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-273200519904134500/209 |
3 |
पर्वत सिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
|
|
2 |
RJ-273200519904134500/388 |
2 |
ज्योति सोनी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
3 |
RJ-273200519904134500/421 |
1 |
सुल्तान सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
4 |
RJ-273200519904134500/443 |
2 |
हेमलता सोनी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
5 |
RJ-273200519904134500/457 |
2 |
रीना कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
6 |
RJ-273200519904134500/460 |
2 |
पूजा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
7 |
RJ-273200519904134500/498 |
1 |
लक्ष्मण सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
8 |
RJ-273200519904134500/499 |
1 |
बालू सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
9 |
RJ-273200519904134500/522 |
1 |
जगदीश चन्द वर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
10 |
RJ-273200519904134500/523 |
1 |
धरम कुंवर बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
11 |
RJ-273200519904134500/565 |
1 |
लखन सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
12 |
RJ-273200519904134500/566 |
1 |
लखन सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
13 |
RJ-273200519904134600/111 |
2 |
लाभू बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
14 |
RJ-273200519904134600/3329520 |
2 |
मोहन बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
15 |
RJ-273200519904134600/3329578 |
3 |
कंकु बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
16 |
RJ-273200519904134600/3329593 |
1 |
हरि सिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
17 |
RJ-273200519904134700/520 |
1 |
दशरथ सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
18 |
RJ-273200519904134800/294 |
1 |
जगदीशलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
19 |
RJ-273200519904134800/313 |
2 |
राधा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
20 |
RJ-273200519904134800/324 |
3 |
मनीषा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
21 |
RJ-273200519904135000/287 |
1 |
किशनसिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
22 |
RJ-273200519904135000/345 |
1 |
सुल्तान सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
23 |
RJ-273200519904135000/941 |
1 |
नरेन्द्र वर्मा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
24 |
RJ-273200519904134500/567 |
1 |
रामप्रसाद |
00688 |
Fino Payments Bank Ltd |
FINO0144754 |
Jhalawar |
|
FINO0144754 |
|