| 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-272800309003423800/108 |
1 |
पार्वती |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
BARB0GOPINA |
|
| 2 |
RJ-272800309003423800/1117 |
1 |
शीला देवी |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
BARB0GOPINA |
|
| 3 |
RJ-272800309003423800/1117 |
2 |
शंकर लाल कटारा |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
BARB0GOPINA |
|
| 4 |
RJ-272800309003423800/1118 |
1 |
संजीव |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
BARB0GOPINA |
|
| 5 |
RJ-272800309003423800/116 |
5 |
हिरालाल |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
|
|
| 6 |
RJ-272800309003423800/19 |
5 |
शीतल भाटिया |
00045 |
Bank of Baroda |
BARB0KHOBAN |
KHODAN, RAJASTHAN |
327012506 |
BARB0KHOBAN |
|
| 7 |
RJ-272800309003423800/233 |
1 |
वाला |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
BARB0GOPINA |
|
| 8 |
RJ-272800309003423800/488 |
5 |
अभिषेक खराडी |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
BARB0GOPINA |
|
| 9 |
RJ-272800309003423800/55 |
1 |
धीरा |
00045 |
Bank of Baroda |
0871010000 |
BOB Go Ka Garha |
|
|
|
| 10 |
RJ-272800309003423800/56 |
3 |
दिलीप |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
|
|
| 11 |
RJ-272800309003423800/568 |
1 |
अशोक कुमार |
00045 |
Bank of Baroda |
1796010000 |
GO KA GARHA |
|
|
|
| 12 |
RJ-272800309003423800/568 |
2 |
शंकुन्तला |
00045 |
Bank of Baroda |
1796010000 |
GO KA GARHA |
|
|
|
| 13 |
RJ-272800309003423800/568 |
3 |
पंकज कुमार |
00045 |
Bank of Baroda |
1796010000 |
GO KA GARHA |
|
|
|
| 14 |
RJ-272800309003423800/653 |
3 |
परतु |
00045 |
Bank of Baroda |
1796010000 |
GO KA GARHA |
|
|
|
| 15 |
RJ-272800309003423800/699 |
1 |
बदा |
00045 |
Bank of Baroda |
1796010000 |
GO KA GARHA |
|
|
|
| 16 |
RJ-272800309003423800/1113 |
1 |
दुर्गा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bagidora |
|
BARB0BRGBXX |
|
| 17 |
RJ-272800309003423800/1113 |
2 |
प्रदेश पाण्डोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bagidora |
|
BARB0BRGBXX |
|
| 18 |
RJ-272800309003423800/1116 |
1 |
नटवर हरिजन |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 19 |
RJ-272800309003423800/1116 |
2 |
नीमा हरिजन |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 20 |
RJ-272800309003423800/149 |
5 |
कविता हरिजन |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 21 |
RJ-272800309003423800/708 |
6 |
विशाल पान्डोर |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 22 |
RJ-272800309003423800/575 |
4 |
कुलदीप दर्जी |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
| 23 |
RJ-272800309003423800/708 |
5 |
मीनाक्षी परमार |
00415 |
State Bank of India |
SBIN0031230 |
SAGWARA |
314003230 |
SBIN0031230 |
|