| 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-273100307903889800/2175990 |
3 |
महावीर |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 2 |
RJ-273100307903889800/2176063 |
3 |
प्रेमबाई माली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 3 |
RJ-273100307903889900/2176290 |
1 |
रामचन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 4 |
RJ-273100307903889900/2176345 |
3 |
धर्मराज |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 5 |
RJ-273100307903889900/53122813 |
2 |
मांगी बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 6 |
RJ-273100307903890100/2297701 |
4 |
सुरेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 7 |
RJ-273100307903890100/53122942 |
1 |
कन्हैयालाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 8 |
RJ-273100307903890200/2175960 |
4 |
कलावती बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 9 |
RJ-273100307903890200/2175963 |
1 |
केशरीलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
|
|
| 10 |
RJ-273100307903890300/2175588 |
5 |
जगदीश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 11 |
RJ-273100307903890300/2175755 |
7 |
पवन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 12 |
RJ-273100307903890300/2175762 |
2 |
द्वारकी बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 13 |
RJ-273100307903890300/53122808 |
2 |
सुरजा बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KATAWAR |
|
BARB0BRGBXX |
|
| 14 |
RJ-273100307903890300/4707 |
2 |
Kamlesh Bai |
00165 |
IDBI Bank |
IBKL0001031 |
ATRU |
325259501 |
IBKL0001031 |
|
| 15 |
RJ-273100307903890300/53122953 |
2 |
हेमराज |
00165 |
IDBI Bank |
IBKL0001031 |
ATRU |
325259501 |
IBKL0001031 |
|
| 16 |
RJ-273100307903889800/7048 |
2 |
कमलेश बाई |
00314 |
Oriental Bank of Commerce |
ORBC0105141 |
EC KOTA, ANANTPURA |
|
ORBC0105141 |
|
| 17 |
RJ-273100307903890200/2175961 |
1 |
रामप्रसाद |
00415 |
State Bank of India |
SBIN0006689 |
ADB ATRU |
325002015 |
SBIN0006689 |
|