| 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-271700730602089500/1803144 |
2 |
खीमूकंवर |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
RJ-271700730602089500/6655331 |
2 |
पपूकंवर |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 3 |
RJ-271700730602089500/9672511597 |
2 |
MUL KANWAR |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 4 |
RJ-271700730602089700/1803189 |
1 |
पहाड सिंह |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 5 |
RJ-271700730602089700/1803199 |
2 |
Prem Kanwar |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 6 |
RJ-271700730602089500/1803108 |
3 |
मदनसिंह |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 7 |
RJ-271700730602089500/9672511614 |
1 |
तन सिंह |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 8 |
RJ-271700730602089500/9672511632 |
1 |
Hingol singh |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 9 |
RJ-271700730602089500/9672511632 |
2 |
Shanti Kanwar |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 10 |
RJ-271700730602089500/9675511660 |
1 |
Um Singh |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 11 |
RJ-271700730602089700/1802938 |
3 |
Kapil Panwar |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 12 |
RJ-271700730602089800/1802699 |
3 |
BHOOPAT SINGH |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 13 |
RJ-271700730602089800/1802699 |
4 |
NARPAT SINGH |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 14 |
RJ-271700730602089900/9672511620 |
2 |
NOKHA DEVI |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 15 |
RJ-271700730602089500/9675511661 |
1 |
RUGHA RAM |
00152 |
HDFC Bank |
HDFC0001840 |
BARMER |
344240002 |
HDFC0001840 |
|
| 16 |
RJ-271700730602089800/383 |
1 |
प्रेमसीह |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 17 |
RJ-271700730602089500/1803157 |
2 |
मथरकंवर |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 18 |
RJ-271700730602089500/1803158 |
1 |
उमेदसिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 19 |
RJ-271700730602089500/1803158 |
2 |
Nenu Kanwar |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 20 |
RJ-271700730602089500/6666400 |
1 |
सवाई सिंह |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 21 |
RJ-271700730602089500/6666400 |
2 |
पारस कंवर |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 22 |
RJ-271700730602089500/9675511655 |
1 |
Babu Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 23 |
RJ-271700730602089500/9675511655 |
2 |
Sayar Kanwar |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 24 |
RJ-271700730602089500/9675511656 |
1 |
Moti Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 25 |
RJ-271700730602089500/9675511656 |
2 |
Manohar Kanwar |
00691 |
India Post Payments Bank |
IPOS0000001 |
BARMER |
344768002 |
IPOS0000001 |
|
| 26 |
RJ-271700730602089500/9672511614 |
2 |
मीना कँवर |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 27 |
RJ-271700730602089500/9672511636 |
2 |
मीमो कँवर |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 28 |
RJ-271700730602089500/9675511660 |
2 |
Ganga Kanwar |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 29 |
RJ-271700730602089700/1802909 |
3 |
VIRAMA RAM |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 30 |
RJ-271700730602089700/1803049 |
4 |
नरेश कुमार |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 31 |
RJ-271700730602089700/9672511621 |
1 |
कासम खान |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|
| 32 |
RJ-271700730602089900/9672511620 |
1 |
MAGA RAM |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
344003177 |
SBIN0031177 |
|