| 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-270600827500758500/270 |
1 |
किरोडीमल |
00045 |
Bank of Baroda |
BARB0NEEMRA |
NEEMRANA,DIST.-ALWAR |
301012101 |
BARB0NEEMRA |
|
| 2 |
RJ-270600827500758600/444 |
1 |
सुनिल कुमार |
00045 |
Bank of Baroda |
BARB0NEEMRA |
NEEMRANA,DIST.-ALWAR |
301012101 |
BARB0NEEMRA |
|
| 3 |
RJ-270600827500758500/439 |
1 |
AMARJEET YADAV |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
MAJRA |
|
BARB0BRGBXX |
|
| 4 |
RJ-270600827500758500/257 |
1 |
जयपाल |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 5 |
RJ-270600827500758500/286 |
2 |
सुमन देवी |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 6 |
RJ-270600827500758500/31 |
3 |
मल्ली देवी |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 7 |
RJ-270600827500758500/324 |
1 |
श्री ग्यारसा राम |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 8 |
RJ-270600827500758500/365 |
2 |
विजय देवी |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 9 |
RJ-270600827500758500/44 |
1 |
मदन लाल |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 10 |
RJ-270600827500758500/441 |
1 |
SANJU DEVI |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 11 |
RJ-270600827500758500/450 |
1 |
सन्दीप कुमार यादव |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 12 |
RJ-270600827500758500/459 |
1 |
KAVITA |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 13 |
RJ-270600827500758500/46 |
1 |
सुमेर सिहॅ |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 14 |
RJ-270600827500758500/461 |
1 |
पवन कुमार |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 15 |
RJ-270600827500758500/462 |
1 |
सरोज देवी |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 16 |
RJ-270600827500758500/471-A |
2 |
Seema |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 17 |
RJ-270600827500758600/137 |
2 |
सींगराज |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 18 |
RJ-270600827500758600/137 |
3 |
मानसी |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 19 |
RJ-270600827500758600/240 |
3 |
प्रवीण देवी |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 20 |
RJ-270600827500758600/26 |
4 |
सदाकौर |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 21 |
RJ-270600827500758600/268 |
5 |
Sarita devi |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 22 |
RJ-270600827500758600/298 |
1 |
सुनील कुमार |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 23 |
RJ-270600827500758600/367 |
1 |
माडूराम |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
|
|
| 24 |
RJ-270600827500758600/380 |
1 |
billuram |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 25 |
RJ-270600827500758600/380 |
2 |
nisha |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 26 |
RJ-270600827500758600/445 |
1 |
सुमन |
00089 |
Central Bank Of India |
CBIN0283333 |
NEEMRANA |
|
CBIN0283333 |
|
| 27 |
RJ-270600827500758500/448 |
1 |
नवीन कुमार |
00152 |
HDFC Bank |
HDFC0000054 |
JAIPUR - ASHOK MARG |
302240002 |
HDFC0000054 |
|
| 28 |
RJ-270600827500758500/454 |
1 |
कमल किशोर |
00553 |
IndusInd Bank Ltd. |
INDB0000280 |
NEEMRANA, ALWAR |
301234201 |
INDB0000280 |
|
| 29 |
RJ-270600827500758500/129 |
2 |
सावत्री |
00354 |
Punjab National Bank |
PUNB0432200 |
NENMARA |
|
PUNB0432200 |
|
| 30 |
RJ-270600827500758500/288 |
1 |
कैलाश चन्द |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 31 |
RJ-270600827500758500/442 |
1 |
शुभराम |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 32 |
RJ-270600827500758500/443 |
1 |
सुरेन्द्र कुमार यादव |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 33 |
RJ-270600827500758500/444 |
1 |
संतोष |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 34 |
RJ-270600827500758500/446 |
1 |
शरती |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 35 |
RJ-270600827500758500/449 |
1 |
गौरव कुमार |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 36 |
RJ-270600827500758500/454 |
2 |
मुकेश देवी |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 37 |
RJ-270600827500758500/457 |
1 |
DHANPAT |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 38 |
RJ-270600827500758500/464 |
1 |
SANDEEP KUMAR |
00354 |
Punjab National Bank |
PUNB0270700 |
NEEMRANA |
|
PUNB0270700 |
|
| 39 |
RJ-270600827500758600/443 |
1 |
सुमन देवी |
00354 |
Punjab National Bank |
PUNB0719900 |
B0jonaicha Khurd ( Alwar ) |
|
PUNB0719900 |
|
| 40 |
RJ-270600827500758500/125 |
1 |
धनलाल |
00415 |
State Bank of India |
SBIN0011298 |
NEEMRANA |
302002099 |
SBIN0011298 |
|
| 41 |
RJ-270600827500758500/392 |
1 |
अमनकुमार |
00415 |
State Bank of India |
SBIN0011298 |
NEEMRANA |
302002099 |
SBIN0011298 |
|
| 42 |
RJ-270600827500758500/447 |
1 |
प्रदीप कुमार |
00415 |
State Bank of India |
SBIN0031796 |
IND. AREA, NEEMRANA |
301003796 |
SBIN0031796 |
|
| 43 |
RJ-270600827500758500/467 |
1 |
LALCHAND |
00415 |
State Bank of India |
SBIN0031796 |
IND. AREA, NEEMRANA |
301003796 |
SBIN0031796 |
|
| 44 |
RJ-270600827500758500/60 |
3 |
MAHESH |
00415 |
State Bank of India |
SBIN0031796 |
IND. AREA, NEEMRANA |
301003796 |
SBIN0031796 |
|
| 45 |
RJ-270600827500758600/77 |
3 |
शकुन्तला |
00415 |
State Bank of India |
SBIN0031796 |
IND. AREA, NEEMRANA |
|
SBIN0031796 |
|
| 46 |
RJ-270600827500758500/14 |
1 |
नरेश कुमार |
00434 |
Syndicate Bank |
SYNB0008318 |
NEEMRANA |
301025202 |
SYNB0008318 |
|
| 47 |
RJ-270600827500758500/39 |
1 |
संजय कुमार |
00434 |
Syndicate Bank |
SYNB0008318 |
NEEMRANA |
301025202 |
SYNB0008318 |
|