| 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-272800206203396300/1022 |
2 |
resham meena |
00045 |
Bank of Baroda |
BARB0ARNODX |
ARNOD, RAJASTHAN |
|
BARB0ARNODX |
|
| 2 |
RJ-272800206203396300/1857 |
1 |
Sunil Charpota |
00045 |
Bank of Baroda |
BARB0PIPALK |
PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN |
327012515 |
BARB0PIPALK |
|
| 3 |
RJ-272800206203396300/1857 |
2 |
Pooja kumari meena |
00045 |
Bank of Baroda |
BARB0PIPALK |
PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN |
327012515 |
BARB0PIPALK |
|
| 4 |
RJ-272800206203396300/1977 |
1 |
BADRI |
00045 |
Bank of Baroda |
BARB0PIPALK |
PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN |
327012515 |
BARB0PIPALK |
|
| 5 |
RJ-272800206203396300/1977 |
2 |
NITU |
00045 |
Bank of Baroda |
BARB0PIPALK |
PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN |
327012515 |
BARB0PIPALK |
|
| 6 |
RJ-272800206203396300/858-A |
2 |
savita |
00045 |
Bank of Baroda |
BARB0KATUMB |
KATUMBI, RAJASTHAN |
327012501 |
BARB0KATUMB |
|
| 7 |
RJ-272800206203396300/501 |
2 |
पुजा |
00048 |
Bank of India |
BKID0006666 |
PRATAPGARH |
312013201 |
|
|
| 8 |
RJ-272800206203396300/1004 |
1 |
BAHADUR |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 9 |
RJ-272800206203396300/1145 |
1 |
तुलसी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 10 |
RJ-272800206203396300/152 |
1 |
नाकुराम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 11 |
RJ-272800206203396300/1533 |
2 |
सीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
|
|
| 12 |
RJ-272800206203396300/1604 |
1 |
शांतिलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 13 |
RJ-272800206203396300/1663 |
1 |
satish ninama |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 14 |
RJ-272800206203396300/1858 |
1 |
Mahipal Charpota |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 15 |
RJ-272800206203396300/1858 |
2 |
Sangeeta |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 16 |
RJ-272800206203396300/1958-A |
1 |
Khushraj |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 17 |
RJ-272800206203396300/1965-A |
1 |
ratan |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 18 |
RJ-272800206203396300/1965-A |
2 |
kamla |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 19 |
RJ-272800206203396300/2057-A |
1 |
CHANDU RAWAL |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 20 |
RJ-272800206203396300/2067-A |
1 |
kelash shutar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 21 |
RJ-272800206203396300/2067-A |
2 |
kosliya |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 22 |
RJ-272800206203396300/2098 |
1 |
SUNIL RAWAL |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 23 |
RJ-272800206203396300/2158 |
1 |
Amba Kumari Ninama |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 24 |
RJ-272800206203396300/2256-A |
1 |
Ricichandra ninama |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 25 |
RJ-272800206203396300/2258 |
1 |
Shantilal Ninama |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 26 |
RJ-272800206203396300/2261 |
1 |
Sanju |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 27 |
RJ-272800206203396300/2278 |
1 |
Maniya rawal |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 28 |
RJ-272800206203396300/311-A |
1 |
SANTOSH |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 29 |
RJ-272800206203396300/552 |
2 |
अर्जुनलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 30 |
RJ-272800206203396300/594-A |
1 |
VIJAY |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 31 |
RJ-272800206203396300/599 |
1 |
गोतम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 32 |
RJ-272800206203396300/754 |
1 |
सत्या |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 33 |
RJ-272800206203396300/858-A |
1 |
gatulal |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 34 |
RJ-272800206203396300/963-A |
1 |
prabhulal |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 35 |
RJ-272800206203396300/963-A |
2 |
rupali |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 36 |
RJ-272800206203396400/984-A |
2 |
Sarda ninama |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghantali |
|
BARB0BRGBXX |
|
| 37 |
RJ-272800206203396300/1009-A |
1 |
Lala |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 38 |
RJ-272800206203396300/1009-A |
2 |
Sharda |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 39 |
RJ-272800206203396300/1022 |
1 |
pratik kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 40 |
RJ-272800206203396300/1495-A |
2 |
meera |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 41 |
RJ-272800206203396300/2279 |
1 |
Omprakash |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 42 |
RJ-272800206203396300/2280 |
1 |
Ashuta |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 43 |
RJ-272800206203396300/523-A |
1 |
sena |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 44 |
RJ-272800206203396300/634-A |
1 |
ramju rana |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 45 |
RJ-272800206203396300/634-A |
2 |
bhulki rana |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 46 |
RJ-272800206203396300/654-B |
1 |
netik |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 47 |
RJ-272800206203396300/758-A |
1 |
tolaram damor |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 48 |
RJ-272800206203396300/758-A |
2 |
keshar devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 49 |
RJ-272800206203400700/121-A |
1 |
GENDALAL NINAMA |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 50 |
RJ-272800206203400700/121-A |
2 |
SURDA |
00691 |
India Post Payments Bank |
IPOS0000001 |
PRATAPGARH |
312768003 |
IPOS0000001 |
|
| 51 |
RJ-272800206203396300/1495-A |
1 |
arjun lal |
00415 |
State Bank of India |
SBIN0032027 |
PIPALKHUNT |
327003300 |
SBIN0032027 |
|
| 52 |
RJ-272800206203396300/2266 |
1 |
Jaydish |
00415 |
State Bank of India |
SBIN0031582 |
BHUNGRA |
327003582 |
SBIN0031582 |
|
| 53 |
RJ-272800206203396300/2266 |
2 |
Kaveena |
00415 |
State Bank of India |
SBIN0031582 |
BHUNGRA |
327003582 |
SBIN0031582 |
|
| 54 |
RJ-272800206203396300/2266 |
3 |
Ravina |
00415 |
State Bank of India |
SBIN0031582 |
BHUNGRA |
327003582 |
SBIN0031582 |
|
| 55 |
RJ-272800206203396300/593 |
2 |
सरसा |
00415 |
State Bank of India |
SBIN0032027 |
PIPALKHUNT |
327003300 |
SBIN0032027 |
|
| 56 |
RJ-272800206203400700/283 |
1 |
राजमल |
00415 |
State Bank of India |
SBIN0032027 |
PIPALKHUNT |
327003300 |
SBIN0032027 |
|