| 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-270600513700795200/58 |
3 |
Rakesh Kumar |
00045 |
Bank of Baroda |
BARB0KHAIRT |
KHARTHAL,DIST. ALWAR |
301012301 |
BARB0KHAIRT |
|
| 2 |
RJ-270600513700794300/62 |
3 |
रामफल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 3 |
RJ-270600513700794400/155 |
4 |
हवा सिंह छावडी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 4 |
RJ-270600513700794400/155 |
1 |
जगमाल िसंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 5 |
RJ-270600513700794400/186 |
3 |
जलसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 6 |
RJ-270600513700794400/188 |
1 |
संजय |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 7 |
RJ-270600513700794500/45 |
1 |
सुरेंद्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 8 |
RJ-270600513700794500/64 |
1 |
सतीश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 9 |
RJ-270600513700795100/104 |
1 |
मोनू जाटव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 10 |
RJ-270600513700795100/105 |
2 |
रोशनी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 11 |
RJ-270600513700795200/104 |
1 |
सतीश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 12 |
RJ-270600513700795200/104 |
2 |
सुशीला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 13 |
RJ-270600513700795200/106 |
1 |
Anita |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 14 |
RJ-270600513700795200/61 |
1 |
शेर सिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HARSOULI |
|
BARB0BRGBXX |
|
| 15 |
RJ-270600513700794400/152 |
4 |
अमर िसंह |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
| 16 |
RJ-270600513700794400/17 |
3 |
राजेंश |
00105 |
CORPORATION BANK |
CORP0003259 |
IKROTIYA |
|
CORP0003259 |
|
| 17 |
RJ-270600513700794400/107 |
4 |
सपना जिंदोलिया |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 18 |
RJ-270600513700794400/155 |
2 |
राजबाला |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 19 |
RJ-270600513700794400/52 |
3 |
धर्मवीर कटारिया |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 20 |
RJ-270600513700794400/58 |
4 |
संतोशदेवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 21 |
RJ-270600513700794500/62 |
3 |
मूर्ती देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 22 |
RJ-270600513700794500/62 |
1 |
शेरसिंह |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 23 |
RJ-270600513700794500/62 |
2 |
भरपाई |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 24 |
RJ-270600513700794500/64 |
2 |
उर्मिला देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 25 |
RJ-270600513700795100/102 |
2 |
रेखा देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 26 |
RJ-270600513700795100/103 |
1 |
श्योनारायण |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 27 |
RJ-270600513700795100/103 |
2 |
रोशनी देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 28 |
RJ-270600513700795100/104 |
2 |
रेशमा देवी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 29 |
RJ-270600513700795100/105 |
1 |
भीमसिंह |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 30 |
RJ-270600513700795100/32 |
5 |
नरेश |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 31 |
RJ-270600513700795100/59 |
1 |
हरप्यारी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 32 |
RJ-270600513700795200/102 |
1 |
मुकेश कुमार शर्मा |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 33 |
RJ-270600513700795200/105 |
1 |
Subhash Chand |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 34 |
RJ-270600513700795200/107 |
1 |
Amarjeet singh |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 35 |
RJ-270600513700795200/107 |
2 |
Kavita kour |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 36 |
RJ-270600513700795200/19 |
2 |
रजनी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 37 |
RJ-270600513700795200/38 |
1 |
धापली |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 38 |
RJ-270600513700795200/64 |
3 |
दानी |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 39 |
RJ-270600513700795200/64 |
5 |
गीता |
00354 |
Punjab National Bank |
PUNB0069100 |
HARSOLI |
|
PUNB0069100 |
|
| 40 |
RJ-270600513700794400/101 |
4 |
विष्णु प्रसाद रोहिल्ला |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 41 |
RJ-270600513700794400/155 |
3 |
लक्खी राम |
00415 |
State Bank of India |
SBIN0011297 |
KHAIRTHAL |
301002021 |
SBIN0011297 |
|
| 42 |
RJ-270600513700794400/8 |
3 |
अजय |
00415 |
State Bank of India |
SBIN0031745 |
KHAIRTHAL |
|
SBIN0031745 |
|
| 43 |
RJ-270600513700795100/78 |
3 |
योगेश |
00415 |
State Bank of India |
SBIN0051116 |
KHAIRTHAL |
|
SBIN0051116 |
|