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-272800521103463800/1544 |
1 |
मोहनलाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
2 |
RJ-272800521103463800/1635 |
2 |
वनिता |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
3 |
RJ-272800521103463800/1636 |
1 |
धना |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
4 |
RJ-272800521103464000/1622 |
2 |
शिल्पा डामोर |
00045 |
Bank of Baroda |
BARB0JAULAN |
JAULANA, RAJASTHAN |
327012520 |
BARB0JAULAN |
|
5 |
RJ-272800521103464000/1630 |
1 |
धुलेश्वर नाथु |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
6 |
RJ-272800521103463800/1565 |
1 |
दिलीप |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
7 |
RJ-272800521103463800/1565 |
2 |
मंजुला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
8 |
RJ-272800521103463800/1584 |
1 |
अशोक कुमार पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
9 |
RJ-272800521103463800/1606 |
2 |
रेखा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
10 |
RJ-272800521103463800/1607 |
2 |
रेखा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
11 |
RJ-272800521103463800/1616 |
2 |
पुष्पा कुमारी डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
12 |
RJ-272800521103463800/1624 |
1 |
प्रकाशचन्द्र डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
13 |
RJ-272800521103463800/1631 |
1 |
जयन्ती |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
14 |
RJ-272800521103463800/1631 |
2 |
लक्ष्मी कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
15 |
RJ-272800521103463800/1636 |
2 |
इटली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
16 |
RJ-272800521103463800/443 |
4 |
राकेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
17 |
RJ-272800521103463800/572 |
4 |
पवन कटारा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
18 |
RJ-272800521103463800/572 |
5 |
भगुड़ी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
19 |
RJ-272800521103463800/616 |
4 |
फुलवंता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
20 |
RJ-272800521103463800/627 |
3 |
कमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
|
|
21 |
RJ-272800521103463800/705 |
1 |
कान्ति |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
22 |
RJ-272800521103464000/141 |
5 |
जसना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
23 |
RJ-272800521103464000/1622 |
1 |
सोहनलाल दायमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
24 |
RJ-272800521103464000/1625 |
1 |
नाना |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
25 |
RJ-272800521103464000/1626 |
1 |
सुरजमल दायमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
26 |
RJ-272800521103464000/1629 |
1 |
शान्तिलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
27 |
RJ-272800521103464000/1629 |
2 |
गायत्री कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
28 |
RJ-272800521103464000/767 |
3 |
वागला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
29 |
RJ-272800521103464000/804 |
3 |
फाल्गुनी दायमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
30 |
RJ-272800521103464000/889 |
3 |
कमला चरपोटा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
31 |
RJ-272800521103463800/1615 |
1 |
भरतलाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
32 |
RJ-272800521103463800/1351 |
2 |
anita देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
33 |
RJ-272800521103463800/1611 |
2 |
लक्ष्मी देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
34 |
RJ-272800521103463800/1620 |
1 |
संतोष कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
35 |
RJ-272800521103463800/1633 |
1 |
चंदुलाल कटारा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
36 |
RJ-272800521103463800/1633 |
2 |
अल्पिता कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
37 |
RJ-272800521103463800/1635 |
1 |
जयन्तीलाल पारगी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
38 |
RJ-272800521103463800/215 |
3 |
रगीला |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
39 |
RJ-272800521103463800/608 |
5 |
शंकर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
40 |
RJ-272800521103464000/1627 |
1 |
दरिया कुमारी राणा |
00415 |
State Bank of India |
SBIN0031232 |
BAGIDORA |
327003232 |
SBIN0031232 |
|
41 |
RJ-272800521103464000/1627 |
2 |
महेश कुमार |
00415 |
State Bank of India |
SBIN0031232 |
BAGIDORA |
327003232 |
SBIN0031232 |
|
42 |
RJ-272800521103464000/1628 |
1 |
सोहनलाल भाबोर |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
43 |
RJ-272800521103464000/1628 |
2 |
लाडूडी देवी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|