| 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-272800101103379200/637 |
2 |
Anita |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
RJ-272800101103379200/651 |
1 |
Hakariya |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 3 |
RJ-272800101103379200/652 |
1 |
Lala |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 4 |
RJ-272800101103382200/650 |
1 |
जीव |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 5 |
RJ-272800101103382200/650 |
2 |
धुली |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 6 |
RJ-272800101103382200/650 |
3 |
काली |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 7 |
RJ-272800101103382200/830 |
1 |
शांतिलाल |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 8 |
RJ-272800101103382200/873 |
1 |
गंगा |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 9 |
RJ-272800101103382200/893 |
1 |
छगन |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 10 |
RJ-272800101103382200/893 |
2 |
आशा |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 11 |
RJ-272800101103379200/224 |
3 |
Shakti Raj Singh Chouhan |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 12 |
RJ-272800101103379200/30 |
5 |
Jiva |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 13 |
RJ-272800101103379200/404 |
3 |
Aarathi |
00045 |
Bank of Baroda |
BARB0PIPALK |
PIPALKHUNT BR., DIST. BANSWARA, RAJASTHAN |
327012515 |
BARB0PIPALK |
|
| 14 |
RJ-272800101103379200/624 |
2 |
रंजना |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 15 |
RJ-272800101103379200/639 |
1 |
Bherulal Dindor |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 16 |
RJ-272800101103379200/639 |
2 |
Vanita Devi |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 17 |
RJ-272800101103379200/641 |
1 |
Pappu |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 18 |
RJ-272800101103379200/643 |
1 |
Chagan |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 19 |
RJ-272800101103379200/645 |
1 |
Mangaliya Barod |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 20 |
RJ-272800101103379200/645 |
2 |
Tulasi Devi |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 21 |
RJ-272800101103379200/650 |
1 |
Pappu Lal Dindor |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 22 |
RJ-272800101103379200/650 |
2 |
Priyanka |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 23 |
RJ-272800101103379200/651 |
2 |
Manisha |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 24 |
RJ-272800101103379200/655 |
1 |
Lasi |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 25 |
RJ-272800101103379200/73 |
8 |
Mohan Lal |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 26 |
RJ-272800101103379900/553 |
1 |
सुरेश कुमार निनामा |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 27 |
RJ-272800101103379900/553 |
2 |
गीता |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 28 |
RJ-272800101103379900/561 |
1 |
Vinod |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 29 |
RJ-272800101103380100/2238 |
1 |
Dinesh Chandra Ninama |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 30 |
RJ-272800101103380100/2238 |
2 |
Kavita |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 31 |
RJ-272800101103380100/2240 |
2 |
Lata |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 32 |
RJ-272800101103380100/2241 |
1 |
Mukesh Bamaniya |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 33 |
RJ-272800101103380100/2242 |
2 |
Manisha |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 34 |
RJ-272800101103380100/2243 |
2 |
Rakudi Bamaniya |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 35 |
RJ-272800101103380100/99 |
3 |
प्रकाश |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 36 |
RJ-272800101103382200/196 |
7 |
Vijaypal Ahada |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 37 |
RJ-272800101103382200/402 |
4 |
रणछोड़ लाल अंगारी |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 38 |
RJ-272800101103382200/856 |
1 |
रणछोड़ |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 39 |
RJ-272800101103382200/881 |
1 |
केसरिया |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 40 |
RJ-272800101103382200/883 |
1 |
हरीश चंद्र |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 41 |
RJ-272800101103382200/894 |
1 |
उदय लाल |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 42 |
RJ-272800101103382200/894 |
2 |
कला देवी |
00045 |
Bank of Baroda |
BARB0MOTAGA |
MOTAGAON, RAJASTHAN |
327012505 |
BARB0MOTAGA |
|
| 43 |
RJ-272800101103379200/644 |
2 |
Raju Kumari Ninama |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Banswara |
|
BARB0BRGBXX |
|
| 44 |
RJ-272800101103382200/196 |
8 |
Laxmi Ahada |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
GARODA |
|
BARB0BRGBXX |
|
| 45 |
RJ-272800101103382200/321 |
3 |
सोकली |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghatol |
|
BARB0BRGBXX |
|
| 46 |
RJ-272800101103382200/516 |
1 |
चोखला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
BARB0BRGBXX |
|
| 47 |
RJ-272800101103382200/880 |
2 |
ममता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Delwara Lokiya |
|
BARB0BRGBXX |
|
| 48 |
RJ-272800101103379200/30 |
6 |
Mahendar Kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 49 |
RJ-272800101103379200/647 |
1 |
Mohan |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 50 |
RJ-272800101103379900/101 |
1 |
शान्तिलाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 51 |
RJ-272800101103379900/15 |
2 |
इन्दिरा |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 52 |
RJ-272800101103379900/15 |
