| 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-273200519304131800/3333 |
1 |
भगवानलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 2 |
RJ-273200519304134300/1032 |
1 |
सोदान सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 3 |
RJ-273200519304134300/1032 |
2 |
मेमकोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 4 |
RJ-273200519304134300/1530 |
1 |
नेपाल सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 5 |
RJ-273200519304134300/1530 |
2 |
उर्मिला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 6 |
RJ-273200519304134400/1134 |
2 |
रचना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 7 |
RJ-273200519304134400/1522 |
1 |
शिव सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 8 |
RJ-273200519304134400/3348154 |
6 |
मांगू बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 9 |
RJ-273200519304131800/82 |
1 |
कंचन बाई |
00089 |
Central Bank Of India |
CBIN0284045 |
SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL |
|
CBIN0284045 |
|
| 10 |
RJ-273200519304134300/709 |
4 |
लाल कुंवर |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 11 |
RJ-273200519304134400/1017 |
1 |
शिव सिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 12 |
RJ-273200519304134400/1017 |
2 |
दुर्गा बाई |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 13 |
RJ-273200519304134400/1523 |
1 |
दशरथ सिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 14 |
RJ-273200519304131700/860 |
1 |
बालूलाल |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 15 |
RJ-273200519304131700/958 |
2 |
कविता कूमारी |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 16 |
RJ-273200519304131800/1067-A |
1 |
कविता बाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 17 |
RJ-273200519304131800/1632 |
1 |
शिल्पा कुमारी |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 18 |
RJ-273200519304131800/1699 |
1 |
धारा सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 19 |
RJ-273200519304131800/3329994 |
1 |
दुलाराम |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 20 |
RJ-273200519304131800/3329995 |
1 |
सुरजलाल |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 21 |
RJ-273200519304131800/3330182 |
1 |
कालुसिह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 22 |
RJ-273200519304131800/823 |
2 |
पुष्पा बाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 23 |
RJ-273200519304131800/979 |
1 |
शम्भु लाल |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 24 |
RJ-273200519304134300/1031 |
1 |
भारत सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 25 |
RJ-273200519304134300/1531 |
2 |
ममता बाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 26 |
RJ-273200519304134300/3348026 |
1 |
भुली बाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 27 |
RJ-273200519304134400/1016 |
1 |
शिव सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 28 |
RJ-273200519304134400/1019 |
1 |
प्रधान सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 29 |
RJ-273200519304134400/1521 |
1 |
प्रधान सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|