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-272800522503465000/1564 |
3 |
देव देवि |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
2 |
RJ-272800522503464500/1844 |
2 |
सोमी कुमारी |
00051 |
Bank of Maharastra |
MAHB0001353 |
BANSWARA |
|
MAHB0001353 |
|
3 |
RJ-272800522503464600/638 |
3 |
नानू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
4 |
RJ-272800522503464600/664 |
5 |
कमलेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
5 |
RJ-272800522503464700/1821 |
1 |
लोकेश चन्द्र डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
6 |
RJ-272800522503464700/392 |
2 |
लीला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
|
|
7 |
RJ-272800522503464700/525 |
1 |
नाथू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
8 |
RJ-272800522503465000/1168 |
1 |
Shankar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
9 |
RJ-272800522503465000/1739 |
1 |
राकेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
10 |
RJ-272800522503465000/1741 |
1 |
विनोद |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
11 |
RJ-272800522503465000/1827 |
1 |
रमेश चन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
12 |
RJ-272800522503465000/1827 |
2 |
लक्ष्मी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
13 |
RJ-272800522503465000/1828 |
2 |
वनिता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
14 |
RJ-272800522503465000/1829 |
1 |
दिलीप कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
15 |
RJ-272800522503465000/1829 |
2 |
पारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bagidora |
|
BARB0BRGBXX |
|
16 |
RJ-272800522503465000/921 |
4 |
केशव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
17 |
RJ-272800522503468500/1853 |
2 |
प्रमिला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
18 |
RJ-272800522503468500/1854 |
1 |
सागर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
19 |
RJ-272800522503468500/1854 |
2 |
गुड्डी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
20 |
RJ-272800522503468600/36 |
5 |
ललिता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
|
|
21 |
RJ-272800522503464700/1687 |
3 |
अनिता कुमारी बारिया |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
22 |
RJ-272800522503468500/1330 |
3 |
सबु डामोर |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
23 |
RJ-272800522503464500/1843 |
1 |
मोहन |
00415 |
State Bank of India |
SBIN0031232 |
BAGIDORA |
327003232 |
SBIN0031232 |
|
24 |
RJ-272800522503464500/1844 |
1 |
दिनेश चन्द्र पटेल |
00415 |
State Bank of India |
SBIN0031232 |
BAGIDORA |
327003232 |
SBIN0031232 |
|
25 |
RJ-272800522503465000/1549 |
1 |
pankaj |
00415 |
State Bank of India |
SBIN0031232 |
BAGIDORA |
327003232 |
SBIN0031232 |
|
26 |
RJ-272800522503465000/1564 |
4 |
हेमलता |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
27 |
RJ-272800522503465000/1580 |
2 |
कोकिला |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
28 |
RJ-272800522503468500/1030 |
5 |
कमलेश कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|