| 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-272800522103467000/706 |
6 |
सुर्यसिंह गरासिया |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
RJ-272800522103467000/1567 |
1 |
विकेश |
00014 |
Allahabad Bank |
ALLA0212278 |
BANSWARA |
|
ALLA0212278 |
|
| 3 |
RJ-272800522103467000/1791 |
1 |
संजय |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 4 |
RJ-272800522103467000/1791 |
2 |
सीमा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 5 |
RJ-272800522103467000/1808 |
2 |
पुष्पा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 6 |
RJ-272800522103467000/1812 |
1 |
शंकरलाल गरासिया |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 7 |
RJ-272800522103467000/1812 |
2 |
इंद्रा देवी |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 8 |
RJ-272800522103477100/1943 |
2 |
दुर्गा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 9 |
RJ-272800522103477100/2011 |
1 |
सुरेश |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 10 |
RJ-272800522103477100/2011 |
2 |
रीना |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 11 |
RJ-272800522103477200/1482 |
1 |
शांतिलाल |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 12 |
RJ-272800522103477200/1540 |
2 |
रीता |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 13 |
RJ-272800522103477200/2052 |
2 |
शिल्पा |
00045 |
Bank of Baroda |
BARB0LANKAI |
LANKAI, RAJASTHAN |
327012522 |
BARB0LANKAI |
|
| 14 |
RJ-272800522103477400/1218 |
2 |
रीना देवी |
00045 |
Bank of Baroda |
BARB0LANKAI |
LANKAI, RAJASTHAN |
327012522 |
BARB0LANKAI |
|
| 15 |
RJ-272800522103477400/1773 |
2 |
रंजना |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 16 |
RJ-272800522103477400/1774 |
3 |
राजेश मईडा |
00045 |
Bank of Baroda |
BARB0BHUKHI |
ANANAD PURI, RAJASTHAN |
327012517 |
BARB0BHUKHI |
|
| 17 |
RJ-272800522103477400/1977 |
1 |
राजेश कुमार |
00045 |
Bank of Baroda |
BARB0SALLOP |
SALLOPAT, RAJASTHAN |
327012523 |
BARB0SALLOP |
|
| 18 |
RJ-272800522103477400/1987 |
2 |
सीमा |
00045 |
Bank of Baroda |
BARB0LANKAI |
LANKAI, RAJASTHAN |
327012522 |
BARB0LANKAI |
|
| 19 |
RJ-272800522103477400/2028 |
2 |
मंजुला |
00045 |
Bank of Baroda |
BARB0LANKAI |
LANKAI, RAJASTHAN |
327012522 |
BARB0LANKAI |
|
| 20 |
RJ-272800522103467000/1487 |
3 |
लक्ष्मी देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 21 |
RJ-272800522103467000/1550 |
1 |
चन्दु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 22 |
RJ-272800522103467000/1761 |
1 |
मोहन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 23 |
RJ-272800522103467000/1768 |
2 |
मंजुला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 24 |
RJ-272800522103467000/1807 |
2 |
कृष्णा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 25 |
RJ-272800522103467000/1810 |
1 |
बबला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 26 |
RJ-272800522103467000/1810 |
2 |
मंजुला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 27 |
RJ-272800522103467000/738 |
3 |
विनोद कुमार पारगी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 28 |
RJ-272800522103477100/1943 |
1 |
अमरसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 29 |
RJ-272800522103477200/1253 |
2 |
कांति लाल डामोर |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 30 |
RJ-272800522103477200/142 |
5 |
प्रमिला कुमारी खिहुरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 31 |
RJ-272800522103477200/1482 |
2 |
शर्मीला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 32 |
RJ-272800522103477200/1676 |
3 |
नर्बदा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 33 |
RJ-272800522103477200/1772 |
2 |
दरिया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 34 |
RJ-272800522103477200/1773 |
3 |
धनपाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 35 |
RJ-272800522103477200/1853 |
1 |
महेश चंद्र गरासिया |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 36 |
RJ-272800522103477200/1965 |
1 |
NARAYAN |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 37 |
RJ-272800522103477200/1965 |
2 |
रीना देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 38 |
RJ-272800522103477200/1991 |
1 |
जीतमल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 39 |
RJ-272800522103477200/1991 |
2 |
थावरी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 40 |
RJ-272800522103477200/2030 |
2 |
सीमा देवी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 41 |
RJ-272800522103477200/2030 |
3 |
मगन |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 42 |
RJ-272800522103477200/2052 |
1 |
नरेश कटारा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 43 |
RJ-272800522103477200/2068 |
1 |
विक्रम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 44 |
RJ-272800522103477200/2072 |
1 |
दलसिंह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 45 |
RJ-272800522103477200/2072 |
2 |
संगीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 46 |
RJ-272800522103477200/2073 |
1 |
गोविन्द |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 47 |
RJ-272800522103477200/2073 |
2 |
रेखा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 48 |
RJ-272800522103477400/1220 |
2 |
अकुला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 49 |
RJ-272800522103477400/1571 |
1 |
राज कुमार मईडा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 50 |
RJ-272800522103477400/1876 |
2 |
शिल्पा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Naharpura |
|
BARB0BRGBXX |
|
| 51 |
RJ-272800522103477400/1942 |
1 |
सुरेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 52 |
RJ-272800522103477400/1947 |
1 |
महेन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 53 |
RJ-272800522103477400/1973 |
3 |
लीला कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 54 |
RJ-272800522103477400/2016 |
2 |
सुरता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 55 |
RJ-272800522103477400/2044 |
1 |
विमल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Chhaja |
|
BARB0BRGBXX |
|
| 56 |
RJ-272800522103477400/2070 |
1 |
दिनेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 57 |
RJ-272800522103477400/2071 |
1 |
रविन्द्र |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Gangrar |
|
BARB0BRGBXX |
|
| 58 |
RJ-272800522103467000/1811 |
1 |
कांतिलाल |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
| 59 |
RJ-272800522103477400/1915 |
2 |
सीमा |
00553 |
IndusInd Bank Ltd. |
INDB0000439 |
BANSWARA |
327234002 |
INDB0000439 |
|
| 60 |
RJ-272800522103477400/1987 |
1 |
अरविंद खिहुरी |
00553 |
IndusInd Bank Ltd. |
INDB0000439 |
BANSWARA |
327234002 |
INDB0000439 |
|
| 61 |
RJ-272800522103467000/1649 |
2 |
मिनाक्षी |
00354 |
Punjab National Bank |
PUNB0493600 |
BANSWARA SYNTEX LTD |
|
PUNB0493600 |
|
| 62 |
RJ-272800522103467000/1768 |
1 |
कमलेश |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 63 |
RJ-272800522103467000/366 |
4 |
सुनीता कुमारी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 64 |
RJ-272800522103477200/1853 |
2 |
लक्ष्मी |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|
| 65 |
RJ-272800522103477200/961 |
5 |
विनोद |
00415 |
State Bank of India |
SBIN0031601 |
CHANDERWARA |
322003601 |
SBIN0031601 |
|