| 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-272800309403410500/115 |
6 |
सुरता |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
| 2 |
RJ-272800309403410500/118 |
4 |
हुकी डामोर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 3 |
RJ-272800309403410500/316 |
7 |
निखिल पटेल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 4 |
RJ-272800309403410500/360 |
6 |
मोनिका पाटीदार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 5 |
RJ-272800309403410500/367 |
5 |
वजेंग पाटीदार |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
| 6 |
RJ-272800309403410500/66 |
5 |
अंजना कुमारी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 7 |
RJ-272800309403410500/73 |
4 |
अंकीत डामोर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 8 |
RJ-272800309403410500/946 |
1 |
विनोद डोडीयार |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
| 9 |
RJ-272800309403410500/946 |
2 |
सपना डोडीयार |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
| 10 |
RJ-272800309403410500/947 |
1 |
राजेश चरपोटा |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
| 11 |
RJ-272800309403410500/947 |
2 |
शीला चरपोटा |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
| 12 |
RJ-272800309403410500/948 |
1 |
नरेश कुमार डोडियार |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
| 13 |
RJ-272800309403410500/107 |
6 |
निरमा डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
BARB0BRGBXX |
|
| 14 |
RJ-272800309403408400/108 |
3 |
दिनेश |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 15 |
RJ-272800309403408400/120 |
3 |
सजु |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 16 |
RJ-272800309403408400/179 |
1 |
वालजी |
00168 |
ICICI BANK |
ICIC0006902 |
BEDWA |
327229513 |
ICIC0006902 |
|
| 17 |
RJ-272800309403408400/185 |
6 |
rada |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 18 |
RJ-272800309403408400/203 |
2 |
मोगी |
00168 |
ICICI BANK |
227010 |
BHIMPUR |
|
|
|
| 19 |
RJ-272800309403408400/263 |
1 |
केशव |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 20 |
RJ-272800309403408400/271 |
3 |
BARDA |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 21 |
RJ-272800309403408400/278 |
3 |
BARDA |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 22 |
RJ-272800309403408400/287 |
3 |
chaba |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 23 |
RJ-272800309403408400/316 |
4 |
reka |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 24 |
RJ-272800309403408400/9 |
2 |
धुरी |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 25 |
RJ-272800309403410500/235 |
3 |
जीवा |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 26 |
RJ-272800309403410500/476 |
7 |
Rakesh |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 27 |
RJ-272800309403410500/491 |
1 |
जगदीश |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 28 |
RJ-272800309403410500/657 |
1 |
नारीया |
00168 |
ICICI BANK |
ICIC0006903 |
BHIMPUR |
327229509 |
ICIC0006903 |
|
| 29 |
RJ-272800309403410500/723 |
3 |
जितेन्द्र कुमार पाटीदार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 30 |
RJ-272800309403410500/945 |
1 |
काली देवी पाटीदार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 31 |
RJ-272800309403410500/945 |
2 |
माया पाटीदार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 32 |
RJ-272800309403410500/326 |
1 |
तेजेग |
00314 |
Oriental Bank of Commerce |
ORBC0101286 |
BANSWARA |
|
ORBC0101286 |
|
| 33 |
RJ-272800309403410500/107 |
5 |
दिलीप कुमार |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 34 |
RJ-272800309403410500/118 |
3 |
दीपक कुमार डामोर |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 35 |
RJ-272800309403410500/44 |
3 |
अजित कुमार |
00415 |
State Bank of India |
SBIN0031941 |
MORDI |
327003941 |
SBIN0031941 |
|
| 36 |
RJ-272800309403410500/471 |
4 |
नताशा रावल |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 37 |
RJ-272800309403410500/54 |
3 |
रामचंद डामोर |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 38 |
RJ-272800309403410500/66 |
6 |
लीला कुमारी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 39 |
RJ-272800309403410500/70 |
5 |
जितमल कुमार |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 40 |
RJ-272800309403410500/70 |
6 |
पायल कुमारी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 41 |
RJ-272800309403410500/77 |
4 |
दिनेश रामा |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 42 |
RJ-272800309403410500/948 |
2 |
विध्या कुमारी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 43 |
RJ-272800309403410500/688 |
1 |
गणेश लाल |
00485 |
VIJAYA BANK |
VIJB0007055 |
Banswara |
|
VIJB0007055 |
|