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-273200622304103400/687 |
1 |
रामबाबू |
00045 |
Bank of Baroda |
BARB0SUNELX |
SUNEL, RAJASTHAN |
|
BARB0SUNELX |
|
2 |
RJ-273200622304103400/837 |
1 |
दिनेश |
00045 |
Bank of Baroda |
BARB0SUNELX |
SUNEL, RAJASTHAN |
|
BARB0SUNELX |
|
3 |
RJ-273200622304103600/21 |
3 |
राहुल |
00045 |
Bank of Baroda |
BARB0SUNELX |
SUNEL, RAJASTHAN |
|
BARB0SUNELX |
|
4 |
RJ-273200622304103400/123 |
3 |
पवन कुंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
5 |
RJ-273200622304103400/295 |
2 |
ब्रज कुंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
6 |
RJ-273200622304103400/557 |
1 |
कालुसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
7 |
RJ-273200622304103400/557 |
2 |
संगीता कुॅंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
8 |
RJ-273200622304103400/812 |
1 |
नारायण सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
9 |
RJ-273200622304103400/870 |
1 |
कमलेश नागर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
10 |
RJ-273200622304103400/891 |
1 |
मुकेश माली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
11 |
RJ-273200622304103600/121 |
1 |
देवीलल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
12 |
RJ-273200622304103600/164 |
2 |
कविता बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
13 |
RJ-273200622304103400/13 |
1 |
भगवान लाल |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
14 |
RJ-273200622304103400/13 |
3 |
मुकेश कुमार |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
15 |
RJ-273200622304103600/158 |
1 |
मुकेश कुमार |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
16 |
RJ-273200622304103400/831 |
2 |
तेजू बाई |
00415 |
State Bank of India |
SBIN0031270 |
BHAWANI MANDI |
326003270 |
SBIN0031270 |
|
17 |
RJ-273200622304103400/874 |
1 |
हेमराज नागर |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|
18 |
RJ-273200622304103400/877 |
1 |
दिलीप प्रजापत |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|
19 |
RJ-273200622304103400/878 |
1 |
योगेश कुमार |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|
20 |
RJ-273200622304103600/20 |
3 |
गिरजा |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|