| 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-272600500903179000/21 |
1 |
Suresh |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 2 |
RJ-272600500903179000/33 |
4 |
Babudi |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
|
|
| 3 |
RJ-272600500903179100/373 |
3 |
Bheru Lal |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 4 |
RJ-272600500903179100/686 |
1 |
naresh meena |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 5 |
RJ-272600500903179100/687 |
2 |
SHARDA DEVI |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 6 |
RJ-272600500903179000/22 |
2 |
Ambari Bai |
00168 |
ICICI BANK |
ICIC0006904 |
BHINDER |
313229103 |
ICIC0006904 |
|
| 7 |
RJ-272600500903179000/123 |
1 |
Sukh Lal |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
|
SBIN0031560 |
|
| 8 |
RJ-272600500903179000/155 |
1 |
भगवती लाल |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
313003560 |
SBIN0031560 |
|
| 9 |
RJ-272600500903179000/31 |
2 |
Varaju |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
313003560 |
SBIN0031560 |
|
| 10 |
RJ-272600500903179100/397 |
2 |
Chandi |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
313003560 |
SBIN0031560 |
|
| 11 |
RJ-272600500903179100/463 |
1 |
रामा |
00415 |
State Bank of India |
SBIN0032015 |
KANORE |
313003201 |
SBIN0032015 |
|
| 12 |
RJ-272600500903179100/685 |
1 |
PRAKASH CHANDRA MEENA |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
313003560 |
SBIN0031560 |
|