| 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-273100307403893500/2178034 |
6 |
JITENDRA SINGH |
00662 |
Bandhan Bank Limited |
BDBL0001375 |
BARAN |
325750002 |
BDBL0001375 |
|
| 2 |
RJ-273100307403893500/14815 |
1 |
HEMRAJ SHARMA |
00045 |
Bank of Baroda |
BARB0SALPUR |
Salpura |
|
BARB0SALPUR |
|
| 3 |
RJ-273100307403893500/14613 |
4 |
सुनिता बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 4 |
RJ-273100307403893500/2178057 |
5 |
हेमराज |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
|
|
| 5 |
RJ-273100307403893500/2178080 |
1 |
सुशीला बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 6 |
RJ-273100307403893500/2178642 |
6 |
भूरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
|
|
| 7 |
RJ-273100307403893500/2282655 |
1 |
राम लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 8 |
RJ-273100307403893500/2177907 |
3 |
किशना |
00161 |
HKGB |
50 |
KAWAI |
|
|
|
| 9 |
RJ-273100307403893500/2178134 |
8 |
माया |
00161 |
HKGB |
50 |
KAWAI |
|
|
|
| 10 |
RJ-273100307403893500/2178181 |
4 |
दिनेश |
00161 |
HKGB |
50 |
KAWAI |
|
|
|
| 11 |
RJ-273100307403893500/2183707 |
1 |
छितर लाल |
00161 |
HKGB |
5 |
KAWAI |
|
|
|
| 12 |
RJ-273100307403893500/15210 |
2 |
Vidhya Bai |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARAN |
325768002 |
IPOS0000001 |
|
| 13 |
RJ-273100307403893500/14697 |
1 |
मोतीलाल सुमन |
00354 |
Punjab National Bank |
PUNB0234700 |
KAWAI |
|
PUNB0234700 |
|
| 14 |
RJ-273100307403893500/14721 |
1 |
बलराम बैरवा |
00354 |
Punjab National Bank |
PUNB0234700 |
KAWAI |
|
PUNB0234700 |
|
| 15 |
RJ-273100307403893500/15078 |
1 |
SUNIL KUMAR LODHI |
00354 |
Punjab National Bank |
PUNB0234700 |
KAWAI |
|
PUNB0234700 |
|
| 16 |
RJ-273100307403893500/15129 |
2 |
NIDHI |
00354 |
Punjab National Bank |
PUNB0234700 |
KAWAI |
|
PUNB0234700 |
|
| 17 |
RJ-273100307403893500/15135 |
2 |
LAAD BAI |
00354 |
Punjab National Bank |
PUNB0234700 |
KAWAI |
|
PUNB0234700 |
|
| 18 |
RJ-273100307403893500/15264 |
1 |
Ashok Kumar |
00354 |
Punjab National Bank |
PUNB0234700 |
KAWAI |
|
PUNB0234700 |
|
| 19 |
RJ-273100307403893500/14670 |
1 |
बहादुरसिंह |
00415 |
State Bank of India |
SBIN0032012 |
KAWAI |
325003503 |
SBIN0032012 |
|
| 20 |
RJ-273100307403893500/14738 |
4 |
JOTYI |
00415 |
State Bank of India |
SBIN0032012 |
KAWAI |
325003503 |
SBIN0032012 |
|
| 21 |
RJ-273100307403893500/15091 |
2 |
MANJULATA |
00415 |
State Bank of India |
SBIN0032012 |
KAWAI |
325003503 |
SBIN0032012 |
|
| 22 |
RJ-273100307403893500/15235 |
2 |
Krishna Nagar |
00415 |
State Bank of India |
SBIN0032012 |
KAWAI |
325003503 |
SBIN0032012 |
|
| 23 |
RJ-273100307403893500/15236 |
1 |
Pankaj Kashyap |
00415 |
State Bank of India |
SBIN0032012 |
KAWAI |
325003503 |
SBIN0032012 |
|
| 24 |
RJ-273100307403893500/53128907 |
1 |
राजु |
00415 |
State Bank of India |
SBIN0032012 |
KAWAI |
325003503 |
SBIN0032012 |
|