| 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-271300412101719100/1166 |
2 |
संतोष देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
| 2 |
RJ-271300412101719100/539 |
2 |
भगवान सहाय |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ratangarh |
|
BARB0BRGBXX |
|
| 3 |
RJ-271300412101719100/625 |
2 |
दानाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 4 |
RJ-271300412101719100/832 |
4 |
तुलछा राम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 5 |
RJ-271300412101719100/845 |
1 |
खेताराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
RAMGARH-ALWAR |
|
BARB0BRGBXX |
|
| 6 |
RJ-271300412101719100/994 |
1 |
भगवती वर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 7 |
RJ-271300412101719100/995 |
1 |
पांचू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
RAMGARH-ALWAR |
|
BARB0BRGBXX |
|
| 8 |
RJ-271300412101719200/1171 |
1 |
रतन कंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 9 |
RJ-271300412101719200/1172 |
1 |
संतोष |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 10 |
RJ-271300412101719200/1172 |
3 |
सुरेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 11 |
RJ-271300412101719200/1172 |
4 |
जितेन्द्र कुमार जांगिड़ |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 12 |
RJ-271300412101719200/1173 |
1 |
दुर्गा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 13 |
RJ-271300412101719200/1173 |
2 |
खेता राम जांगिड़ |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 14 |
RJ-271300412101719200/1174 |
1 |
मंजू देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 15 |
RJ-271300412101719200/1174 |
3 |
सपना कुमारी जांगिड़ |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 16 |
RJ-271300412101719200/1175 |
2 |
कैलाश चन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
RAMGARH-ALWAR |
|
BARB0BRGBXX |
|
| 17 |
RJ-271300412101719200/1177 |
2 |
ओम कंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 18 |
RJ-271300412101719200/749 |
1 |
मीरादेवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
|
|
| 19 |
RJ-271300412101719200/788 |
1 |
मंजू कंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 20 |
RJ-271300412101719200/906 |
1 |
घीसाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 21 |
RJ-271300412101720200/253 |
2 |
ञिलोक चन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 22 |
RJ-271300412101720200/985 |
2 |
पुष्पा वर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MANDA SURERA |
|
BARB0BRGBXX |
|
| 23 |
RJ-271300412101719100/996 |
1 |
सायरी देवी |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
| 24 |
RJ-271300412101719200/1171 |
2 |
नरेन्द्र सिंह |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
| 25 |
RJ-271300412101719200/1172 |
2 |
सोहन लाल |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
| 26 |
RJ-271300412101719200/1174 |
2 |
बजरंग लाल जांगिड़ |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
| 27 |
RJ-271300412101719200/1175 |
1 |
कंचन कुमारी |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
| 28 |
RJ-271300412101719200/1176 |
2 |
सरिता कंवर |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
| 29 |
RJ-271300412101720200/1169 |
1 |
मान प्रकाश |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
| 30 |
RJ-271300412101719200/422 |
2 |
मंजू देवी |
00526 |
Rajasthan Gramin Bank |
7669 |
Manda Surera |
332801570 |
PUNB0RGB002 |
|
| 31 |
RJ-271300412101719200/903 |
1 |
श्रवण कुमार |
00526 |
Rajasthan Gramin Bank |
7669 |
Manda Surera |
|
|
|
| 32 |
RJ-271300412101719200/937 |
2 |
कमोद कंवर |
00415 |
State Bank of India |
SBIN0031127 |
DANTA RAMGARH |
332003127 |
SBIN0031127 |
|
| 33 |
RJ-271300412101719200/947 |
1 |
mula ram |
00415 |
State Bank of India |
SBIN0032459 |
SURERA |
332003154 |
SBIN0032459 |
|
| 34 |
RJ-271300412101720200/135 |
2 |
सजना देवी |
00415 |
State Bank of India |
SBIN0032459 |
SURERA |
332003154 |
SBIN0032459 |
|
| 35 |
RJ-271300412101720200/712 |
4 |
भंवर लाल |
00415 |
State Bank of India |
SBIN0031127 |
DANTA RAMGARH |
332003127 |
SBIN0031127 |
|
| 36 |
RJ-271300412101720200/1169 |
2 |
मंजू देवी |
00468 |
Union Bank of India |
UBIN0912930 |
SIKAR |
332026006 |
UBIN0912930 |
|