| 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-272600104003153300/137 |
1 |
मोहन लाल |
00078 |
Canara Bank |
CNRB0005802 |
UDAIPUR SECTOR 14 |
|
CNRB0005802 |
|
| 2 |
RJ-272600104003153000/123 |
2 |
पुष्पा बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 3 |
RJ-272600104003153000/142 |
1 |
तारू बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 4 |
RJ-272600104003153000/143 |
1 |
मीठु बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 5 |
RJ-272600104003153000/155 |
2 |
गंगा |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 6 |
RJ-272600104003153000/162 |
3 |
बंसती |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 7 |
RJ-272600104003153000/166 |
3 |
लीला बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 8 |
RJ-272600104003153000/169 |
2 |
छगन |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 9 |
RJ-272600104003153000/172 |
4 |
राजु बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 10 |
RJ-272600104003153000/173 |
3 |
गंगा |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 11 |
RJ-272600104003153000/174 |
3 |
मोवनी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 12 |
RJ-272600104003153000/176 |
3 |
मीरा |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 13 |
RJ-272600104003153000/177 |
2 |
दुर्गा |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 14 |
RJ-272600104003153000/179 |
2 |
लोगरी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 15 |
RJ-272600104003153000/27 |
2 |
चुनी बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 16 |
RJ-272600104003153000/56 |
2 |
देउ बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 17 |
RJ-272600104003153000/61 |
2 |
हीरा बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 18 |
RJ-272600104003153000/62 |
1 |
मांगी लाल |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 19 |
RJ-272600104003153000/62 |
2 |
रूपली |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 20 |
RJ-272600104003153000/80 |
2 |
गोमा बाई |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 21 |
RJ-272600104003153000/90 |
2 |
खुमाणी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 22 |
RJ-272600104003153000/96 |
2 |
खुमाणी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 23 |
RJ-272600104003153100/112 |
5 |
प्यारी |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 24 |
RJ-272600104003153100/185 |
1 |
pusba |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 25 |
RJ-272600104003153100/185 |
4 |
पुष्पा |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 26 |
RJ-272600104003153100/233 |
2 |
सुरज |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 27 |
RJ-272600104003153100/333 |
1 |
kesari |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 28 |
RJ-272600104003153200/64 |
1 |
सोकसींह |
00606 |
Marudhar Gramin Bank |
SBIN0RRMRGB |
GODAN |
|
SBIN0RRMRGB |
|
| 29 |
RJ-272600104003153000/26 |
1 |
दीताजी |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 30 |
RJ-272600104003153000/34 |
1 |
होमली |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 31 |
RJ-272600104003153000/43 |
1 |
गोवनी |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 32 |
RJ-272600104003153000/53 |
1 |
पुरा |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 33 |
RJ-272600104003153000/62 |
3 |
मोहन लाल |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 34 |
RJ-272600104003153000/76 |
1 |
शांता |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 35 |
RJ-272600104003153000/79 |
1 |
शम्भू |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 36 |
RJ-272600104003153000/84 |
1 |
पनकी |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 37 |
RJ-272600104003153100/179 |
5 |
हिम्मत |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 38 |
RJ-272600104003153100/320 |
1 |
ambablal |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 39 |
RJ-272600104003153100/320 |
2 |
शान्ता बाई |
00516 |
Mewar Anchalik Gramin Bank |
ICIC00MEWAR |
GOVERDHAN VILAS |
313580004 |
|
|
| 40 |
RJ-272600104003153100/339 |
2 |
SHANTA |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 41 |
RJ-272600104003153100/99 |
1 |
kalu |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 42 |
RJ-272600104003153200/17 |
2 |
नाथी |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 43 |
RJ-272600104003153200/3 |
3 |
मगन |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 44 |
RJ-272600104003153200/39 |
1 |
परथीसींह |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 45 |
RJ-272600104003153200/73 |
1 |
नवला |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 46 |
RJ-272600104003153200/76 |
1 |
लक्ष्मण |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 47 |
RJ-272600104003153300/139 |
2 |
नारू |
00516 |
Mewar Anchalik Gramin Bank |
04 |
GOVERDHAN VILAS |
|
|
|
| 48 |
RJ-272600104003153200/27 |
1 |
वाला |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 49 |
RJ-272600104003153200/41 |
1 |
शंकर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 50 |
RJ-272600104003153200/45 |
4 |
सवसिंह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 51 |
RJ-272600104003153200/63 |
1 |
वीजय सींह |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 52 |
RJ-272600104003153200/65 |
2 |
वालकी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 53 |
RJ-272600104003153200/69 |
1 |
जालमा |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 54 |
RJ-272600104003153200/74 |
2 |
फुला |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 55 |
RJ-272600104003153300/112 |
2 |
वरदी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 56 |
RJ-272600104003153300/145 |
3 |
पुष्पा गमेती |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000536 |
SAVINA KHERA (UDAIPUR) |
313348003 |
RMGB0000536 |
|
| 57 |
RJ-272600104003153300/177 |
1 |
चेना |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 58 |
RJ-272600104003153300/177 |
2 |
मांगी बाई |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 59 |
RJ-272600104003153300/181 |
2 |
प्यारी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 60 |
RJ-272600104003153300/187 |
1 |
वीजय |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 61 |
RJ-272600104003153300/205 |
2 |
भुरी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 62 |
RJ-272600104003153300/29 |
2 |
नोजी |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000535 |
GOVARDAN VILAS (UDAIPUR) |
313348004 |
RMGB0000535 |
|
| 63 |
RJ-272600104003153300/33 |
1 |
भेरूलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000536 |
SAVINA KHERA (UDAIPUR) |
313348003 |
RMGB0000536 |
|
| 64 |
RJ-272600104003153300/85 |
3 |
रामलाल |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000536 |
SAVINA KHERA (UDAIPUR) |
313348003 |
RMGB0000536 |
|
| 65 |
RJ-272600104003153300/87 |
3 |
शंकर |
00698 |
RAJASTHAN MARUDHARA GRAMIN BANK |
RMGB0000536 |
SAVINA KHERA (UDAIPUR) |
313348003 |
RMGB0000536 |
|
| 66 |
RJ-272600104003153300/157 |
2 |
नानी |
00415 |
State Bank of India |
SBIN0RRMRGB |
RAJASTHAN MARUDHARA GRAMIN BANK |
|
SBIN0RRMRGB |
|
| 67 |
RJ-272600104003153300/207 |
1 |
दिनेश |
00415 |
State Bank of India |
SBIN0032100 |
BALICHA |
313003230 |
SBIN0032100 |
|
| 68 |
RJ-272600104003153300/128 |
1 |
वेणीराम |
00462 |
UCO Bank |
UCBA0003106 |
Balicha |
|
UCBA0003106 |
|
| 69 |
RJ-272600104003153300/206 |
1 |
गोपाल |
00462 |
UCO Bank |
UCBA0003106 |
Balicha |
|
UCBA0003106 |
|