| 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-272800314003423000/163 |
1 |
शंकर |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 2 |
RJ-272800314003423000/239 |
2 |
कमली |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 3 |
RJ-272800314003423000/351 |
4 |
सोहन |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 4 |
RJ-272800314003423000/443 |
4 |
हितेश चन्द्र खांट |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 5 |
RJ-272800314003423000/467 |
4 |
विट्ठल कुमार खांट |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 6 |
RJ-272800314003423000/595 |
3 |
वनिता कुमारी चरपोटा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 7 |
RJ-272800314003423000/6 |
5 |
धनपाल खांट |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 8 |
RJ-272800314003423000/753 |
2 |
चम्पा देवी डामोर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 9 |
RJ-272800314003423000/81 |
6 |
शिला देवी चरपोटा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 10 |
RJ-272800314003423000/823 |
1 |
कमलेश कुमार खांट |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 11 |
RJ-272800314003423000/823 |
2 |
बिन्दू देवी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 12 |
RJ-272800314003423000/825 |
1 |
पंकज चरपोटा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 13 |
RJ-272800314003423000/831 |
2 |
कंकु |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 14 |
RJ-272800314003423000/833 |
1 |
विजयपाल पारगी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 15 |
RJ-272800314003423000/835 |
1 |
सौरभ पारगी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 16 |
RJ-272800314003423000/835 |
2 |
रमिला देवी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 17 |
RJ-272800314003423000/837 |
1 |
सुरेश चन्द्र पारगी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 18 |
RJ-272800314003423000/840 |
1 |
नानूलाल खांट |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 19 |
RJ-272800314003423000/845 |
2 |
रेखा देवी चरपोटा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 20 |
RJ-272800314003423000/89 |
1 |
ललीतकुमार |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 21 |
RJ-272800314003423200/290 |
4 |
लक्ष्मीदेवी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 22 |
RJ-272800314003423200/294 |
4 |
सुनील |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 23 |
RJ-272800314003423000/826 |
1 |
बदामीलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
| 24 |
RJ-272800314003423200/60 |
1 |
भुरा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
| 25 |
RJ-272800314003423200/648 |
1 |
गणेश लाल |
00152 |
HDFC Bank |
HDFC0000779 |
BANSWARA - RAJASTHAN |
327240002 |
HDFC0000779 |
|
| 26 |
RJ-272800314003423000/180 |
2 |
कुरी |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 27 |
RJ-272800314003423000/197 |
1 |
कान्तिलाल |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 28 |
RJ-272800314003423000/436 |
1 |
चून्नीलाल |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 29 |
RJ-272800314003423000/73 |
2 |
वेस्ती |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 30 |
RJ-272800314003423000/832 |
1 |
ललितपाल |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 31 |
RJ-272800314003423000/842 |
2 |
सुनीता देवी खांट |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 32 |
RJ-272800314003423000/846 |
2 |
गीता देवी चरपोटा |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 33 |
RJ-272800314003423000/847 |
1 |
सुरेश चन्द्र खांट |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 34 |
RJ-272800314003423000/850 |
1 |
हरीश चन्द्र चरपोटा |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|