| 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-272800520203466400/1104 |
3 |
चेतन |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 2 |
RJ-272800520203466400/1244 |
3 |
ईश्वर लाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 3 |
RJ-272800520203466400/351 |
6 |
मंजुला |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 4 |
RJ-272800520203466400/852-A |
1 |
महीपाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 5 |
RJ-272800520203466600/1355 |
1 |
मुकेशचंद |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 6 |
RJ-272800520203466400/1062 |
3 |
विमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 7 |
RJ-272800520203466400/1062 |
5 |
सोहनलाल पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 8 |
RJ-272800520203466400/1101 |
1 |
कालिया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 9 |
RJ-272800520203466400/1215 |
3 |
प्रभुलाल पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 10 |
RJ-272800520203466400/1270 |
1 |
सुभाष |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 11 |
RJ-272800520203466400/1278 |
1 |
कचरू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 12 |
RJ-272800520203466400/1278 |
2 |
झमकू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 13 |
RJ-272800520203466400/1358 |
1 |
कमलेश पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 14 |
RJ-272800520203466400/1358 |
2 |
मगली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 15 |
RJ-272800520203466400/1359 |
2 |
मीना देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 16 |
RJ-272800520203466400/448 |
3 |
पुजी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 17 |
RJ-272800520203466400/821 |
1 |
सोहन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 18 |
RJ-272800520203466400/881 |
1 |
मोहन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 19 |
RJ-272800520203466400/894 |
3 |
गंगेशवर पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 20 |
RJ-272800520203466500/5 |
4 |
जयंती |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 21 |
RJ-272800520203466600/1190 |
2 |
काउडी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 22 |
RJ-272800520203466400/1359 |
1 |
महेश चन्द्र |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 23 |
RJ-272800520203466400/432 |
4 |
शम्भूलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 24 |
RJ-272800520203466600/1355 |
2 |
रमीला |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|