|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RIYAN
|
RJ-271400830401841300/7084785-A
(जसनगर)
|
2714008304NRG24260520230194520
|
26/05/2023
|
KAILASH
|
2714008304WL003153
|
KAILASH
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568599
|
|
SHREE CHAMUNDA TILES AND CERAMICS
|
BANK OF INDIA(508505)
|
|
2
|
RIYAN
|
RJ-271400830401841300/8794747-C
(जसनगर)
|
2714008304NRG24260520230194551
|
26/05/2023
|
raju ram mali
|
2714008304WL003153
|
raju ram mali
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568601
|
|
RAJU RAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/514947831-A
(जसनगर)
|
2714008304NRG24260520230195146
|
26/05/2023
|
PARAMA RAM
|
2714008304WL003156
|
PARAMA RAM
|
00045
|
BARB0MERTAR
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568600
|
|
PARAMA RAM SO NENA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830401841300/3967342-C
(जसनगर)
|
2714008304NRG24260520230195285
|
26/05/2023
|
GHANSHYAM
|
2714008304WL003157
|
GHANSHYAM
|
00089
|
CBIN0280441
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568591
|
|
Mr. GHANSHAYAM S/O JUGA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830401841300/3967334-C
(जसनगर)
|
2714008304NRG24260520230194585
|
26/05/2023
|
DUNGAR RAM
|
2714008304WL003154
|
DUNGAR RAM
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568590
|
|
MR DUNGAR RAM DEROGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400830401841300/3967902-A
(जसनगर)
|
2714008304NRG24260520230194864
|
26/05/2023
|
RAMSAWROOP
|
2714008304WL003155
|
RAMSAWROOP
|
00415
|
SBIN0011401
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568595
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400830401841300/3967921
(जसनगर)
|
2714008304NRG24260520230195134
|
26/05/2023
|
ravi
|
2714008304WL003156
|
ravi
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568592
|
|
Mr. RAVI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RIYAN
|
RJ-271400830401841300/3967948
(जसनगर)
|
2714008304NRG24260520230194867
|
26/05/2023
|
SHRAVANRAM
|
2714008304WL003155
|
SHRAVANRAM
|
00415
|
SBIN0011401
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568597
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400830401841300/7079194-A
(जसनगर)
|
2714008304NRG24260520230194464
|
26/05/2023
|
INSAPH ALI
|
2714008304WL003153
|
INSAPH ALI
|
00415
|
SBIN0011401
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568594
|
|
Mr. Insaf Ali
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400830401841300/7084751-B
(जसनगर)
|
2714008304NRG24260520230195345
|
26/05/2023
|
HANSRAJ
|
2714008304WL003157
|
HANSRAJ
|
00415
|
SBIN0011401
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568596
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400830401841300/3967921
(जसनगर)
|
2714008304NRG24260520230195135
|
26/05/2023
|
monika
|
2714008304WL003156
|
monika
|
00415
|
SBIN0031056
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568636
|
|
MISS MONIKA SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400830401841300/514947811
(जसनगर)
|
2714008304NRG24260520230195311
|
26/05/2023
|
ASRAF ALI
|
2714008304WL003157
|
ASRAF ALI
|
00415
|
SBIN0031115
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568795
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400830401841300/514947831-B
(जसनगर)
|
2714008304NRG24260520230195148
|
26/05/2023
|
SAMPAT RAJ
|
2714008304WL003156
|
SAMPAT RAJ
|
00415
|
SBIN0031115
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568593
|
|
MR SAMPAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400830401841300/7079349-B
(जसनगर)
|
2714008304NRG24260520230194646
|
26/05/2023
|
ghasi RAM
|
2714008304WL003154
|
ghasi RAM
|
00415
|
SBIN0031115
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568605
|
|
GASIRAM KUMAVATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RIYAN
|
RJ-271400830401841300/7079400-C
(जसनगर)
|
2714008304NRG24260520230194482
|
26/05/2023
|
aasa
|
2714008304WL003153
|
aasa
|
00415
|
SBIN0031115
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568837
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400830401841300/7079400-C
(जसनगर)
|
2714008304NRG24260520230194483
|
26/05/2023
|
sita
|
2714008304WL003153
|
sita
|
00415
|
SBIN0031115
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568836
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14512
|
14512
|
|
|
|
|
|
|
|
|
17
|
RIYAN
|
RJ-271400830401841300/3967932
(जसनगर)
|
2714008304NRG24260520230195139
|
26/05/2023
|
aarti
|
2714008304WL003156
|
aarti
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568635
|
|
MISS AARTI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400830401841300/3967932
(जसनगर)
|
2714008304NRG24260520230195138
|
26/05/2023
|
saroj
|
2714008304WL003156
|
saroj
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568603
|
|
Mrs. SAROJ WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
19
|
RIYAN
|
RJ-271400830401841300/3967216-A
(जसनगर)
|
2714008304NRG24260520230195089
|
26/05/2023
|
CHATAN RAM SANKHALA
|
2714008304WL003156
|
CHATAN RAM SANKHALA
|
00415
|
SBIN0031344
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568606
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400830401841300/51494765
(जसनगर)
|
2714008304NRG24260520230195307
|
26/05/2023
|
RAM PRAKESH
|
2714008304WL003157
|
RAM PRAKESH
|
00415
|
SBIN0031344
|
1992
|
1992
|
Processed
|
31/05/2023
|
|
1986568602
|
|
Mr. RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400830401841300/7079426-a
(जसनगर)
|
2714008304NRG24260520230194983
|
26/05/2023
|
RAJURAM
|
2714008304WL003155
|
RAJURAM
|
00415
|
SBIN0031344
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568604
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
22
|
RIYAN
|
RJ-271400830401841300/7228554-B
(जसनगर)
|
2714008304NRG24260520230195356
|
26/05/2023
|
nirma
|
2714008304WL003157
|
nirma
|
00462
|
UCBA0001350
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568588
|
|
Mrs. Nirma Saini
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
23
|
RIYAN
|
RJ-271400830401841300/514947857-C
(जसनगर)
|
2714008304NRG24260520230194619
|
26/05/2023
|
REKHA RAO
|
2714008304WL003154
|
REKHA RAO
|
00698
|
RMGB0000307
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568587
|
|
Mrs. REKHA RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
24
|
RIYAN
|
RJ-271400830401841200/51494900
(जसनगर)
|
2714008304NRG24260520230194705
|
26/05/2023
|
naina devi
|
2714008304WL003155
|
naina devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568857
|
|
Mr. SAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400830401841200/51494900
(जसनगर)
|
2714008304NRG24260520230194706
|
26/05/2023
|
NAINA DEVI
|
2714008304WL003155
|
NAINA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568858
|
|
Mrs. NAINA DEVI W/0 SAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400830401841200/7084873-A
(जसनगर)
|
2714008304NRG24260520230194444
|
26/05/2023
|
KAMLI
|
2714008304WL003153
|
KAMLI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568802
|
|
Mrs. KAMALI DEVI W/O TODA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400830401841200/7084873-A
(जसनगर)
|
2714008304NRG24260520230194445
|
26/05/2023
|
RAMKISHOR
|
2714008304WL003153
|
RAMKISHOR
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568723
|
|
Mr. RAMKISHOR SO TODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400830401841200/7084873-A
(जसनगर)
|
2714008304NRG24260520230194446
|
26/05/2023
|
samada
|
2714008304WL003153
|
samada
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568724
|
|
MRS SAMADA PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400830401841200/8794756-A
(जसनगर)
|
2714008304NRG24260520230195055
|
26/05/2023
|
JIVANRAM
|
2714008304WL003156
|
JIVANRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568350
|
|
Mr. JIWAN RAM SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400830401841200/8794756-A
(जसनगर)
|
2714008304NRG24260520230195056
|
26/05/2023
|
RATNAI
|
2714008304WL003156
|
RATNAI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568288
|
|
Mrs. RATNAI W/O JAIVAN RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400830401841300/3961844
(जसनगर)
|
2714008304NRG24260520230194708
|
26/05/2023
|
GEETA DEVI
|
2714008304WL003155
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568343
|
|
Mrs. GETA DEVI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400830401841300/396225
(जसनगर)
|
2714008304NRG24260520230195248
|
26/05/2023
|
SUVALAL
|
2714008304WL003157
|
SUVALAL
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568494
|
|
Mr. SUWA LAL S O DHUL CHAND RUNWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400830401841300/396225-A
(जसनगर)
|
2714008304NRG24260520230195249
|
26/05/2023
|
NAM DEVI
|
2714008304WL003157
|
NAM DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568735
|
|
Mrs. NAM DEVI W/O DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400830401841300/3967002
(जसनगर)
|
2714008304NRG24260520230195057
|
26/05/2023
|
MANGILAL
|
2714008304WL003156
|
MANGILAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568851
|
|
Mr. MANGI LAL S/O RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400830401841300/3967002
(जसनगर)
|
2714008304NRG24260520230195058
|
26/05/2023
|
SUKDHI
|
2714008304WL003156
|
SUKDHI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568236
|
|
Mrs. SUKHADI WO MANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400830401841300/3967004-a
(जसनगर)
|
2714008304NRG24260520230195060
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003156
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568351
|
|
Mrs. KAMALA DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400830401841300/3967004-a
(जसनगर)
|
2714008304NRG24260520230195059
|
26/05/2023
|
RATHANARAM
|
2714008304WL003156
|
RATHANARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568648
|
|
Mr. RATANA RAM SO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400830401841300/3967004-B
(जसनगर)
|
2714008304NRG24260520230195062
|
26/05/2023
|
MANUSYA
|
2714008304WL003156
|
MANUSYA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568638
|
|
Mrs. MANISHA MANISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400830401841300/3967004-B
(जसनगर)
|
2714008304NRG24260520230195061
|
26/05/2023
|
PANCHARAM
|
2714008304WL003156
|
PANCHARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568294
|
|
Mr. PANCHA RAM S/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400830401841300/3967005
(जसनगर)
|
2714008304NRG24260520230195250
|
26/05/2023
|
SHANTI
|
2714008304WL003157
|
SHANTI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568492
|
|
SHANTI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
41
|
RIYAN
|
RJ-271400830401841300/3967005-B
(जसनगर)
|
2714008304NRG24260520230195251
|
26/05/2023
|
KIRAN
|
2714008304WL003157
|
KIRAN
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568759
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400830401841300/3967006
(जसनगर)
|
2714008304NRG24260520230195063
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003156
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568239
|
|
Mrs. MANJU WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400830401841300/3967007
(जसनगर)
|
2714008304NRG24260520230195064
|
26/05/2023
|
MOHANRAM
|
2714008304WL003156
|
MOHANRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568393
|
|
Mr. MOHAN LAL S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400830401841300/3967007
(जसनगर)
|
2714008304NRG24260520230195065
|
26/05/2023
|
SANTOSH
|
2714008304WL003156
|
SANTOSH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568363
|
|
Mrs. SANTOSH W/0 MOHAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400830401841300/3967015-a
(जसनगर)
|
2714008304NRG24260520230195067
|
26/05/2023
|
sundri Devi
|
2714008304WL003156
|
sundri Devi
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568879
|
|
Mrs. SUNDARI DEVI W/0 NENA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400830401841300/3967017
(जसनगर)
|
2714008304NRG24260520230195070
|
26/05/2023
|
AMRARAM
|
2714008304WL003156
|
AMRARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568244
|
|
Mr. AMARA RAM SO HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400830401841300/3967017
(जसनगर)
|
2714008304NRG24260520230195071
|
26/05/2023
|
BIDAMI DEVI
|
2714008304WL003156
|
BIDAMI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568450
|
|
Mrs. BIDAMI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400830401841300/3967018-B
(जसनगर)
|
2714008304NRG24260520230195252
|
26/05/2023
|
VIMLA
|
2714008304WL003157
|
VIMLA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568753
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400830401841300/3967021
(जसनगर)
|
2714008304NRG24260520230194709
|
26/05/2023
|
DIVRAJ
|
2714008304WL003155
|
DIVRAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568293
|
|
MRS DIV RAJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400830401841300/3967021
(जसनगर)
|
2714008304NRG24260520230194710
|
26/05/2023
|
SITA DEVI
|
2714008304WL003155
|
SITA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568278
|
|
Mrs. SITA DEVI W/O DIV RAJ KUMAWAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400830401841300/3967022-A
(जसनगर)
|
2714008304NRG24260520230194711
|
26/05/2023
|
KALKI
|
2714008304WL003155
|
KALKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568300
|
|
Mrs. KALKI W/O MANGU RA, .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400830401841300/3967024
(जसनगर)
|
2714008304NRG24260520230194712
|
26/05/2023
|
CHENURI
|
2714008304WL003155
|
CHENURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568800
|
|
Mrs. CHANUDI DEVI W/O PUKHA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400830401841300/3967024
(जसनगर)
|
2714008304NRG24260520230194713
|
26/05/2023
|
PUKHARAM
|
2714008304WL003155
|
PUKHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568547
|
|
Mr. PUKHARAJ S/O PUNA RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400830401841300/3967026
(जसनगर)
|
2714008304NRG24260520230195072
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003156
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568548
|
|
Mrs. KAMLA DEVI W/O SANTOK RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400830401841300/3967033
(जसनगर)
|
2714008304NRG24260520230195253
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003157
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568835
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400830401841300/3967034
(जसनगर)
|
2714008304NRG24260520230195073
|
26/05/2023
|
SOHNI
|
2714008304WL003156
|
SOHNI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568366
|
|
Mrs. SOHANI W/O RAMU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400830401841300/3967034-A
(जसनगर)
|
2714008304NRG24260520230195075
|
26/05/2023
|
BHARPAI
|
2714008304WL003156
|
BHARPAI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568896
|
|
Mrs. BHARPAI DEVI W/O HIMMAT RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400830401841300/3967034-A
(जसनगर)
|
2714008304NRG24260520230195074
|
26/05/2023
|
HIMMTARAM
|
2714008304WL003156
|
HIMMTARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568436
|
|
MR HIMMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400830401841300/3967034-B
(जसनगर)
|
2714008304NRG24260520230195076
|
26/05/2023
|
CHOTI DEVI
|
2714008304WL003156
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568844
|
|
Mrs. CHHOTUDI AIDADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400830401841300/3967035-A
(जसनगर)
|
2714008304NRG24260520230194714
|
26/05/2023
|
DHARMA RAM
|
2714008304WL003155
|
DHARMA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568669
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400830401841300/3967035-A
(जसनगर)
|
2714008304NRG24260520230194715
|
26/05/2023
|
MAMTA
|
2714008304WL003155
|
MAMTA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568675
|
|
MAMTA .
