5 |
राजेश चौधरी |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 85 |
RJ-270600515500796800/432 |
3 |
VEER SINGH |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 86 |
RJ-270600515500796800/529 |
1 |
मुकेश कुमार |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 87 |
RJ-270600515500796800/529 |
2 |
कोविल कुमारी |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 88 |
RJ-270600515500796900/449 |
3 |
गोपाल सिंह |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 89 |
RJ-270600515500797000/540 |
2 |
मेवा देवी |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 90 |
RJ-270600515500796600/527 |
1 |
निर्मला देवी |
00462 |
UCO Bank |
UCBA0000148 |
KHARTHAL |
|
UCBA0000148 |
|