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-272800102403377300/284 |
1 |
Ramesh Chandra Bhagora |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
RJ-272800102403377300/255 |
1 |
Raju |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
3 |
RJ-272800102403377300/282 |
2 |
शारदा |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
4 |
RJ-272800102403377300/34 |
4 |
भवगती |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
5 |
RJ-272800102403377300/40 |
8 |
जया कुमारी यादव |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
6 |
RJ-272800102403377300/51 |
4 |
Gopal Kumar Bhagora |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
7 |
RJ-272800102403383900/125 |
6 |
रेखा |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
8 |
RJ-272800102403383900/151 |
6 |
करण पटेल |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
9 |
RJ-272800102403383900/167 |
6 |
शिवानी परजापत |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
10 |
RJ-272800102403383900/173 |
3 |
नरूआ |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
11 |
RJ-272800102403383900/173 |
4 |
सीमा |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
12 |
RJ-272800102403383900/258 |
6 |
नारायण लाल |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
13 |
RJ-272800102403383900/333-B |
2 |
Anju Kumari |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
14 |
RJ-272800102403383900/399 |
3 |
Mukesh |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
15 |
RJ-272800102403383900/86 |
1 |
जीवा |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
16 |
RJ-272800102403384100/122 |
3 |
Sevali |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
17 |
RJ-272800102403384100/125 |
2 |
कवीता |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
18 |
RJ-272800102403384100/145 |
1 |
नाथु |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
19 |
RJ-272800102403384100/157 |
2 |
केशर |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
20 |
RJ-272800102403384100/33 |
1 |
लसिया |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
21 |
RJ-272800102403384100/39 |
5 |
केवला |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
22 |
RJ-272800102403384100/91 |
1 |
विरीया |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
23 |
RJ-272800102403384300/414 |
2 |
जयन्ति देवी |
00045 |
Bank of Baroda |
BARB0DOONGA |
DOONGARIYA, RAJASTHAN |
327012510 |
BARB0DOONGA |
|
24 |
RJ-272800102403377300/281 |
1 |
कलावती यादव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Ghatol |
|
BARB0BRGBXX |
|
25 |
RJ-272800102403377300/280 |
2 |
राजकुमारी |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
26 |
RJ-272800102403377300/283 |
2 |
Tulsi |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
27 |
RJ-272800102403384300/339 |
1 |
kacharu |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
28 |
RJ-272800102403384300/339 |
2 |
Dhuli |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
29 |
RJ-272800102403377300/281 |
2 |
कीर्तिश यादव |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|
30 |
RJ-272800102403377300/284 |
2 |
Savita Kumari Meena |
00415 |
State Bank of India |
SBIN0031498 |
PARSOLA |
313003498 |
SBIN0031498 |
|
31 |
RJ-272800102403377300/90 |
5 |
जिनल यादव |
00415 |
State Bank of India |
SBIN0031581 |
KHAMERA |
327003581 |
SBIN0031581 |
|