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-273200623304108100/629 |
1 |
संदीप कुमार नट |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PIDAWA |
|
BARB0BRGBXX |
|
2 |
RJ-273200623304108100/629 |
2 |
वर्षा नट |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PIDAWA |
|
BARB0BRGBXX |
|
3 |
RJ-273200623304108100/632 |
1 |
राहुल कुमार भील |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PIDAWA |
|
BARB0BRGBXX |
|
4 |
RJ-273200623304108100/622 |
1 |
दुर्गा लाल मेघवाल |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
5 |
RJ-273200623304108100/622 |
2 |
रामकुंवर ओसारा |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
6 |
RJ-273200623304108100/623 |
1 |
रोहित मेघवाल |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
7 |
RJ-273200623304108100/623 |
2 |
श्यामली |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
8 |
RJ-273200623304108100/624 |
1 |
कारु लाल |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
9 |
RJ-273200623304108100/625 |
1 |
राम बाबू दांगी |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
10 |
RJ-273200623304108100/625 |
2 |
ममता कुमारी दांगी |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
11 |
RJ-273200623304108100/626 |
1 |
मनीष कुमार मेघवाल |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
12 |
RJ-273200623304108100/626 |
2 |
विष्णु बाई |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
13 |
RJ-273200623304108100/628 |
1 |
रत्तीराम भील |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
14 |
RJ-273200623304108100/628 |
2 |
पूजा कुमारी |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
15 |
RJ-273200623304108100/630 |
1 |
हेमराज |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
16 |
RJ-273200623304108100/630 |
2 |
पिला |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
17 |
RJ-273200623304108100/631 |
1 |
एलकार सिंह |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
18 |
RJ-273200623304108100/631 |
2 |
उर्मिला बाई |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
19 |
RJ-273200623304108100/632 |
2 |
निशा कुमारी |
00415 |
State Bank of India |
SBIN0031274 |
PIRAWA |
326003274 |
SBIN0031274 |
|
20 |
RJ-273200623304108100/633 |
2 |
सीमा कुमारी |
00462 |
UCO Bank |
UCBA0002722 |
KURI BHAKTASANI |
|
UCBA0002722 |
|