| 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-272800310703420100/197 |
2 |
रजनी बाला |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 2 |
RJ-272800310703420100/199 |
2 |
लक्ष्मी |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 3 |
RJ-272800310703420200/357 |
2 |
हर्षिला कटारा |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 4 |
RJ-272800310703420200/359 |
1 |
कल्पेश कुमार सोलंकी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 5 |
RJ-272800310703420200/360 |
1 |
रमेश चन्द्र सोलंकी |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 6 |
RJ-272800310703420200/362 |
2 |
मेनका |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 7 |
RJ-272800310703420200/65 |
4 |
सुभाष चंद्र पारगी |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 8 |
RJ-272800310703420400/136 |
3 |
प्रवीण डिन्डोर |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 9 |
RJ-272800310703420400/162 |
4 |
निशा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 10 |
RJ-272800310703420400/668 |
1 |
राकेश कुमार डामोर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 11 |
RJ-272800310703420400/668 |
2 |
पुष्पा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 12 |
RJ-272800310703420400/669 |
1 |
महेंद्र कुमार |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 13 |
RJ-272800310703420400/672 |
2 |
नयना कुमारी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 14 |
RJ-272800310703420400/673 |
1 |
नरेश |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 15 |
RJ-272800310703420400/673 |
2 |
सुनीता |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 16 |
RJ-272800310703420100/197 |
1 |
पंकज कुमार पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 17 |
RJ-272800310703420200/359 |
2 |
कोकिला कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 18 |
RJ-272800310703420200/360 |
2 |
भावना कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 19 |
RJ-272800310703420200/361 |
1 |
योगेश कुमार सोलंकी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 20 |
RJ-272800310703420200/363 |
1 |
लक्ष्मण लाल पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 21 |
RJ-272800310703420200/363 |
2 |
रीना देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 22 |
RJ-272800310703420200/364 |
1 |
शीला कटारा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 23 |
RJ-272800310703420200/364 |
2 |
कालू कटारा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 24 |
RJ-272800310703420400/162 |
3 |
गोविंद |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 25 |
RJ-272800310703420400/389 |
3 |
दीपेश डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 26 |
RJ-272800310703420400/427 |
3 |
प्रकाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 27 |
RJ-272800310703420400/664 |
2 |
छाया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 28 |
RJ-272800310703420400/674 |
1 |
राजेश कुमार डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 29 |
RJ-272800310703420200/362 |
1 |
नीलेश कुमार पारगी |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 30 |
RJ-272800310703420400/671 |
1 |
हरीश चन्द्र पटेल |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 31 |
RJ-272800310703420400/671 |
2 |
सुशीला देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 32 |
RJ-272800310703420400/672 |
1 |
ताराचन्द्र डामोर |
00415 |
State Bank of India |
SBIN0031598 |
HIRAN MAGRI, UDAIPUR |
313003005 |
SBIN0031598 |
|