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-272800312603422800/11 |
4 |
हरीश यादव |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
2 |
RJ-272800312603422800/1100 |
3 |
दीपक परमार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
3 |
RJ-272800312603422800/1269 |
1 |
मुकेश डाबी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
4 |
RJ-272800312603422800/14 |
6 |
आकाश रावल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
5 |
RJ-272800312603422800/1408 |
1 |
गणेश डाबी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
6 |
RJ-272800312603422800/1446 |
2 |
लता |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
7 |
RJ-272800312603422800/1447 |
2 |
देवीलाल |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
BARB0PARRAJ |
|
8 |
RJ-272800312603422800/1448 |
1 |
भोला नाथ बाईन |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
9 |
RJ-272800312603422800/1449 |
2 |
शिवलाल चरपोटा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
10 |
RJ-272800312603422800/1452 |
2 |
उर्मिला खांट |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
11 |
RJ-272800312603422800/1464 |
1 |
शंकरलाल परमार |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
12 |
RJ-272800312603422800/1470 |
2 |
गोतमलाल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
13 |
RJ-272800312603422800/259 |
4 |
मनीषा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
14 |
RJ-272800312603422800/283 |
4 |
कुलदीप डोडियार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
15 |
RJ-272800312603422800/39 |
4 |
सुनीता डोडियार |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
16 |
RJ-272800312603422800/435 |
3 |
महेन्द्र / रामा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
17 |
RJ-272800312603422800/489 |
4 |
सन्तोष |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
18 |
RJ-272800312603422800/56 |
2 |
आशा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
19 |
RJ-272800312603422800/629 |
5 |
ईटली कुमारी खांट |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
20 |
RJ-272800312603422800/639 |
3 |
महेश चन्द्र खांट |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
21 |
RJ-272800312603422800/695 |
6 |
संतोष देवी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
22 |
RJ-272800312603422800/731 |
1 |
पप्पू |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
23 |
RJ-272800312603422800/789 |
4 |
नितेश डाबी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
24 |
RJ-272800312603422800/818 |
3 |
सचिन कुमार पारगी |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
25 |
RJ-272800312603422800/9 |
4 |
संगीता यादव |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
26 |
RJ-272800312603422800/912 |
3 |
हरीश चन्द्र गरासिया |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
27 |
RJ-272800312603422800/932 |
3 |
राहुल डाबी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
28 |
RJ-272800312603422800/946 |
3 |
बालेश्वर चरपोटा |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
29 |
RJ-272800312603422800/1025 |
3 |
बापूलाल चरपोटा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
30 |
RJ-272800312603422800/1096 |
2 |
सुखलाल पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
31 |
RJ-272800312603422800/1415 |
2 |
ममता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
32 |
RJ-272800312603422800/1431 |
2 |
संजना ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
33 |
RJ-272800312603422800/1478 |
2 |
मेनका डाबी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
34 |
RJ-272800312603422800/337 |
5 |
कन्तु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
35 |
RJ-272800312603422800/339 |
1 |
कन्हैया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Banswara |
|
BARB0BRGBXX |
|
36 |
RJ-272800312603422800/442 |
3 |
मनीष कुमार परमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
37 |
RJ-272800312603422800/493 |
4 |
नारायण लाल खांट |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
38 |
RJ-272800312603422800/595 |
1 |
भीखा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
39 |
RJ-272800312603422800/646 |
4 |
दला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
40 |
RJ-272800312603422800/718 |
3 |
कमला देवी खांट |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
41 |
RJ-272800312603422800/784 |
4 |
सरसी डाबी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
42 |
RJ-272800312603422800/878 |
3 |
मनीष कुमार चरपोटा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Daduka |
|
BARB0BRGBXX |
|
43 |
RJ-272800312603422800/1378 |
1 |
मोहित |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
44 |
RJ-272800312603422800/1413 |
1 |
मन्नालाल खांट |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
45 |
RJ-272800312603422800/385 |
5 |
भरत कुमार यादव |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
46 |
RJ-272800312603422800/394 |
5 |
विपुल कुमार डोडियार |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
47 |
RJ-272800312603422800/480 |
5 |
उर्मिला देवी |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|