| 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-271700419102269000/8624641 |
2 |
वारी |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
RJ-271700419102268100/1628 |
1 |
भजनाराम |
00045 |
Bank of Baroda |
BARB0DHORIM |
Dhorimana,Barmer,Raj |
|
BARB0DHORIM |
|
| 3 |
RJ-271700419102268000/1323 |
2 |
पुष्पादेवी |
00105 |
CORPORATION BANK |
CORP0001862 |
BARMER |
|
CORP0001862 |
|
| 4 |
RJ-271700419102268100/8576962 |
3 |
रमजान |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
|
|
| 5 |
RJ-271700419102268000/8577012 |
1 |
मोती |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
| 6 |
RJ-271700419102268000/8577246 |
2 |
शान्ता |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
| 7 |
RJ-271700419102268000/8616388 |
1 |
केवा |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
| 8 |
RJ-271700419102269000/8576430 |
3 |
मूला राम |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
344003704 |
SBIN0031704 |
|
| 9 |
RJ-271700419102269000/8576488 |
2 |
हेमी |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|
| 10 |
RJ-271700419102269000/8624654 |
1 |
हरिया |
00415 |
State Bank of India |
SBIN0032483 |
SATA |
344003154 |
SBIN0032483 |
|