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-272800521203460300/1705 |
2 |
कल्पेश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
2 |
RJ-272800521203460300/1722 |
2 |
चेतन देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
3 |
RJ-272800521203458200/1606 |
2 |
कुशबा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
4 |
RJ-272800521203458200/1683 |
1 |
पवन कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
5 |
RJ-272800521203458200/1683 |
2 |
लीला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
6 |
RJ-272800521203460300/1639 |
2 |
मीना कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
7 |
RJ-272800521203460300/1651 |
2 |
शंकर लाल डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
8 |
RJ-272800521203460300/1717 |
2 |
इटली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
9 |
RJ-272800521203460300/1736 |
2 |
हेमलता |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
10 |
RJ-272800521203458000/1157 |
1 |
राजू |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
|
SBIN0031601 |
|
11 |
RJ-272800521203458200/1039 |
3 |
मनीष कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
12 |
RJ-272800521203458200/1658 |
4 |
मनीष कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
13 |
RJ-272800521203458200/1658 |
5 |
राकेश कुमार पटेल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
14 |
RJ-272800521203458200/290 |
7 |
हरीश डामोर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
15 |
RJ-272800521203458200/387 |
3 |
सतीश कुमार पटेल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
16 |
RJ-272800521203458200/442 |
5 |
कंकु |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
17 |
RJ-272800521203458200/456 |
3 |
कमलेश डामोर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
18 |
RJ-272800521203460300/1009 |
1 |
गणेशलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
19 |
RJ-272800521203460300/1366 |
2 |
संगीतादेवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
20 |
RJ-272800521203460300/1728 |
1 |
कालूराम |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
21 |
RJ-272800521203460300/1737 |
2 |
कांता कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
22 |
RJ-272800521203460300/706 |
2 |
कपुरी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
|
SBIN0031601 |
|