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-271300412801714400/623 |
1 |
झाबर मल हरितवाल |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
RJ-271300412801714300/409 |
1 |
गोपी राम |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
PALSANA |
|
BARB0BRGBXX |
|
3 |
RJ-271300412801714400/311 |
9 |
Chhoti Devi |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
BAYA |
|
BARB0BRGBXX |
|
4 |
RJ-271300412801714300/687 |
1 |
संतोष देवी |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
332003292 |
SBIN0031292 |
|
5 |
RJ-271300412801714400/623 |
2 |
संतोष देवी |
00415 |
State Bank of India |
SBIN0031292 |
KHATOO SHYAMJI |
332003292 |
SBIN0031292 |
|