|
INDUSIND BANK(607189)
|
|
62
|
RIYAN
|
RJ-271400830401841300/3967036-A
(जसनगर)
|
2714008304NRG24260520230195255
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003157
|
MANJU DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568225
|
|
Mrs. MANJU DEVI W/O NORATMAL MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400830401841300/3967036-A
(जसनगर)
|
2714008304NRG24260520230195254
|
26/05/2023
|
NORATMAL
|
2714008304WL003157
|
NORATMAL
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568428
|
|
Mr. NORAT MAL SO HARI RAM SANKHLA HARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400830401841300/3967038-A
(जसनगर)
|
2714008304NRG24260520230195256
|
26/05/2023
|
RAMUDI
|
2714008304WL003157
|
RAMUDI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568405
|
|
Mrs. RAMUDI W/O LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400830401841300/3967038-B
(जसनगर)
|
2714008304NRG24260520230195257
|
26/05/2023
|
CHOTI DEVI
|
2714008304WL003157
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568725
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400830401841300/3967039
(जसनगर)
|
2714008304NRG24260520230195258
|
26/05/2023
|
MASTUDI DEVI
|
2714008304WL003157
|
MASTUDI DEVI
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1986568298
|
|
Mrs. MASTUDI W/O RATAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400830401841300/3967039
(जसनगर)
|
2714008304NRG24260520230195259
|
26/05/2023
|
RATHANLAL
|
2714008304WL003157
|
RATHANLAL
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568299
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400830401841300/3967041-c
(जसनगर)
|
2714008304NRG24260520230195261
|
26/05/2023
|
CHHOTI DEVI
|
2714008304WL003157
|
CHHOTI DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568469
|
|
Mrs. CHHOTI DEVI W/0 RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400830401841300/3967041-c
(जसनगर)
|
2714008304NRG24260520230195260
|
26/05/2023
|
RAMSUKH
|
2714008304WL003157
|
RAMSUKH
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568431
|
|
Mr. RAMSUKH S/O GOPI RAM SOLANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400830401841300/3967049
(जसनगर)
|
2714008304NRG24260520230194717
|
26/05/2023
|
BHNWRAI
|
2714008304WL003155
|
BHNWRAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568672
|
|
Mrs. BHANWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400830401841300/3967049
(जसनगर)
|
2714008304NRG24260520230194716
|
26/05/2023
|
KALURAM
|
2714008304WL003155
|
KALURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568598
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400830401841300/3967054
(जसनगर)
|
2714008304NRG24260520230195078
|
26/05/2023
|
BHUGANA RAM
|
2714008304WL003156
|
BHUGANA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568409
|
|
Mr. BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400830401841300/3967054
(जसनगर)
|
2714008304NRG24260520230195077
|
26/05/2023
|
CHHOTI DEVI
|
2714008304WL003156
|
CHHOTI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568906
|
|
Mrs. CHHOTUDI W/0 BHAGAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400830401841300/3967055
(जसनगर)
|
2714008304NRG24260520230194719
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003155
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568816
|
|
Mrs. INDRA DEVI W/O MANGU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400830401841300/3967055
(जसनगर)
|
2714008304NRG24260520230194718
|
26/05/2023
|
MANGU RAM
|
2714008304WL003155
|
MANGU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568706
|
|
Mr. MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400830401841300/3967057
(जसनगर)
|
2714008304NRG24260520230194720
|
26/05/2023
|
GARKI DEVI
|
2714008304WL003155
|
GARKI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568335
|
|
Mrs. GERAKI DEVI W/O RATNA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400830401841300/3967058
(जसनगर)
|
2714008304NRG24260520230194721
|
26/05/2023
|
BIDAMI DEVI
|
2714008304WL003155
|
BIDAMI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568273
|
|
Mrs. BIDAMI DEVI W/0 PUSA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400830401841300/3967059-a
(जसनगर)
|
2714008304NRG24260520230194722
|
26/05/2023
|
HASTUDI
|
2714008304WL003155
|
HASTUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568334
|
|
Mrs. HASTUDI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400830401841300/3967061
(जसनगर)
|
2714008304NRG24260520230195262
|
26/05/2023
|
MUNNI DEVI
|
2714008304WL003157
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1986568205
|
|
Mrs. MUNNI DEVI W/O LALA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400830401841300/3967061-B
(जसनगर)
|
2714008304NRG24260520230195263
|
26/05/2023
|
PAPITA
|
2714008304WL003157
|
PAPITA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568776
|
|
Mrs. PAPITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400830401841300/3967062
(जसनगर)
|
2714008304NRG24260520230194559
|
26/05/2023
|
BANSHILAL
|
2714008304WL003154
|
BANSHILAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568655
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400830401841300/3967062
(जसनगर)
|
2714008304NRG24260520230194560
|
26/05/2023
|
SANTOSH DEVI
|
2714008304WL003154
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568411
|
|
Mrs. SANTOSH W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400830401841300/3967070
(जसनगर)
|
2714008304NRG24260520230195079
|
26/05/2023
|
PREM
|
2714008304WL003156
|
PREM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568769
|
|
Mr. PREM PRAKASH SO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400830401841300/3967070-A
(जसनगर)
|
2714008304NRG24260520230195080
|
26/05/2023
|
SANTOSH
|
2714008304WL003156
|
SANTOSH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568820
|
|
Mrs. SANTOSH W/O JAGDISH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400830401841300/3967070-B
(जसनगर)
|
2714008304NRG24260520230195081
|
26/05/2023
|
nitu
|
2714008304WL003156
|
nitu
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568686
|
|
Mrs. NEETU WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400830401841300/3967072
(जसनगर)
|
2714008304NRG24260520230194723
|
26/05/2023
|
BABULAL
|
2714008304WL003155
|
BABULAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568584
|
|
Mr. BABU LAL S/O NARYAN RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400830401841300/3967072
(जसनगर)
|
2714008304NRG24260520230194724
|
26/05/2023
|
VIMLA DEVI
|
2714008304WL003155
|
VIMLA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568304
|
|
Mrs. VIMALA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400830401841300/3967073
(जसनगर)
|
2714008304NRG24260520230194725
|
26/05/2023
|
KALU RAM
|
2714008304WL003155
|
KALU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568671
|
|
Mr. KALU RAM RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400830401841300/3967079-A
(जसनगर)
|
2714008304NRG24260520230194730
|
26/05/2023
|
CHMPA DEVI
|
2714008304WL003155
|
CHMPA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568875
|
|
Mrs. CHAMPA DEVI W/0 SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400830401841300/3967079-A
(जसनगर)
|
2714008304NRG24260520230194729
|
26/05/2023
|
SARWAN
|
2714008304WL003155
|
SARWAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568874
|
|
Mr. SHRWAN RAM S/O HAMIR RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400830401841300/3967079-B
(जसनगर)
|
2714008304NRG24260520230194731
|
26/05/2023
|
RAMCHANDRA
|
2714008304WL003155
|
RAMCHANDRA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568424
|
|
Mr. RAMCHANDER SO POONA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400830401841300/3967080-A
(जसनगर)
|
2714008304NRG24260520230194732
|
26/05/2023
|
CHENA RAM
|
2714008304WL003155
|
CHENA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568693
|
|
Mr. CHENARAM S/O BAKSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400830401841300/3967080-A
(जसनगर)
|
2714008304NRG24260520230194733
|
26/05/2023
|
shofha
|
2714008304WL003155
|
shofha
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568314
|
|
Mrs. SHOBA DEVI W/0 CHAINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400830401841300/3967081
(जसनगर)
|
2714008304NRG24260520230194734
|
26/05/2023
|
Prabhuram
|
2714008304WL003155
|
Prabhuram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568852
|
|
Mr. PRABHU RAM S/O BAXA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400830401841300/3967085
(जसनगर)
|
2714008304NRG24260520230194735
|
26/05/2023
|
JAGDISHRAM
|
2714008304WL003155
|
JAGDISHRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568287
|
|
Mr. JAGDISH RAM S/O JASSA RAM JKUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400830401841300/3967086
(जसनगर)
|
2714008304NRG24260520230194736
|
26/05/2023
|
BHANWARI
|
2714008304WL003155
|
BHANWARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568340
|
|
Mrs. BHANWARAI W/0 MANK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400830401841300/3967086-A
(जसनगर)
|
2714008304NRG24260520230194737
|
26/05/2023
|
ASHOK KUMAWAT
|
2714008304WL003155
|
ASHOK KUMAWAT
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568633
|
|
Mr. ASHOK SO MANAK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400830401841300/3967087-A
(जसनगर)
|
2714008304NRG24260520230195264
|
26/05/2023
|
JANWRILAL
|
2714008304WL003157
|
JANWRILAL
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568402
|
|
Mr. JANWARI LAL S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400830401841300/3967087-A
(जसनगर)
|
2714008304NRG24260520230195265
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003157
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568320
|
|
Mrs. KAMLA DEVI W/0 JAVRILAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400830401841300/3967090
(जसनगर)
|
2714008304NRG24260520230195266
|
26/05/2023
|
URMILI
|
2714008304WL003157
|
URMILI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568277
|
|
Mrs. URMILA VAISHNAV W/0 DAHNADAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400830401841300/3967092
(जसनगर)
|
2714008304NRG24260520230194738
|
26/05/2023
|
PARMAI
|
2714008304WL003155
|
PARMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568805
|
|
Mrs. PARMAI W/O CHOTU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400830401841300/3967095-a
(जसनगर)
|
2714008304NRG24260520230194561
|
26/05/2023
|
SATYANARAYAN
|
2714008304WL003154
|
SATYANARAYAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568641
|
|
Mr. SATAYNARYAN SO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400830401841300/3967098
(जसनगर)
|
2714008304NRG24260520230195082
|
26/05/2023
|
KAMLA
|
2714008304WL003156
|
KAMLA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568506
|
|
KAMALI W/O SONU RAM KUMHAR
|
UCO BANK(607066)
|
|
104
|
RIYAN
|
RJ-271400830401841300/3967098-A
(जसनगर)
|
2714008304NRG24260520230194740
|
26/05/2023
|
MANJU
|
2714008304WL003155
|
MANJU
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568847
|
|
Mrs. MANJU DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400830401841300/3967098-A
(जसनगर)
|
2714008304NRG24260520230194739
|
26/05/2023
|
ramchandra
|
2714008304WL003155
|
ramchandra
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568709
|
|
Mr. RAMCHANDRA SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400830401841300/3967099
(जसनगर)
|
2714008304NRG24260520230195267
|
26/05/2023
|
MENA DEVI
|
2714008304WL003157
|
MENA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568305
|
|
Mrs. MANOHAR DEVI S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400830401841300/3967103
(जसनगर)
|
2714008304NRG24260520230194741
|
26/05/2023
|
SAMUDI
|
2714008304WL003155
|
SAMUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568877
|
|
Mrs. SAMUDI DEVI W/O MANGLA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400830401841300/3967109-A
(जसनगर)
|
2714008304NRG24260520230194743
|
26/05/2023
|
BIDAMI
|
2714008304WL003155
|
BIDAMI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568610
|
|
Mrs. BIDAMI DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400830401841300/3967109-A
(जसनगर)
|
2714008304NRG24260520230194742
|
26/05/2023
|
DHARMA RAM
|
2714008304WL003155
|
DHARMA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568401
|
|
DHARMA RAM
|
BANK OF BARODA(606985)
|
|
110
|
RIYAN
|
RJ-271400830401841300/3967116
(जसनगर)
|
2714008304NRG24260520230194744
|
26/05/2023
|
SUGNARAM
|
2714008304WL003155
|
SUGNARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568218
|
|
Mr. SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400830401841300/3967117
(जसनगर)
|
2714008304NRG24260520230195268
|
26/05/2023
|
RAMPAYARI
|
2714008304WL003157
|
RAMPAYARI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568586
|
|
Mrs. RAMPYARI W/O MANAK CHAND SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400830401841300/3967117-B
(जसनगर)
|
2714008304NRG24260520230194745
|
26/05/2023
|
OMPRAKASH
|
2714008304WL003155
|
OMPRAKASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568713
|
|
MR OM PRAKASH SHARMA SO MANAKACHAND SHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400830401841300/3967119-A
(जसनगर)
|
2714008304NRG24260520230194747
|
26/05/2023
|
RAMJOT DEVI
|
2714008304WL003155
|
RAMJOT DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568807
|
|
Mrs. RAMJOT W/O NATHU LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400830401841300/3967119-B
(जसनगर)
|
2714008304NRG24260520230194749
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003155
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568810
|
|
Mrs. INDU BALA W/O RATAN LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400830401841300/3967119-B
(जसनगर)
|
2714008304NRG24260520230194748
|
26/05/2023
|
RATNLAL SHARMA
|
2714008304WL003155
|
RATNLAL SHARMA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568429
|
|
Mr. RATAN LAL SO NATHU LAL DADICH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400830401841300/3967120
(जसनगर)
|
2714008304NRG24260520230194750
|
26/05/2023
|
RUKMAI
|
2714008304WL003155
|
RUKMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568265
|
|
Mrs. RUKMAI W/0 BHANWARLAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400830401841300/3967120-A
(जसनगर)
|
2714008304NRG24260520230194751
|
26/05/2023
|
KAMLA
|
2714008304WL003155
|
KAMLA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568267
|
|
Mrs. KAMALI WO GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400830401841300/3967120-B
(जसनगर)
|
2714008304NRG24260520230194752
|
26/05/2023
|
SARITA
|
2714008304WL003155
|
SARITA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568262
|
|
Mrs. SARITA W/0 DEEPAK KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400830401841300/3967121
(जसनगर)
|
2714008304NRG24260520230194753
|
26/05/2023
|
BAKSHARAM
|
2714008304WL003155
|
BAKSHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568491
|
|
Mr. BAKSA RAM S/O HIRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400830401841300/3967124
(जसनगर)
|
2714008304NRG24260520230194754
|
26/05/2023
|
BHANWARI
|
2714008304WL003155
|
BHANWARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568339
