| 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-270600826100764500/9 |
1 |
जनकसिहं |
00045 |
Bank of Baroda |
BARB0NEEMRA |
NEEMRANA,DIST.-ALWAR |
301012101 |
BARB0NEEMRA |
|
| 2 |
RJ-270600826100764700/140 |
2 |
Mintu |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Baroda |
|
BARB0BRGBXX |
|
| 3 |
RJ-270600826100764700/49 |
1 |
Rina devi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Baroda |
|
BARB0BRGBXX |
|
| 4 |
RJ-270600826100764700/50 |
1 |
Sunita devi |
00349 |
Punjab & Sind Bank |
PSIB0021098 |
NEEMRANA |
|
PSIB0021098 |
|
| 5 |
RJ-270600826100764300/62 |
2 |
REKHA DEVI |
00354 |
Punjab National Bank |
PUNB0052900 |
BARROD |
|
PUNB0052900 |
|
| 6 |
RJ-270600826100764400/83 |
1 |
urmilla |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 7 |
RJ-270600826100764400/84 |
2 |
sumit singh |
00354 |
Punjab National Bank |
PUNB0052900 |
BARROD |
|
PUNB0052900 |
|
| 8 |
RJ-270600826100764700/10 |
1 |
गजराज |
00354 |
Punjab National Bank |
PUNB0052900 |
BARROD |
|
PUNB0052900 |
|
| 9 |
RJ-270600826100764700/10 |
2 |
सन्तोष |
00354 |
Punjab National Bank |
PUNB0052900 |
BARROD |
|
PUNB0052900 |
|
| 10 |
RJ-270600826100764700/13 |
1 |
ओमप्राकश |
00354 |
Punjab National Bank |
PUNB0356400 |
SHAHJAHANPUR |
|
PUNB0356400 |
|
| 11 |
RJ-270600826100764700/17 |
4 |
राकेश कुमार |
00354 |
Punjab National Bank |
PUNB0052900 |
BARROD |
|
PUNB0052900 |
|
| 12 |
RJ-270600826100764700/40 |
1 |
Kanta Devi |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 13 |
RJ-270600826100764300/104 |
1 |
मुनेश चंद |
00415 |
State Bank of India |
SBIN0011298 |
NEEMRANA |
302002099 |
SBIN0011298 |
|
| 14 |
RJ-270600826100764300/11 |
1 |
मातादीन वर्मा |
00434 |
Syndicate Bank |
SYNB0008318 |
NEEMRANA |
301025202 |
SYNB0008318 |
|
| 15 |
RJ-270600826100764300/11 |
2 |
महावीर |
00434 |
Syndicate Bank |
SYNB0008318 |
NEEMRANA |
301025202 |
SYNB0008318 |
|
| 16 |
RJ-270600826100764300/36 |
1 |
राकेश |
00434 |
Syndicate Bank |
SYNB0008318 |
NEEMRANA |
301025202 |
SYNB0008318 |
|
| 17 |
RJ-270600826100764700/19 |
1 |
सर्वेश |
00469 |
United Bank Of India |
UTBI0NMRL50 |
Neemrana |
|
UTBI0NMRL50 |
|