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-272800521403462900/1485 |
2 |
पायल वडेरा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
2 |
RJ-272800521403462900/2065 |
3 |
रामकिशोर पारगी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
3 |
RJ-272800521403463000/1762 |
2 |
अनीता |
00045 |
Bank of Baroda |
BARB0CHIDUN |
CHIKHLI, DIST. DUNGARPUR, RAJASTHAN |
314012515 |
BARB0CHIDUN |
|
4 |
RJ-272800521403463000/1812 |
2 |
संगीता देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
5 |
RJ-272800521403463000/1859 |
2 |
गीता देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
6 |
RJ-272800521403463000/236 |
4 |
रीना कुमारी पारगी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
7 |
RJ-272800521403463000/187 |
3 |
रमेश चंद्र पारगी |
00051 |
Bank of Maharastra |
MAHB0001353 |
BANSWARA |
|
MAHB0001353 |
|
8 |
RJ-272800521403462900/1020 |
5 |
रेखा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
9 |
RJ-272800521403462900/1051 |
8 |
कोकिला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
10 |
RJ-272800521403462900/1097 |
3 |
मणि देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
11 |
RJ-272800521403462900/1115 |
4 |
मणिलाल वडेरा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
12 |
RJ-272800521403462900/1135 |
4 |
आशा कुमारी वडेरा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
13 |
RJ-272800521403462900/1157 |
3 |
हेमलता पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
14 |
RJ-272800521403462900/1439 |
5 |
सुरेश पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
15 |
RJ-272800521403462900/1890 |
1 |
कमलेश पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
16 |
RJ-272800521403462900/1891 |
1 |
चेतन लाल वडेरा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
17 |
RJ-272800521403462900/1891 |
2 |
सुनीता देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
18 |
RJ-272800521403462900/1892 |
2 |
सोनिया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
19 |
RJ-272800521403462900/504 |
6 |
कलवती कुमारी वडेरा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
20 |
RJ-272800521403462900/505 |
8 |
विनोद कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
21 |
RJ-272800521403462900/911 |
6 |
मोगी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
22 |
RJ-272800521403462900/911 |
7 |
रमणलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
23 |
RJ-272800521403463000/1651 |
2 |
शिल्पा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
24 |
RJ-272800521403463000/1889 |
1 |
देवी लाल पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
25 |
RJ-272800521403463000/236 |
3 |
रवि शंकर पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
26 |
RJ-272800521403463000/352 |
7 |
मनिषा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
27 |
RJ-272800521403463000/359 |
6 |
शारदा कुमारी पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
28 |
RJ-272800521403463100/1230 |
1 |
थानिया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
29 |
RJ-272800521403463100/2345 |
1 |
मुकेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
30 |
RJ-272800521403463100/2369 |
3 |
हीना कुमारी पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
31 |
RJ-272800521403463100/2403 |
1 |
कलीराम पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
32 |
RJ-272800521403463100/2404 |
2 |
सुनीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
33 |
RJ-272800521403463100/2422 |
2 |
प्रेमलता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
34 |
RJ-272800521403463100/548 |
3 |
ललिता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
35 |
RJ-272800521403463200/1281 |
8 |
दीपिका कुमारी पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
36 |
RJ-272800521403463200/2020 |
3 |
अरविन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
37 |
RJ-272800521403463200/2189 |
3 |
दिलीप कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
38 |
RJ-272800521403463200/670 |
4 |
कचरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
39 |
RJ-272800521403462900/1079 |
4 |
शांतिलाल पारगी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
40 |
RJ-272800521403462900/1125 |
4 |
मुकेश पारगी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
41 |
RJ-272800521403462900/1892 |
1 |
नरेन्द्र कुमार वडेरा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
42 |
RJ-272800521403463000/173 |
3 |
विनोद कुमार |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
43 |
RJ-272800521403463000/1874 |
1 |
राजकुमार पारगी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
44 |
RJ-272800521403463000/1889 |
2 |
लीला कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
45 |
RJ-272800521403463100/2422 |
1 |
गणेशलाल |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
46 |
RJ-272800521403463200/1281 |
7 |
सुमित्रा |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|