| 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-272600500503186900/122 |
1 |
CHAGAN |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 2 |
RJ-272600500503186900/87 |
2 |
DEAU BAI |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
|
|
| 3 |
RJ-272600500503187000/32 |
1 |
NARAYAN SINGH |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 4 |
RJ-272600500503187100/8 |
1 |
HEERA |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 5 |
RJ-272600500503187200/113 |
1 |
KALU LAL |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 6 |
RJ-272600500503187200/115 |
2 |
GAMANI BAI |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 7 |
RJ-272600500503187200/26 |
2 |
DAVI SINGH |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 8 |
RJ-272600500503187200/31 |
2 |
MAGANI BAI |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 9 |
RJ-272600500503187200/52 |
2 |
UDAY SINGH |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 10 |
RJ-272600500503187200/54 |
5 |
LAXMI |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 11 |
RJ-272600500503187200/98 |
4 |
Mangi Bai |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 12 |
RJ-272600500503187300/70 |
1 |
NAVELA |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
|
|
| 13 |
RJ-272600500503187300/89 |
2 |
SITA BAI |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 14 |
RJ-272600500503187500/103 |
1 |
Mangi Lal |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 15 |
RJ-272600500503187500/33 |
2 |
RAKHA KUWER |
00045 |
Bank of Baroda |
BARB0BHINDE |
Bhinder |
|
BARB0BHINDE |
|
| 16 |
RJ-272600500503187500/77 |
1 |
MAN SINGH |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 17 |
RJ-272600500503187900/110 |
2 |
NANI BAI |
00553 |
IndusInd Bank Ltd. |
INDB0000111 |
UDAIPUR |
313234002 |
INDB0000111 |
|
| 18 |
RJ-272600500503186900/108 |
1 |
खेमा |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
313003560 |
SBIN0031560 |
|
| 19 |
RJ-272600500503187500/81 |
4 |
SUSHILA |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
|
SBIN0031560 |
|
| 20 |
RJ-272600500503187500/99 |
2 |
VAKTUDI |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
313003560 |
SBIN0031560 |
|
| 21 |
RJ-272600500503188000/62 |
2 |
NANI BAI |
00415 |
State Bank of India |
SBIN0031560 |
BHINDER |
313003560 |
SBIN0031560 |
|
| 22 |
RJ-272600500503188200/11 |
1 |
प्रेमशंकर |
00415 |
State Bank of India |
SBIN0011403 |
MANGALWAR |
312002006 |
SBIN0011403 |
|