|
|
Mrs. BHANRI DEVI W/0 CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400830401841300/3967128
(जसनगर)
|
2714008304NRG24260520230194562
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003154
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568391
|
|
Mrs. KAMLA DEVI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400830401841300/3967129
(जसनगर)
|
2714008304NRG24260520230194755
|
26/05/2023
|
SENKI DEVI
|
2714008304WL003155
|
SENKI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568367
|
|
Mrs. SANKI DEVI W/O RATNA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400830401841300/3967129-B
(जसनगर)
|
2714008304NRG24260520230194757
|
26/05/2023
|
SITA DEVI
|
2714008304WL003155
|
SITA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568369
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400830401841300/3967129-B
(जसनगर)
|
2714008304NRG24260520230194756
|
26/05/2023
|
SUKHDEV
|
2714008304WL003155
|
SUKHDEV
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568463
|
|
Mr. SUKHDEV SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400830401841300/3967130
(जसनगर)
|
2714008304NRG24260520230194758
|
26/05/2023
|
HAPURAM
|
2714008304WL003155
|
HAPURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568474
|
|
Mr. HAPU RAM S/O SURJA RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400830401841300/3967130-A
(जसनगर)
|
2714008304NRG24260520230195269
|
26/05/2023
|
REKHA
|
2714008304WL003157
|
REKHA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568838
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400830401841300/3967137
(जसनगर)
|
2714008304NRG24260520230194759
|
26/05/2023
|
NEMICHAND
|
2714008304WL003155
|
NEMICHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568643
|
|
Mr. NEMICHAND S/O SHIVKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400830401841300/3967137
(जसनगर)
|
2714008304NRG24260520230194760
|
26/05/2023
|
VIMLA
|
2714008304WL003155
|
VIMLA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568796
|
|
Mrs. VIMLA DEVI W/O NAMECHAND DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400830401841300/3967138
(जसनगर)
|
2714008304NRG24260520230194761
|
26/05/2023
|
RAJI DEVI
|
2714008304WL003155
|
RAJI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568223
|
|
Mrs. RAJA DEVI W/O RAJU RAM DOLI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400830401841300/3967139-b
(जसनगर)
|
2714008304NRG24260520230194763
|
26/05/2023
|
GUDI DEVI
|
2714008304WL003155
|
GUDI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568275
|
|
Mrs. GUDDI DEVI W/0 KAILASH CHAND DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400830401841300/3967139-b
(जसनगर)
|
2714008304NRG24260520230194762
|
26/05/2023
|
KAILASH CHAND
|
2714008304WL003155
|
KAILASH CHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568274
|
|
Mr. KAILASH SO SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400830401841300/3967141
(जसनगर)
|
2714008304NRG24260520230194764
|
26/05/2023
|
DURGA DEVI
|
2714008304WL003155
|
DURGA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568360
|
|
Mrs. DURGA DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400830401841300/3967142
(जसनगर)
|
2714008304NRG24260520230194766
|
26/05/2023
|
BIRJU DEVI
|
2714008304WL003155
|
BIRJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568445
|
|
Mrs. BIRJU DEVI W/O JAGDISH PARASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400830401841300/3967142-A
(जसनगर)
|
2714008304NRG24260520230194767
|
26/05/2023
|
SAHADEV JANGID
|
2714008304WL003155
|
SAHADEV JANGID
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568679
|
|
SAHADEV JANGID
|
BANK OF BARODA(606985)
|
|
135
|
RIYAN
|
RJ-271400830401841300/3967142-A
(जसनगर)
|
2714008304NRG24260520230194768
|
26/05/2023
|
SAROJ
|
2714008304WL003155
|
SAROJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568664
|
|
Mrs. SAROJ JANGID W/O SHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400830401841300/3967143-A
(जसनगर)
|
2714008304NRG24260520230194770
|
26/05/2023
|
kamla
|
2714008304WL003155
|
kamla
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568865
|
|
Mrs. KAMLA W/0 PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400830401841300/3967143-A
(जसनगर)
|
2714008304NRG24260520230194769
|
26/05/2023
|
radha kishan
|
2714008304WL003155
|
radha kishan
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568384
|
|
Mr. RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400830401841300/3967145
(जसनगर)
|
2714008304NRG24260520230194771
|
26/05/2023
|
ANVAR
|
2714008304WL003155
|
ANVAR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568589
|
|
Mr. ANWAR S/O RAMJAN BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400830401841300/3967145
(जसनगर)
|
2714008304NRG24260520230194772
|
26/05/2023
|
sumati
|
2714008304WL003155
|
sumati
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568342
|
|
Mrs. SUMATI W/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400830401841300/3967145-B
(जसनगर)
|
2714008304NRG24260520230194448
|
26/05/2023
|
SAFINA
|
2714008304WL003153
|
SAFINA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568808
|
|
Mrs. SAFINA WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400830401841300/3967145-B
(जसनगर)
|
2714008304NRG24260520230194447
|
26/05/2023
|
Salim Kha
|
2714008304WL003153
|
Salim Kha
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568746
|
|
Mr. SALIM KHA S/O AASIN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400830401841300/3967145-C
(जसनगर)
|
2714008304NRG24260520230194774
|
26/05/2023
|
aajad
|
2714008304WL003155
|
aajad
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568712
|
|
Mr. AJAD MOHAMMAD SO ASIN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400830401841300/3967145-C
(जसनगर)
|
2714008304NRG24260520230194775
|
26/05/2023
|
RESHMA
|
2714008304WL003155
|
RESHMA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568695
|
|
Mrs. RESHAMA BANU W/O AAJAD MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400830401841300/3967145-D
(जसनगर)
|
2714008304NRG24260520230194776
|
26/05/2023
|
aslm
|
2714008304WL003155
|
aslm
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568702
|
|
Mr. ASALAM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400830401841300/3967145-D
(जसनगर)
|
2714008304NRG24260520230194777
|
26/05/2023
|
NASIM
|
2714008304WL003155
|
NASIM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568696
|
|
Mr. NASIM W/O ASALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400830401841300/3967146
(जसनगर)
|
2714008304NRG24260520230194779
|
26/05/2023
|
NAJMA
|
2714008304WL003155
|
NAJMA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568631
|
|
Mrs. NEJMA W/O KHELEL MOD.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400830401841300/3967146-C
(जसनगर)
|
2714008304NRG24260520230194780
|
26/05/2023
|
BABU
|
2714008304WL003155
|
BABU
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568673
|
|
Mr. BABU SO SHAKUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400830401841300/3967146-C
(जसनगर)
|
2714008304NRG24260520230194781
|
26/05/2023
|
SAKINA
|
2714008304WL003155
|
SAKINA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568256
|
|
Mrs. SAKINA W/O BABU KHAN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400830401841300/3967150
(जसनगर)
|
2714008304NRG24260520230194782
|
26/05/2023
|
GORA
|
2714008304WL003155
|
GORA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568349
|
|
Mrs. GORA W/O HASMA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400830401841300/3967150-B
(जसनगर)
|
2714008304NRG24260520230194784
|
26/05/2023
|
SAHNAJ
|
2714008304WL003155
|
SAHNAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568700
|
|
Mrs. SHANAJ W/O BASHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400830401841300/3967153
(जसनगर)
|
2714008304NRG24260520230194786
|
26/05/2023
|
AASHA DEVI
|
2714008304WL003155
|
AASHA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568815
|
|
Mrs. ASU DEVI W/O BOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400830401841300/3967153-A
(जसनगर)
|
2714008304NRG24260520230194787
|
26/05/2023
|
PRAKASH
|
2714008304WL003155
|
PRAKASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568680
|
|
MR PRAKASH BOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400830401841300/3967153-A
(जसनगर)
|
2714008304NRG24260520230194788
|
26/05/2023
|
SAROJ
|
2714008304WL003155
|
SAROJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568682
|
|
Mr. SAROJ WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400830401841300/3967154-B
(जसनगर)
|
2714008304NRG24260520230194789
|
26/05/2023
|
SANTOSH
|
2714008304WL003155
|
SANTOSH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568701
|
|
Mrs. SANTOSH W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400830401841300/3967155-B
(जसनगर)
|
2714008304NRG24260520230194790
|
26/05/2023
|
CHOTU RAM KUMAWAT
|
2714008304WL003155
|
CHOTU RAM KUMAWAT
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568432
|
|
Mr. CHHOTU RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400830401841300/3967155-B
(जसनगर)
|
2714008304NRG24260520230194791
|
26/05/2023
|
KALI DEVI
|
2714008304WL003155
|
KALI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568313
|
|
Mrs. KALI DEVI W0 CHOTU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400830401841300/3967159
(जसनगर)
|
2714008304NRG24260520230194792
|
26/05/2023
|
SUPYARI
|
2714008304WL003155
|
SUPYARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568913
|
|
Mrs. SUPYARI W/0 BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400830401841300/3967160
(जसनगर)
|
2714008304NRG24260520230194794
|
26/05/2023
|
SHARDA
|
2714008304WL003155
|
SHARDA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568509
|
|
Mrs. SHARDA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400830401841300/3967162
(जसनगर)
|
2714008304NRG24260520230194565
|
26/05/2023
|
PUKHRAJ
|
2714008304WL003154
|
PUKHRAJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568289
|
|
Mr. PUKHRAJ SO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400830401841300/3967162-A
(जसनगर)
|
2714008304NRG24260520230194566
|
26/05/2023
|
CHOTU RAM
|
2714008304WL003154
|
CHOTU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568871
|
|
Mr. CHOTU RAM SO DHARU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400830401841300/3967162-A
(जसनगर)
|
2714008304NRG24260520230194567
|
26/05/2023
|
SHHOBHA DEVI
|
2714008304WL003154
|
SHHOBHA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568789
|
|
Mrs. SHOBHA DEVI W/O CHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400830401841300/3967162-B
(जसनगर)
|
2714008304NRG24260520230194568
|
26/05/2023
|
PANNALAL
|
2714008304WL003154
|
PANNALAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568848
|
|
Mr. PANNA LAL SO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400830401841300/3967164
(जसनगर)
|
2714008304NRG24260520230195085
|
26/05/2023
|
RUPALI
|
2714008304WL003156
|
RUPALI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568822
|
|
Mrs. RUPALI W/O BABU LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400830401841300/3967171
(जसनगर)
|
2714008304NRG24260520230194796
|
26/05/2023
|
dharmendra
|
2714008304WL003155
|
dharmendra
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568778
|
|
Mr. DHARMENDRA SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RIYAN
|
RJ-271400830401841300/3967171
(जसनगर)
|
2714008304NRG24260520230194795
|
26/05/2023
|
pushpa
|
2714008304WL003155
|
pushpa
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568678
|
|
Mrs. PUSHPA W/O DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400830401841300/3967176-A
(जसनगर)
|
2714008304NRG24260520230194570
|
26/05/2023
|
BUDHA KHA
|
2714008304WL003154
|
BUDHA KHA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568653
|
|
Mr. BUDHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400830401841300/3967176-A
(जसनगर)
|
2714008304NRG24260520230194571
|
26/05/2023
|
HASINA
|
2714008304WL003154
|
HASINA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568212
|
|
Mrs. HUSHENA W/O BUDHA ALI BHAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RIYAN
|
RJ-271400830401841300/3967177-a
(जसनगर)
|
2714008304NRG24260520230194797
|
26/05/2023
|
NATHI DEVI
|
2714008304WL003155
|
NATHI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568254
|
|
Mrs. NATHI DEVI W/0 TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RIYAN
|
RJ-271400830401841300/3967184
(जसनगर)
|
2714008304NRG24260520230194798
|
26/05/2023
|
MNGARAM
|
2714008304WL003155
|
MNGARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568637
|
|
Mr. MANGA RAM SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RIYAN
|
RJ-271400830401841300/3967186
(जसनगर)
|
2714008304NRG24260520230194803
|
26/05/2023
|
RUPARAM
|
2714008304WL003155
|
RUPARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568420
|
|
Mr. ROOPA RAM S O BHAGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RIYAN
|
RJ-271400830401841300/3967187
(जसनगर)
|
2714008304NRG24260520230194806
|
26/05/2023
|
BHANWARI
|
2714008304WL003155
|
BHANWARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568535
|
|
Mr. BANWARI LAL S/O RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RIYAN
|
RJ-271400830401841300/3967187
(जसनगर)
|
2714008304NRG24260520230194805
|
26/05/2023
|
MUNNI
|
2714008304WL003155
|
MUNNI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568859
|
|
Mrs. MUNNI DEVI W/0 BNAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RIYAN
|
RJ-271400830401841300/3967188
(जसनगर)
|
2714008304NRG24260520230194807
|
26/05/2023
|
TEJARAM
|
2714008304WL003155
|
TEJARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568667
|
|
Mr. TEJA RAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RIYAN
|
RJ-271400830401841300/3967193
(जसनगर)
|
2714008304NRG24260520230194810
|
26/05/2023
|
GEETA DEVI
|
2714008304WL003155
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568266
|
|
Mrs. GITA W/0 PUKH RAJ KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RIYAN
|
RJ-271400830401841300/3967193
(जसनगर)
|
2714008304NRG24260520230194809
|
26/05/2023
|
PUKHRAJ
|
2714008304WL003155
|
PUKHRAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568379
|
|
Mr. PUKHRAJ S/O BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400830401841300/3967199
(जसनगर)
|
2714008304NRG24260520230194811
|
26/05/2023
|
PUKHARAM
|
2714008304WL003155
|
PUKHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568357
|
|
Mr. PUKHA RAM S/O HARJI RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RIYAN
|
RJ-271400830401841300/3967199
(जसनगर)
|
2714008304NRG24260520230194812
|
26/05/2023
|
SUGNAI
|
2714008304WL003155
|
SUGNAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568359
|
|
Mrs. SUGANAI W/O PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RIYAN
|
RJ-271400830401841300/3967200
(जसनगर)
|
2714008304NRG24260520230194813
|
26/05/2023
|
MANJU
|
2714008304WL003155
|
MANJU
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568903
|
|
Mrs. MANJU DEVI W/0 PARASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RIYAN
|
RJ-271400830401841300/3967200
(जसनगर)
|
