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-271300415001717800/311 |
1 |
गोविन्दाराम |
00689 |
AU Small Finance Bank Limited |
AUBL0002173 |
DANTARAMGARH-MAIN DARWAJA |
|
AUBL0002173 |
|
2 |
RJ-271300415001713200/1484 |
2 |
सरिता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
3 |
RJ-271300415001713200/1518 |
2 |
मंजू देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
4 |
RJ-271300415001713200/626 |
1 |
मालाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
|
|
5 |
RJ-271300415001713300/111 |
1 |
फूलाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
6 |
RJ-271300415001713300/1180 |
3 |
विमल कँवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
7 |
RJ-271300415001713300/132 |
5 |
पतासी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
8 |
RJ-271300415001713300/132 |
6 |
ओमप्रकश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
9 |
RJ-271300415001713300/136 |
1 |
मदन लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
10 |
RJ-271300415001713300/1577 |
2 |
संतोष |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
11 |
RJ-271300415001713300/196 |
2 |
धापूकंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
12 |
RJ-271300415001717800/1573 |
1 |
दातार सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
13 |
RJ-271300415001717800/198 |
1 |
भंवरसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
|
|
14 |
RJ-271300415001717800/199 |
2 |
हनुमान |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
|
|
15 |
RJ-271300415001717800/294 |
2 |
रूकमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
|
|
16 |
RJ-271300415001717800/385 |
2 |
पतासी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
|
|
17 |
RJ-271300415001717800/385 |
3 |
कमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
|
|
18 |
RJ-271300415001717800/394 |
1 |
मोहरीदेवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
|
|
19 |
RJ-271300415001717900/731 |
2 |
बिमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
20 |
RJ-271300415001717900/788 |
1 |
सुशीला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DANTA |
|
BARB0BRGBXX |
|
21 |
RJ-271300415001713300/1180 |
2 |
भूपेंद्र सिंह शेखावत |
00354 |
Punjab National Bank |
PUNB0677900 |
DATARAMGARH ALWAR |
|
PUNB0677900 |
|
22 |
RJ-271300415001713200/561 |
1 |
इन्द्रसिंह |
00526 |
Rajasthan Gramin Bank |
7650 |
Danta |
332801543 |
|
|
23 |
RJ-271300415001717800/1258 |
1 |
नारूराम |
00526 |
Rajasthan Gramin Bank |
7650 |
Danta |
332801543 |
|
|
24 |
RJ-271300415001717800/153 |
2 |
शान्ति |
00526 |
Rajasthan Gramin Bank |
7650 |
Danta |
332801543 |
|
|
25 |
RJ-271300415001717800/172 |
2 |
सुवादेवी |
00526 |
Rajasthan Gramin Bank |
7650 |
Danta |
332801543 |
|
|
26 |
RJ-271300415001717800/182 |
1 |
उम्मेदसिंह |
00526 |
Rajasthan Gramin Bank |
7650 |
Danta |
332801543 |
|
|
27 |
RJ-271300415001717800/185 |
2 |
सरस्वती |
00526 |
Rajasthan Gramin Bank |
7650 |
danta |
332801543 |
|
|
28 |
RJ-271300415001717900/831 |
3 |
सुरेन्द्रसिंह |
00526 |
Rajasthan Gramin Bank |
7650 |
Danta |
332801543 |
|
|
29 |
RJ-271300415001713200/1375 |
3 |
सोहन लाल |
00415 |
State Bank of India |
SBIN0032095 |
KULI KHACHARIAWAS |
332003504 |
SBIN0032095 |
|
30 |
RJ-271300415001713200/1375 |
4 |
सुनीता देवी |
00415 |
State Bank of India |
SBIN0032095 |
KULI KHACHARIAWAS |
332003504 |
SBIN0032095 |
|
31 |
RJ-271300415001713200/1576 |
1 |
लक्ष्मण चंद |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
32 |
RJ-271300415001713200/571 |
3 |
रमेश गढ़वाल |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
33 |
RJ-271300415001713300/1180 |
4 |
योगेन्द्रे सिंह शेखावत |
00415 |
State Bank of India |
SBIN0032155 |
SIRSI ROAD, JAIPUR |
302003090 |
SBIN0032155 |
|
34 |
RJ-271300415001713300/1405 |
1 |
बनवारी लाल |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
35 |
RJ-271300415001713300/1577 |
1 |
अजय कुमार |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
36 |
RJ-271300415001717800/1568 |
1 |
मनभरी देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
37 |
RJ-271300415001717800/306 |
3 |
रामचंद्र कुमावत |
00415 |
State Bank of India |
SBIN0032095 |
KULI KHACHARIAWAS |
332003504 |
SBIN0032095 |
|
38 |
RJ-271300415001717800/322 |
1 |
बक्सीलाल |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
39 |
RJ-271300415001717800/322 |
2 |
क़ष्णादेवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
40 |
RJ-271300415001717900/53 |
1 |
बोदुराम |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
332003788 |
SBIN0031788 |
|
41 |
RJ-271300415001717900/53 |
3 |
सांवर मल |
00415 |
State Bank of India |
SBIN0032095 |
KULI KHACHARIAWAS |
332003504 |
SBIN0032095 |
|
42 |
RJ-271300415001717900/690 |
1 |
सरजीतसिंह |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
|
SBIN0031788 |
|