| 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-272300112002707600/826 |
5 |
Kishan Lal |
00014 |
Allahabad Bank |
ALLA0213076 |
Bundi |
|
ALLA0213076 |
|
| 2 |
RJ-272300112002707700/0446 |
1 |
सुरेश शर्मा |
00018 |
Andhra Bank |
ANDB0002513 |
Bundi |
|
ANDB0002513 |
|
| 3 |
RJ-272300112002707700/0806 |
5 |
अनिल कुमार |
00045 |
Bank of Baroda |
BARB0BHASAW |
BHAGAWAT GARH, RAJASTHAN |
322012626 |
BARB0BHASAW |
|
| 4 |
RJ-272300112002706000/0789 |
1 |
जवाना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Basoli |
|
BARB0BRGBXX |
|
| 5 |
RJ-272300112002707600/0040 |
4 |
Fori |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
| 6 |
RJ-272300112002707600/0085 |
2 |
बर्जेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Basoli |
|
|
|
| 7 |
RJ-272300112002707600/0119 |
4 |
neraj bai |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Basoli |
|
BARB0BRGBXX |
|
| 8 |
RJ-272300112002707600/0176 |
1 |
ओंकार माली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
| 9 |
RJ-272300112002707600/1256 |
2 |
PRIYANKA MEENA |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Sathoor |
|
BARB0BRGBXX |
|
| 10 |
RJ-272300112002707600/1290 |
1 |
Mahaveer Meena |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Basoli |
|
BARB0BRGBXX |
|
| 11 |
RJ-272300112002707600/1290 |
2 |
Indra Bai |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Basoli |
|
BARB0BRGBXX |
|
| 12 |
RJ-272300112002707700/0523 |
5 |
heera alal |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Hindoli |
|
BARB0BRGBXX |
|
| 13 |
RJ-272300112002707700/1202 |
2 |
Kali bai |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Basoli |
|
BARB0BRGBXX |
|
| 14 |
RJ-272300112002707700/1261 |
1 |
RAJU LAL |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Basoli |
|
BARB0BRGBXX |
|
| 15 |
RJ-272300112002707700/1261 |
2 |
MEERA BAI |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Basoli |
|
BARB0BRGBXX |
|
| 16 |
RJ-272300112002706000/1278 |
2 |
Shimla Bai |
00089 |
Central Bank Of India |
CBIN0280456 |
BADANAYAGAON |
|
CBIN0280456 |
|
| 17 |
RJ-272300112002707700/0427 |
5 |
Kavita Bai |
00089 |
Central Bank Of India |
CBIN0280456 |
BADANAYAGAON |
|
CBIN0280456 |
|
| 18 |
RJ-272300112002707700/0545 |
1 |
रमेश लाल भील |
00089 |
Central Bank Of India |
CBIN0280456 |
BADANAYAGAON |
|
CBIN0280456 |
|
| 19 |
RJ-272300112002707700/0545 |
3 |
Rami Bai |
00089 |
Central Bank Of India |
CBIN0280456 |
BADANAYAGAON |
|
CBIN0280456 |
|
| 20 |
RJ-272300112002707600/0088 |
1 |
प्रभु लाल |
00109 |
Dena Bank |
BKDN0711492 |
Bundi |
|
BKDN0711492 |
|
| 21 |
RJ-272300112002706000/1063 |
1 |
lala ram |
00314 |
Oriental Bank of Commerce |
ORBC0101295 |
BUNDI |
|
ORBC0101295 |
|
| 22 |
RJ-272300112002706000/1077 |
1 |
DEVRAJ |
00314 |
Oriental Bank of Commerce |
ORBC0101295 |
BUNDI |
|
ORBC0101295 |
|
| 23 |
RJ-272300112002707600/1009 |
1 |
Suresh meena |
00314 |
Oriental Bank of Commerce |
ORBC0101295 |
BUNDI |
|
ORBC0101295 |
|
| 24 |
RJ-272300112002707600/868 |
1 |
Chhota Keer |
00314 |
Oriental Bank of Commerce |
ORBC0101295 |
BUNDI |
|
ORBC0101295 |
|
| 25 |
RJ-272300112002707700/0366 |
1 |
रमेश कुमार |
00314 |
Oriental Bank of Commerce |
ORBC0101295 |
BUNDI |
|
ORBC0101295 |
|
| 26 |
RJ-272300112002707700/0382 |
9 |
jodhraj singh |
00314 |
Oriental Bank of Commerce |
ORBC0101295 |
BUNDI |
|
ORBC0101295 |
|
| 27 |
RJ-272300112002707700/1114 |
1 |
BHANWAR SINGH |
00314 |
Oriental Bank of Commerce |
ORBC0101295 |
BUNDI |
|
ORBC0101295 |
|
| 28 |
RJ-272300112002707700/0427 |
4 |
Lekhraj |
00415 |
State Bank of India |
SBIN0032181 |
BADA NAYA GAON |
323003528 |
SBIN0032181 |
|
| 29 |
RJ-272300112002707600/1256 |
1 |
NARESH KUMAR MEENA |
00468 |
Union Bank of India |
UBIN0568775 |
RAJEEV GANDHI NAGAR KOTA |
|
UBIN0568775 |
|