| 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-272800104503395500/772 |
1 |
गटु लाल |
00018 |
Andhra Bank |
ANDB0002477 |
BANSWARA |
|
ANDB0002477 |
|
| 2 |
RJ-272800104503395000/1170 |
1 |
आदेश निनामा |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
| 3 |
RJ-272800104503395000/1170 |
2 |
गटूडी |
00045 |
Bank of Baroda |
BARB0GHANTO |
GHANTOL, DIST BANSWARA |
327012250 |
BARB0GHANTO |
|
| 4 |
RJ-272800104503395000/1172 |
1 |
धुलजी |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
| 5 |
RJ-272800104503395000/1172 |
2 |
माया |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
| 6 |
RJ-272800104503395400/699 |
2 |
हकरु |
00045 |
Bank of Baroda |
BARB0DUNGAR |
DUNGARPUR BRANCH |
314012002 |
|
|
| 7 |
RJ-272800104503395500/1155 |
2 |
मन्जू |
00045 |
Bank of Baroda |
BARB0PIPALK |
PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN |
327012515 |
BARB0PIPALK |
|
| 8 |
RJ-272800104503395000/1175 |
1 |
शम्भूलाल |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|
| 9 |
RJ-272800104503395300/618 |
4 |
कमतु |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
|
SBIN0031581 |
|
| 10 |
RJ-272800104503395400/1128 |
1 |
हकरू |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|
| 11 |
RJ-272800104503395400/1128 |
2 |
सीमा कुमारी |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|
| 12 |
RJ-272800104503395500/1178 |
2 |
इतरी कुमारी |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|
| 13 |
RJ-272800104503395500/1179 |
1 |
मुकेश कूमार डिन्डोर |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|
| 14 |
RJ-272800104503395500/369 |
1 |
नानुराम |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|
| 15 |
RJ-272800104503395500/734 |
1 |
बक्सीराम |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|