| 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-271700731302088900/66666259 |
2 |
Ankita Kumari |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
RJ-271700731302088900/5517212 |
6 |
Pushpa |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 3 |
RJ-271700731302088900/66666259 |
1 |
Bhura Ram |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 4 |
RJ-271700731302089000/6666712 |
2 |
halima |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 5 |
RJ-271700731302089000/6666713 |
1 |
Shokat Khan |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 6 |
RJ-271700731302089100/5530053 |
1 |
गजा राम |
00045 |
Bank of Baroda |
BARB0AGOOCA |
AGUNCHA |
|
BARB0AGOOCA |
|
| 7 |
RJ-271700731302089100/666666519 |
1 |
रमजान खां |
00045 |
Bank of Baroda |
BARB0ABROAD |
ABU ROAD, DIST SIROHI |
307012025 |
BARB0ABROAD |
|
| 8 |
RJ-271700731302089100/6667507 |
1 |
Ramesh Kumar |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 9 |
RJ-271700731302089100/6667507 |
2 |
Jiya |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 10 |
RJ-271700731302089200/5517378 |
3 |
BANKA RAM |
00045 |
Bank of Baroda |
BARB0SHEOXX |
Sheo |
|
BARB0SHEOXX |
|
| 11 |
RJ-271700731302089300/5517138 |
1 |
नेमीचन्द |
00045 |
Bank of Baroda |
BARB0ABROAD |
ABU ROAD, DIST SIROHI |
307012025 |
BARB0ABROAD |
|
| 12 |
RJ-271700731302088900/5517212 |
5 |
Ganpat Ram |
00048 |
Bank of India |
BKID0007854 |
SHEO |
|
BKID0007854 |
|
| 13 |
RJ-271700731302088900/6666451 |
1 |
SIKANDAR KHAN |
00048 |
Bank of India |
BKID0007854 |
SHEO |
|
BKID0007854 |
|
| 14 |
RJ-271700731302088900/6666465 |
1 |
HUSEN KHAN |
00048 |
Bank of India |
BKID0007854 |
SHEO |
|
BKID0007854 |
|
| 15 |
RJ-271700731302088900/66666522 |
2 |
varsha |
00048 |
Bank of India |
BKID0007854 |
SHEO |
|
BKID0007854 |
|
| 16 |
RJ-271700731302088900/5517548 |
3 |
AMEDA |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD- FINAGRI |
|
ICIC0000538 |
|
| 17 |
RJ-271700731302089000/6666713 |
2 |
Bhikhi |
00354 |
Punjab National Bank |
PUNB0262100 |
GAGARIYA |
|
PUNB0262100 |
|
| 18 |
RJ-271700731302089100/5530001 |
2 |
धाई देवी |
00415 |
State Bank of India |
SBIN0031177 |
SHEO |
|
SBIN0031177 |
|
| 19 |
RJ-271700731302089100/6666312 |
2 |
KAMU DEVI |
00434 |
Syndicate Bank |
SYNB0008375 |
Jaisalmer |
|
SYNB0008375 |
|