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-270600514800787400/84 |
1 |
रतन |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
2 |
RJ-270600514800787400/132 |
2 |
शकुन्तला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHONKAR |
|
|
|
3 |
RJ-270600514800787400/132 |
1 |
जसवन्त सिहं |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHONKAR |
|
BARB0BRGBXX |
|
4 |
RJ-270600514800787400/39 |
6 |
पूजा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHONKAR |
|
BARB0BRGBXX |
|
5 |
RJ-270600514800787400/4 |
2 |
विनोद |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHONKAR |
|
BARB0BRGBXX |
|
6 |
RJ-270600514800787400/4 |
4 |
सुमन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHONKAR |
|
BARB0BRGBXX |
|
7 |
RJ-270600514800787400/495 |
2 |
Suman |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
8 |
RJ-270600514800787400/509 |
1 |
अशोक कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHONKAR |
|
BARB0BRGBXX |
|
9 |
RJ-270600514800788800/246 |
1 |
अमर सिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
10 |
RJ-270600514800788800/257 |
3 |
राहुल कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
11 |
RJ-270600514800788900/337 |
3 |
निहालसिहं |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
12 |
RJ-270600514800788900/345 |
1 |
भीम सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
13 |
RJ-270600514800788900/348 |
1 |
रणवीर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
14 |
RJ-270600514800788900/52 |
1 |
raj singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
15 |
RJ-270600514800789400/456 |
2 |
ramwatar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
16 |
RJ-270600514800789400/485 |
2 |
विनोद कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KOTKASIM |
|
BARB0BRGBXX |
|
17 |
RJ-270600514800787400/498 |
1 |
सतीश |
00354 |
Punjab National Bank |
PUNB0354300 |
BURHIBAWAL |
|
PUNB0354300 |
|
18 |
RJ-270600514800788700/381 |
1 |
सरोज देवी |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
19 |
RJ-270600514800788800/493 |
1 |
RAKESH |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
20 |
RJ-270600514800788800/520 |
2 |
Nisha |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
21 |
RJ-270600514800788900/337 |
1 |
विजय |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
22 |
RJ-270600514800789400/426 |
1 |
गोपीराम |
00354 |
Punjab National Bank |
PUNB0775100 |
Kotkasim |
|
PUNB0775100 |
|
23 |
RJ-270600514800786300/214 |
1 |
कैलाशचन्द |
00415 |
State Bank of India |
SBIN0032266 |
KHUSHKHERA |
|
SBIN0032266 |
|
24 |
RJ-270600514800787400/39 |
5 |
प्रवीण कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
25 |
RJ-270600514800787400/487 |
2 |
महेश कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
26 |
RJ-270600514800787400/96 |
2 |
MALKHAN |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
27 |
RJ-270600514800788800/279 |
3 |
कन्हैया |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
28 |
RJ-270600514800788800/488 |
1 |
राकेश कुमार |
00415 |
State Bank of India |
SBIN0002397 |
KOTKASIM |
301002015 |
SBIN0002397 |
|
29 |
RJ-270600514800789400/443 |
3 |
हेमकरण |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|
30 |
RJ-270600514800789400/461 |
1 |
क़ष्ण कुमार |
00415 |
State Bank of India |
SBIN0032103 |
KOT KASIM |
301003101 |
SBIN0032103 |
|
31 |
RJ-270600514800787400/127-A |
1 |
अजीत |
00434 |
Syndicate Bank |
SYNB0008334 |
Tapukara |
|
SYNB0008334 |
|
32 |
RJ-270600514800787400/127-A |
2 |
सुशीला |
00434 |
Syndicate Bank |
SYNB0008334 |
Tapukara |
|
SYNB0008334 |
|
33 |
RJ-270600514800788800/296 |
3 |
देवेन्द्र कुमार |
00434 |
Syndicate Bank |
SYNB0008334 |
Tapukara |
|
SYNB0008334 |
|