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-272800311503420500/347 |
3 |
विनोद |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
2 |
RJ-272800311503420600/104 |
3 |
मंजुला कुमारी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
3 |
RJ-272800311503420600/125 |
2 |
अनीता कुमारी |
00045 |
Bank of Baroda |
BARB0GARHIX |
GARHI DIST BANSWARA |
327012101 |
BARB0GARHIX |
|
4 |
RJ-272800311503420600/126 |
3 |
Lalita Devi |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
5 |
RJ-272800311503420600/45 |
4 |
कमल पटेल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
6 |
RJ-272800311503420600/9 |
3 |
प्रवीण पटेल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
7 |
RJ-272800311503420700/271 |
4 |
रविन्द्र सिंह |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
8 |
RJ-272800311503420700/271 |
5 |
राजेश्वरी कुंवर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
9 |
RJ-272800311503420700/350 |
3 |
सुरेश डामोर |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
10 |
RJ-272800311503420700/595 |
1 |
लक्ष्मण |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
11 |
RJ-272800311503420700/66 |
6 |
सुनील कुमार सिंघाडा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
12 |
RJ-272800311503420700/800 |
2 |
मंजू कुमारी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
13 |
RJ-272800311503420700/802 |
2 |
धनलक्ष्मी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
14 |
RJ-272800311503420500/249 |
5 |
रीना कुमारी खराडी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
15 |
RJ-272800311503420500/277 |
3 |
प्रकाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
16 |
RJ-272800311503420500/277 |
4 |
मायादेवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
17 |
RJ-272800311503420500/725 |
1 |
गोविन्द लाल खराडी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
18 |
RJ-272800311503420500/725 |
2 |
राज कुमारी मईडा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
19 |
RJ-272800311503420500/726 |
2 |
सुरता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
20 |
RJ-272800311503420500/729 |
2 |
बबली देवी बामनिया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
21 |
RJ-272800311503420600/127 |
2 |
कुसुमकान्ता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
22 |
RJ-272800311503420600/129 |
2 |
सुमित्रा ताबियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
23 |
RJ-272800311503420600/2 |
4 |
नरेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
24 |
RJ-272800311503420700/135 |
4 |
सुमित्रा सिंघाडा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
25 |
RJ-272800311503420700/20 |
6 |
शारदा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
26 |
RJ-272800311503420700/200 |
3 |
शंकर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
27 |
RJ-272800311503420700/228 |
5 |
पंकज कुमार डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
28 |
RJ-272800311503420700/317 |
3 |
अंकितसिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
29 |
RJ-272800311503420700/329 |
3 |
जयपाल सिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
30 |
RJ-272800311503420700/346 |
5 |
शिला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Bori |
|
BARB0BRGBXX |
|
31 |
RJ-272800311503420700/351 |
4 |
आयुवान सिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
32 |
RJ-272800311503420700/415 |
4 |
गीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
33 |
RJ-272800311503420700/800 |
1 |
जीवा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
34 |
RJ-272800311503420500/200 |
6 |
रंजना |
00168 |
ICICI BANK |
ICIC0006897 |
ARTHUNA |
327229506 |
ICIC0006897 |
|
35 |
RJ-272800311503420700/140 |
2 |
खातु |
00168 |
ICICI BANK |
ICIC0006895 |
ANJANA |
327229505 |
ICIC0006895 |
|
36 |
RJ-272800311503420500/728 |
1 |
दीपक कुमार पाटीदार |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
37 |
RJ-272800311503420500/728 |
2 |
सुमित्रा |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|