| 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-271700209600890410/284 |
1 |
दीनाराम |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
RJ-271700209602212200/2010 |
2 |
MAFIKANVAR |
00014 |
Allahabad Bank |
ALLA0212252 |
BARMER |
344010002 |
ALLA0212252 |
|
| 3 |
RJ-271700209602217600/1883 |
1 |
टीना देवी |
00045 |
Bank of Baroda |
BARB0BARMER |
BARMER, RAJASTHAN |
344012002 |
BARB0BARMER |
|
| 4 |
RJ-271700209602212300/5723525 |
3 |
चूनी |
00105 |
CORPORATION BANK |
CORP0001862 |
BARMER |
|
CORP0001862 |
|
| 5 |
RJ-271700209602212200/1459 |
1 |
सबल सिंह |
00109 |
Dena Bank |
BKDN0711571 |
BARMER |
|
BKDN0711571 |
|
| 6 |
RJ-271700209602212300/1799 |
1 |
रतनाराम |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 7 |
RJ-271700209602212300/5723600 |
4 |
पेरेमा |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0003711 |
Barmer |
|
KKBK0003711 |
|
| 8 |
RJ-271700417202269800/8616664 |
3 |
हरखु |
00415 |
State Bank of India |
SBIN0031704 |
SERWA |
|
SBIN0031704 |
|