| 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-273200519104130100/2079 |
2 |
Puja Bagari |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 2 |
RJ-273200519104130500/1595 |
1 |
रेखाबाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
AJARIKALAN |
|
BARB0BRGBXX |
|
| 3 |
RJ-273200519104130500/2444 |
1 |
Rahul Sain |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 4 |
RJ-273200519104130100/1065 |
2 |
प्रहलाद सिह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 5 |
RJ-273200519104130100/2065-A |
1 |
अंगूर बाला |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 6 |
RJ-273200519104130100/2079 |
1 |
Rajaram |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 7 |
RJ-273200519104130100/3332249 |
1 |
धन सिह |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 8 |
RJ-273200519104130100/3390493-A |
1 |
ईश्वर लाल |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 9 |
RJ-273200519104130100/3390494-A |
1 |
विकास प्रजापत |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 10 |
RJ-273200519104130100/880-A |
1 |
कृपाल सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 11 |
RJ-273200519104130500/1196 |
1 |
विक्रमसिंह |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
|
|
| 12 |
RJ-273200519104130500/1567 |
2 |
Jsu |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 13 |
RJ-273200519104130500/3332077 |
1 |
दुले सिह |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 14 |
RJ-273200519104130600/1262 |
3 |
Pooja Vishwkarma |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 15 |
RJ-273200519104130600/1933-A |
2 |
Krishnaa |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 16 |
RJ-273200519104130600/2125 |
1 |
Dilip Singh |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 17 |
RJ-273200519104130600/2125 |
2 |
Nisha Kanwar |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 18 |
RJ-273200519104130600/2127 |
1 |
Hemraj Vishvakarma |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 19 |
RJ-273200519104130600/2128 |
1 |
Kirpal Singh |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 20 |
RJ-273200519104130600/2132 |
1 |
Mohan Lal |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 21 |
RJ-273200519104130600/3331833 |
1 |
सोदानसिह |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 22 |
RJ-273200519104130600/3332150 |
1 |
सोहन बाई |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 23 |
RJ-273200519104131400/1956 |
2 |
Radha Bai |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 24 |
RJ-273200519104131400/3331769 |
6 |
तेजा बाई |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 25 |
RJ-273200519104131400/3331792 |
3 |
राम सिंह |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|