2714008304NRG24260520230194814
|
26/05/2023
|
PARSARAM
|
2714008304WL003155
|
PARSARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568543
|
|
Mr. PARASH RAM S/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RIYAN
|
RJ-271400830401841300/3967200-B
(जसनगर)
|
2714008304NRG24260520230194815
|
26/05/2023
|
SARLA JOSHI
|
2714008304WL003155
|
SARLA JOSHI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568784
|
|
MS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400830401841300/3967203
(जसनगर)
|
2714008304NRG24260520230194817
|
26/05/2023
|
RAJU DEVI
|
2714008304WL003155
|
RAJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568308
|
|
Mrs. RAJU DEVI W/O PREMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RIYAN
|
RJ-271400830401841300/3967204
(जसनगर)
|
2714008304NRG24260520230194818
|
26/05/2023
|
SAYRI DEVI
|
2714008304WL003155
|
SAYRI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568337
|
|
Mrs. SAYARI W/O MALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RIYAN
|
RJ-271400830401841300/39672041
(जसनगर)
|
2714008304NRG24260520230194819
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003155
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568301
|
|
Mrs. MANJU DEVI W/0 CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RIYAN
|
RJ-271400830401841300/3967209
(जसनगर)
|
2714008304NRG24260520230194820
|
26/05/2023
|
MANGU RAM
|
2714008304WL003155
|
MANGU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568663
|
|
Mr. MANGU RAM SO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RIYAN
|
RJ-271400830401841300/3967209
(जसनगर)
|
2714008304NRG24260520230194821
|
26/05/2023
|
SUGNAI
|
2714008304WL003155
|
SUGNAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568823
|
|
Mrs. SUGNAI W/O MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RIYAN
|
RJ-271400830401841300/3967209-A
(जसनगर)
|
2714008304NRG24260520230194822
|
26/05/2023
|
CHENA RAM
|
2714008304WL003155
|
CHENA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568580
|
|
Mr. CHENA RAM S/O MANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400830401841300/3967209-A
(जसनगर)
|
2714008304NRG24260520230194823
|
26/05/2023
|
JANKI DEVI
|
2714008304WL003155
|
JANKI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568880
|
|
Mrs. JANAKI WO CHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RIYAN
|
RJ-271400830401841300/3967209-C
(जसनगर)
|
2714008304NRG24260520230194824
|
26/05/2023
|
RAMPAL
|
2714008304WL003155
|
RAMPAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568694
|
|
Mr. RAM PAL S/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400830401841300/3967212
(जसनगर)
|
2714008304NRG24260520230194825
|
26/05/2023
|
SITA DEVI
|
2714008304WL003155
|
SITA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568898
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400830401841300/3967216
(जसनगर)
|
2714008304NRG24260520230195088
|
26/05/2023
|
UGMA DEVI
|
2714008304WL003156
|
UGMA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568430
|
|
Mrs. UGMA DEVI WO RAMCHANDRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RIYAN
|
RJ-271400830401841300/3967216-A
(जसनगर)
|
2714008304NRG24260520230195090
|
26/05/2023
|
INDRA
|
2714008304WL003156
|
INDRA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568817
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RIYAN
|
RJ-271400830401841300/3967227-B
(जसनगर)
|
2714008304NRG24260520230195092
|
26/05/2023
|
sarita
|
2714008304WL003156
|
sarita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568813
|
|
Mrs. SARITA DEV I W/O CHENA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400830401841300/3967235
(जसनगर)
|
2714008304NRG24260520230195093
|
26/05/2023
|
RAMKANWARI
|
2714008304WL003156
|
RAMKANWARI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568448
|
|
Mrs. RAMKANWARI W/O KAILASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RIYAN
|
RJ-271400830401841300/3967235-A
(जसनगर)
|
2714008304NRG24260520230195095
|
26/05/2023
|
PREETI
|
2714008304WL003156
|
PREETI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568447
|
|
Mrs. PRITI WO RAGHUVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RIYAN
|
RJ-271400830401841300/3967235-A
(जसनगर)
|
2714008304NRG24260520230195094
|
26/05/2023
|
RAJGUVEER
|
2714008304WL003156
|
RAJGUVEER
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568558
|
|
MR RAGHUVEER VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
RIYAN
|
RJ-271400830401841300/3967241
(जसनगर)
|
2714008304NRG24260520230195096
|
26/05/2023
|
RAMESHWAR
|
2714008304WL003156
|
RAMESHWAR
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568398
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RIYAN
|
RJ-271400830401841300/3967244-A
(जसनगर)
|
2714008304NRG24260520230194450
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003153
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568620
|
|
Mrs. MANJU WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400830401841300/3967244-A
(जसनगर)
|
2714008304NRG24260520230194449
|
26/05/2023
|
PAPURAM
|
2714008304WL003153
|
PAPURAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568480
|
|
Mr. PAPU RAM S/O GHEWAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400830401841300/3967245-A
(जसनगर)
|
2714008304NRG24260520230194826
|
26/05/2023
|
OMPRAKESH
|
2714008304WL003155
|
OMPRAKESH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568482
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400830401841300/3967245-A
(जसनगर)
|
2714008304NRG24260520230194827
|
26/05/2023
|
VIMLA DEVI
|
2714008304WL003155
|
VIMLA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568882
|
|
Mrs. VIMLA W/0 OMPRAKASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RIYAN
|
RJ-271400830401841300/3967248
(जसनगर)
|
2714008304NRG24260520230194573
|
26/05/2023
|
CHHOTUDI DEVI
|
2714008304WL003154
|
CHHOTUDI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568855
|
|
Mrs. CHOTI DEVI W/0 DACHARU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400830401841300/3967248
(जसनगर)
|
2714008304NRG24260520230194572
|
26/05/2023
|
KACHRURAM
|
2714008304WL003154
|
KACHRURAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568386
|
|
Mr. KACHRU RAM S/O MOHAN RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400830401841300/3967248-B
(जसनगर)
|
2714008304NRG24260520230195097
|
26/05/2023
|
SUSHILA
|
2714008304WL003156
|
SUSHILA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568471
|
|
Mrs. SHUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400830401841300/3967248-c
(जसनगर)
|
2714008304NRG24260520230195098
|
26/05/2023
|
CHENA RAM
|
2714008304WL003156
|
CHENA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568583
|
|
Mr. CHENA RAM S/O MOHAN RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400830401841300/3967248-c
(जसनगर)
|
2714008304NRG24260520230195099
|
26/05/2023
|
SUMITRA
|
2714008304WL003156
|
SUMITRA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568470
|
|
Mrs. SUMITRA DEVI W/O CHENA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400830401841300/3967248-D
(जसनगर)
|
2714008304NRG24260520230195100
|
26/05/2023
|
manju
|
2714008304WL003156
|
manju
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568770
|
|
Mrs. MANJU DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RIYAN
|
RJ-271400830401841300/3967250
(जसनगर)
|
2714008304NRG24260520230195270
|
26/05/2023
|
DAMODAR
|
2714008304WL003157
|
DAMODAR
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568758
|
|
Mr. DAMODAR SANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RIYAN
|
RJ-271400830401841300/3967250-B
(जसनगर)
|
2714008304NRG24260520230195272
|
26/05/2023
|
SUGNI
|
2714008304WL003157
|
SUGNI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568490
|
|
Mrs. SUGNA WO HAU LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400830401841300/3967258
(जसनगर)
|
2714008304NRG24260520230194574
|
26/05/2023
|
SHANTI DEVI
|
2714008304WL003154
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568211
|
|
Mrs. SHANTI DEVI W/O SUGANA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RIYAN
|
RJ-271400830401841300/3967261
(जसनगर)
|
2714008304NRG24260520230194828
|
26/05/2023
|
BABULAL
|
2714008304WL003155
|
BABULAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568452
|
|
Mrs. BABU LAL S/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400830401841300/3967277
(जसनगर)
|
2714008304NRG24260520230195273
|
26/05/2023
|
LALURAM
|
2714008304WL003157
|
LALURAM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568297
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RIYAN
|
RJ-271400830401841300/3967277
(जसनगर)
|
2714008304NRG24260520230195274
|
26/05/2023
|
SHANTI
|
2714008304WL003157
|
SHANTI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568321
|
|
Mrs. SHANTI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RIYAN
|
RJ-271400830401841300/3967278
(जसनगर)
|
2714008304NRG24260520230194830
|
26/05/2023
|
GEETA DEVI
|
2714008304WL003155
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568346
|
|
Mrs. GEETA DEVI WO ALPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RIYAN
|
RJ-271400830401841300/3967278
(जसनगर)
|
2714008304NRG24260520230194829
|
26/05/2023
|
RATAN LAL
|
2714008304WL003155
|
RATAN LAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568668
|
|
Mr. RATAN LAL S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RIYAN
|
RJ-271400830401841300/3967279
(जसनगर)
|
2714008304NRG24260520230194831
|
26/05/2023
|
HANUMANRAM
|
2714008304WL003155
|
HANUMANRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568392
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
RIYAN
|
RJ-271400830401841300/3967279
(जसनगर)
|
2714008304NRG24260520230194832
|
26/05/2023
|
RAMDI DEVI
|
2714008304WL003155
|
RAMDI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568372
|
|
Mrs. RAMUDI DEVI W/O HANMAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400830401841300/3967282
(जसनगर)
|
2714008304NRG24260520230195276
|
26/05/2023
|
KAMLA
|
2714008304WL003157
|
KAMLA
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1986568834
|
|
Mrs. KAMLA DEVI W/O NORAT MAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400830401841300/3967285
(जसनगर)
|
2714008304NRG24260520230194833
|
26/05/2023
|
PARMARAM
|
2714008304WL003155
|
PARMARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568650
|
|
Mrs. PARMA SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400830401841300/3967285
(जसनगर)
|
2714008304NRG24260520230194834
|
26/05/2023
|
SAMUDI
|
2714008304WL003155
|
SAMUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568464
|
|
Mrs. SAMUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RIYAN
|
RJ-271400830401841300/3967286
(जसनगर)
|
2714008304NRG24260520230194835
|
26/05/2023
|
AMRARAM
|
2714008304WL003155
|
AMRARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568486
|
|
Mr. AMRARAM SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400830401841300/3967286
(जसनगर)
|
2714008304NRG24260520230194836
|
26/05/2023
|
MUNNI
|
2714008304WL003155
|
MUNNI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568396
|
|
Mrs. MUNNI W/0 AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RIYAN
|
RJ-271400830401841300/3967287
(जसनगर)
|
2714008304NRG24260520230195278
|
26/05/2023
|
GUDDI DEVI
|
2714008304WL003157
|
GUDDI DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568546
|
|
Mrs. GUDDI DEVI WO OMPRAKASH VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RIYAN
|
RJ-271400830401841300/3967287
(जसनगर)
|
2714008304NRG24260520230195277
|
26/05/2023
|
OMPRAKESH
|
2714008304WL003157
|
OMPRAKESH
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568461
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RIYAN
|
RJ-271400830401841300/3967288
(जसनगर)
|
2714008304NRG24260520230194837
|
26/05/2023
|
bagdaram
|
2714008304WL003155
|
bagdaram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568496
|
|
Mr. BAGDA RAM SO CHHOGA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RIYAN
|
RJ-271400830401841300/3967291
(जसनगर)
|
2714008304NRG24260520230194576
|
26/05/2023
|
KOUSHLIYA
|
2714008304WL003154
|
KOUSHLIYA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568462
|
|
Mrs. KOUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
RIYAN
|
RJ-271400830401841300/3967291
(जसनगर)
|
2714008304NRG24260520230194575
|
26/05/2023
|
SUGANARAM
|
2714008304WL003154
|
SUGANARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568651
|
|
Mr. SUGANA RAM S/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RIYAN
|
RJ-271400830401841300/3967291-A
(जसनगर)
|
2714008304NRG24260520230194577
|
26/05/2023
|
KANCHAN
|
2714008304WL003154
|
KANCHAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568276
|
|
Mrs. KANCHHAN WO KAILASH CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RIYAN
|
RJ-271400830401841300/3967307-A
(जसनगर)
|
2714008304NRG24260520230195102
|
26/05/2023
|
babulal
|
2714008304WL003156
|
babulal
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568433
|
|
Mr. BABU LAL SO MANGA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RIYAN
|
RJ-271400830401841300/3967308-B
(जसनगर)
|
2714008304NRG24260520230195280
|
26/05/2023
|
NIRMA
|
2714008304WL003157
|
NIRMA
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1986568733
|
|
Mrs. NIRMA W/O FULCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RIYAN
|
RJ-271400830401841300/3967308-B
(जसनगर)
|
2714008304NRG24260520230195279
|
26/05/2023
|
PHOOL CHAND
|
2714008304WL003157
|
PHOOL CHAND
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1986568752
|
|
Mr. PHOOL CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400830401841300/3967311-C
(जसनगर)
|
2714008304NRG24260520230194452
|
26/05/2023
|
PRIYANKA
|
2714008304WL003153
|
PRIYANKA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568819
|
|
Mrs. PRIYANKA WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RIYAN
|
RJ-271400830401841300/3967314-A
(जसनगर)
|
2714008304NRG24260520230194453
|
26/05/2023
|
GEETA DEVI
|
2714008304WL003153
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568237
|
|
Mrs. GEETA DEVI WO PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RIYAN
|
RJ-271400830401841300/3967318
(जसनगर)
|
2714008304NRG24260520230195281
|
26/05/2023
|
CHANDA DEVI
|
2714008304WL003157
|
CHANDA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568272
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RIYAN
|
RJ-271400830401841300/3967318-a
(जसनगर)
|
2714008304NRG24260520230195283
|
26/05/2023
|
CHAMPA DEVI
|
2714008304WL003157
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568271
|
|
Mrs. CHAMPA W/0 KALU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RIYAN
|
RJ-271400830401841300/3967318-a
(जसनगर)
|
2714008304NRG24260520230195282
|
26/05/2023
|
KALURAM
|
2714008304WL003157
|
KALURAM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568270
|
|
Mr. KALU RAM S/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RIYAN
|
RJ-271400830401841300/3967321
(जसनगर)
|
2714008304NRG24260520230195103
|
26/05/2023
|
HAPURAM
|
2714008304WL003156
|
HAPURAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568473
|
|
Mr. HAPU RAM SO DEVA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RIYAN
