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-272800103503402300/2711 |
1 |
शारदा चरपोटा |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
RJ-272800103503402300/1243 |
1 |
नारायण |
00018 |
Andhra Bank |
ANDB0002477 |
BANSWARA |
|
ANDB0002477 |
|
3 |
RJ-272800103503402300/2688 |
1 |
मनोहर लाल निनामा |
00018 |
Andhra Bank |
ANDB0002477 |
BANSWARA |
|
ANDB0002477 |
|
4 |
RJ-272800103503402300/1030 |
2 |
लसी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
5 |
RJ-272800103503402300/110 |
2 |
लाडकी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
6 |
RJ-272800103503402300/141 |
5 |
छगन |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
7 |
RJ-272800103503402300/1752 |
1 |
प्रकाश दायमा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
8 |
RJ-272800103503402300/18 |
4 |
मंगली |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
9 |
RJ-272800103503402300/192 |
2 |
सन्तु |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
10 |
RJ-272800103503402300/193 |
2 |
भुला |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
11 |
RJ-272800103503402300/194 |
1 |
मोतीया |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
12 |
RJ-272800103503402300/194 |
2 |
तुलसी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
13 |
RJ-272800103503402300/204 |
3 |
कान्तिलाल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
14 |
RJ-272800103503402300/204 |
4 |
कंकु |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
15 |
RJ-272800103503402300/280 |
2 |
पारी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
16 |
RJ-272800103503402300/336 |
6 |
GEBILAL |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
17 |
RJ-272800103503402300/421 |
3 |
सविता |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
18 |
RJ-272800103503402300/444 |
4 |
बहादूर सिंह |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
19 |
RJ-272800103503402300/45 |
1 |
लक्ष्मण |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
20 |
RJ-272800103503402300/459 |
2 |
सुरता |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
21 |
RJ-272800103503402300/553 |
1 |
नारायण |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
22 |
RJ-272800103503402300/664 |
2 |
देवा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
23 |
RJ-272800103503402300/736 |
1 |
शंकर |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
24 |
RJ-272800103503402300/793 |
2 |
जीवा |
00045 |
Bank of Baroda |
BARB0GHANTO |
GHANTOL, DIST BANSWARA |
327012250 |
BARB0GHANTO |
|
25 |
RJ-272800103503402300/806 |
1 |
शंकरलाल |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
26 |
RJ-272800103503402300/810 |
5 |
GOTAM |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
27 |
RJ-272800103503402300/829 |
1 |
धीरजी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
28 |
RJ-272800103503402300/831 |
2 |
देतुडी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
29 |
RJ-272800103503402300/840 |
3 |
सुरता |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
30 |
RJ-272800103503402300/847 |
2 |
कोदरी |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
31 |
RJ-272800103503402300/88 |
1 |
शान्ति |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
BARB0BRGBXX |
|
32 |
RJ-272800103503402300/892 |
2 |
नरसा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
33 |
RJ-272800103503402300/925 |
2 |
जीवा |
00045 |
Bank of Baroda |
BARB0BRGBXX |
BARODA RAJASTHAN GRAMIN BANK |
|
|
|
34 |
RJ-272800103503402300/1008 |
1 |
िहरालाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
35 |
RJ-272800103503402300/1030 |
1 |
मोहन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
36 |
RJ-272800103503402300/1073 |
2 |
कमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
37 |
RJ-272800103503402300/1080 |
2 |
वेस्ती |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
38 |
RJ-272800103503402300/1092 |
2 |
दुर्गा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
39 |
RJ-272800103503402300/1096 |
2 |
कंकू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
40 |
RJ-272800103503402300/1131 |
2 |
इतरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
41 |
RJ-272800103503402300/1140 |
2 |
रकमी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
42 |
RJ-272800103503402300/1191 |
1 |
देवीलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
43 |
RJ-272800103503402300/1191 |
2 |
कोदरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
44 |
RJ-272800103503402300/1204 |
1 |
कंकू |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
45 |
RJ-272800103503402300/1211 |
2 |
इन्दिरा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
46 |
RJ-272800103503402300/1247 |
2 |
सविता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
47 |
RJ-272800103503402300/1263 |
2 |
गुड्डी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
48 |
RJ-272800103503402300/1371 |
2 |
PULA |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
49 |
RJ-272800103503402300/1376 |
1 |
बापुलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
50 |
RJ-272800103503402300/1450 |
1 |
मणी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
51 |
RJ-272800103503402300/1451 |
1 |
दला डोडियार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
52 |
RJ-272800103503402300/1451 |
2 |
सुनिता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
53 |
RJ-272800103503402300/1496 |
1 |
रमेश चन्द्र निनामा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
54 |
RJ-272800103503402300/1702 |
1 |
शंकर निनामा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
55 |
RJ-272800103503402300/1705 |
2 |
सुरता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
56 |
RJ-272800103503402300/1748 |
2 |
राधी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
57 |
RJ-272800103503402300/1777 |
2 |
बापुडी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
58 |
RJ-272800103503402300/19 |
4 |
बबली मईडा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
BARB0BRGBXX |
|
59 |
RJ-272800103503402300/235 |
1 |
देवीलाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
60 |
RJ-272800103503402300/2645 |
2 |
मणी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
61 |
RJ-272800103503402300/291 |
2 |
कन्ता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
62 |
RJ-272800103503402300/355 |
1 |
हीरा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
BARB0BRGBXX |
|
63 |
RJ-272800103503402300/357 |
1 |
लालजी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
64 |
RJ-272800103503402300/426 |
1 |
कमला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
65 |
RJ-272800103503402300/47 |
1 |
मांगु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
66 |
RJ-272800103503402300/525 |
5 |
तुलसी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
BARB0BRGBXX |
|
67 |
RJ-272800103503402300/595 |
7 |
कन्हैयालाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
BARB0BRGBXX |
|
68 |
RJ-272800103503402300/677 |
4 |
Manoj |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
BARB0BRGBXX |
|
69 |
RJ-272800103503402300/782 |
2 |
लक्ष्मी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
70 |
RJ-272800103503402300/936 |
2 |
केलाश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
|
|
71 |
RJ-272800103503402300/968 |
1 |
तौलिया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Senawasa |
|
BARB0BRGBXX |
|
72 |
RJ-272800103503402300/1585 |
2 |
कला मईडा |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
73 |
RJ-272800103503402300/1823 |
2 |
शारदा |
00415 |
State Bank of India |
SBIN0006741 |
BANSWARA |
327002002 |
SBIN0006741 |
|
74 |
RJ-272800103503402300/445 |
4 |
GEETA |
00415 |
State Bank of India |
SBIN0031235 |
GHANTOL |
327003235 |
SBIN0031235 |
|