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-273200520204092100/1248 |
3 |
गोपाल सिंह |
00048 |
Bank of India |
BKID0007853 |
BHAWANI MANDI |
326013003 |
BKID0007853 |
|
2 |
RJ-273200520204091500/1788 |
2 |
धापू बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
3 |
RJ-273200520204091500/1792 |
2 |
निकिता कुंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
4 |
RJ-273200520204091500/3333036 |
1 |
बद्री सिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
5 |
RJ-273200520204092100/1723 |
1 |
कृपाल सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
6 |
RJ-273200520204092100/1723 |
2 |
मुन्ना बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
7 |
RJ-273200520204092100/1724 |
2 |
कांग्रेस बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
8 |
RJ-273200520204092100/1766 |
1 |
भारत सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
9 |
RJ-273200520204092200/3333265 |
2 |
मागु बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
10 |
RJ-273200520204092400/1782 |
1 |
ईश्वरलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
11 |
RJ-273200520204092400/1782 |
2 |
रेखा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
12 |
RJ-273200520204092400/3332909 |
1 |
मोहन लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
13 |
RJ-273200520204092400/951 |
3 |
मेहरबान लाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
14 |
RJ-273200520204092500/1793 |
1 |
रघुवीर सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
15 |
RJ-273200520204092500/1793 |
2 |
उर्मिला बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
16 |
RJ-273200520204093400/1465 |
4 |
दिनेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PAGARIYA |
|
BARB0BRGBXX |
|
17 |
RJ-273200520204091500/1792 |
1 |
दशरथ सिंह |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|
18 |
RJ-273200520204091500/1450 |
1 |
Shivsingh |
00415 |
State Bank of India |
SBIN0031459 |
MISHROLI |
326003459 |
SBIN0031459 |
|