|
RJ-271400830401841300/3967321
(जसनगर)
|
2714008304NRG24260520230195104
|
26/05/2023
|
PARKI DEVI
|
2714008304WL003156
|
PARKI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568505
|
|
Mrs. PARKI W/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RIYAN
|
RJ-271400830401841300/3967332-B
(जसनगर)
|
2714008304NRG24260520230194580
|
26/05/2023
|
KESUDHI
|
2714008304WL003154
|
KESUDHI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568883
|
|
Mrs. KESUDI W/0 SIYA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RIYAN
|
RJ-271400830401841300/3967332-B
(जसनगर)
|
2714008304NRG24260520230194579
|
26/05/2023
|
SIYARAM
|
2714008304WL003154
|
SIYARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568283
|
|
Mr. SIYA RAM S/0 PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
RIYAN
|
RJ-271400830401841300/3967334
(जसनगर)
|
2714008304NRG24260520230194581
|
26/05/2023
|
MULARAM
|
2714008304WL003154
|
MULARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568458
|
|
Mr. MULA SINGH SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RIYAN
|
RJ-271400830401841300/3967334
(जसनगर)
|
2714008304NRG24260520230194582
|
26/05/2023
|
NENI KANWAR
|
2714008304WL003154
|
NENI KANWAR
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568395
|
|
Mrs. NENI KANWAR W/O MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
RIYAN
|
RJ-271400830401841300/3967334-A
(जसनगर)
|
2714008304NRG24260520230194584
|
26/05/2023
|
PAPPU DEVI
|
2714008304WL003154
|
PAPPU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568811
|
|
Mrs. PAPPU KANWAR W/O HARI SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
RIYAN
|
RJ-271400830401841300/3967334-C
(जसनगर)
|
2714008304NRG24260520230194586
|
26/05/2023
|
PRAKASH KANWAR
|
2714008304WL003154
|
PRAKASH KANWAR
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568771
|
|
Mrs. PRAKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RIYAN
|
RJ-271400830401841300/3967334-D
(जसनगर)
|
2714008304NRG24260520230194588
|
26/05/2023
|
bala
|
2714008304WL003154
|
bala
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568553
|
|
Mrs. BALA WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RIYAN
|
RJ-271400830401841300/3967334-D
(जसनगर)
|
2714008304NRG24260520230194587
|
26/05/2023
|
jagdish
|
2714008304WL003154
|
jagdish
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568556
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
RIYAN
|
RJ-271400830401841300/3967337
(जसनगर)
|
2714008304NRG24260520230194841
|
26/05/2023
|
GNGA DEVI
|
2714008304WL003155
|
GNGA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568825
|
|
Mrs. GANGA W/O HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RIYAN
|
RJ-271400830401841300/3967337
(जसनगर)
|
2714008304NRG24260520230194840
|
26/05/2023
|
HARDEV
|
2714008304WL003155
|
HARDEV
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568533
|
|
Mr. HARDAV RAM S/O BALU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RIYAN
|
RJ-271400830401841300/3967338
(जसनगर)
|
2714008304NRG24260520230195106
|
26/05/2023
|
GITA DEVI
|
2714008304WL003156
|
GITA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568915
|
|
Mrs. GEETA DEVI W/0 SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RIYAN
|
RJ-271400830401841300/3967338
(जसनगर)
|
2714008304NRG24260520230195105
|
26/05/2023
|
SYAMLAL
|
2714008304WL003156
|
SYAMLAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568423
|
|
Mr. SHYAM LAL S/O BALU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RIYAN
|
RJ-271400830401841300/3967341-b
(जसनगर)
|
2714008304NRG24260520230195107
|
26/05/2023
|
TEJARAM
|
2714008304WL003156
|
TEJARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568419
|
|
Mr. TEJ RAJ SOLANKI S O KALU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RIYAN
|
RJ-271400830401841300/3967342
(जसनगर)
|
2714008304NRG24260520230195284
|
26/05/2023
|
PARMA DEVI
|
2714008304WL003157
|
PARMA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568894
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RIYAN
|
RJ-271400830401841300/3967342-C
(जसनगर)
|
2714008304NRG24260520230195286
|
26/05/2023
|
PARWATI
|
2714008304WL003157
|
PARWATI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568887
|
|
Mrs. PARVATI DEVI W/O GHANSHYAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RIYAN
|
RJ-271400830401841300/3967346
(जसनगर)
|
2714008304NRG24260520230195289
|
26/05/2023
|
MOTIRAM
|
2714008304WL003157
|
MOTIRAM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568377
|
|
Mr. MOTILAL S/O SHANKAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RIYAN
|
RJ-271400830401841300/3967346
(जसनगर)
|
2714008304NRG24260520230195290
|
26/05/2023
|
NORATI DEVI
|
2714008304WL003157
|
NORATI DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568344
|
|
Mrs. NORATI DEVI W/O MOTI RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RIYAN
|
RJ-271400830401841300/3967346-b
(जसनगर)
|
2714008304NRG24260520230195109
|
26/05/2023
|
CHENARAM
|
2714008304WL003156
|
CHENARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568783
|
|
CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
RIYAN
|
RJ-271400830401841300/3967346-C
(जसनगर)
|
2714008304NRG24260520230195112
|
26/05/2023
|
nisha
|
2714008304WL003156
|
nisha
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568512
|
|
Mrs. NISHA PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
RIYAN
|
RJ-271400830401841300/3967346-D
(जसनगर)
|
2714008304NRG24260520230195113
|
26/05/2023
|
PARAS MAL MALI
|
2714008304WL003156
|
PARAS MAL MALI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568755
|
|
PARAS MAL MALI
|
BANK OF INDIA(508505)
|
|
258
|
RIYAN
|
RJ-271400830401841300/3967347
(जसनगर)
|
2714008304NRG24260520230195291
|
26/05/2023
|
CHAMPA DEVI
|
2714008304WL003157
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568493
|
|
Mrs. CHAMPA DEVI WO DHAGLU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
RIYAN
|
RJ-271400830401841300/3967378
(जसनगर)
|
2714008304NRG24260520230194589
|
26/05/2023
|
TIJAI DEVI
|
2714008304WL003154
|
TIJAI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568241
|
|
Mrs. TIJAI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
RIYAN
|
RJ-271400830401841300/3967378-A
(जसनगर)
|
2714008304NRG24260520230194590
|
26/05/2023
|
PREM
|
2714008304WL003154
|
PREM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568705
|
|
Mr. PREMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
RIYAN
|
RJ-271400830401841300/3967382
(जसनगर)
|
2714008304NRG24260520230194842
|
26/05/2023
|
KALU SINGH
|
2714008304WL003155
|
KALU SINGH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568418
|
|
Mr. KALU SINGH SO OMSINGH RATHOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
RIYAN
|
RJ-271400830401841300/3967382
(जसनगर)
|
2714008304NRG24260520230194843
|
26/05/2023
|
TANVAR KANVAR
|
2714008304WL003155
|
TANVAR KANVAR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568425
|
|
Mrs. TANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RIYAN
|
RJ-271400830401841300/3967382-B
(जसनगर)
|
2714008304NRG24260520230194845
|
26/05/2023
|
MAGAN KANWAR
|
2714008304WL003155
|
MAGAN KANWAR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568578
|
|
Mrs. MANGAN KUNWAR W/O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
RIYAN
|
RJ-271400830401841300/3967382-B
(जसनगर)
|
2714008304NRG24260520230194844
|
26/05/2023
|
NATHU SINGH
|
2714008304WL003155
|
NATHU SINGH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568621
|
|
MR NATHU SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
265
|
RIYAN
|
RJ-271400830401841300/3967387-A
(जसनगर)
|
2714008304NRG24260520230195293
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003157
|
MANJU DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568551
|
|
Mrs. MANJU DEVI WO VIRANDER SINGH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RIYAN
|
RJ-271400830401841300/3967389
(जसनगर)
|
2714008304NRG24260520230195117
|
26/05/2023
|
MEERA DEVI
|
2714008304WL003156
|
MEERA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568416
|
|
Mrs. GORAKI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RIYAN
|
RJ-271400830401841300/3967395-D
(जसनगर)
|
2714008304NRG24260520230195120
|
26/05/2023
|
KANTA
|
2714008304WL003156
|
KANTA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568440
|
|
Mrs. KANTA DEVI WO RIKHAB CHAND MAHATMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
RIYAN
|
RJ-271400830401841300/3967395-D
(जसनगर)
|
2714008304NRG24260520230195119
|
26/05/2023
|
rikhab
|
2714008304WL003156
|
rikhab
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568381
|
|
Mr. B RIKHAB CHAND S O BHANWAR LAL MAHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RIYAN
|
RJ-271400830401841300/3967401
(जसनगर)
|
2714008304NRG24260520230194591
|
26/05/2023
|
NORAT MAL
|
2714008304WL003154
|
NORAT MAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568444
|
|
Mr. NORAT DAS SO PUSA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
RIYAN
|
RJ-271400830401841300/3967401-B
(जसनगर)
|
2714008304NRG24260520230194592
|
26/05/2023
|
PREM DAS
|
2714008304WL003154
|
PREM DAS
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568729
|
|
PREM DAS SO PUSA RAM
|
BANK OF BARODA(606985)
|
|
271
|
RIYAN
|
RJ-271400830401841300/3967401-B
(जसनगर)
|
2714008304NRG24260520230194593
|
26/05/2023
|
Sunita
|
2714008304WL003154
|
Sunita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568685
|
|
Mrs. SUNITA W/O PREAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RIYAN
|
RJ-271400830401841300/3967404-A
(जसनगर)
|
2714008304NRG24260520230195294
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003157
|
MANJU DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568326
|
|
Mrs. MANJU DEVI W/0 SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
RIYAN
|
RJ-271400830401841300/3967404-D
(जसनगर)
|
2714008304NRG24260520230195295
|
26/05/2023
|
MAHENDRA
|
2714008304WL003157
|
MAHENDRA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568538
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
RIYAN
|
RJ-271400830401841300/3967404-D
(जसनगर)
|
2714008304NRG24260520230195296
|
26/05/2023
|
SARDA
|
2714008304WL003157
|
SARDA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568257
|
|
Mrs. SHARDA W/0 MAHEDRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
RIYAN
|
RJ-271400830401841300/3967406-A
(जसनगर)
|
2714008304NRG24260520230195122
|
26/05/2023
|
AAYCHUKI
|
2714008304WL003156
|
AAYCHUKI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568765
|
|
Mrs. AYCHUKI W/0 MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
RIYAN
|
RJ-271400830401841300/3967407
(जसनगर)
|
2714008304NRG24260520230194847
|
26/05/2023
|
KAVARAI
|
2714008304WL003155
|
KAVARAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568465
|
|
Mrs. KANWARI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
RIYAN
|
RJ-271400830401841300/3967436-B
(जसनगर)
|
2714008304NRG24260520230195298
|
26/05/2023
|
KANCHAN
|
2714008304WL003157
|
KANCHAN
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568748
|
|
Mrs. KANCHAN W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
RIYAN
|
RJ-271400830401841300/3967436-B
(जसनगर)
|
2714008304NRG24260520230195297
|
26/05/2023
|
TEJA RAM
|
2714008304WL003157
|
TEJA RAM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568721
|
|
Mr. TEJA RAM S/O BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
RIYAN
|
RJ-271400830401841300/3967453
(जसनगर)
|
2714008304NRG24260520230195299
|
26/05/2023
|
GEETA
|
2714008304WL003157
|
GEETA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568812
|
|
Mrs. GEETA DEVI W/O RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RIYAN
|
RJ-271400830401841300/3967461
(जसनगर)
|
2714008304NRG24260520230195300
|
26/05/2023
|
MANIRAM
|
2714008304WL003157
|
MANIRAM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568628
|
|
Mr. MUNNI RAM SO UMED RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
RIYAN
|
RJ-271400830401841300/3967461
(जसनगर)
|
2714008304NRG24260520230195301
|
26/05/2023
|
SUGAR KI
|
2714008304WL003157
|
SUGAR KI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568881
|
|
Mrs. SUGARKI W/0 MUNNI RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
RIYAN
|
RJ-271400830401841300/3967478
(जसनगर)
|
2714008304NRG24260520230194848
|
26/05/2023
|
DUNGARAM
|
2714008304WL003155
|
DUNGARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568912
|
|
Mr. DUNGA RAM SO BHAGU RAM RAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
RIYAN
|
RJ-271400830401841300/3967530
(जसनगर)
|
2714008304NRG24260520230194594
|
26/05/2023
|
HANUMAN RAM
|
2714008304WL003154
|
HANUMAN RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568840
|
|
Mr. HADMAN RAM S/O NENA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
RIYAN
|
RJ-271400830401841300/3967541
(जसनगर)
|
2714008304NRG24260520230195302
|
26/05/2023
|
KANA DEVI
|
2714008304WL003157
|
KANA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568798
|
|
Mrs. KANUDI W/O PAPIYA LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RIYAN
|
RJ-271400830401841300/3967541-B
(जसनगर)
|
2714008304NRG24260520230195304
|
26/05/2023
|
SHABANA
|
2714008304WL003157
|
SHABANA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568674
|
|
Mrs. SHABANA W/O SIKANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RIYAN
|
RJ-271400830401841300/3967541-B
(जसनगर)
|
2714008304NRG24260520230195303
|
26/05/2023
|
SIKNDER
|
2714008304WL003157
|
SIKNDER
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568676
|
|
Mr. SIKANDRA S/O PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RIYAN
|
RJ-271400830401841300/3967541-C
(जसनगर)
|
2714008304NRG24260520230195305
|
26/05/2023
|
ali
|
2714008304WL003157
|
ali
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568376
|
|
MUKANDAR ALI PAPU KHAN
|
BANK OF BARODA(606985)
|
|
288
|
RIYAN
|
RJ-271400830401841300/3967542
(जसनगर)
|
2714008304NRG24260520230195123
|
26/05/2023
|
HASUAN KHAN
|
2714008304WL003156
|
HASUAN KHAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568487
|
|
Mr. HUSEN KHAN S/OGANI KHAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
RIYAN
|
RJ-271400830401841300/3967542
(जसनगर)
|
2714008304NRG24260520230195124
|
26/05/2023
|
RAHISHA
|
2714008304WL003156
|
RAHISHA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568797
|
|
Mrs. RAISA W/O HUSAIN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
RIYAN
|
RJ-271400830401841300/3967546
(जसनगर)
|
2714008304NRG24260520230194849
|
26/05/2023
|
DHARU RAM
|
2714008304WL003155
|
DHARU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568846
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
RIYAN
|
RJ-271400830401841300/3967546
(जसनगर)
|
2714008304NRG24260520230194850
|
26/05/2023
|
RUKAMA DEVI
|
2714008304WL003155
|
RUKAMA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568332
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
RIYAN
|
RJ-271400830401841300/3967547
(जसनगर)
|
2714008304NRG24260520230194851
|
26/05/2023
|
MANIRAM
|
2714008304WL003155
|
MANIRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568374
|
|
MANI RAM SO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
