| 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-271300414401716500/309 |
1 |
लालचन्दू |
00032 |
AXIS BANK |
UTIB0001427 |
KHATOO SHYAMJI |
332211501 |
UTIB0001427 |
|
| 2 |
RJ-271300414401716200/289 |
4 |
भँवरी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHATUSHYAMJI |
|
BARB0BRGBXX |
|
| 3 |
RJ-271300414401716200/669 |
2 |
धन्नीदेवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHATUSHYAMJI |
|
BARB0BRGBXX |
|
| 4 |
RJ-271300414401716200/869 |
1 |
रामनाथ वर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KHATUSHYAMJI |
|
BARB0BRGBXX |
|
| 5 |
RJ-271300414401716500/827 |
2 |
मीना देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
REENGUS |
|
BARB0BRGBXX |
|
| 6 |
RJ-271300414401716500/740 |
1 |
धूड़ा राम |
00314 |
Oriental Bank of Commerce |
ORBC0100437 |
KISHANPURA |
|
ORBC0100437 |
|
| 7 |
RJ-271300414401716200/669 |
1 |
महावीर प्रसाद |
00354 |
Punjab National Bank |
PUNB0609400 |
KHATU SHYAMJI DISTT SIKAR |
|
PUNB0609400 |
|
| 8 |
RJ-271300414401716500/859 |
2 |
ग्यारसी देवी |
00354 |
Punjab National Bank |
PUNB0609400 |
KHATU SHYAMJI DISTT SIKAR |
|
PUNB0609400 |
|
| 9 |
RJ-271300414401716500/873 |
1 |
भोपाल सिंह |
00354 |
Punjab National Bank |
PUNB0609400 |
KHATU SHYAMJI DISTT SIKAR |
|
PUNB0609400 |
|
| 10 |
RJ-271300414401716200/697 |
1 |
बाबुलाल |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
|
SBIN0031292 |
|
| 11 |
RJ-271300414401716200/869 |
2 |
सुगना देवी |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
332003292 |
SBIN0031292 |
|
| 12 |
RJ-271300414401716500/859 |
1 |
सोहन लाल |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
332003292 |
SBIN0031292 |
|