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-272800313803412200/196 |
1 |
गीता |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
2 |
RJ-272800313803412200/242 |
5 |
अनिता |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
3 |
RJ-272800313803412300/3 |
1 |
रतु |
00045 |
Bank of Baroda |
1502 |
SAREDI BADI |
|
|
|
4 |
RJ-272800313803412300/3 |
2 |
रमीला |
00045 |
Bank of Baroda |
1502 |
SAREDI BADI |
|
|
|
5 |
RJ-272800313803412300/58 |
1 |
बबली |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
6 |
RJ-272800313803412400/212 |
3 |
जसोदा मसार |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
7 |
RJ-272800313803412400/223 |
5 |
चम्पी देवी |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
8 |
RJ-272800313803412400/271 |
5 |
मीनाक्षी |
00045 |
Bank of Baroda |
BARB0SARODA |
SARODA, DIST. DUNGARPUR, RAJASTHAN |
314012519 |
BARB0SARODA |
|
9 |
RJ-272800313803412400/284 |
2 |
रामु हरमोर |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
10 |
RJ-272800313803412400/284 |
3 |
काजल |
00045 |
Bank of Baroda |
BARB0SARODA |
SARODA, DIST. DUNGARPUR, RAJASTHAN |
314012519 |
BARB0SARODA |
|
11 |
RJ-272800313803412500/234 |
1 |
गोपाल |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
12 |
RJ-272800313803412500/234 |
2 |
मनिषा |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
13 |
RJ-272800313803412500/24 |
3 |
धूली |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
14 |
RJ-272800313803412500/44 |
4 |
वजी |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
15 |
RJ-272800313803412500/44 |
7 |
काली |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
16 |
RJ-272800313803413300/3 |
4 |
रमीला |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
17 |
RJ-272800313803413300/51 |
1 |
शंकर |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
18 |
RJ-272800313803413400/138 |
4 |
करिश्मा निनामा |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
19 |
RJ-272800313803413400/138 |
5 |
मोनिका |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
20 |
RJ-272800313803413400/184 |
3 |
Sima |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
21 |
RJ-272800313803413400/327-A |
2 |
रेखा |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
22 |
RJ-272800313803413400/369 |
1 |
कमलेश दायमा |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
23 |
RJ-272800313803413400/370 |
1 |
सीमा |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
24 |
RJ-272800313803413400/370 |
2 |
प्रकाश |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
25 |
RJ-272800313803413400/371 |
1 |
विजय पाल भगोरा |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
26 |
RJ-272800313803413400/371 |
2 |
हर्षा कुमारी डामोर |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
27 |
RJ-272800313803413400/372 |
1 |
प्रेमिला पारगी |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
28 |
RJ-272800313803413400/372 |
2 |
पंकज पारगी |
00045 |
Bank of Baroda |
BARB0KHOBAN |
KHODAN, RAJASTHAN |
327012506 |
BARB0KHOBAN |
|
29 |
RJ-272800313803413400/374 |
1 |
पंकज |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
30 |
RJ-272800313803413400/375 |
1 |
शारदा |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
BARB0GOPINA |
|
31 |
RJ-272800313803413400/376 |
1 |
सुरेश चन्द्र दायमा |
00045 |
Bank of Baroda |
BARB0GOPINA |
GOPINATH KA GARHA, RAJASTHAN |
327012519 |
BARB0GOPINA |
|
32 |
RJ-272800313803413400/376 |
2 |
सपना |
00045 |
Bank of Baroda |
BARB0LUHARI |
LUHARIA BR., DIST. BANSWARA, RAJASTHAN |
327012532 |
BARB0LUHARI |
|
33 |
RJ-272800313803413400/50-A |
2 |
रूप |
00045 |
Bank of Baroda |
BARB0PARRAJ |
PARTAPUR DIST BANSWARA |
327012201 |
BARB0PARRAJ |
|
34 |
RJ-272800313803413300/195-A |
2 |
सुमित्रा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
NAUGAON |
|
BARB0BRGBXX |
|
35 |
RJ-272800313803413400/375 |
2 |
शंकर |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
36 |
RJ-272800313803413400/50-A |
1 |
Rakam lal Dayama |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
37 |
RJ-272800313803413400/374 |
2 |
प्रियंका |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|