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-273200520404090600/1885 |
1 |
अमित कुमार |
00045 |
Bank of Baroda |
BARB0BHAVAN |
BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN |
326012025 |
BARB0BHAVAN |
|
2 |
RJ-273200520404090500/1365 |
2 |
वर्षा कुंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
3 |
RJ-273200520404090500/975 |
1 |
करणलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
4 |
RJ-273200520404090600/10447798 |
1 |
सत्यनारायण |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
5 |
RJ-273200520404090600/1874 |
2 |
रीना बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
6 |
RJ-273200520404090600/1875 |
1 |
विकास कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
7 |
RJ-273200520404090600/1875 |
2 |
सपना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
8 |
RJ-273200520404090600/1878 |
1 |
दीपक कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
9 |
RJ-273200520404090600/1878 |
2 |
माया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
10 |
RJ-273200520404090600/1880 |
1 |
दिनेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
11 |
RJ-273200520404090600/1881 |
2 |
नेना सुमन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
12 |
RJ-273200520404090600/1885 |
2 |
अदिती सोनी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
13 |
RJ-273200520404090600/1886 |
2 |
प्रीती कुमारी सोनी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
14 |
RJ-273200520404090700/1879 |
1 |
गोविन्द गुर्जर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
15 |
RJ-273200520404090700/1879 |
2 |
बिना गायरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
16 |
RJ-273200520404090700/3334227 |
2 |
सीता बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
17 |
RJ-273200520404090700/3334228 |
1 |
शंकर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
18 |
RJ-273200520404090800/1858 |
2 |
यशोदा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
HEMDA |
|
BARB0BRGBXX |
|
19 |
RJ-273200520404090800/3334561 |
1 |
कारूलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BHAWANIMANDI |
|
BARB0BRGBXX |
|
20 |
RJ-273200520404090600/1871 |
1 |
राजेश कुमार |
00168 |
ICICI BANK |
ICIC0007458 |
SILEHGARH |
|
ICIC0007458 |
|
21 |
RJ-273200520404090600/1871 |
2 |
ज्योति बाला |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
22 |
RJ-273200520404090600/1877 |
1 |
ईश्वरलाल |
00415 |
State Bank of India |
SBIN0031459 |
MISHROLI |
326003459 |
SBIN0031459 |
|
23 |
RJ-273200520404090600/1881 |
1 |
पंकज कुमार बागवान |
00415 |
State Bank of India |
SBIN0031459 |
MISHROLI |
326003459 |
SBIN0031459 |
|
24 |
RJ-273200520404090600/1886 |
1 |
सुमित कुमार सोनी |
00415 |
State Bank of India |
SBIN0031459 |
MISHROLI |
326003459 |
SBIN0031459 |
|
25 |
RJ-273200520404090800/3334357 |
1 |
रीतेश |
00415 |
State Bank of India |
SBIN0031459 |
MISHROLI |
|
SBIN0031459 |
|