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-272800522403457300/661 |
5 |
SURESH |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
2 |
RJ-272800522403460800/1444 |
2 |
कमला |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
3 |
RJ-272800522403460800/1695 |
3 |
VANITA KATARA |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
4 |
RJ-272800522403460800/541 |
8 |
नानी कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
5 |
RJ-272800522403460900/1858 |
1 |
KELASH CHANDRA |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
6 |
RJ-272800522403460900/1858 |
2 |
KAVITA |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
7 |
RJ-272800522403460900/1902 |
1 |
अशोक |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
8 |
RJ-272800522403460900/1902 |
2 |
कविता |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
9 |
RJ-272800522403460900/1911 |
1 |
सुखलाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
10 |
RJ-272800522403460900/1911 |
2 |
वर्षा देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
11 |
RJ-272800522403460900/696 |
5 |
इटली कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
12 |
RJ-272800522403460900/696 |
6 |
शिला कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
13 |
RJ-272800522403460900/739 |
3 |
नरेश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
14 |
RJ-272800522403462700/1882 |
1 |
राहुल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
15 |
RJ-272800522403462700/919 |
3 |
सुनील कुमार डामोर |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
16 |
RJ-272800522403462700/919 |
4 |
शान्ति कुमारी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
17 |
RJ-272800522403462700/919 |
5 |
अर्पित डामोर |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
18 |
RJ-272800522403462700/928 |
3 |
दिनेश चन्द्र |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
19 |
RJ-272800522403462800/1816 |
2 |
काजल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
20 |
RJ-272800522403457300/1442 |
4 |
काली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
21 |
RJ-272800522403457300/599 |
3 |
कान्ति |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
|
|
22 |
RJ-272800522403457300/656 |
3 |
टीहा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
23 |
RJ-272800522403460700/100 |
4 |
राजु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
|
|
24 |
RJ-272800522403460700/1070 |
3 |
प्रकाश चन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
25 |
RJ-272800522403460700/1883 |
1 |
पंकज |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
26 |
RJ-272800522403460700/1896 |
3 |
वर्षा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
27 |
RJ-272800522403460700/249 |
3 |
प्रियंका |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
28 |
RJ-272800522403460700/252 |
4 |
सुरेश चन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
29 |
RJ-272800522403460700/26 |
6 |
टेकसन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
30 |
RJ-272800522403460700/285 |
5 |
Lakhj |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
31 |
RJ-272800522403460800/1035 |
1 |
सोमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
32 |
RJ-272800522403460800/1204 |
1 |
कटा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
33 |
RJ-272800522403460800/1287 |
3 |
Amisha Kumari |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
34 |
RJ-272800522403460800/1443 |
2 |
मनीषा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
35 |
RJ-272800522403460800/1513 |
4 |
लीला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
36 |
RJ-272800522403460800/1681 |
2 |
चेतन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
37 |
RJ-272800522403460800/1792 |
1 |
महेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
38 |
RJ-272800522403460800/1819 |
3 |
नगेन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
39 |
RJ-272800522403460800/390 |
5 |
पायल कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
40 |
RJ-272800522403460900/1879 |
2 |
कमला देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
41 |
RJ-272800522403462700/892 |
4 |
अर्चना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
42 |
RJ-272800522403462700/903 |
5 |
रीना कुमारी पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
43 |
RJ-272800522403462700/922 |
5 |
सेला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
44 |
RJ-272800522403462800/1785 |
2 |
शीला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
45 |
RJ-272800522403462800/775 |
4 |
कांतिलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
46 |
RJ-272800522403462800/855 |
5 |
गंगा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
47 |
RJ-272800522403460700/1780 |
3 |
सीता देवी |
00553 |
IndusInd Bank Ltd. |
INDB0000457 |
Gowari |
|
INDB0000457 |
|
48 |
RJ-272800522403460700/110 |
3 |
नीलु |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
|
SBIN0031601 |
|
49 |
RJ-272800522403460800/420 |
6 |
सविता |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|