293
|
RIYAN
|
RJ-271400830401841300/3967554-A
(जसनगर)
|
2714008304NRG24260520230194595
|
26/05/2023
|
BUDHA RAM
|
2714008304WL003154
|
BUDHA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568683
|
|
Mr. BUDHARAMJI BALOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
RIYAN
|
RJ-271400830401841300/3967565
(जसनगर)
|
2714008304NRG24260520230195126
|
26/05/2023
|
GANGA DEVI
|
2714008304WL003156
|
GANGA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568885
|
|
Mrs. GANGALI W/0 SONA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RIYAN
|
RJ-271400830401841300/3967565
(जसनगर)
|
2714008304NRG24260520230195125
|
26/05/2023
|
SONA RAM
|
2714008304WL003156
|
SONA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568352
|
|
Mr. SONA RAM S/O CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
RIYAN
|
RJ-271400830401841300/3967567
(जसनगर)
|
2714008304NRG24260520230194852
|
26/05/2023
|
HIRA RAM
|
2714008304WL003155
|
HIRA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568375
|
|
Mr. HEERA RAM MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
RIYAN
|
RJ-271400830401841300/3967571
(जसनगर)
|
2714008304NRG24260520230194854
|
26/05/2023
|
KABUDI
|
2714008304WL003155
|
KABUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568886
|
|
Mrs. KABUDI DEVI W/O MADHAN LAL NAYAK /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
RIYAN
|
RJ-271400830401841300/3967571
(जसनगर)
|
2714008304NRG24260520230194853
|
26/05/2023
|
MADANLAL
|
2714008304WL003155
|
MADANLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568900
|
|
Mr. MADAN LAL S/0 BHAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
RIYAN
|
RJ-271400830401841300/3967571-A
(जसनगर)
|
2714008304NRG24260520230194856
|
26/05/2023
|
INDRA
|
2714008304WL003155
|
INDRA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568895
|
|
Mrs. INDRA WO OMPRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
RIYAN
|
RJ-271400830401841300/3967571-A
(जसनगर)
|
2714008304NRG24260520230194855
|
26/05/2023
|
OMPRAKASH
|
2714008304WL003155
|
OMPRAKASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568868
|
|
Mr. OM PRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
RIYAN
|
RJ-271400830401841300/3967572
(जसनगर)
|
2714008304NRG24260520230194596
|
26/05/2023
|
JAGDISH RAM
|
2714008304WL003154
|
JAGDISH RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568869
|
|
Mr. JAGDISH PRASAD S/O SHOAN LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RIYAN
|
RJ-271400830401841300/3967572
(जसनगर)
|
2714008304NRG24260520230194597
|
26/05/2023
|
KAMLA
|
2714008304WL003154
|
KAMLA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568220
|
|
Mrs. KAMLA DEVI W/O JAGDISH NAYAK /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
RIYAN
|
RJ-271400830401841300/3967575
(जसनगर)
|
2714008304NRG24260520230194599
|
26/05/2023
|
baburi
|
2714008304WL003154
|
baburi
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568323
|
|
Mrs. BABUDI W/0 SAMPAT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
RIYAN
|
RJ-271400830401841300/3967577
(जसनगर)
|
2714008304NRG24260520230194857
|
26/05/2023
|
DIPA RAM NAYAK
|
2714008304WL003155
|
DIPA RAM NAYAK
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568472
|
|
Mr. DEEPA RAM S/O MANGU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RIYAN
|
RJ-271400830401841300/3967577
(जसनगर)
|
2714008304NRG24260520230194858
|
26/05/2023
|
GITA DEVI
|
2714008304WL003155
|
GITA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568248
|
|
Mrs. GITA DEVI W/0 DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RIYAN
|
RJ-271400830401841300/3967578-A
(जसनगर)
|
2714008304NRG24260520230194600
|
26/05/2023
|
DHAKUDI
|
2714008304WL003154
|
DHAKUDI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568309
|
|
Mrs. DAKHUDI W/O GHAWAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
RIYAN
|
RJ-271400830401841300/3967584
(जसनगर)
|
2714008304NRG24260520230194602
|
26/05/2023
|
SUPYARI
|
2714008304WL003154
|
SUPYARI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568893
|
|
Mrs. SUPYARI W/O BABU LAL /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
RIYAN
|
RJ-271400830401841300/3967625
(जसनगर)
|
2714008304NRG24260520230195127
|
26/05/2023
|
JAGDISH
|
2714008304WL003156
|
JAGDISH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568442
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RIYAN
|
RJ-271400830401841300/3967844-A
(जसनगर)
|
2714008304NRG24260520230194859
|
26/05/2023
|
LEELA DEVI
|
2714008304WL003155
|
LEELA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568708
|
|
Ms. LILA WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RIYAN
|
RJ-271400830401841300/3967887
(जसनगर)
|
2714008304NRG24260520230194860
|
26/05/2023
|
prem ram
|
2714008304WL003155
|
prem ram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568757
|
|
Mr. PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RIYAN
|
RJ-271400830401841300/3967887
(जसनगर)
|
2714008304NRG24260520230194861
|
26/05/2023
|
savri
|
2714008304WL003155
|
savri
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568756
|
|
Mr. SAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RIYAN
|
RJ-271400830401841300/3967893
(जसनगर)
|
2714008304NRG24260520230195130
|
26/05/2023
|
ANURADHA
|
2714008304WL003156
|
ANURADHA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568518
|
|
Mrs. ANURADHA SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RIYAN
|
RJ-271400830401841300/3967893
(जसनगर)
|
2714008304NRG24260520230195129
|
26/05/2023
|
SURESH KUMAR SONI
|
2714008304WL003156
|
SURESH KUMAR SONI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568389
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RIYAN
|
RJ-271400830401841300/3967900-A
(जसनगर)
|
2714008304NRG24260520230195131
|
26/05/2023
|
PUNAM
|
2714008304WL003156
|
PUNAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568814
|
|
Mrs. PUNAM GOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RIYAN
|
RJ-271400830401841300/3967902
(जसनगर)
|
2714008304NRG24260520230194862
|
26/05/2023
|
KAILASH
|
2714008304WL003155
|
KAILASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568544
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
316
|
RIYAN
|
RJ-271400830401841300/3967902
(जसनगर)
|
2714008304NRG24260520230194863
|
26/05/2023
|
MANJU
|
2714008304WL003155
|
MANJU
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568659
|
|
Mrs. MANJU WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RIYAN
|
RJ-271400830401841300/3967902-A
(जसनगर)
|
2714008304NRG24260520230194865
|
26/05/2023
|
INDRA
|
2714008304WL003155
|
INDRA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568658
|
|
Mrs. INDRA W/O RAM SWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
RIYAN
|
RJ-271400830401841300/3967909
(जसनगर)
|
2714008304NRG24260520230194866
|
26/05/2023
|
RAMKARAN
|
2714008304WL003155
|
RAMKARAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568711
|
|
Mr. RAMKARAN SO TODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400830401841300/3967920
(जसनगर)
|
2714008304NRG24260520230195132
|
26/05/2023
|
MAHENDRA
|
2714008304WL003156
|
MAHENDRA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568545
|
|
MR MAHENDRA KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
320
|
RIYAN
|
RJ-271400830401841300/3967926
(जसनगर)
|
2714008304NRG24260520230195137
|
26/05/2023
|
CHANDU
|
2714008304WL003156
|
CHANDU
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568519
|
|
Mrs. CHANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
RIYAN
|
RJ-271400830401841300/3967926
(जसनगर)
|
2714008304NRG24260520230195136
|
26/05/2023
|
RAMKISHOR
|
2714008304WL003156
|
RAMKISHOR
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568489
|
|
Mr. RAMKISHORE S/O JHUMAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400830401841300/3967927
(जसनगर)
|
2714008304NRG24260520230194603
|
26/05/2023
|
SANGITA
|
2714008304WL003154
|
SANGITA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568714
|
|
Mrs. SANGEETA W/O BHARATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
RIYAN
|
RJ-271400830401841300/3967944
(जसनगर)
|
2714008304NRG24260520230195140
|
26/05/2023
|
SHARDA
|
2714008304WL003156
|
SHARDA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568206
|
|
Mrs. SARDA DEVI W/O DAGLA RAM KHATIK /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400830401841300/3967948
(जसनगर)
|
2714008304NRG24260520230194868
|
26/05/2023
|
rekha
|
2714008304WL003155
|
rekha
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568632
|
|
Mrs. REKHA DEVI W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
RIYAN
|
RJ-271400830401841300/3967948-A
(जसनगर)
|
2714008304NRG24260520230194604
|
26/05/2023
|
chanda devi
|
2714008304WL003154
|
chanda devi
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568285
|
|
Mrs. CHANDA DEVI WO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
RIYAN
|
RJ-271400830401841300/3967952
(जसनगर)
|
2714008304NRG24260520230194869
|
26/05/2023
|
hapuram
|
2714008304WL003155
|
hapuram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568498
|
|
Mr. HAPU RAM S/O SHIV KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
RIYAN
|
RJ-271400830401841300/3967953
(जसनगर)
|
2714008304NRG24260520230194605
|
26/05/2023
|
DHANUDEVI
|
2714008304WL003154
|
DHANUDEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568569
|
|
Mrs. DHANU DEVI W/O BANWARI LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
RIYAN
|
RJ-271400830401841300/51494762
(जसनगर)
|
2714008304NRG24260520230194870
|
26/05/2023
|
DHARMA RAM
|
2714008304WL003155
|
DHARMA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568484
|
|
Mr. DHARMA RAM S/O BHERA RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
RIYAN
|
RJ-271400830401841300/51494763
(जसनगर)
|
2714008304NRG24260520230195306
|
26/05/2023
|
parma Devi
|
2714008304WL003157
|
parma Devi
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568549
|
|
PARMA DEVI
|
AXIS BANK(607153)
|
|
330
|
RIYAN
|
RJ-271400830401841300/51494765
(जसनगर)
|
2714008304NRG24260520230195308
|
26/05/2023
|
SANTOSH
|
2714008304WL003157
|
SANTOSH
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568291
|
|
Mrs. SANTOSH DEVI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
RIYAN
|
RJ-271400830401841300/51494778
(जसनगर)
|
2714008304NRG24260520230194871
|
26/05/2023
|
SUPYARI
|
2714008304WL003155
|
SUPYARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568441
|
|
Mrs. SUPYARI DEVI WO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
RIYAN
|
RJ-271400830401841300/514947801
(जसनगर)
|
2714008304NRG24260520230194874
|
26/05/2023
|
KIRAN
|
2714008304WL003155
|
KIRAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568228
|
|
Mrs. KIRAN DEVI WO OMPRAKASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
RIYAN
|
RJ-271400830401841300/514947801-A
(जसनगर)
|
2714008304NRG24260520230194876
|
26/05/2023
|
MANAKI DEVI
|
2714008304WL003155
|
MANAKI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568577
|
|
Mrs. MANKI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
RIYAN
|
RJ-271400830401841300/514947801-A
(जसनगर)
|
2714008304NRG24260520230194875
|
26/05/2023
|
NATHU RAM
|
2714008304WL003155
|
NATHU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568390
|
|
Mr. NATHU RAM SO JAWNTA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
RIYAN
|
RJ-271400830401841300/514947802
(जसनगर)
|
2714008304NRG24260520230194878
|
26/05/2023
|
LADU DEVI
|
2714008304WL003155
|
LADU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568345
|
|
LADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
RIYAN
|
RJ-271400830401841300/514947802
(जसनगर)
|
2714008304NRG24260520230194877
|
26/05/2023
|
RAMSWARUP
|
2714008304WL003155
|
RAMSWARUP
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568347
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
337
|
RIYAN
|
RJ-271400830401841300/514947810
(जसनगर)
|
2714008304NRG24260520230195310
|
26/05/2023
|
SUNITA
|
2714008304WL003157
|
SUNITA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568406
|
|
Mrs. SUNITA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
RIYAN
|
RJ-271400830401841300/514947811
(जसनगर)
|
2714008304NRG24260520230195312
|
26/05/2023
|
SHAYANA BANO
|
2714008304WL003157
|
SHAYANA BANO
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568923
|
|
Mrs. SHAYNA BANO WO ASHRAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
RIYAN
|
RJ-271400830401841300/514947812
(जसनगर)
|
2714008304NRG24260520230195313
|
26/05/2023
|
SANTOSH
|
2714008304WL003157
|
SANTOSH
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568263
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RIYAN
|
RJ-271400830401841300/514947813
(जसनगर)
|
2714008304NRG24260520230194879
|
26/05/2023
|
RATNI
|
2714008304WL003155
|
RATNI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568264
|
|
Mrs. RATNI DEVI W/0 ASHOK KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
RIYAN
|
RJ-271400830401841300/514947815
(जसनगर)
|
2714008304NRG24260520230194881
|
26/05/2023
|
PEMALI
|
2714008304WL003155
|
PEMALI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568407
|
|
Mrs. PEMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
RIYAN
|
RJ-271400830401841300/514947815
(जसनगर)
|
2714008304NRG24260520230194880
|
26/05/2023
|
SHYAM LAL
|
2714008304WL003155
|
SHYAM LAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568534
|
|
Mr. SHAYAM LAL SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
RIYAN
|
RJ-271400830401841300/514947819
(जसनगर)
|
2714008304NRG24260520230194882
|
26/05/2023
|
JYOTI SONI
|
2714008304WL003155
|
JYOTI SONI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568829
|
|
JYOTI SONI GOPAL PRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
344
|
RIYAN
|
RJ-271400830401841300/514947819
(जसनगर)
|
2714008304NRG24260520230194883
|
26/05/2023
|
prithviraj
|
2714008304WL003155
|
prithviraj
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568615
|
|
PRITHVI RAJ SONI
|
AXIS BANK(607153)
|
|
345
|
RIYAN
|
RJ-271400830401841300/514947823
(जसनगर)
|
2714008304NRG24260520230194607
|
26/05/2023
|
SHOBHA DEVI
|
2714008304WL003154
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568203
|
|
Mrs. SHOBHA DEVI W/O PANCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
RIYAN
|
RJ-271400830401841300/514947823-A
(जसनगर)
|
2714008304NRG24260520230194609
|
26/05/2023
|
kachruram
|
2714008304WL003154
|
kachruram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568777
|
|
Mr. KACHARU RAM S/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
RIYAN
|
RJ-271400830401841300/514947823-A
(जसनगर)
|
2714008304NRG24260520230194608
|
26/05/2023
|
nibu
|
2714008304WL003154
|
nibu
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568780
|
|
Mrs. NIMBU DEVI W/O KACHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RIYAN
|
RJ-271400830401841300/514947831
(जसनगर)
|
2714008304NRG24260520230195144
|
26/05/2023
|
BUDH RAJ
|
2714008304WL003156
|
BUDH RAJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568523
|
|
Mr. BUDHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
RIYAN
|
RJ-271400830401841300/514947831
(जसनगर)
|
2714008304NRG24260520230195145
