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-273200519604133300/121 |
2 |
जय कुंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
2 |
RJ-273200519604133300/5-B |
2 |
दशरथ कुंवर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
3 |
RJ-273200519604133800/351 |
1 |
लोकेन्द्र सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
4 |
RJ-273200519604133800/351 |
2 |
गोविन्द्कुंवर चौहान |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
DAG |
|
BARB0BRGBXX |
|
5 |
RJ-273200519604133700/70 |
1 |
तेजु सिंह् |
00089 |
Central Bank Of India |
CBIN0281759 |
GANGDHAR |
|
CBIN0281759 |
|
6 |
RJ-273200519604133000/175 |
1 |
दुर्गा बाई |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
7 |
RJ-273200519604133400/3327404-A |
1 |
Ashfaq Mansuri |
00691 |
India Post Payments Bank |
IPOS0000001 |
JHALAWAR |
326768002 |
IPOS0000001 |
|
8 |
RJ-273200519604133000/176 |
1 |
जोरावेर सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
9 |
RJ-273200519604133400/305 |
2 |
जय कुंवर |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
10 |
RJ-273200519604133400/379 |
2 |
दुर्गा कुंवर |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
11 |
RJ-273200519604133400/380 |
1 |
पंकज मेहर |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
12 |
RJ-273200519604133400/380 |
2 |
आरती कुमारी |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
13 |
RJ-273200519604133400/71 |
8 |
विलम बाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
14 |
RJ-273200519604133600/188 |
2 |
रूकमणबाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
15 |
RJ-273200519604133600/3325444 |
1 |
समरालाल |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
16 |
RJ-273200519604133600/3392457 |
3 |
भुलीबाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
17 |
RJ-273200519604133800/168 |
3 |
राम सिह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
|
|
18 |
RJ-273200519604133800/335 |
2 |
श्यामू बाई |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
19 |
RJ-273200519604133800/352 |
1 |
श्याम सिंह |
00354 |
Punjab National Bank |
PUNB0062800 |
DAG |
|
PUNB0062800 |
|
20 |
RJ-273200519604133800/352 |
2 |
कविता |
00354 |
Punjab National Bank |
PUNB0007100 |
BHAWANI MANDI |
|
PUNB0007100 |
|