3 |
Ajay Ninama |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 53 |
RJ-272800101103379900/19 |
5 |
Rimba Ninama |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 54 |
RJ-272800101103379900/230 |
1 |
harish |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 55 |
RJ-272800101103379900/35 |
3 |
Narayan Ninama |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 56 |
RJ-272800101103380100/141 |
6 |
Kantilal |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 57 |
RJ-272800101103380100/19 |
1 |
सुखलाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 58 |
RJ-272800101103380100/200 |
2 |
अनीता |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 59 |
RJ-272800101103380100/2241 |
2 |
Payal |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 60 |
RJ-272800101103380100/2242 |
1 |
Prakash Chandra |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 61 |
RJ-272800101103380100/2243 |
1 |
Vinod Bamaniya |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 62 |
RJ-272800101103380100/2244 |
1 |
Govind Ninama |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 63 |
RJ-272800101103382200/233 |
3 |
कैलाश |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 64 |
RJ-272800101103382200/249 |
3 |
पुष्प राज |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 65 |
RJ-272800101103382200/874 |
3 |
ईश्वर लाल डिन्डोर |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 66 |
RJ-272800101103379200/1 |
1 |
हुरजी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 67 |
RJ-272800101103379200/173 |
5 |
Dhaniya |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 68 |
RJ-272800101103379200/189 |
1 |
राजु |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 69 |
RJ-272800101103379200/33 |
6 |
हेमला |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
|
SBIN0031621 |
|
| 70 |
RJ-272800101103379200/46 |
1 |
लसिया |
00415 |
State Bank of India |
SBIN0031235 |
GHANTOL |
327003235 |
SBIN0031235 |
|
| 71 |
RJ-272800101103379200/56 |
5 |
nakuram |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 72 |
RJ-272800101103379200/624 |
1 |
विनोद कुमार |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 73 |
RJ-272800101103379200/634 |
2 |
Surata |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 74 |
RJ-272800101103379200/644 |
1 |
Praveen Dindor |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 75 |
RJ-272800101103379200/652 |
2 |
Bhulaki Meena |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 76 |
RJ-272800101103379200/653 |
1 |
Ashok Kumar |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 77 |
RJ-272800101103379200/73 |
7 |
Dhanu |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 78 |
RJ-272800101103379900/209 |
1 |
प्रदीप |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 79 |
RJ-272800101103379900/32 |
1 |
गांगजी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 80 |
RJ-272800101103379900/32 |
6 |
Mahesh Pal Ninama |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 81 |
RJ-272800101103379900/38 |
4 |
हलीया |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 82 |
RJ-272800101103379900/561 |
2 |
Sangeeta |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 83 |
RJ-272800101103379900/562 |
1 |
Rakesh Chandra Meena |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 84 |
RJ-272800101103379900/562 |
2 |
Dev Kumari Maida |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 85 |
RJ-272800101103380100/2240 |
1 |
Anil Kumar Ninama |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 86 |
RJ-272800101103380100/2244 |
2 |
Jasoda Kumari |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 87 |
RJ-272800101103382200/286 |
1 |
राजेग |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 88 |
RJ-272800101103382200/333 |
1 |
नरुला |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
|
SBIN0031621 |
|
| 89 |
RJ-272800101103382200/341 |
3 |
जीव |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 90 |
RJ-272800101103382200/382 |
4 |
पूजी लाल चरपोटा |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 91 |
RJ-272800101103382200/402 |
3 |
सुकणा अंगारी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 92 |
RJ-272800101103382200/449 |
2 |
पारी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 93 |
RJ-272800101103382200/477 |
1 |
कान्ति |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 94 |
RJ-272800101103382200/546 |
1 |
राजमल |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 95 |
RJ-272800101103382200/601 |
1 |
महेश |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 96 |
RJ-272800101103382200/64 |
5 |
विकास अंगारी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 97 |
RJ-272800101103382200/664 |
3 |
अम्बा |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 98 |
RJ-272800101103382200/818 |
3 |
सोनिया कुमारी निनामा |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 99 |
RJ-272800101103382200/850 |
2 |
बीना |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 100 |
RJ-272800101103382200/864 |
2 |
संगीता |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 101 |
RJ-272800101103382200/882 |
2 |
कमला |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 102 |
RJ-272800101103382200/891 |
1 |
Mhaveer kumar ninama |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 103 |
RJ-272800101103382200/892 |
1 |
पवन कुमार अंगारी |
00415 |
State Bank of India |
SBIN0031621 |
GANODA |
327003621 |
SBIN0031621 |
|
| 104 |
RJ-272800101103382200/892 |
2 |
केसर कुमारी |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|