| 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-273200519404130300/65 |
1 |
गोविन्द सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 2 |
RJ-273200519404131900/160 |
2 |
पूजा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 3 |
RJ-273200519404132000/3392737 |
2 |
सपना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 4 |
RJ-273200519404132000/35 |
2 |
कृष्णाबाई शर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 5 |
RJ-273200519404132100/101 |
1 |
दूला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 6 |
RJ-273200519404132100/303 |
2 |
गीता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 7 |
RJ-273200519404132100/3331069 |
1 |
मदन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 8 |
RJ-273200519404132300/10 |
2 |
कांग्रेश बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 9 |
RJ-273200519404132300/155 |
1 |
विनांद बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 10 |
RJ-273200519404132400/1023 |
2 |
विष्णु बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 11 |
RJ-273200519404132400/1040 |
1 |
मान सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 12 |
RJ-273200519404132400/1044 |
1 |
प्रधान लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 13 |
RJ-273200519404132400/1045 |
1 |
कैलाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 14 |
RJ-273200519404132400/1045 |
2 |
जसोदा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 15 |
RJ-273200519404132400/1046 |
1 |
गोविन्द लाल सुतार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 16 |
RJ-273200519404132400/660-A |
1 |
Radha Kunwar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 17 |
RJ-273200519404132500/138 |
1 |
इशवर लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 18 |
RJ-273200519404132500/168 |
2 |
रीमा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 19 |
RJ-273200519404132500/273 |
2 |
धापू बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 20 |
RJ-273200519404132500/315 |
1 |
दसरथ लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 21 |
RJ-273200519404132500/315 |
2 |
सीमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 22 |
RJ-273200519404132500/3331312 |
1 |
तुफान |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 23 |
RJ-273200519404132500/11 |
1 |
अमृत बाई |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 24 |
RJ-273200519404132500/240-A |
1 |
कालु लाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 25 |
RJ-273200519404132500/240-A |
2 |
मुन्ना बाई |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 26 |
RJ-273200519404132100/287 |
1 |
श्यामलाल |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 27 |
RJ-273200519404132100/363 |
2 |
तारा कुंवर |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 28 |
RJ-273200519404132400/1042 |
3 |
पिंकी योगी |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 29 |
RJ-273200519404132400/1043 |
1 |
कृपाल लाल |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
| 30 |
RJ-273200519404132400/1043 |
2 |
कृष्णा बाई |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 31 |
RJ-273200519404132400/1044 |
2 |
ममता बाई |
00354 |
Punjab National Bank |
PUNB0263400 |
GURADIYA KALAN |
|
PUNB0263400 |
|
| 32 |
RJ-273200519404132500/1020 |
2 |
प्रेम बाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 33 |
RJ-273200519404134100/107 |
1 |
नेपाल सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 34 |
RJ-273200519404134100/107 |
2 |
उमा |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|