| 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-271300414101714000/346 |
1 |
छीतर मल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
| 2 |
RJ-271300414101714100/1240 |
1 |
रामदेव भार्गव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
| 3 |
RJ-271300414101714100/1247 |
2 |
ममता मीणा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
| 4 |
RJ-271300414101714100/1414 |
1 |
मूलचंद |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
| 5 |
RJ-271300414101714100/1414 |
2 |
बनारसी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
| 6 |
RJ-271300414101714100/1431 |
1 |
संतरा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
| 7 |
RJ-271300414101714100/959 |
3 |
रेखा कुमारी वर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
| 8 |
RJ-271300414101717100/1026 |
3 |
चन्द्राराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHATUSHYAMJI |
|
BARB0BRGBXX |
|
| 9 |
RJ-271300414101717100/891 |
1 |
बंशी लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
|
|
| 10 |
RJ-271300414101713100/723 |
1 |
संतोष देवी |
00354 |
Punjab National Bank |
PUNB0919000 |
Kundalpur |
|
PUNB0919000 |
|
| 11 |
RJ-271300414101717100/1430 |
1 |
लक्ष्मण लाल |
00354 |
Punjab National Bank |
PUNB0609400 |
KHATU SHYAMJI DISTT SIKAR |
|
PUNB0609400 |
|
| 12 |
RJ-271300414101714100/116 |
1 |
गणपत लाल |
00526 |
Rajasthan Gramin Bank |
7625 |
Baya |
332801533 |
PUNB0RGB002 |
|
| 13 |
RJ-271300414101714100/19 |
2 |
लक्ष्मी देवी |
00526 |
Rajasthan Gramin Bank |
7625 |
Baya |
332801533 |
PUNB0RGB002 |
|
| 14 |
RJ-271300414101713100/801 |
2 |
संतोष देवी |
00415 |
State Bank of India |
SBIN0031788 |
DANTA |
|
SBIN0031788 |
|
| 15 |
RJ-271300414101714000/313 |
1 |
सागर मल |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
| 16 |
RJ-271300414101714100/1439 |
1 |
श्रवणी देवी |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
| 17 |
RJ-271300414101714100/1442 |
1 |
सीताराम |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
| 18 |
RJ-271300414101714100/1442 |
2 |
पिंकी |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
| 19 |
RJ-271300414101714200/952 |
4 |
सीमा |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
|
SBIN0031292 |
|
| 20 |
RJ-271300414101717100/1368 |
1 |
हनुमान सहाय |
00415 |
State Bank of India |
SBIN0032347 |
BAYA |
332003130 |
SBIN0032347 |
|
| 21 |
RJ-271300414101717100/1425 |
2 |
मंगली देवी |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
332003292 |
SBIN0031292 |
|