| 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-272800520403467100/1917 |
3 |
रेखा कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 2 |
RJ-272800520403467100/2327 |
3 |
अनिल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 3 |
RJ-272800520403467100/2432 |
1 |
मोहनलाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 4 |
RJ-272800520403467100/2478 |
2 |
निशा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 5 |
RJ-272800520403467100/565 |
8 |
राकेश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 6 |
RJ-272800520403467100/579 |
4 |
प्रेमलता |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 7 |
RJ-272800520403467100/634 |
4 |
महिपाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 8 |
RJ-272800520403467400/1242 |
4 |
रीना |
00045 |
Bank of Baroda |
BARB0KALINJ |
KALINJARA BR., DIST. BANSWARA, RAJASTHAN |
327012536 |
BARB0KALINJ |
|
| 9 |
RJ-272800520403467400/1498 |
2 |
रीना |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 10 |
RJ-272800520403467400/2001 |
3 |
अरविन्द कुमार |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 11 |
RJ-272800520403467400/2488 |
2 |
रीका |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 12 |
RJ-272800520403467400/2492 |
2 |
दुर्गा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 13 |
RJ-272800520403467500/1454 |
2 |
रीता |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 14 |
RJ-272800520403467500/2486 |
2 |
मंजुला देवी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 15 |
RJ-272800520403467700/1871 |
2 |
रमीला देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 16 |
RJ-272800520403467100/1193 |
1 |
भेमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 17 |
RJ-272800520403467100/1339 |
1 |
नितेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 18 |
RJ-272800520403467100/2018 |
6 |
कविता कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 19 |
RJ-272800520403467100/2113 |
3 |
भूरालाल पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 20 |
RJ-272800520403467100/2201 |
3 |
अलका देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 21 |
RJ-272800520403467100/2363 |
3 |
केलाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 22 |
RJ-272800520403467100/2430 |
1 |
नरसिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 23 |
RJ-272800520403467100/524 |
4 |
मुकेश कुमार पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 24 |
RJ-272800520403467100/524 |
5 |
नवनीत |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 25 |
RJ-272800520403467400/1498 |
1 |
राजेन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 26 |
RJ-272800520403467400/154 |
4 |
रजनीकांत भाबोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bagidora |
|
BARB0BRGBXX |
|
| 27 |
RJ-272800520403467400/159 |
2 |
rekha pargi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bagidora |
|
BARB0BRGBXX |
|
| 28 |
RJ-272800520403467400/17 |
6 |
शिला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 29 |
RJ-272800520403467400/2005 |
3 |
इंदिरा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 30 |
RJ-272800520403467400/2303 |
3 |
शांतिलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 31 |
RJ-272800520403467400/2434 |
2 |
मणि देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 32 |
RJ-272800520403467400/2534 |
2 |
कोकिला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 33 |
RJ-272800520403467400/93 |
3 |
लक्ष्मी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 34 |
RJ-272800520403467500/1382 |
1 |
बापुलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 35 |
RJ-272800520403467500/1903 |
1 |
राकेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 36 |
RJ-272800520403467500/1903 |
2 |
सीमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 37 |
RJ-272800520403467500/2454 |
2 |
रेखा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 38 |
RJ-272800520403467700/881 |
2 |
मनी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 39 |
RJ-272800520403467100/594 |
1 |
धुला |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 40 |
RJ-272800520403467100/654 |
6 |
अन्जुबाला |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 41 |
RJ-272800520403467100/2042 |
3 |
गंगा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 42 |
RJ-272800520403467100/544 |
5 |
कमला देवी खराडी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 43 |
RJ-272800520403467100/593 |
6 |
जबली देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 44 |
RJ-272800520403467100/614 |
6 |
चन्दना |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 45 |
RJ-272800520403467400/2105 |
2 |
रमिला देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 46 |
RJ-272800520403467400/2534 |
1 |
अनीता कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 47 |
RJ-272800520403467500/332 |
4 |
शांतिलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 48 |
RJ-272800520403467700/1902 |
1 |
दीपेश कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 49 |
RJ-272800520403467700/1902 |
2 |
शीला |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|