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-271300413001707200/1022 |
1 |
फूली देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
2 |
RJ-271300413001707300/1024 |
1 |
सावित्री देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
3 |
RJ-271300413001707300/1024 |
2 |
मूल चन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
4 |
RJ-271300413001707300/1026 |
2 |
ममता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
REWASA |
|
BARB0BRGBXX |
|
5 |
RJ-271300413001707300/169 |
3 |
सुरज्ञान |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
REWASA |
|
BARB0BRGBXX |
|
6 |
RJ-271300413001707300/807 |
2 |
रंजना देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
REWASA |
|
BARB0BRGBXX |
|
7 |
RJ-271300413001707000/490 |
4 |
ओंकार सिंह |
00105 |
CORPORATION BANK |
CORP0000303 |
JAIPUR MAIN |
302017002 |
CORP0000303 |
|
8 |
RJ-271300413001707000/934 |
3 |
जगदीश |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
9 |
RJ-271300413001707200/47 |
4 |
सरोज देवी |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
10 |
RJ-271300413001707200/969 |
1 |
सुरेश कुमार मील |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
11 |
RJ-271300413001707000/1015 |
2 |
सावित्री |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
12 |
RJ-271300413001707000/1020 |
1 |
माया देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
13 |
RJ-271300413001707000/1020 |
2 |
विनोद कुमार |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
14 |
RJ-271300413001707000/1027 |
1 |
ममता देवी |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
15 |
RJ-271300413001707000/1027 |
2 |
मंगल चंद |
00415 |
State Bank of India |
SBIN0011313 |
PALSANA |
332002006 |
SBIN0011313 |
|
16 |
RJ-271300413001707000/372 |
2 |
बिमला देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
17 |
RJ-271300413001707100/900 |
1 |
मुकेश कुमार मील |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
18 |
RJ-271300413001707100/906 |
1 |
मूलचंद |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
19 |
RJ-271300413001707100/906 |
2 |
राम कंवरी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
20 |
RJ-271300413001707200/1018 |
1 |
कमला देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
21 |
RJ-271300413001707200/1018 |
3 |
मुकेश कुमार |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
22 |
RJ-271300413001707200/1023 |
1 |
संजू |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
23 |
RJ-271300413001707200/1029 |
2 |
महेंद्र सिंह |
00415 |
State Bank of India |
SBIN0031534 |
IND.AREA, SIKAR |
332003534 |
SBIN0031534 |
|
24 |
RJ-271300413001707200/1032 |
1 |
गोपाल लाल |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
25 |
RJ-271300413001707200/1032 |
2 |
मन्नी देवी |
00415 |
State Bank of India |
SBIN0031127 |
DANTA RAMGARH |
332003127 |
SBIN0031127 |
|
26 |
RJ-271300413001707200/1033 |
1 |
बजरंग लाल |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
27 |
RJ-271300413001707200/1033 |
2 |
सीमा कुमारी मील |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
28 |
RJ-271300413001707200/47 |
2 |
लच्छी देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
29 |
RJ-271300413001707200/48 |
2 |
रामेश्वर |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
30 |
RJ-271300413001707300/1016 |
2 |
सुमन देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
31 |
RJ-271300413001707300/1025 |
1 |
ग्यारसी देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
32 |
RJ-271300413001707300/295 |
3 |
उषा देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
33 |
RJ-271300413001707300/514 |
3 |
घीसा राम कुमावत |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
34 |
RJ-271300413001707300/539 |
2 |
छितर मल |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
35 |
RJ-271300413001707300/926 |
1 |
तारा चंद |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
36 |
RJ-271300413001707300/926 |
2 |
फूली देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|