| 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-273100309803884800/2164964 |
1 |
धीरेन्द्र सिंह |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 2 |
RJ-273100309803884800/2164964 |
2 |
संगीता बाई |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 3 |
RJ-273100309803884800/53120805 |
2 |
द्वारकी बाई |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 4 |
RJ-273100309803884800/53126806 |
3 |
मोर बाई |
00045 |
Bank of Baroda |
BARB0ATRUXX |
ATRU,BARAN,RAJASTHAN |
|
BARB0ATRUXX |
|
| 5 |
RJ-273100309803884700/2296762 |
1 |
MURARI LAL |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 6 |
RJ-273100309803884800/2164052 |
7 |
BHERU LAL SUMAN |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 7 |
RJ-273100309803884800/2164456 |
2 |
LALIT |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 8 |
RJ-273100309803884800/2164619 |
6 |
सफीक |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 9 |
RJ-273100309803884800/2185994 |
1 |
पानाबाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 10 |
RJ-273100309803884800/2280608-A |
2 |
तस्वीर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 11 |
RJ-273100309803884800/53120724 |
4 |
बिरधी बाई |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 12 |
RJ-273100309803884800/72914 |
3 |
BIRAMLAL |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 13 |
RJ-273100309803884800/72988 |
1 |
VISHNU |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 14 |
RJ-273100309803884800/73005 |
1 |
धनराज |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
KAWAI |
|
BARB0BRGBXX |
|
| 15 |
RJ-273100309803884800/74086 |
2 |
राजेश नागर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BARAN |
|
BARB0BRGBXX |
|
| 16 |
RJ-273100309803884800/146 |
1 |
अनीता बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 17 |
RJ-273100309803884800/2164031 |
1 |
बदामबाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 18 |
RJ-273100309803884800/2164065 |
2 |
केसरबाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 19 |
RJ-273100309803884800/2164082 |
1 |
रजनी गौत्तम |
00089 |
Central Bank Of India |
|
ATRU |
|
|
|
| 20 |
RJ-273100309803884800/2164082 |
2 |
Brajmohan |
00089 |
Central Bank Of India |
|
ATRU |
|
|
|
| 21 |
RJ-273100309803884800/2164145 |
1 |
कपिल बाहमण |
00089 |
Central Bank Of India |
|
ATRU |
|
|
|
| 22 |
RJ-273100309803884800/2164269 |
1 |
सुरेश |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 23 |
RJ-273100309803884800/2164331 |
1 |
बाबू लाल बागडी |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 24 |
RJ-273100309803884800/2164373 |
1 |
रामकिशन कुशवाह |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
cbin0281739 |
|
| 25 |
RJ-273100309803884800/2164403 |
3 |
दिनेश |
00089 |
Central Bank Of India |
|
ATRU |
|
CBIN0281739 |
|
| 26 |
RJ-273100309803884800/2164408 |
1 |
पवन कुमार |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 27 |
RJ-273100309803884800/2164441 |
2 |
पवन कुमार |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 28 |
RJ-273100309803884800/2164478 |
3 |
दिनेश |
00089 |
Central Bank Of India |
|
ATRU |
|
CBIN0281739 |
|
| 29 |
RJ-273100309803884800/2164616 |
2 |
रामअवतार |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 30 |
RJ-273100309803884800/2164626 |
1 |
सत्यनारायण |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 31 |
RJ-273100309803884800/2164638 |
1 |
चन्दा लाल सहरिया |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 32 |
RJ-273100309803884800/2164677 |
2 |
केला बाई |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 33 |
RJ-273100309803884800/2164687 |
3 |
रामचंद्रीबाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 34 |
RJ-273100309803884800/2164692 |
6 |
अंकित कुमार |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 35 |
RJ-273100309803884800/2164719 |
1 |
गोपीचन्द |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 36 |
RJ-273100309803884800/2164736 |
1 |
गोपाल सुमन |
00089 |
Central Bank Of India |
|
ATRU |
|
CBIN0281739 |
|
| 37 |
RJ-273100309803884800/2164745 |
4 |
मीरा बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 38 |
RJ-273100309803884800/2164755 |
1 |
रमेशचंद |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
Cbin0281739 |
|
| 39 |
RJ-273100309803884800/2164768 |
3 |
सीमा |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 40 |
RJ-273100309803884800/2164806 |
1 |
राजूलाल |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 41 |
RJ-273100309803884800/2164831 |
1 |
हजारीलाल |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 42 |
RJ-273100309803884800/2164845 |
3 |
मोहम्मद हुसैन |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 43 |
RJ-273100309803884800/2164922 |
2 |
राजबाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 44 |
RJ-273100309803884800/2164999 |
5 |
विमला बाई |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 45 |
RJ-273100309803884800/2165003 |
4 |
सुमित्रा बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 46 |
RJ-273100309803884800/2165012 |
2 |
सीता बाई |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
cbin0281739 |
|
| 47 |
RJ-273100309803884800/2165022 |
2 |
राजबाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 48 |
RJ-273100309803884800/2165025 |
1 |
बद्रीलाल कोली |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 49 |
RJ-273100309803884800/2165071 |
1 |
किशनलाल |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 50 |
RJ-273100309803884800/2165085 |
1 |
चन्द्रकला मेघवल |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 51 |
RJ-273100309803884800/2165091 |
1 |
यास्तअहमद |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 52 |
RJ-273100309803884800/2165099 |
3 |
राजेश |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 53 |
RJ-273100309803884800/2165793 |
2 |
