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-273200620904095000/101 |
3 |
राजा बाबू |
00045 |
Bank of Baroda |
BARB0SUNELX |
SUNEL, RAJASTHAN |
|
BARB0SUNELX |
|
2 |
RJ-273200620904095000/178 |
2 |
दुर्गा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
3 |
RJ-273200620904095000/53 |
4 |
भोलाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
4 |
RJ-273200620904095000/53 |
5 |
संजू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
5 |
RJ-273200620904095100/223 |
1 |
कमलेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
6 |
RJ-273200620904095100/224 |
2 |
सुनीता कुमारी धाकड |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
7 |
RJ-273200620904095700/2 |
4 |
प्रकाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
8 |
RJ-273200620904095700/2 |
5 |
मंजू भाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
9 |
RJ-273200620904095700/53 |
4 |
राम भरोसी बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
10 |
RJ-273200620904095800/261 |
1 |
अर्जुन सिंह भील |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
11 |
RJ-273200620904095800/261 |
2 |
पूजा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
12 |
RJ-273200620904095800/262 |
2 |
निशा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
SUNEL |
|
BARB0BRGBXX |
|
13 |
RJ-273200620904095800/109 |
1 |
रामप्रसाद |
00105 |
CORPORATION BANK |
CORP0001736 |
RAMGANJ MANDI |
|
CORP0001736 |
|
14 |
RJ-273200620904095000/169 |
2 |
देवशंकर |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
15 |
RJ-273200620904095100/223 |
2 |
अनिता बाई |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|
16 |
RJ-273200620904095100/224 |
1 |
अशोक कुमार |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|
17 |
RJ-273200620904095100/230 |
1 |
बबलू मेघवाल |
00415 |
State Bank of India |
SBIN0031270 |
BHAWANI MANDI |
326003270 |
SBIN0031270 |
|
18 |
RJ-273200620904095200/21 |
4 |
रोशन लाल |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|
19 |
RJ-273200620904095800/107 |
2 |
मांगी लाल |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|
20 |
RJ-273200620904095800/107 |
3 |
कालू लाल |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|
21 |
RJ-273200620904095800/107 |
4 |
टीना कुमारी |
00415 |
State Bank of India |
SBIN0031275 |
SUNEL |
326003275 |
SBIN0031275 |
|