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-272800727503493300/5 |
7 |
अनिता भापोर |
00045 |
Bank of Baroda |
BARB0KALINJ |
KALINJARA BR., DIST. BANSWARA, RAJASTHAN |
327012536 |
BARB0KALINJ |
|
2 |
RJ-272800727503493700/142 |
4 |
सुमनलता |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
3 |
RJ-272800727503493700/24 |
6 |
शंकर |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
4 |
RJ-272800727503494000/1175 |
3 |
सुरेश् यादव |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
5 |
RJ-272800727503494000/1211-A |
1 |
मोहनलाल गरासिया |
00045 |
Bank of Baroda |
BARB0SAJJAN |
SAJJANGARH BR., DIST. BANSWARA, RAJASTHAN |
327012527 |
BARB0SAJJAN |
|
6 |
RJ-272800727503494000/1211-A |
2 |
भुरा गरासिया |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
7 |
RJ-272800727503494000/127 |
1 |
सकुरा |
00045 |
Bank of Baroda |
BARB0KALINJ |
KALINJARA BR., DIST. BANSWARA, RAJASTHAN |
327012536 |
BARB0KALINJ |
|
8 |
RJ-272800727503494000/1464 |
1 |
कान्त भुरिया |
00045 |
Bank of Baroda |
BARB0KALINJ |
KALINJARA BR., DIST. BANSWARA, RAJASTHAN |
327012536 |
BARB0KALINJ |
|
9 |
RJ-272800727503494000/1508 |
1 |
विकास |
00045 |
Bank of Baroda |
BARB0SAJJAN |
SAJJANGARH BR., DIST. BANSWARA, RAJASTHAN |
327012527 |
BARB0SAJJAN |
|
10 |
RJ-272800727503494000/1508 |
2 |
रेखा |
00045 |
Bank of Baroda |
BARB0SAJJAN |
SAJJANGARH BR., DIST. BANSWARA, RAJASTHAN |
327012527 |
BARB0SAJJAN |
|
11 |
RJ-272800727503494000/171 |
3 |
कल्पेश |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
12 |
RJ-272800727503494000/216 |
4 |
दिनेश |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
13 |
RJ-272800727503494000/22 |
1 |
थावरा |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
14 |
RJ-272800727503494000/229 |
1 |
सोकी |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
15 |
RJ-272800727503494000/364 |
2 |
हुडी |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
16 |
RJ-272800727503494000/557 |
5 |
दिनेश |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
17 |
RJ-272800727503494000/710 |
3 |
भूली |
00045 |
Bank of Baroda |
BARB0HEJAMA |
HEJAMAL, RAJASTHAN |
327012535 |
BARB0HEJAMA |
|
18 |
RJ-272800727503494000/926 |
1 |
सोहन |
00045 |
Bank of Baroda |
BARB0BANSWA |
BANSWARA BRANCH |
327012002 |
BARB0BANSWA |
|