कल्याणी बाई |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 54 |
RJ-273100309803884800/2183559 |
1 |
कन्हैयालाल |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 55 |
RJ-273100309803884800/2183567 |
2 |
कन्याबाई |
00089 |
Central Bank Of India |
|
ATRU |
|
CBIN0281739 |
|
| 56 |
RJ-273100309803884800/2183576 |
1 |
बनवारी लाल |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 57 |
RJ-273100309803884800/2183596 |
1 |
शाकिर मोहम्मद |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 58 |
RJ-273100309803884800/2266917 |
2 |
सावित्रीबाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 59 |
RJ-273100309803884800/2280673 |
2 |
Prem Lata |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 60 |
RJ-273100309803884800/2280694 |
3 |
मंगलेश बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 61 |
RJ-273100309803884800/2280699 |
2 |
कमला बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 62 |
RJ-273100309803884800/2283240 |
2 |
केलाश बाई |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
cbin0281739 |
|
| 63 |
RJ-273100309803884800/2294399 |
1 |
कल्लू |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 64 |
RJ-273100309803884800/2294399 |
2 |
कमलेश बाई |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 65 |
RJ-273100309803884800/2296074 |
1 |
घासीलाल |
00089 |
Central Bank Of India |
|
ATRU |
|
CBIN0281739 |
|
| 66 |
RJ-273100309803884800/2296707 |
1 |
घीसीबाई |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 67 |
RJ-273100309803884800/2296796 |
2 |
चमेलीबाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 68 |
RJ-273100309803884800/2296797 |
3 |
रमेशचंद |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 69 |
RJ-273100309803884800/2296797 |
4 |
कमलेश |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 70 |
RJ-273100309803884800/2297429 |
1 |
मोहनलाल माली |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 71 |
RJ-273100309803884800/2297435 |
3 |
घनश्याम |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 72 |
RJ-273100309803884800/2297437 |
1 |
कैलाशबाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 73 |
RJ-273100309803884800/2299327 |
2 |
सुरेन्द्र |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 74 |
RJ-273100309803884800/50 |
2 |
सुलोचना |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 75 |
RJ-273100309803884800/53120617 |
1 |
संतोष बाई |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
cbin0281739 |
|
| 76 |
RJ-273100309803884800/53120715 |
1 |
अटल बिहारी |
00089 |
Central Bank Of India |
5120021 |
ATRU |
|
|
|
| 77 |
RJ-273100309803884800/53120722 |
1 |
घनश्याम माली |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 78 |
RJ-273100309803884800/53120730 |
2 |
भगवती प्रसाद |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 79 |
RJ-273100309803884800/53120782 |
1 |
प्रहलाद |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 80 |
RJ-273100309803884800/53120788 |
5 |
गीता बाई |
00089 |
Central Bank Of India |
ATRU |
CBI ATRU |
|
|
|
| 81 |
RJ-273100309803884800/53126807 |
1 |
राधा बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 82 |
RJ-273100309803884800/53126809 |
4 |
रामगोपाल |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
cbin0281739 |
|
| 83 |
RJ-273100309803884800/53126821 |
2 |
बदाम बाई |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
cbin0281739 |
|
| 84 |
RJ-273100309803884800/53126848 |
2 |
महबूब अली |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 85 |
RJ-273100309803884800/53126849 |
1 |
देवकरण |
00089 |
Central Bank Of India |
1739 |
ATRU |
|
|
|
| 86 |
RJ-273100309803884800/53128753 |
2 |
कमलेश बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 87 |
RJ-273100309803884800/53128815 |
1 |
राकेश मीणा |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 88 |
RJ-273100309803884800/53128815 |
2 |
राजेश बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 89 |
RJ-273100309803884800/53128821 |
1 |
चतुर्भुज कुम्हार |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
|
|
| 90 |
RJ-273100309803884800/74085 |
1 |
हेमराज |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 91 |
RJ-273100309803884800/74085 |
2 |
मन्जू बाई |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 92 |
RJ-273100309803884800/74108 |
1 |
गेंदालाल |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 93 |
RJ-273100309803884800/77 |
1 |
MALTI BAI |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 94 |
RJ-273100309803884800/92 |
2 |
LAD BAI |
00089 |
Central Bank Of India |
CBIN0281739 |
ATRU |
|
CBIN0281739 |
|
| 95 |
RJ-273100309803884800/53126833 |
1 |
फूल बाई |
00165 |
IDBI Bank |
IBKL0001031 |
ATRU |
325259501 |
IBKL0001031 |
|
| 96 |
RJ-273100309803884800/74062 |
2 |
GUDDI BAI SUMAN |
00165 |
IDBI Bank |
IBKL0001031 |
ATRU |
325259501 |
IBKL0001031 |
|
| 97 |
RJ-273100309803884800/131 |
2 |
रूकमणी |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 98 |
RJ-273100309803884800/2164241 |
1 |
नन्दकिशोरमेघवाल |
00415 |
State Bank of India |
SBIN0006689 |
ADB ATRU |
325002015 |
SBIN0006689 |
|
| 99 |
RJ-273100309803884800/2165045 |
1 |
नन्दकिशोर कुम्हार |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 100 |
RJ-273100309803884800/2165059 |
1 |
कान्हा माली |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 101 |
RJ-273100309803884800/2165093 |
1 |
पूरी बाई बंजारा |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
|
SBIN0031258 |
|
| 102 |
RJ-273100309803884800/53128890 |
1 |
संजीत अली |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
|
SBIN0031258 |
|
| 103 |
RJ-273100309803884800/74086 |
1 |
धन्नालाल |
00415 |
State Bank of India |
SBIN0031258 |
ATRU |
325003258 |
SBIN0031258 |
|
| 104 |
RJ-273100309803884800/2164627 |
1 |
MADHU BAI BAGHERWAL |
00485 |
VIJAYA BANK |
VIJB0007043 |
BARAN |
|
VIJB0007043 |
|