| 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-272800311103420800/150 |
2 |
लीला |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 2 |
RJ-272800311103420900/170 |
4 |
सुभाष ताबियार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 3 |
RJ-272800311103420900/966 |
1 |
मणि |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 4 |
RJ-272800311103420900/968 |
1 |
रेखा कुमारी चरपोटा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 5 |
RJ-272800311103421000/1259 |
1 |
विशाल ताबियार |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 6 |
RJ-272800311103421000/1261 |
2 |
टमु खांट |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 7 |
RJ-272800311103421000/1262 |
1 |
सुभाष |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 8 |
RJ-272800311103421000/1266 |
1 |
हरीश चन्द्र ताबियार |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 9 |
RJ-272800311103421000/1266 |
2 |
हुकी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 10 |
RJ-272800311103421000/1267 |
1 |
प्रकाश चन्द्र भगोरा |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 11 |
RJ-272800311103421000/146 |
4 |
कुलदीप पाटीदार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 12 |
RJ-272800311103421000/794 |
1 |
संतोष डामोर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 13 |
RJ-272800311103421000/794 |
2 |
प्रमिला |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 14 |
RJ-272800311103421000/795 |
1 |
मानसिंह सिंघाडा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 15 |
RJ-272800311103421000/90 |
4 |
HITENDRA PATIDAR |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 16 |
RJ-272800311103421000/99 |
7 |
अनीता |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 17 |
RJ-272800311103421000/99 |
8 |
दलजी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 18 |
RJ-272800311103422000/129 |
6 |
मीनाक्षी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 19 |
RJ-272800311103422000/355 |
2 |
समा कुमारी |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
| 20 |
RJ-272800311103422000/359 |
1 |
राकेश |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 21 |
RJ-272800311103422000/359 |
2 |
कचरी देवी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 22 |
RJ-272800311103422200/11 |
5 |
रमिला |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 23 |
RJ-272800311103422200/112 |
1 |
हीरालाल खांट |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 24 |
RJ-272800311103422200/112 |
2 |
मनीषा कुमारी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
| 25 |
RJ-272800311103422200/14 |
6 |
गुलाबचंद |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 26 |
RJ-272800311103420900/547 |
1 |
चेतनलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 27 |
RJ-272800311103420900/580 |
3 |
हीरालाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 28 |
RJ-272800311103420900/966 |
2 |
सोमा ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 29 |
RJ-272800311103421000/1262 |
2 |
अनीता खांट |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bori |
|
BARB0BRGBXX |
|
| 30 |
RJ-272800311103421000/795 |
2 |
दीपिका कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 31 |
RJ-272800311103422000/131 |
3 |
प्रियंका डोडियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 32 |
RJ-272800311103422200/113 |
1 |
पंकेश खांट |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 33 |
RJ-272800311103422200/113 |
2 |
कविता कुमारी चनाना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 34 |
RJ-272800311103420900/256 |
1 |
गटू |
00168 |
ICICI BANK |
ICIC0006895 |
ANJANA |
327229505 |
ICIC0006895 |
|
| 35 |
RJ-272800311103421000/1263 |
1 |
कान्तिलाल डोडियार |
00168 |
ICICI BANK |
ICIC0006895 |
ANJANA |
327229505 |
ICIC0006895 |
|
| 36 |
RJ-272800311103421000/1264 |
1 |
भरत लाल ताबियार |
00168 |
ICICI BANK |
ICIC0006895 |
ANJANA |
327229505 |
ICIC0006895 |
|
| 37 |
RJ-272800312303419400/713 |
3 |
लालशंकर |
00168 |
ICICI BANK |
ICIC0006895 |
ANJANA |
327229505 |
ICIC0006895 |
|
| 38 |
RJ-272800312303419400/730 |
1 |
शान्तीलाल |
00168 |
ICICI BANK |
ICIC0006895 |
ANJANA |
327229505 |
ICIC0006895 |
|
| 39 |
RJ-272800312303419400/756 |
1 |
धुला |
00168 |
ICICI BANK |
ICIC0006895 |
ANJANA |
327229505 |
ICIC0006895 |
|
| 40 |
RJ-272800311103420900/965 |
1 |
कवि देवी ताबियार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 41 |
RJ-272800311103420900/967 |
1 |
चन्दूलाल ताबियार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 42 |
RJ-272800311103420900/967 |
2 |
भावना कुमारी |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 43 |
RJ-272800311103420900/969 |
1 |
राहुल ताबियार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 44 |
RJ-272800311103421000/1265 |
1 |
नरेश चन्द्र ताबियार |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 45 |
RJ-272800311103421100/143 |
1 |
कालिया |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 46 |
RJ-272800311103422000/156 |
7 |
वर्षा ताबियार |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|