| 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-273200518904128600/1778 |
2 |
पुजा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 2 |
RJ-273200518904128600/2028 |
1 |
Bahadur Singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 3 |
RJ-273200518904128700/2022 |
2 |
Jansa Bai |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 4 |
RJ-273200518904128700/2023 |
1 |
Meharban Singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 5 |
RJ-273200518904128700/3349624-A |
3 |
Lad Kunvar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 6 |
RJ-273200518904128700/783 |
4 |
Munna |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 7 |
RJ-273200518904128700/93 |
1 |
Govind Singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 8 |
RJ-273200518904128700/94 |
1 |
Mahendra Singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 9 |
RJ-273200518904128800/1082 |
1 |
नारायण लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 10 |
RJ-273200518904128800/1143 |
1 |
जगदिश शर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 11 |
RJ-273200518904128800/1618 |
1 |
प्रेम सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 12 |
RJ-273200518904128800/2026 |
1 |
Bhairu Singh |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 13 |
RJ-273200518904128800/2026 |
2 |
Vilam Kunwar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 14 |
RJ-273200518904129700/1334 |
2 |
Kamlesh Bai |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 15 |
RJ-273200518904132600/1069 |
1 |
विक्रमसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 16 |
RJ-273200518904132600/1544 |
3 |
Santosh Kumari Prajapat |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 17 |
RJ-273200518904132600/1837-A |
2 |
Radha Kunwar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 18 |
RJ-273200518904132600/194 |
1 |
गंगाराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 19 |
RJ-273200518904132600/3327410 |
1 |
शिव लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 20 |
RJ-273200518904132600/3327415 |
5 |
नारयणलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 21 |
RJ-273200518904132600/879 |
1 |
भेरूलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 22 |
RJ-273200518904132700/105 |
1 |
Ishwar Lal |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 23 |
RJ-273200518904132700/105 |
2 |
Vidya Kumari |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 24 |
RJ-273200518904132700/1152-D |
5 |
Rekha Bai |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 25 |
RJ-273200518904132700/2021 |
1 |
Radha Kunvar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 26 |
RJ-273200518904132700/979 |
1 |
रामनारायण |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
| 27 |
RJ-273200518904129700/3327571 |
4 |
शम्भु बाई |
00089 |
Central Bank Of India |
CBIN0281759 |
GANGDHAR |
|
|
|
| 28 |
RJ-273200518904132600/68 |
1 |
Lali Kunwar |
00168 |
ICICI BANK |
ICIC0006887 |
MANDI RAJENDRAPUR |
326229300 |
ICIC0006887 |
|
| 29 |
RJ-273200518904128600/138 |
1 |
Radha |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 30 |
RJ-273200518904128700/2025 |
1 |
Vijendra Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 31 |
RJ-273200518904128800/2028 |
1 |
Surendra Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
| 32 |
RJ-273200518904128600/139 |
1 |
Anita Kunwar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 33 |
RJ-273200518904128700/10 |
1 |
Balram Mehar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 34 |
RJ-273200518904128700/10 |
2 |
Sare Kuvar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 35 |
RJ-273200518904128700/11 |
1 |
Rahul Mahar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 36 |
RJ-273200518904128700/11 |
2 |
Sapna Malviya |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 37 |
RJ-273200518904128700/1811 |
1 |
गोविंद सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 38 |
RJ-273200518904128700/2022 |
1 |
Bharat Singh |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 39 |
RJ-273200518904128700/2023 |
2 |
Vinod Kunwar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 40 |
RJ-273200518904128700/2024 |
1 |
Vishal Singh |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 41 |
RJ-273200518904128700/93 |
2 |
Radha Kunwar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 42 |
RJ-273200518904128700/97 |
1 |
Janas Bai |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 43 |
RJ-273200518904128800/107 |
1 |
Seema Kunwar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 44 |
RJ-273200518904128800/3349875 |
8 |
Ramkunwar Bai |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 45 |
RJ-273200518904132600/1725 |
2 |
Kusum |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 46 |
RJ-273200518904132600/1837-A |
1 |
Suraj Singh |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 47 |
RJ-273200518904132600/66 |
2 |
Manisha Sisodiya |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 48 |
RJ-273200518904132700/1173-A |
1 |
Ramesh Lal |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 49 |
RJ-273200518904132700/1173-A |
2 |
Rina Bai |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
| 50 |
RJ-273200518904132700/1895-A |
1 |
Rahul Kumar |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|