| 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-273100308703887600/2172867 |
2 |
कोशल्या |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 2 |
RJ-273100308703888000/42118 |
1 |
RAKESH GURJER |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 3 |
RJ-273100308703888000/42131 |
1 |
MAHESH KUMAR |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 4 |
RJ-273100308703888000/42174 |
2 |
Rekha Kumari |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 5 |
RJ-273100308703888000/42190 |
2 |
KAMLESH BAI |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 6 |
RJ-273100308703888000/2172423 |
9 |
RAMESH CHAND |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 7 |
RJ-273100308703888000/2172423 |
8 |
DOLATRAM |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 8 |
RJ-273100308703888000/2172519 |
2 |
रामकलाबाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 9 |
RJ-273100308703888000/2185527 |
1 |
भवंरलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 10 |
RJ-273100308703889200/2172793 |
5 |
राकेश कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 11 |
RJ-273100308703887600/2172655 |
4 |
PREMPRAKASH |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 12 |
RJ-273100308703887600/2172678 |
3 |
जगदीश |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 13 |
RJ-273100308703887600/2172681 |
2 |
मनोज |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
|
SBIN0031258 |
|
| 14 |
RJ-273100308703887600/2172841 |
4 |
सन्तोष बाई |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 15 |
RJ-273100308703887600/2185567 |
6 |
PRAHLAD |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
|
SBIN0031258 |
|
| 16 |
RJ-273100308703887600/42610 |
1 |
Partviraj Nagar |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 17 |
RJ-273100308703887600/53125840 |
3 |
गूडडी बाइ |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
|
SBIN0031258 |
|
| 18 |
RJ-273100308703888000/2172436 |
4 |
चेतननागर |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
|
SBIN0031258 |
|
| 19 |
RJ-273100308703888000/2280870 |
1 |
रामकिशन |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
|
SBIN0031258 |
|
| 20 |
RJ-273100308703888000/2296302 |
4 |
संतोषबाई |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 21 |
RJ-273100308703888000/42092 |
1 |
JITENDRA NAGAR |
00415 |
State Bank of India |
SBIN0032012 |
KAWAI |
325003503 |
SBIN0032012 |
|
| 22 |
RJ-273100308703889200/2172755 |
3 |
गायत्री बाई |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
|
SBIN0031258 |
|
| 23 |
RJ-273100308703887600/2185585 |
4 |
सुरेंद्र कुमार |
00434 |
Syndicate Bank |
SYNB0008329 |
BARAN |
325025002 |
SYNB0008329 |
|