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-272800100303387700/19 |
6 |
Gatu Lal |
00045 |
Bank of Baroda |
BARB0GHANTO |
GHANTOL, DIST BANSWARA |
327012250 |
BARB0GHANTO |
|
2 |
RJ-272800100303387700/835 |
1 |
मनजी |
00045 |
Bank of Baroda |
BARB0GHANTO |
GHANTOL, DIST BANSWARA |
327012250 |
BARB0GHANTO |
|
3 |
RJ-272800106700985530/1679 |
1 |
गोविन्द निनामा |
00045 |
Bank of Baroda |
BARB0GHANTO |
GHANTOL, DIST BANSWARA |
327012250 |
BARB0GHANTO |
|
4 |
RJ-272800106700985530/863 |
1 |
राजु |
00045 |
Bank of Baroda |
BARB0GHANTO |
GHANTOL, DIST BANSWARA |
327012250 |
BARB0GHANTO |
|
5 |
RJ-272800106700985530/1571 |
2 |
रविना कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghatol |
|
BARB0BRGBXX |
|
6 |
RJ-272800106700985530/1570 |
2 |
कमला |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
7 |
RJ-272800106700985530/1571 |
1 |
पूजी लाल बरगोट |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
8 |
RJ-272800106700985530/1683 |
2 |
रीना देवी |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
9 |
RJ-272800106700985530/1684 |
1 |
बापू लाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
10 |
RJ-272800106700985530/1684 |
2 |
गतिया |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
11 |
RJ-272800106700985530/1568 |
1 |
दिनेश चंद बरगोट |
00415 |
State Bank of India |
SBIN0031235 |
GHANTOL |
327003235 |
SBIN0031235 |
|
12 |
RJ-272800106700985530/1568 |
2 |
कला कटारा |
00415 |
State Bank of India |
SBIN0031235 |
GHANTOL |
327003235 |
SBIN0031235 |
|
13 |
RJ-272800106700985530/1569 |
1 |
नारायण लाल बरगोट |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
14 |
RJ-272800106700985530/1608 |
3 |
Dinesh chandra |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
15 |
RJ-272800106700985530/863 |
2 |
तुलसी |
00415 |
State Bank of India |
SBIN0031235 |
GHANTOL |
327003235 |
SBIN0031235 |
|