|
26/05/2023
|
SANTOSH
|
2714008304WL003156
|
SANTOSH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568826
|
|
Mrs. SANTOSH DEVI W/O BUDHRAJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
RIYAN
|
RJ-271400830401841300/514947831-A
(जसनगर)
|
2714008304NRG24260520230195147
|
26/05/2023
|
JHUMA DEVI
|
2714008304WL003156
|
JHUMA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568827
|
|
Mrs. JHUMA DEVI W/O PARMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
RIYAN
|
RJ-271400830401841300/514947831-B
(जसनगर)
|
2714008304NRG24260520230195149
|
26/05/2023
|
DURGA DEVI
|
2714008304WL003156
|
DURGA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568745
|
|
Mrs. DURGA DEVI WO SAMPATRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
RIYAN
|
RJ-271400830401841300/514947833
(जसनगर)
|
2714008304NRG24260520230194610
|
26/05/2023
|
MADI
|
2714008304WL003154
|
MADI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568750
|
|
Mrs. MADI W/O SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
RIYAN
|
RJ-271400830401841300/514947837
(जसनगर)
|
2714008304NRG24260520230194611
|
26/05/2023
|
NORAT MAL
|
2714008304WL003154
|
NORAT MAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568787
|
|
MR NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
RIYAN
|
RJ-271400830401841300/514947837
(जसनगर)
|
2714008304NRG24260520230194612
|
26/05/2023
|
POOJA DEVI
|
2714008304WL003154
|
POOJA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568788
|
|
Mrs. POOJA DEVI W/0 NORT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
RIYAN
|
RJ-271400830401841300/51494784
(जसनगर)
|
2714008304NRG24260520230194885
|
26/05/2023
|
PARAMAI
|
2714008304WL003155
|
PARAMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568639
|
|
Mrs. PARMAI W/O RAMA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
RIYAN
|
RJ-271400830401841300/51494784
(जसनगर)
|
2714008304NRG24260520230194884
|
26/05/2023
|
RAMLAL
|
2714008304WL003155
|
RAMLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568645
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
RIYAN
|
RJ-271400830401841300/51494784-A
(जसनगर)
|
2714008304NRG24260520230194887
|
26/05/2023
|
JETU DEVI
|
2714008304WL003155
|
JETU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568640
|
|
Mrs. JETU DEVI W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
RIYAN
|
RJ-271400830401841300/51494784-A
(जसनगर)
|
2714008304NRG24260520230194886
|
26/05/2023
|
SATYANARAYAN
|
2714008304WL003155
|
SATYANARAYAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568647
|
|
Mr. SATYANARAYAN S/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
RIYAN
|
RJ-271400830401841300/514947848
(जसनगर)
|
2714008304NRG24260520230195151
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003156
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568513
|
|
Mrs. MANJU DEVI W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
RIYAN
|
RJ-271400830401841300/514947848
(जसनगर)
|
2714008304NRG24260520230195150
|
26/05/2023
|
SATYANARAYAN
|
2714008304WL003156
|
SATYANARAYAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568514
|
|
Mr. SATYANARAYAN SO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
RIYAN
|
RJ-271400830401841300/514947850
(जसनगर)
|
2714008304NRG24260520230194888
|
26/05/2023
|
OMPRAKASH
|
2714008304WL003155
|
OMPRAKASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568475
|
|
Mr. OM PRAKASH SO KUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
RIYAN
|
RJ-271400830401841300/514947850
(जसनगर)
|
2714008304NRG24260520230194889
|
26/05/2023
|
SARITA
|
2714008304WL003155
|
SARITA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568630
|
|
Mrs. SARITA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
RIYAN
|
RJ-271400830401841300/514947857
(जसनगर)
|
2714008304NRG24260520230194615
|
26/05/2023
|
ARJUN RAM
|
2714008304WL003154
|
ARJUN RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568253
|
|
Mr. ARJUN RAM SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
RIYAN
|
RJ-271400830401841300/514947857
(जसनगर)
|
2714008304NRG24260520230194614
|
26/05/2023
|
BHILUDI
|
2714008304WL003154
|
BHILUDI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568897
|
|
Mrs. BHILUDI DEVI W/O MADAN LAL RAV /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
RIYAN
|
RJ-271400830401841300/514947857-B
(जसनगर)
|
2714008304NRG24260520230194617
|
26/05/2023
|
REKHA DEVI
|
2714008304WL003154
|
REKHA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568884
|
|
Mrs. REKHA DEVI W/0 SHARWANLAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
RIYAN
|
RJ-271400830401841300/514947857-B
(जसनगर)
|
2714008304NRG24260520230194616
|
26/05/2023
|
SHARWAN LAL RAO
|
2714008304WL003154
|
SHARWAN LAL RAO
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568510
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RIYAN
|
RJ-271400830401841300/514947857-C
(जसनगर)
|
2714008304NRG24260520230194618
|
26/05/2023
|
SURESH
|
2714008304WL003154
|
SURESH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568524
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
RIYAN
|
RJ-271400830401841300/514947858
(जसनगर)
|
2714008304NRG24260520230195153
|
26/05/2023
|
REKHA DEVI
|
2714008304WL003156
|
REKHA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568576
|
|
Mrs. REKHA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400830401841300/514947886
(जसनगर)
|
2714008304NRG24260520230194454
|
26/05/2023
|
Ramavtar
|
2714008304WL003153
|
Ramavtar
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568517
|
|
Mr. RAMAVATAR S/O BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
RIYAN
|
RJ-271400830401841300/51494789
(जसनगर)
|
2714008304NRG24260520230195154
|
26/05/2023
|
bhikaram
|
2714008304WL003156
|
bhikaram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568537
|
|
Mr. BHIKA RAM GALOHAT S/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
RIYAN
|
RJ-271400830401841300/51494789
(जसनगर)
|
2714008304NRG24260520230195155
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003156
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568922
|
|
Mrs. KAMALA DEVI W/0 BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
RIYAN
|
RJ-271400830401841300/51494790
(जसनगर)
|
2714008304NRG24260520230195157
|
26/05/2023
|
SUSHILA
|
2714008304WL003156
|
SUSHILA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568333
|
|
Mrs. SUSHILA W/O RUPA RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RIYAN
|
RJ-271400830401841300/51494790-A
(जसनगर)
|
2714008304NRG24260520230195158
|
26/05/2023
|
RAJU DEVI
|
2714008304WL003156
|
RAJU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568908
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RIYAN
|
RJ-271400830401841300/51494796
(जसनगर)
|
2714008304NRG24260520230195316
|
26/05/2023
|
BHAGWATI
|
2714008304WL003157
|
BHAGWATI
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1986568286
|
|
Mrs. BHAGWATI DEVI W/0 RAMESHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
RIYAN
|
RJ-271400830401841300/51494796
(जसनगर)
|
2714008304NRG24260520230195315
|
26/05/2023
|
RAMESHWAR
|
2714008304WL003157
|
RAMESHWAR
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1986568378
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
RIYAN
|
RJ-271400830401841300/51494796-A
(जसनगर)
|
2714008304NRG24260520230195318
|
26/05/2023
|
KHUSHBOO RAJPUROHIT
|
2714008304WL003157
|
KHUSHBOO RAJPUROHIT
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1986568731
|
|
Mrs. KHUSHBOO RAIPUROHIT W/O SANDEEP SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RIYAN
|
RJ-271400830401841300/51494797
(जसनगर)
|
2714008304NRG24260520230195160
|
26/05/2023
|
PAPITA
|
2714008304WL003156
|
PAPITA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568557
|
|
Mrs. PAPITA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
RIYAN
|
RJ-271400830401841300/51494798-A
(जसनगर)
|
2714008304NRG24260520230194890
|
26/05/2023
|
SAMPAT RAJ
|
2714008304WL003155
|
SAMPAT RAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568532
|
|
Mr. SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
RIYAN
|
RJ-271400830401841300/51494799
(जसनगर)
|
2714008304NRG24260520230194892
|
26/05/2023
|
RAMKARAN
|
2714008304WL003155
|
RAMKARAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568831
|
|
Mr. RAMKARAN SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
RIYAN
|
RJ-271400830401841300/51494805
(जसनगर)
|
2714008304NRG24260520230195162
|
26/05/2023
|
GEETA DEVI
|
2714008304WL003156
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568365
|
|
Mrs. GEETA DEVI W/O GHASI RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
RIYAN
|
RJ-271400830401841300/51494805
(जसनगर)
|
2714008304NRG24260520230195161
|
26/05/2023
|
GHISARAM
|
2714008304WL003156
|
GHISARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568358
|
|
Mr. GASI RAM S/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
RIYAN
|
RJ-271400830401841300/51494805-D
(जसनगर)
|
2714008304NRG24260520230194893
|
26/05/2023
|
pancha ram
|
2714008304WL003155
|
pancha ram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568867
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
RIYAN
|
RJ-271400830401841300/51494813
(जसनगर)
|
2714008304NRG24260520230194455
|
26/05/2023
|
MADAN RAM
|
2714008304WL003153
|
MADAN RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568456
|
|
Mr. MADAN RAM S/O RAMJI RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
RIYAN
|
RJ-271400830401841300/51494813
(जसनगर)
|
2714008304NRG24260520230194456
|
26/05/2023
|
MAINA DEVI
|
2714008304WL003153
|
MAINA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568400
|
|
Mrs. NENI DEVI W/O MADAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
RIYAN
|
RJ-271400830401841300/51494814
(जसनगर)
|
2714008304NRG24260520230194895
|
26/05/2023
|
BAGDA RAM
|
2714008304WL003155
|
BAGDA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568690
|
|
Mr. BAGDA RAM W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
RIYAN
|
RJ-271400830401841300/51494814
(जसनगर)
|
2714008304NRG24260520230194894
|
26/05/2023
|
SAMPATI
|
2714008304WL003155
|
SAMPATI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568891
|
|
Mrs. SAMPATI DEVI W/O BAGDHA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
RIYAN
|
RJ-271400830401841300/51494814-A
(जसनगर)
|
2714008304NRG24260520230194897
|
26/05/2023
|
PARVATI
|
2714008304WL003155
|
PARVATI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568661
|
|
Mrs. PARWATI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
RIYAN
|
RJ-271400830401841300/51494814-A
(जसनगर)
|
2714008304NRG24260520230194896
|
26/05/2023
|
SHRAVAN
|
2714008304WL003155
|
SHRAVAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568707
|
|
Mr. SHRAWAN RAM BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
RIYAN
|
RJ-271400830401841300/51494816
(जसनगर)
|
2714008304NRG24260520230194620
|
26/05/2023
|
BUDHARAM
|
2714008304WL003154
|
BUDHARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568504
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
RIYAN
|
RJ-271400830401841300/51494816
(जसनगर)
|
2714008304NRG24260520230194621
|
26/05/2023
|
SHOBA DEVI
|
2714008304WL003154
|
SHOBA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568828
|
|
Mrs. SHOBHA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
RIYAN
|
RJ-271400830401841300/51494817-B
(जसनगर)
|
2714008304NRG24260520230194898
|
26/05/2023
|
MOVNI
|
2714008304WL003155
|
MOVNI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568779
|
|
Mrs. MOWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
RIYAN
|
RJ-271400830401841300/51494824
(जसनगर)
|
2714008304NRG24260520230195319
|
26/05/2023
|
khusbu gahlot
|
2714008304WL003157
|
khusbu gahlot
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568754
|
|
Mrs. KHUSHBU GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
RIYAN
|
RJ-271400830401841300/51494829
(जसनगर)
|
2714008304NRG24260520230194457
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003153
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568832
|
|
Mrs. KAMLA W/O SONRAJ RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400830401841300/51494846
(जसनगर)
|
2714008304NRG24260520230195321
|
26/05/2023
|
jpen
|
2714008304WL003157
|
jpen
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568921
|
|
Mrs. JENPA W/0 KASU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
RIYAN
|
RJ-271400830401841300/51494846
(जसनगर)
|
2714008304NRG24260520230195320
|
26/05/2023
|
kasu kha
|
2714008304WL003157
|
kasu kha
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568355
|
|
Mr. KASAM ALI SO PHULA KAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RIYAN
|
RJ-271400830401841300/51494846-A
(जसनगर)
|
2714008304NRG24260520230195322
|
26/05/2023
|
SALIM
|
2714008304WL003157
|
SALIM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568742
|
|
Mr. SALIM S/O KASAM ALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
RIYAN
|
RJ-271400830401841300/51494863
(जसनगर)
|
2714008304NRG24260520230194907
|
26/05/2023
|
MAINA DEVI
|
2714008304WL003155
|
MAINA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568642
|
|
Mrs. MAINA DEVI W/O NARYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
RIYAN
|
RJ-271400830401841300/51494863-A
(जसनगर)
|
2714008304NRG24260520230195324
|
26/05/2023
|
GEETA DEVI
|
2714008304WL003157
|
GEETA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568737
|
|
Mrs. GITA DEVI W/O SURESH KUMAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400830401841300/51494863-A
(जसनगर)
|
2714008304NRG24260520230195323
|
26/05/2023
|
SURESHCHAND
|
2714008304WL003157
|
SURESHCHAND
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568485
|
|
Mr. SURESH KUMAR SO RUPA RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
RIYAN
|
RJ-271400830401841300/51494863-B
(जसनगर)
|
2714008304NRG24260520230195325
|
26/05/2023
|
Rupa Ram
|
2714008304WL003157
|
Rupa Ram
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568738
|
|
Mr. RUPA RAM S/O RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RIYAN
|
RJ-271400830401841300/51494863-C
(जसनगर)
|
2714008304NRG24260520230195327
|
26/05/2023
|
NATHI DEVI
|
2714008304WL003157
|
NATHI DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568739
|
|
Mrs. NATHI DEVI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
RIYAN
|
RJ-271400830401841300/51494863-C
(जसनगर)
|
2714008304NRG24260520230195326
|
26/05/2023
|
SHYAM LAL
|
2714008304WL003157
|
SHYAM LAL
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568722
|
|
Mr. SHYAM LAL S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
RIYAN
|
RJ-271400830401841300/51494864-A
(जसनगर)
|
2714008304NRG24260520230194909
|
26/05/2023
|
BAJU DEVI
|
2714008304WL003155
|
BAJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568872
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RIYAN
|
RJ-271400830401841300/51494864-A
(जसनगर)
|
2714008304NRG24260520230194908
|
26/05/2023
|
PUKH RAJ
|
2714008304WL003155
|
PUKH RAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568303
|
|
Mr. PUKH RAJ S/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400830401841300/51494870-B
(जसनगर)
|
