| 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-272800206503438500/419 |
3 |
चंदा |
00045 |
Bank of Baroda |
BARB0KATUMB |
KATUMBI, RAJASTHAN |
327012501 |
BARB0KATUMB |
|
| 2 |
RJ-272800206503441600/93 |
7 |
रितेश |
00045 |
Bank of Baroda |
BARB0KATUMB |
KATUMBI, RAJASTHAN |
327012501 |
BARB0KATUMB |
|
| 3 |
RJ-272800206503438500/107 |
5 |
कनेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhoti Sarvan |
|
BARB0BRGBXX |
|
| 4 |
RJ-272800206503441600/339 |
2 |
लक्ष्मी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhoti Sarvan |
|
BARB0BRGBXX |
|
| 5 |
RJ-272800206503438500/159 |
4 |
रामसिंह |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 6 |
RJ-272800206503441400/105 |
5 |
नानुराम |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 7 |
RJ-272800206503441400/371 |
2 |
सोहन |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 8 |
RJ-272800206503441400/491 |
1 |
बापुलाल |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 9 |
RJ-272800206503441400/77 |
1 |
कुशमल |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 10 |
RJ-272800206503441600/239 |
2 |
तारा |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 11 |
RJ-272800206503441600/368 |
1 |
प्रेम प्रकाश |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 12 |
RJ-272800206503441600/65 |
1 |
लक्सुराम |
00168 |
ICICI BANK |
ICIC0006908 |
DANPUR |
327229504 |
ICIC0006908 |
|
| 13 |
RJ-272800206503441400/430 |
1 |
शकर |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 14 |
RJ-272800206503441400/669 |
2 |
शीला |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 15 |
RJ-272800206503441500/400 |
1 |
पिंकू |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 16 |
RJ-272800206503441500/400 |
2 |
तुरपा |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 17 |
RJ-272800206503441600/178 |
1 |
गीता |
00553 |
IndusInd Bank Ltd. |
INDB0000337 |
VALLABH NAGAR |
|
INDB0000337 |
|
| 18 |
RJ-272800206503441600/359 |
2 |
सोना मईडा |
00553 |
IndusInd Bank Ltd. |
INDB0000439 |
BANSWARA |
327234002 |
INDB0000439 |
|
| 19 |
RJ-272800206503438500/475 |
1 |
बापूलाल कटारा |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 20 |
RJ-272800206503438500/57 |
4 |
सूरज |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 21 |
RJ-272800206503441400/314 |
2 |
वालकि |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 22 |
RJ-272800206503441400/669 |
1 |
विकाश |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 23 |
RJ-272800206503441500/107 |
1 |
क्रिशना |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 24 |
RJ-272800206503441500/20 |
1 |
वगजि |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 25 |
RJ-272800206503441500/266 |
2 |
कविता |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 26 |
RJ-272800206503441600/191 |
1 |
मंगला |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 27 |
RJ-272800206503441600/23-A |
2 |
भेरी. |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 28 |
RJ-272800206503441600/359 |
1 |
राहुल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 29 |
RJ-272800206503441600/364 |
2 |
सुरिया |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 30 |
RJ-272800206503441600/373 |
2 |
सन्जु |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 31 |
RJ-272800206503441600/390 |
1 |
श्रीपाल |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 32 |
RJ-272800206503441600/48 |
6 |
गीता. |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|
| 33 |
RJ-272800206503441600/82 |
6 |
संगीता |
00415 |
State Bank of India |
SBIN0032173 |
DANPUR |
327003202 |
SBIN0032173 |
|