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-272800312503422700/223 |
3 |
शंकरलाल ताबियार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
2 |
RJ-272800312503422700/283 |
7 |
सुमित्रा कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
3 |
RJ-272800312503422700/285 |
6 |
संगीता |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
4 |
RJ-272800312503422700/68 |
4 |
नरेश चन्द्र ताबियार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
5 |
RJ-272800312603422800/197 |
5 |
शारदा खांट |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
6 |
RJ-272800312603422800/358 |
3 |
देविलाल ताबियार |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
7 |
RJ-272801100200988500/320 |
2 |
रंजना |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
8 |
RJ-272801100200988500/321 |
2 |
मणि ताबियार |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
9 |
RJ-272801100200988500/325 |
1 |
विनोद |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
10 |
RJ-272801100200988520/1390 |
1 |
सुरेश ताबियार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
11 |
RJ-272801100200988520/1392 |
1 |
विनोद कुमार ताबियार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
12 |
RJ-272801100200988530/1003 |
1 |
भूरजी खांट |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
13 |
RJ-272801100200988530/1011 |
1 |
ईश्वरलाल खांट |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
14 |
RJ-272801100200988530/993 |
2 |
लक्ष्मी देवी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
15 |
RJ-272801100200988530/994 |
2 |
शीला |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
16 |
RJ-272801100200988530/998 |
1 |
निरमा खांट |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
17 |
RJ-272800312603422800/100 |
5 |
कंकू देवी पटेल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
18 |
RJ-272800312603422800/1001 |
4 |
प्रकाश चन्द्र ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
19 |
RJ-272800312603422800/1001 |
5 |
नीता देवी ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
20 |
RJ-272800312603422800/102 |
4 |
कांता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
21 |
RJ-272800312603422800/1116 |
3 |
माया पटेल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
22 |
RJ-272800312603422800/112 |
2 |
बबली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
|
|
23 |
RJ-272800312603422800/1138 |
2 |
निर्मला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
24 |
RJ-272800312603422800/139 |
5 |
सुनीता देवी पटेल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
25 |
RJ-272801100200988500/319 |
1 |
पवन कुमार ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
26 |
RJ-272801100200988520/1387 |
1 |
मुकेश चन्द्र ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
27 |
RJ-272801100200988520/1389 |
2 |
लक्ष्मी पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bori |
|
BARB0BRGBXX |
|
28 |
RJ-272801100200988520/1390 |
2 |
पुष्पा देवी ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
29 |
RJ-272801100200988530/1001 |
2 |
हकरी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
30 |
RJ-272801100200988530/1009 |
1 |
पारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
31 |
RJ-272801100200988530/1010 |
1 |
इंदु बाला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
32 |
RJ-272801100200988530/1018 |
2 |
रमिला पटेल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
33 |
RJ-272800312503422700/282 |
3 |
नाथू |
00168 |
ICICI BANK |
ICIC0006897 |
ARTHUNA |
327229506 |
ICIC0006897 |
|
34 |
RJ-272800312503422700/307 |
1 |
रमेश |
00168 |
ICICI BANK |
ICIC0006897 |
ARTHUNA |
327229506 |
ICIC0006897 |
|
35 |
RJ-272800312603422800/535 |
5 |
बीना खांट |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
36 |
RJ-272801100200988520/1389 |
1 |
रमेश चन्द्र ताबियार |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
37 |
RJ-272801100200988520/1391 |
1 |
नरेश चन्द्र ताबियार |
00415 |
State Bank of India |
SBIN0006741 |
BANSWARA |
327002002 |
SBIN0006741 |
|
38 |
RJ-272801100200988520/1392 |
2 |
मनीषा कुमारी कटारा |
00415 |
State Bank of India |
SBIN0031232 |
BAGIDORA |
327003232 |
SBIN0031232 |
|
39 |
RJ-272801100200988530/996 |
1 |
माया कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|