| 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-272800332603415802/1058 |
3 |
शकिलशेख |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
|
|
| 2 |
RJ-272800332603415802/1184 |
1 |
सुखलाल |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
BARB0PARRAJ |
|
| 3 |
RJ-272800332603415802/126 |
2 |
कुरी |
00045 |
Bank of Baroda |
13354128 |
ptp |
|
|
|
| 4 |
RJ-272800332603415802/228 |
1 |
कचरू |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
BARB0PARRAJ |
|
| 5 |
RJ-272800332603415802/259 |
2 |
सुगना |
00045 |
Bank of Baroda |
13354128 |
ptp |
|
|
|
| 6 |
RJ-272800332603415802/289 |
4 |
माणकी |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
BARB0PARRAJ |
|
| 7 |
RJ-272800332603415802/401 |
1 |
लालूराम |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
BARB0PARRAJ |
|
| 8 |
RJ-272800332603415802/54 |
2 |
धुली |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
BARB0PARRAJ |
|
| 9 |
RJ-272800332603415802/849 |
1 |
श्री संजय कुमार |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
BARB0PARRAJ |
|
| 10 |
RJ-272800332603415802/1157 |
1 |
पंकज |
00168 |
ICICI BANK |
ICIC0006902 |
BEDWA |
327229513 |
ICIC0006902 |
|
| 11 |
RJ-272800332603415802/1370 |
1 |
जिग्नेश |
00168 |
ICICI BANK |
ICIC0006902 |
BEDWA |
327229513 |
ICIC0006902 |
|
| 12 |
RJ-272800332603415802/883 |
6 |
भरत |
00168 |
ICICI BANK |
ICIC0006902 |
BEDWA |
327229513 |
ICIC0006902 |
|
| 13 |
RJ-272800332603415802/1177 |
2 |
संगीता |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 14 |
RJ-272800332603415802/1348 |
2 |
शारदा |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 15 |
RJ-272800332603415802/1506 |
3 |
सुमित |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 16 |
RJ-272800332603415802/504 |
1 |
नरेशचन्द्र |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 17 |
RJ-272800332603415802/926 |
3 |
रीना |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 18 |
RJ-272800332603415802/146 |
3 |
अर्जन |
00485 |
VIJAYA BANK |
VIJB0007055 |
Banswara |
|
VIJB0007055 |
|