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-270600825100756500/155 |
2 |
राजेश देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
|
|
2 |
RJ-270600825100756500/19 |
1 |
भूपसिहॅ |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
3 |
RJ-270600825100756800/126 |
1 |
मुरारी लाल |
00415 |
State Bank of India |
SBIN0032239 |
GHEELOTH |
|
SBIN0032239 |
|
4 |
RJ-270600825100756800/19 |
2 |
नरेश कुमार |
00415 |
State Bank of India |
SBIN0032239 |
GHEELOTH |
|
SBIN0032239 |
|
5 |
RJ-270600825100756800/22 |
1 |
ओमवीर |
00415 |
State Bank of India |
SBIN0032239 |
GHEELOTH |
|
SBIN0032239 |
|
6 |
RJ-270600825100756800/23 |
1 |
निर्माला देवी (ऊर्फ मंजू ) |
00415 |
State Bank of India |
SBIN0031796 |
IND. AREA, NEEMRANA |
|
SBIN0031796 |
|
7 |
RJ-270600825100756800/343 |
2 |
राकेश कुमार |
00415 |
State Bank of India |
SBIN0032239 |
GHEELOTH |
|
SBIN0032239 |
|