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-270700102501093900/175 |
3 |
वीरेन्द्र सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
2 |
RJ-270700102501093900/229 |
1 |
मान सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
3 |
RJ-270700102501093900/32 |
4 |
पुष्पा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
4 |
RJ-270700102501093900/46 |
3 |
जवाहर सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
5 |
RJ-270700102501093900/590 |
1 |
ओमप्रकाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
6 |
RJ-270700102501093900/785 |
2 |
neeraj |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
7 |
RJ-270700102501093900/808 |
1 |
राजन सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
8 |
RJ-270700102501093900/808 |
2 |
अंजू कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
9 |
RJ-270700102501093900/816 |
2 |
pinki |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
10 |
RJ-270700102501093900/823 |
2 |
rajvati |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
11 |
RJ-270700102501093900/87 |
4 |
गजन देई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
12 |
RJ-270700102501094100/313-A |
2 |
रंजना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
13 |
RJ-270700102501094100/425 |
4 |
जयकी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
|
|
14 |
RJ-270700102501094100/446 |
5 |
bhoori |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
15 |
RJ-270700102501094100/761 |
2 |
पूनम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
16 |
RJ-270700102501094100/789 |
1 |
विजय सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
17 |
RJ-270700102501094100/789 |
2 |
सुनीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
18 |
RJ-270700102501094100/790 |
2 |
गौरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
19 |
RJ-270700102501094100/791 |
2 |
हेमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
20 |
RJ-270700102501094100/793 |
1 |
भूरी सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
21 |
RJ-270700102501094100/796 |
1 |
कमल सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
22 |
RJ-270700102501094100/796 |
2 |
बैजो |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
23 |
RJ-270700102501094100/798 |
1 |
अशोक सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
24 |
RJ-270700102501094100/798 |
2 |
इंद्रवती |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
25 |
RJ-270700102501094100/811 |
2 |
ममता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
26 |
RJ-270700102501094100/815 |
2 |
rakhi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
27 |
RJ-270700102501094100/821 |
2 |
प्रियंका |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
28 |
RJ-270700102501094100/823 |
1 |
महेंद्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
29 |
RJ-270700102501094100/823 |
2 |
निशा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
30 |
RJ-270700102501094100/826 |
1 |
सोनू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
31 |
RJ-270700102501094100/826 |
2 |
पूनम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
32 |
RJ-270700102501094100/827 |
2 |
नीलम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAHALPUR CHURA |
|
BARB0BRGBXX |
|
33 |
RJ-270700102501094100/280 |
4 |
anitadevi |
00314 |
Oriental Bank of Commerce |
ORBC0100413 |
BHARATPUR, EXHIBITION ROAD |
|
ORBC0100413 |
|
34 |
RJ-270700102501093900/706 |
2 |
गोलों देवी |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
35 |
RJ-270700102501093900/785 |
1 |
brajmohan singh |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
36 |
RJ-270700102501093900/787 |
1 |
खेमचंद |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
37 |
RJ-270700102501093900/816 |
1 |
shyamlal |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
38 |
RJ-270700102501093900/824 |
1 |
mukesh |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
39 |
RJ-270700102501093900/824 |
2 |
radha |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
40 |
RJ-270700102501094100/446 |
4 |
सोनवीर |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
41 |
RJ-270700102501094100/782 |
2 |
devki |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
42 |
RJ-270700102501094100/783 |
1 |
prahlad singh |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
43 |
RJ-270700102501094100/790 |
1 |
अंकित कुमार |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
44 |
RJ-270700102501094100/792 |
1 |
संजय |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
45 |
RJ-270700102501094100/806 |
1 |
सत्य प्रकाश |
00354 |
Punjab National Bank |
PUNB0093100 |
RUDAWAL |
|
PUNB0093100 |
|
46 |
RJ-270700102501093900/337 |
2 |
पुष्पा देवी |
00526 |
Rajasthan Gramin Bank |
7763 |
MAHALPURCHURA |
|
|
|
47 |
RJ-270700102501094100/231 |
5 |
नरेश |
00526 |
Rajasthan Gramin Bank |
7763 |
MAHALPURCHURA |
|
|
|
48 |
RJ-270700102501094100/316 |
2 |
कमलेश |
00526 |
Rajasthan Gramin Bank |
7763 |
MAHALPURCHURA |
|
|
|
49 |
RJ-270700102501094100/481 |
1 |
ज्ञान सिंह |
00526 |
Rajasthan Gramin Bank |
7763 |
MAHALPURCHURA |
|
|
|
50 |
RJ-270700102501094100/52 |
1 |
लछ्छो देवी |
00526 |
Rajasthan Gramin Bank |
7763 |
MAHALPURCHURA |
|
|
|
51 |
RJ-270700102501094100/99 |
2 |
गीता |
00526 |
Rajasthan Gramin Bank |
7763 |
MAHALPURCHURA |
|
|
|
52 |
RJ-270700102501094100/263 |
3 |
कन्हैया लाल |
00415 |
State Bank of India |
SBIN0031072 |
ROOPBAS |
321003072 |
SBIN0031072 |
|