| 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-273200519004129200/1 |
1 |
शम्बु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 2 |
RJ-273200519004129200/474 |
1 |
LAL LAL |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 3 |
RJ-273200519004129200/474 |
2 |
SEEMA BAGRI |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 4 |
RJ-273200519004129200/481 |
1 |
Rahul singh sishodiya |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 5 |
RJ-273200519004129200/93 |
1 |
शंकर लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 6 |
RJ-273200519004129300/3328431 |
1 |
प्रभुलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 7 |
RJ-273200519004129300/362 |
1 |
शिव लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 8 |
RJ-273200519004129300/428 |
1 |
दिनेश व्यास |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 9 |
RJ-273200519004129300/720 |
1 |
Shankar singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 10 |
RJ-273200519004129400/108 |
1 |
PRADHAN SINGH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 11 |
RJ-273200519004129400/108 |
2 |
SANGITA BAI |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 12 |
RJ-273200519004129400/109 |
1 |
SHYAM SINGH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 13 |
RJ-273200519004129400/117 |
1 |
DASHRATH SINGH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 14 |
RJ-273200519004129400/118 |
1 |
Prahlad singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 15 |
RJ-273200519004129400/118 |
2 |
Pavitra bai |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 16 |
RJ-273200519004129400/122 |
1 |
PRADHAN SINGH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 17 |
RJ-273200519004129400/122 |
2 |
Krishna bai rajpoot |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 18 |
RJ-273200519004129500/180 |
1 |
Dilip kumar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 19 |
RJ-273200519004129500/180 |
2 |
Maya bai meghval |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 20 |
RJ-273200519004129500/3327980 |
2 |
मुन्नाबाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 21 |
RJ-273200519004129600/99 |
2 |
तूफान लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
|
|
| 22 |
RJ-273200519004129600/99 |
3 |
राजा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
|
|
| 23 |
RJ-273200519004129900/109-A |
1 |
Dheerap singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 24 |
RJ-273200519004130000/1019 |
1 |
पवन सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 25 |
RJ-273200519004130000/3328192 |
1 |
कालु लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 26 |
RJ-273200519004130000/3328204 |
2 |
कमला बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 27 |
RJ-273200519004130000/3328211 |
2 |
कला बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 28 |
RJ-273200519004130000/3328255 |
2 |
सुगन बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 29 |
RJ-273200519004130000/3389243 |
2 |
सुगन बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 30 |
RJ-273200519004129400/115 |
1 |
प्रह्लाद सिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 31 |
RJ-273200519004129500/181 |
2 |
Vishnu bai |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 32 |
RJ-273200519004129200/401 |
2 |
hanskunvar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 33 |
RJ-273200519004129300/491 |
2 |
पूजा |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 34 |
RJ-273200519004129500/181 |
1 |
Umashankar vyas |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
| 35 |
RJ-273200519004129500/183 |
1 |
Surendar singh |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 36 |
RJ-273200519004129900/204-A |
1 |
Jagdish mehar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|