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-272800521603465800/1409 |
3 |
चेतन देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
2 |
RJ-272800521603465800/2417 |
2 |
रिंकू |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
3 |
RJ-272800521603465800/2418 |
2 |
शान्ति कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
4 |
RJ-272800521603465901/865 |
6 |
प्रदीप कुमार वडेरा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
5 |
RJ-272800521603466000/1696 |
2 |
जगा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
6 |
RJ-272800521603466000/1958 |
3 |
पुष्पा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
7 |
RJ-272800521603466000/2032 |
1 |
प्रकाश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
8 |
RJ-272800521603466000/239 |
5 |
मोहित चनना |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
9 |
RJ-272800521603466000/2423 |
2 |
शारदा देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
10 |
RJ-272800521603466000/243 |
5 |
संजय कुमार |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
11 |
RJ-272800521603466000/2466 |
1 |
राकेश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
12 |
RJ-272800521603466000/2533 |
1 |
विक्रम बामनिया |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
13 |
RJ-272800521603466000/2533 |
2 |
फूली |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
14 |
RJ-272800521603466000/263 |
6 |
गोविन्द |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
15 |
RJ-272800521603466000/350 |
5 |
शांति देवि |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
16 |
RJ-272800521603466000/705 |
1 |
नरेश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
17 |
RJ-272800521603465800/1181 |
4 |
मंजुला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
18 |
RJ-272800521603465800/1358 |
7 |
शिवानी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
19 |
RJ-272800521603465800/2104 |
2 |
अंजली कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bagidora |
|
BARB0BRGBXX |
|
20 |
RJ-272800521603465800/2374 |
1 |
भूरालाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
21 |
RJ-272800521603465800/2374 |
2 |
ललिता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
22 |
RJ-272800521603465800/2393 |
2 |
गीता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
23 |
RJ-272800521603465800/2406 |
1 |
कमलेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
24 |
RJ-272800521603465800/2407 |
1 |
शांतिलाल ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
25 |
RJ-272800521603465800/2415 |
2 |
संगीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
26 |
RJ-272800521603465800/2416 |
2 |
कल्पना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
27 |
RJ-272800521603465800/2417 |
1 |
महेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
28 |
RJ-272800521603465800/2419 |
1 |
विजयपाल चनना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
29 |
RJ-272800521603465800/2421 |
2 |
सुकमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
30 |
RJ-272800521603465800/723 |
4 |
संजय कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
31 |
RJ-272800521603466000/2346 |
2 |
वाली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
32 |
RJ-272800521603466000/2466 |
2 |
निर्मला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
33 |
RJ-272800521603466000/270 |
5 |
रेखा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
34 |
RJ-272800521603466000/355 |
1 |
मोतिया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
35 |
RJ-272800521603465700/2405 |
1 |
नानूलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
36 |
RJ-272800521603465800/1289 |
2 |
संगीता पारगी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
37 |
RJ-272800521603465800/1426 |
4 |
अरविन्द |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
38 |
RJ-272800521603465800/1964 |
2 |
पारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
39 |
RJ-272800521603465800/2026 |
3 |
आशा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
40 |
RJ-272800521603465800/2104 |
3 |
रजनीकांत चनाना |
00415 |
State Bank of India |
SBIN0031231 |
BANSWARA |
327003231 |
SBIN0031231 |
|
41 |
RJ-272800521603465800/2381 |
1 |
दिनेश देवतरा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
42 |
RJ-272800521603465800/2406 |
2 |
रेखा देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
43 |
RJ-272800521603465800/2408 |
1 |
नटवरलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
44 |
RJ-272800521603465800/2409 |
1 |
वस्तुपाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
45 |
RJ-272800521603465800/2410 |
1 |
रमेश |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
46 |
RJ-272800521603465800/2411 |
1 |
लक्ष्मणलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
47 |
RJ-272800521603465800/2411 |
2 |
अनीता तबियर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
48 |
RJ-272800521603465800/2412 |
1 |
दिनेशचन्द्र |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
49 |
RJ-272800521603465800/2413 |
1 |
राजेंद्रसिंह |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
50 |
RJ-272800521603465800/2414 |
1 |
थावरचन्द |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
51 |
RJ-272800521603465800/2414 |
2 |
प्रियंका कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
52 |
RJ-272800521603465800/2416 |
1 |
नितीश कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
53 |
RJ-272800521603465800/2418 |
1 |
अनिल देवतरा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
54 |
RJ-272800521603465800/2421 |
1 |
ललितपाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
55 |
RJ-272800521603465800/2424 |
2 |
गीता कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
56 |
RJ-272800521603465901/1616 |
1 |
गटुलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
|
SBIN0031601 |
|
57 |
RJ-272800521603465901/897 |
2 |
कली |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
58 |
RJ-272800521603465901/932 |
2 |
काउडी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|