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-273200520004134000/5-A |
2 |
संगीता बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
2 |
RJ-273200520004134900/1918 |
1 |
दशरथ सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
3 |
RJ-273200520004135100/1515 |
2 |
उर्मिला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
4 |
RJ-273200520004135100/1793-A |
2 |
गीता बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
5 |
RJ-273200520004135100/1915 |
1 |
राजू पूरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
6 |
RJ-273200520004135100/1926 |
1 |
कालू सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
7 |
RJ-273200520004135200/1922 |
1 |
प्रेम सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
8 |
RJ-273200520004135200/1924 |
2 |
राधा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
9 |
RJ-273200520004135300/143 |
1 |
प्रभुलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
10 |
RJ-273200520004134200/718 |
3 |
कपाल सिह |
00168 |
ICICI BANK |
ICIC0006887 |
MANDI RAJENDRAPUR |
326229300 |
ICIC0006887 |
|
11 |
RJ-273200520004134200/1895 |
1 |
शंकर सिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
12 |
RJ-273200520004135100/1846 |
1 |
यशवंत |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
13 |
RJ-273200520004134200/718 |
4 |
सीमा बाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
14 |
RJ-273200520004135100/1599 |
2 |
लाडकुंवर |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
15 |
RJ-273200520004135100/1793-A |
1 |
चेन सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
16 |
RJ-273200520004135100/1794 |
1 |
Jagdishpuri |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
17 |
RJ-273200520004135200/1391 |
2 |
Krishna bai |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
18 |
RJ-273200520004135200/1531 |
2 |
रानी कुंवर राजपूत |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
19 |
RJ-273200520004135200/1894 |
1 |
रविन्द्र सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
20 |
RJ-273200520004135200/1921 |
1 |
गोविन्द सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
21 |
RJ-273200520004135200/1925 |
1 |
बद्री सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
22 |
RJ-273200520004135200/1928 |
1 |
बलवीर सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
23 |
RJ-273200520004135200/1928 |
2 |
मंजू |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|