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-272800520603458500/1747 |
1 |
जगदीश निनामा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
2 |
RJ-272800520603458500/1747 |
2 |
निर्मला |
00045 |
Bank of Baroda |
BARB0THIKAR |
THIKARIA, BANSWARA |
327012003 |
BARB0THIKAR |
|
3 |
RJ-272800520603458800/1722 |
1 |
राजेंद्र कुमार डामोर |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
4 |
RJ-272800520603459300/1610 |
2 |
सोनिया डामोर |
00045 |
Bank of Baroda |
BARB0HIMBAN |
HIMMATGARH, RAJASTHAN |
327012526 |
BARB0HIMBAN |
|
5 |
RJ-272800520603459300/1618 |
1 |
जगदीश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
6 |
RJ-272800520603459500/164 |
5 |
राजतिलकसिंह राठोड |
00045 |
Bank of Baroda |
BARB0THIKAR |
THIKARIA, BANSWARA |
327012003 |
BARB0THIKAR |
|
7 |
RJ-272800520603458400/257 |
4 |
कुलदीप |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
8 |
RJ-272800520603458600/1620 |
1 |
गणेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
9 |
RJ-272800520603458600/1620 |
2 |
कलावती देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
10 |
RJ-272800520603459200/1599 |
1 |
मुकेश कुमार डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
11 |
RJ-272800520603459300/1249 |
3 |
पायल कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
12 |
RJ-272800520603459300/1673 |
2 |
मीना देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
13 |
RJ-272800520603459300/1746 |
2 |
हेमलता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
14 |
RJ-272800520603459300/430 |
7 |
प्रियंका कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
15 |
RJ-272800520603459300/434 |
3 |
बालकृष्ण डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
16 |
RJ-272800520603459500/207 |
7 |
मुस्कान |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
17 |
RJ-272800520603459500/40 |
4 |
बाहुदूर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
18 |
RJ-272800520603459800/669 |
3 |
अल्का |
00168 |
ICICI BANK |
ICIC0006921 |
NAUGAMA |
327229503 |
ICIC0006921 |
|
19 |
RJ-272800520603458800/1722 |
2 |
शीला |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
20 |
RJ-272800520603458400/1621 |
2 |
आकांशा ताबियार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
21 |
RJ-272800520603458400/270 |
5 |
अकलेश |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
22 |
RJ-272800520603458500/1037 |
7 |
प्रेमलता निनामा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
23 |
RJ-272800520603458500/1037 |
8 |
वीणा निनामा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
24 |
RJ-272800520603458500/1596 |
1 |
संदीप कुमार निनामा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
25 |
RJ-272800520603458500/1596 |
2 |
सूर्या देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
26 |
RJ-272800520603458500/614 |
3 |
लोकेन्द्र सिंह |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
27 |
RJ-272800520603458500/620 |
3 |
पुष्पेन्द्र कुंवर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
28 |
RJ-272800520603458500/620 |
4 |
गोविन्द सिंह |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
29 |
RJ-272800520603458500/645 |
3 |
राहुल सिंह |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
30 |
RJ-272800520603458500/645 |
4 |
प्रेम कुवर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
31 |
RJ-272800520603458600/1515 |
1 |
surendara kumar khant |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
32 |
RJ-272800520603458600/1529 |
1 |
महिपाल खांट |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
33 |
RJ-272800520603458600/314 |
4 |
महिपाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
34 |
RJ-272800520603458700/1283 |
1 |
रामलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
35 |
RJ-272800520603458700/833 |
1 |
लेम्बा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
|
SBIN0031601 |
|
36 |
RJ-272800520603459200/1009 |
4 |
मोनिका डामोर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
37 |
RJ-272800520603459200/967 |
3 |
सीमा देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
38 |
RJ-272800520603459300/1117 |
3 |
मुकेशचन्द्र |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
39 |
RJ-272800520603459300/1500 |
2 |
मीना |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
40 |
RJ-272800520603459300/1600 |
2 |
शंकुतला |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
41 |
RJ-272800520603459300/1610 |
1 |
संतोष निनामा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
42 |
RJ-272800520603459300/1617 |
1 |
मुकेश कुमार डामोर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
43 |
RJ-272800520603459300/1617 |
2 |
बसंती |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
44 |
RJ-272800520603459300/1618 |
2 |
रमिला कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
45 |
RJ-272800520603459300/1673 |
1 |
सुरेश चन्द्र ताबियार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
46 |
RJ-272800520603459300/1732 |
1 |
प्रदीप कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
47 |
RJ-272800520603459300/1746 |
1 |
मनोज |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
48 |
RJ-272800520603459300/344 |
1 |
गोतम |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
49 |
RJ-272800520603459300/351 |
3 |
कमलेश कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
50 |
RJ-272800520603459300/418 |
7 |
शीला कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
51 |
RJ-272800520603459300/422 |
4 |
शशी कुमारी डामोर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
52 |
RJ-272800520603459300/428 |
5 |
दिलीप |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
