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-272800419403433600/101 |
4 |
ललिता |
00045 |
Bank of Baroda |
BARB0THIKAR |
THIKARIA, BANSWARA |
327012003 |
BARB0THIKAR |
|
2 |
RJ-272800419403433600/66 |
4 |
वासु |
00045 |
Bank of Baroda |
BARB0THIKAR |
THIKARIA, BANSWARA |
327012003 |
BARB0THIKAR |
|
3 |
RJ-272800419403433600/87 |
4 |
निलेश चरपोटा |
00045 |
Bank of Baroda |
BARB0THIKAR |
THIKARIA, BANSWARA |
327012003 |
BARB0THIKAR |
|
4 |
RJ-272800419403434700/43 |
5 |
सुनीता |
00045 |
Bank of Baroda |
BARB0THIKAR |
THIKARIA, BANSWARA |
327012003 |
BARB0THIKAR |
|
5 |
RJ-272800419403433600/442 |
3 |
रीना कुंवर |
00048 |
Bank of India |
BKID0006669 |
BANSWARA |
327013002 |
BKID0006669 |
|
6 |
RJ-272800419403433600/248 |
3 |
दिगपाल सिंह राठौर |
00354 |
Punjab National Bank |
PUNB0493600 |
BANSWARA SYNTEX LTD |
|
PUNB0493600 |
|
7 |
RJ-272800419403433600/307 |
5 |
कल्पेश कलाल् |
00354 |
Punjab National Bank |
PUNB0261700 |
ABAPURA |
|
PUNB0261700 |
|
8 |
RJ-272800419403434700/43 |
4 |
पुनीत |
00354 |
Punjab National Bank |
PUNB0493600 |
BANSWARA SYNTEX LTD |
|
PUNB0493600 |
|
9 |
RJ-272800419403433600/511 |
1 |
राजु |
00485 |
VIJAYA BANK |
VIJB0007055 |
Banswara |
|
VIJB0007055 |
|