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-272800313403411300/752 |
1 |
अल्पेश कुमार |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
RJ-272800313403411200/367 |
1 |
शंकर |
00045 |
Bank of Baroda |
BARB0TALWAR |
TALWARA, DIST BANSWARA |
327012050 |
BARB0TALWAR |
|
3 |
RJ-272800313403411300/505 |
4 |
prakash |
00045 |
Bank of Baroda |
BARB0TALWAR |
TALWARA, DIST BANSWARA |
327012050 |
BARB0TALWAR |
|
4 |
RJ-272800313403411300/736 |
1 |
लोकेश कटारा |
00045 |
Bank of Baroda |
BARB0TALWAR |
TALWARA, DIST BANSWARA |
327012050 |
BARB0TALWAR |
|
5 |
RJ-272800313403411400/277 |
3 |
चिराग पाटीदार |
00045 |
Bank of Baroda |
BARB0SARBAN |
SAREDI-BARI, RAJASTHAN |
327012508 |
BARB0SARBAN |
|
6 |
RJ-272800313403411200/367 |
2 |
सुखी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
7 |
RJ-272800313403411200/54 |
2 |
मन्जु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
8 |
RJ-272800313403411200/79 |
4 |
Kachru |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Jawaja |
|
BARB0BRGBXX |
|
9 |
RJ-272800313403411200/79 |
5 |
Kanta |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Jawaja |
|
BARB0BRGBXX |
|
10 |
RJ-272800313403411300/170 |
5 |
पवित्रा कुंवर राव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
11 |
RJ-272800313403411300/202 |
5 |
मनीष कटारा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
12 |
RJ-272800313403411300/257 |
4 |
राहुल खराड़ी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
13 |
RJ-272800313403411300/301 |
7 |
करिश्मा राठौड़ |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
14 |
RJ-272800313403411300/347 |
3 |
अनीता कुमारी पाटीदार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Partapur |
|
BARB0BRGBXX |
|
15 |
RJ-272800313403411300/351 |
3 |
डायालाल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
16 |
RJ-272800313403411300/416 |
1 |
लोकेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
17 |
RJ-272800313403411300/46 |
4 |
मनीषा कुमारी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
18 |
RJ-272800313403411300/472 |
1 |
देवेन्द्र सिह |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
19 |
RJ-272800313403411300/48 |
3 |
हितेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
20 |
RJ-272800313403411300/504 |
3 |
Bhuralal |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
21 |
RJ-272800313403411300/524 |
3 |
शिल्पा पाटीदार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
22 |
RJ-272800313403411300/546 |
4 |
कल्पना खराड़ी |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
23 |
RJ-272800313403411300/555 |
3 |
हेमंत पाटीदार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
24 |
RJ-272800313403411300/568 |
3 |
सुनील कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
25 |
RJ-272800313403411300/581-A |
1 |
कल्पेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
26 |
RJ-272800313403411300/581-A |
2 |
संगीता |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
27 |
RJ-272800313403411300/618 |
2 |
Mehanshu Patidar |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
28 |
RJ-272800313403411300/713 |
1 |
राहुल |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
29 |
RJ-272800313403411300/95 |
6 |
शीला पाटीदार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
30 |
RJ-272800313403411400/119 |
4 |
हेमंत कुमार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
31 |
RJ-272800313403411400/193 |
3 |
पुष्पा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
32 |
RJ-272800313403411400/216 |
4 |
प्रीत वैष्णव |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
33 |
RJ-272800313403411400/243 |
5 |
रितु सुथार |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
34 |
RJ-272800313403411400/249 |
1 |
विष्णु |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
35 |
RJ-272800313403411400/267 |
1 |
विठला |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
36 |
RJ-272800313403411400/289 |
1 |
दिनेंश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
37 |
RJ-272800313403411400/320 |
1 |
परमेश |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
38 |
RJ-272800313403411400/325-A |
1 |
राजू दायमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
39 |
RJ-272800313403411400/339 |
3 |
हितेश दायमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
40 |
RJ-272800313403411400/399 |
1 |
हितेश दायमा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
41 |
RJ-272800313403411400/44 |
3 |
Prince Upadhyay |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
42 |
RJ-272800313403411400/602 |
1 |
विष्णु निनामा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
43 |
RJ-272800313403411400/602 |
2 |
वीणा निनामा |
00604 |
Baroda Rajasthan Kshetriya Gramin Bank |
BARB0BRGBXX |
Vajwana |
|
BARB0BRGBXX |
|
44 |
RJ-272800313403411300/576-A |
1 |
मयूर पाटीदार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
45 |
RJ-272800313403411300/658 |
1 |
गोविंद पाटीदार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
46 |
RJ-272800313403411300/658 |
2 |
माया पाटीदार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
47 |
RJ-272800313403411300/659 |
2 |
मंजू पाटीदार |
00691 |
India Post Payments Bank |
IPOS0000001 |
BANSWARA |
327768002 |
IPOS0000001 |
|
48 |
RJ-272800313403411300/738 |
2 |
जीनल पाटीदार |
00554 |
Kotak Mahindra Bank Ltd. |
KKBK0000294 |
BANSWARA BRANCH |
327485002 |
KKBK0000294 |
|
49 |
RJ-272800313403411200/339 |
2 |
हेमेंद्र सिंह |
00415 |
State Bank of India |
SBIN0031941 |
MORDI |
327003941 |
SBIN0031941 |
|
50 |
RJ-272800313403411200/368 |
2 |
पायल |
00415 |
State Bank of India |
SBIN0032017 |
TALWARA |
327003201 |
SBIN0032017 |
|
51 |
RJ-272800313403411200/369 |
1 |
नितेश |
00415 |
State Bank of India |
SBIN0031941 |
MORDI |
327003941 |
SBIN0031941 |
|
52 |
RJ-272800313403411200/5 |
3 |
pavitra kunvar |
00415 |
State Bank of India |
SBIN0032017 |
TALWARA |
327003201 |
SBIN0032017 |
|
53 |
RJ-272800313403411300/464 |
5 |
जानवी कलाल |
00415 |
State Bank of India |
SBIN0032017 |
TALWARA |
327003201 |
SBIN0032017 |
|
54 |
RJ-272800313403411300/464 |
6 |
प्रीतम कलाल |
00415 |
State Bank of India |
SBIN0032017 |
TALWARA |
327003201 |
SBIN0032017 |
|
55 |
RJ-272800313403411300/516 |
1 |
विनोद |
00415 |
State Bank of India |
SBIN0031231 |
BANSWARA |
327003231 |
SBIN0031231 |
|
56 |
RJ-272800313403411300/517 |
2 |
महेन्द्र |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|
57 |
RJ-272800313403411300/615 |
3 |
रोहित कुमार पाटीदार |
00415 |
State Bank of India |
SBIN0007800 |
CHANDU JI KA GADHA |
327002005 |
SBIN0007800 |
|
58 |
RJ-272800313403411300/733 |
1 |
निलेश प्रजापत |
00415 |
State Bank of India |
SBIN0032017 |
TALWARA |
327003201 |
SBIN0032017 |
|
59 |
RJ-272800313403411300/749 |
1 |
माया कुमारी |
00415 |
State Bank of India |
SBIN0032017 |
TALWARA |
327003201 |
SBIN0032017 |
|
60 |
RJ-272800313403411400/256 |
3 |
चंद्रेश पाटीदार |
00415 |
State Bank of India |
SBIN0031234 |
PARTAPUR GADHI |
327003234 |
SBIN0031234 |
|