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-273200207504088000/563 |
1 |
नारायणलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
2 |
RJ-273200207504088000/490 |
1 |
बंशीलाल |
00089 |
Central Bank Of India |
280463 |
Pachpahar |
|
|
|
3 |
RJ-273200207504088000/69 |
1 |
हीरालाल |
00089 |
Central Bank Of India |
280463 |
Pachpahar |
|
|
|
4 |
RJ-273200207504088100/399 |
2 |
अन्दरसिंह |
00089 |
Central Bank Of India |
280463 |
Pachpahar |
|
|
|
5 |
RJ-273200207504089300/131 |
3 |
गबसिंह |
00089 |
Central Bank Of India |
CBIN0280463 |
PACHPAHAR |
|
|
|
6 |
RJ-273200207504089300/133 |
1 |
सजनसिंह |
00089 |
Central Bank Of India |
CBIN0280463 |
PACHPAHAR |
|
|
|
7 |
RJ-273200207504089300/144 |
1 |
नारायणसिंह |
00089 |
Central Bank Of India |
CBIN0280463 |
PACHPAHAR |
|
|
|
8 |
RJ-273200207504089300/352 |
2 |
बनेसिंह |
00089 |
Central Bank Of India |
CBIN0280463 |
PACHPAHAR |
|
|
|
9 |
RJ-273200207504089400/178 |
2 |
श्यामसिंह |
00089 |
Central Bank Of India |
CBIN0280463 |
PACHPAHAR |
|
|
|
10 |
RJ-273200207504089400/183 |
4 |
कन्याबाई |
00089 |
Central Bank Of India |
280463 |
Pachpahar |
|
|
|
11 |
RJ-273200207504088100/1003 |
2 |
मुन्ना बाई |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
12 |
RJ-273200207504089300/493 |
2 |
चतरबाई |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
13 |
RJ-273200207504089300/498 |
2 |
गीताबाई |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|