53 |
RJ-272800520603459300/431 |
3 |
अशोक कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
54 |
RJ-272800520603459400/1000 |
4 |
राहुल कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
55 |
RJ-272800520603459400/1722 |
2 |
सुरता देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
56 |
RJ-272800520603459400/999 |
5 |
विजयपाल डामोर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
57 |
RJ-272800520603459500/1066 |
1 |
ईश्वरलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
58 |
RJ-272800520603459500/109 |
4 |
जुबेर खान |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
59 |
RJ-272800520603459500/112 |
3 |
खैरूविसा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
60 |
RJ-272800520603459500/120 |
4 |
कुलदीप |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
61 |
RJ-272800520603459500/1350 |
1 |
नरेश |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
62 |
RJ-272800520603459500/1390 |
1 |
बापुलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
63 |
RJ-272800520603459500/1483 |
1 |
सूर्य सिंह राठौर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
64 |
RJ-272800520603459500/153 |
4 |
यास्मीन बी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
65 |
RJ-272800520603459500/1530 |
2 |
मुकेश शर्मा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
66 |
RJ-272800520603459500/1544 |
1 |
राजेश कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
67 |
RJ-272800520603459500/1544 |
2 |
प्रवीना |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
68 |
RJ-272800520603459500/1544 |
3 |
शिवानी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
69 |
RJ-272800520603459500/1546 |
1 |
अनोप सिंह |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
70 |
RJ-272800520603459500/1546 |
2 |
इन्दिरा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
71 |
RJ-272800520603459500/1579 |
4 |
राधा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
72 |
RJ-272800520603459500/16 |
4 |
दिलीप कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
73 |
RJ-272800520603459500/1612 |
1 |
शेहजादा खा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
74 |
RJ-272800520603459500/1612 |
2 |
माहिनुर बीबी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
75 |
RJ-272800520603459500/166 |
3 |
शेलेन्द्र |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
76 |
RJ-272800520603459500/1678 |
1 |
हरेन्द्रपाल सिंह |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
77 |
RJ-272800520603459500/1679 |
1 |
मनिन्द्रपाल सिंह |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
78 |
RJ-272800520603459500/1679 |
2 |
सुमन कुंवर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
79 |
RJ-272800520603459500/1710 |
2 |
राजल कुंवर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
80 |
RJ-272800520603459500/1714 |
2 |
दीपमाला |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
81 |
RJ-272800520603459500/1714 |
3 |
सन्देश जैन |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
82 |
RJ-272800520603459500/1714 |
4 |
आस्था जैन |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
83 |
RJ-272800520603459500/1720 |
2 |
भावना कुंवर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
84 |
RJ-272800520603459500/207 |
6 |
सोनू खान |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
85 |
RJ-272800520603459500/226 |
5 |
सुखलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
86 |
RJ-272800520603459500/240 |
2 |
मुमताज बीबी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
87 |
RJ-272800520603459500/241 |
5 |
रेखा कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
88 |
RJ-272800520603459500/29 |
5 |
Sumitra |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
89 |
RJ-272800520603459500/29 |
6 |
मुकेश जोगी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
90 |
RJ-272800520603459500/30 |
5 |
राजेंद्र जोगी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
91 |
RJ-272800520603459500/43 |
5 |
सुरेश |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
|
SBIN0031601 |
|
92 |
RJ-272800520603459500/64 |
4 |
अनीता |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
93 |
RJ-272800520603459500/68 |
5 |
प्रेमशंकर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
94 |
RJ-272800520603459500/68 |
7 |
सुरता |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
95 |
RJ-272800520603459500/94 |
4 |
मोईन खान |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
96 |
RJ-272800520603459500/95 |
6 |
शिरीन खान |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
97 |
RJ-272800520603459500/97 |
5 |
राजेंद्र |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
98 |
RJ-272800520603459500/97 |
6 |
रीना |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
99 |
RJ-272800520603459600/1127 |
2 |
प्रियंका |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
100 |
RJ-272800520603459600/720 |
4 |
रेखा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
101 |
RJ-272800520603459600/744 |
3 |
पंकज |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
102 |
RJ-272800520603459600/752 |
3 |
राजु |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
103 |
RJ-272800520603459600/752 |
4 |
रानी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
104 |
RJ-272800520603459600/765 |
3 |
मानसिंह |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
105 |
RJ-272800520603459600/765 |
4 |
चंदा कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
106 |
RJ-272800520603459800/687 |
4 |
भुवनेश्वरी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|