| 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-270600514200792600/512 |
6 |
सुशीला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
| 2 |
RJ-270600514200792600/594 |
1 |
Rambir |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
| 3 |
RJ-270600514200792600/594 |
2 |
Shashi bala |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BIBIRANI |
|
BARB0BRGBXX |
|
| 4 |
RJ-270600514200792000/180 |
1 |
सुरेश |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
| 5 |
RJ-270600514200792100/278 |
1 |
लल्लू |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
| 6 |
RJ-270600514200792100/278 |
2 |
क़ष्णा |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
| 7 |
RJ-270600514200792800/542 |
1 |
सुनील कुमार |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
| 8 |
RJ-270600514200792000/18 |
4 |
रामौतार |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 9 |
RJ-270600514200792100/592 |
1 |
Mahesh kumer |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 10 |
RJ-270600514200792600/381 |
5 |
Varsha kumari |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 11 |
RJ-270600514200792600/583 |
2 |
Bhuteri |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 12 |
RJ-270600514200792600/589 |
1 |
Dayanand |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 13 |
RJ-270600514200792600/591 |
2 |
Suman devi |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 14 |
RJ-270600514200792600/638 |
2 |
डिम्पल सोनी |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 15 |
RJ-270600514200792700/203 |
3 |
Manoj kumar |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 16 |
RJ-270600514200792700/203 |
4 |
Mousam |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 17 |
RJ-270600514200792700/206 |
3 |
अतर सिह |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 18 |
RJ-270600514200792700/209 |
1 |
शिवलाल |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 19 |
RJ-270600514200792700/215 |
2 |
नरेश |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 20 |
RJ-270600514200792700/224 |
7 |
सुनिता |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 21 |
RJ-270600514200792700/581 |
2 |
Sunita |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 22 |
RJ-270600514200792700/590 |
1 |
Bhagrati devi |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 23 |
RJ-270600514200792800/338 |
1 |
तोताराम |
00354 |
Punjab National Bank |
PUNB0294600 |
PUR |
|
PUNB0294600 |
|
| 24 |
RJ-270600514200792100/279 |
4 |
manisha sain |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|