2714008304NRG24260520230194911
|
26/05/2023
|
MASTU DEVI
|
2714008304WL003155
|
MASTU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568302
|
|
Mrs. MASTU DEVI W/O RAMKARAN GUJEAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
RIYAN
|
RJ-271400830401841300/51494870-B
(जसनगर)
|
2714008304NRG24260520230194910
|
26/05/2023
|
RAMKARAN
|
2714008304WL003155
|
RAMKARAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568839
|
|
Mr. RAMKARAN S/O BHARMAL GUJEAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RIYAN
|
RJ-271400830401841300/51494872
(जसनगर)
|
2714008304NRG24260520230195163
|
26/05/2023
|
DURGA RAM
|
2714008304WL003156
|
DURGA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568454
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
RIYAN
|
RJ-271400830401841300/51494884-A
(जसनगर)
|
2714008304NRG24260520230195164
|
26/05/2023
|
OMA RAM
|
2714008304WL003156
|
OMA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568435
|
|
Mr. OMA RAM SO BHAGU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
RIYAN
|
RJ-271400830401841300/51494884-A
(जसनगर)
|
2714008304NRG24260520230195165
|
26/05/2023
|
SHANTIDEVI
|
2714008304WL003156
|
SHANTIDEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568833
|
|
Mrs. SHANTI DEVI W/O OMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
RIYAN
|
RJ-271400830401841300/51494895
(जसनगर)
|
2714008304NRG24260520230194458
|
26/05/2023
|
RUPARAM
|
2714008304WL003153
|
RUPARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568380
|
|
Mr. ROOPA RAM SO TODA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
RIYAN
|
RJ-271400830401841300/51494895
(जसनगर)
|
2714008304NRG24260520230194459
|
26/05/2023
|
SHANTI
|
2714008304WL003153
|
SHANTI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568856
|
|
Mrs. SHANTI W/0 RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
RIYAN
|
RJ-271400830401841300/51494897-B
(जसनगर)
|
2714008304NRG24260520230194460
|
26/05/2023
|
Ganpat Ram
|
2714008304WL003153
|
Ganpat Ram
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568681
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
RIYAN
|
RJ-271400830401841300/7079150-A
(जसनगर)
|
2714008304NRG24260520230194913
|
26/05/2023
|
budharam
|
2714008304WL003155
|
budharam
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568568
|
|
Mr. BUDHA RAM SO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
RIYAN
|
RJ-271400830401841300/7079150-A
(जसनगर)
|
2714008304NRG24260520230194914
|
26/05/2023
|
goga devi
|
2714008304WL003155
|
goga devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568619
|
|
Mrs. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
RIYAN
|
RJ-271400830401841300/7079150-B
(जसनगर)
|
2714008304NRG24260520230194915
|
26/05/2023
|
lila
|
2714008304WL003155
|
lila
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568575
|
|
Mrs. LELA DEVI W/O SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
RIYAN
|
RJ-271400830401841300/7079150-B
(जसनगर)
|
2714008304NRG24260520230194916
|
26/05/2023
|
sursh
|
2714008304WL003155
|
sursh
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568574
|
|
Mr. SURESH SO BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
RIYAN
|
RJ-271400830401841300/7079153-B
(जसनगर)
|
2714008304NRG24260520230194919
|
26/05/2023
|
RASHAL
|
2714008304WL003155
|
RASHAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568217
|
|
Mrs. RASAL W/O RUPA RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
RIYAN
|
RJ-271400830401841300/7079156
(जसनगर)
|
2714008304NRG24260520230194920
|
26/05/2023
|
SHOBHA DEVI
|
2714008304WL003155
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568315
|
|
Mrs. SHOBHA DEVI W/0 JANWRI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
RIYAN
|
RJ-271400830401841300/7079160
(जसनगर)
|
2714008304NRG24260520230194921
|
26/05/2023
|
PATASI
|
2714008304WL003155
|
PATASI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568809
|
|
Mrs. PATASI DEVI W/O PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
RIYAN
|
RJ-271400830401841300/7079160-b
(जसनगर)
|
2714008304NRG24260520230194922
|
26/05/2023
|
BABU DEVI
|
2714008304WL003155
|
BABU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568689
|
|
Mrs. BABU DEVI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
RIYAN
|
RJ-271400830401841300/7079161-A
(जसनगर)
|
2714008304NRG24260520230194923
|
26/05/2023
|
JAGGARAM
|
2714008304WL003155
|
JAGGARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568499
|
|
Mr. JAGGA RAM SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
RIYAN
|
RJ-271400830401841300/7079161-A
(जसनगर)
|
2714008304NRG24260520230194924
|
26/05/2023
|
LADURI
|
2714008304WL003155
|
LADURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568503
|
|
Mrs. LADU DEVI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
RIYAN
|
RJ-271400830401841300/7079163
(जसनगर)
|
2714008304NRG24260520230194925
|
26/05/2023
|
CHOTARAM
|
2714008304WL003155
|
CHOTARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568457
|
|
Mr. CHOTA RAM S/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
RIYAN
|
RJ-271400830401841300/7079163
(जसनगर)
|
2714008304NRG24260520230194926
|
26/05/2023
|
PAPURI
|
2714008304WL003155
|
PAPURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568318
|
|
Mrs. PAPPUDI W/0 CHOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
RIYAN
|
RJ-271400830401841300/70791643
(जसनगर)
|
2714008304NRG24260520230194928
|
26/05/2023
|
RAMNIWASH
|
2714008304WL003155
|
RAMNIWASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568501
|
|
Mr. RAMNIWAS S/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
RIYAN
|
RJ-271400830401841300/70791643
(जसनगर)
|
2714008304NRG24260520230194927
|
26/05/2023
|
TIJANI DEVI
|
2714008304WL003155
|
TIJANI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568284
|
|
Mrs. TIJANI DEVI W/0 HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RIYAN
|
RJ-271400830401841300/7079167
(जसनगर)
|
2714008304NRG24260520230194622
|
26/05/2023
|
PUKHRAJ
|
2714008304WL003154
|
PUKHRAJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568385
|
|
Mr. PUKH RAJ SO BHANWAR LAL GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
RIYAN
|
RJ-271400830401841300/7079167
(जसनगर)
|
2714008304NRG24260520230194623
|
26/05/2023
|
RAMESHWRI
|
2714008304WL003154
|
RAMESHWRI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568361
|
|
Mrs. RAMESWARI W/O PUKRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
RIYAN
|
RJ-271400830401841300/7079169-A
(जसनगर)
|
2714008304NRG24260520230195328
|
26/05/2023
|
GEETA DEVI
|
2714008304WL003157
|
GEETA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568732
|
|
Mrs. GITA DEVI W/O NARYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
RIYAN
|
RJ-271400830401841300/7079169-B
(जसनगर)
|
2714008304NRG24260520230195329
|
26/05/2023
|
Budha Ram
|
2714008304WL003157
|
Budha Ram
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568666
|
|
Mr. BUDHA RAM S/O NARYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
RIYAN
|
RJ-271400830401841300/7079169-B
(जसनगर)
|
2714008304NRG24260520230195330
|
26/05/2023
|
SHARDA
|
2714008304WL003157
|
SHARDA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568662
|
|
Mrs. SHRDA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
RIYAN
|
RJ-271400830401841300/7079170
(जसनगर)
|
2714008304NRG24260520230194931
|
26/05/2023
|
BHAWARI
|
2714008304WL003155
|
BHAWARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568878
|
|
Mrs. BHANWARI DEVI W/O DHAGLA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
RIYAN
|
RJ-271400830401841300/7079171
(जसनगर)
|
2714008304NRG24260520230194933
|
26/05/2023
|
CHOTI DEVI
|
2714008304WL003155
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568861
|
|
Mrs. CHHOTI DVI W/0 PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
RIYAN
|
RJ-271400830401841300/7079171
(जसनगर)
|
2714008304NRG24260520230194932
|
26/05/2023
|
PANCHARAM
|
2714008304WL003155
|
PANCHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568527
|
|
Mr. PANCHA RAM S/O JAIRAM GUJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
RIYAN
|
RJ-271400830401841300/7079175
(जसनगर)
|
2714008304NRG24260520230194462
|
26/05/2023
|
CHADNNAI
|
2714008304WL003153
|
CHADNNAI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568282
|
|
CHANANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
RIYAN
|
RJ-271400830401841300/7079180
(जसनगर)
|
2714008304NRG24260520230194937
|
26/05/2023
|
PANI DEVI
|
2714008304WL003155
|
PANI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568227
|
|
Mrs. PANI DEVI W/O SANVAR LAL /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
RIYAN
|
RJ-271400830401841300/7079180
(जसनगर)
|
2714008304NRG24260520230194938
|
26/05/2023
|
SHANWRARAM
|
2714008304WL003155
|
SHANWRARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568292
|
|
Mr. SANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
RIYAN
|
RJ-271400830401841300/7079185
(जसनगर)
|
2714008304NRG24260520230194624
|
26/05/2023
|
HANUMAN RAM
|
2714008304WL003154
|
HANUMAN RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568479
|
|
Mr. HANUMAN S/O NEMA RAM KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
RIYAN
|
RJ-271400830401841300/7079192-A
(जसनगर)
|
2714008304NRG24260520230194463
|
26/05/2023
|
CHANDA BANO
|
2714008304WL003153
|
CHANDA BANO
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568243
|
|
Mrs. CHANDRA BANO W/0 AASHIN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
RIYAN
|
RJ-271400830401841300/7079194-A
(जसनगर)
|
2714008304NRG24260520230194465
|
26/05/2023
|
Jamila
|
2714008304WL003153
|
Jamila
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568570
|
|
Mrs. JAMILA BANO W/O INSAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
RIYAN
|
RJ-271400830401841300/7079195
(जसनगर)
|
2714008304NRG24260520230194467
|
26/05/2023
|
RUKHASANA
|
2714008304WL003153
|
RUKHASANA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568790
|
|
Mrs. RUKSANA BANO W/O PIRBAX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
RIYAN
|
RJ-271400830401841300/7079196-A
(जसनगर)
|
2714008304NRG24260520230194627
|
26/05/2023
|
MADINA
|
2714008304WL003154
|
MADINA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568842
|
|
Mrs. MADINA W/O IKBAL TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
RIYAN
|
RJ-271400830401841300/7079196-b
(जसनगर)
|
2714008304NRG24260520230194628
|
26/05/2023
|
BABU KHA
|
2714008304WL003154
|
BABU KHA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568540
|
|
Mr. BABU KHAN S/O MOTI KHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
RIYAN
|
RJ-271400830401841300/7079196-b
(जसनगर)
|
2714008304NRG24260520230194629
|
26/05/2023
|
MAINA
|
2714008304WL003154
|
MAINA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568467
|
|
Mrs. MAINA W/0 BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
RIYAN
|
RJ-271400830401841300/7079201-a
(जसनगर)
|
2714008304NRG24260520230194940
|
26/05/2023
|
SUPAYARI
|
2714008304WL003155
|
SUPAYARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568364
|
|
Mrs. SUPAYRI DEVI W/O GOPI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
RIYAN
|
RJ-271400830401841300/7079201-b
(जसनगर)
|
2714008304NRG24260520230194941
|
26/05/2023
|
OM PRAKASH
|
2714008304WL003155
|
OM PRAKASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568843
|
|
Mr. OMPRAKESH S/O GOPI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
RIYAN
|
RJ-271400830401841300/7079206
(जसनगर)
|
2714008304NRG24260520230194945
|
26/05/2023
|
GITA DEVI
|
2714008304WL003155
|
GITA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568907
|
|
Mrs. GITA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
RIYAN
|
RJ-271400830401841300/7079206
(जसनगर)
|
2714008304NRG24260520230194944
|
26/05/2023
|
HANUMAN RAM
|
2714008304WL003155
|
HANUMAN RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568529
|
|
Mr. HANUMAN SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
RIYAN
|
RJ-271400830401841300/7079207-A
(जसनगर)
|
2714008304NRG24260520230194946
|
26/05/2023
|
INDRA
|
2714008304WL003155
|
INDRA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568316
|
|
Mrs. INDRA DEVI W/O CHOTU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
RIYAN
|
RJ-271400830401841300/7079208
(जसनगर)
|
2714008304NRG24260520230194947
|
26/05/2023
|
MUNNI DEVI
|
2714008304WL003155
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568497
|
|
Mrs. MUNNI DEVI W/O MANJEET SAYA SAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
RIYAN
|
RJ-271400830401841300/7079210-A
(जसनगर)
|
2714008304NRG24260520230194949
|
26/05/2023
|
ashok kumar
|
2714008304WL003155
|
ashok kumar
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568876
|
|
Mr. ASHOK KUMAR S/O PHUK RAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
RIYAN
|
RJ-271400830401841300/7079210-A
(जसनगर)
|
2714008304NRG24260520230194950
|
26/05/2023
|
PARMAI
|
2714008304WL003155
|
PARMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568697
|
|
Mrs. PARMAI DEVI W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
RIYAN
|
RJ-271400830401841300/7079225-a
(जसनगर)
|
2714008304NRG24260520230194952
|
26/05/2023
|
CHOTI DEVI
|
2714008304WL003155
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568307
|
|
Mrs. CHOTI DEVI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
RIYAN
|
RJ-271400830401841300/7079225-a
(जसनगर)
|
2714008304NRG24260520230194951
|
26/05/2023
|
JIVANRAM
|
2714008304WL003155
|
JIVANRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568412
|
|
Mr. JIVAN RAM SO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
RIYAN
|
RJ-271400830401841300/7079228-A
(जसनगर)
|
2714008304NRG24260520230194954
|
26/05/2023
|
SUMAN DEVI
|
2714008304WL003155
|
SUMAN DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568799
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
RIYAN
|
RJ-271400830401841300/7079235
(जसनगर)
|
2714008304NRG24260520230194631
|
26/05/2023
|
BIDAMI DEVI
|
2714008304WL003154
|
BIDAMI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568279
|
|
Mrs. BIDAMI BANO W/O MOBIN SHAY /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
RIYAN
|
RJ-271400830401841300/7079236-B
(जसनगर)
|
2714008304NRG24260520230194955
|
26/05/2023
|
bharpai
|
2714008304WL003155
|
bharpai
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568692
|
|
Mrs. BHARPAI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
RIYAN
|
RJ-271400830401841300/7079236-B
(जसनगर)
|
2714008304NRG24260520230194956
|
26/05/2023
|
BUDHARAM
|
2714008304WL003155
|
BUDHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568741
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
RIYAN
|
RJ-271400830401841300/7079237
(जसनगर)
|
2714008304NRG24260520230195331
|
26/05/2023
|
MAYA
|
2714008304WL003157
|
MAYA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568466
|
|
Mrs. MAYA W/O PUKRAJ BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
RIYAN
|
RJ-271400830401841300/7079237-C
(जसनगर)
|
2714008304NRG24260520230194632
|
26/05/2023
|
REVANT
|
2714008304WL003154
|
REVANT
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568761
|
|
Mr. RENWAT SO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
RIYAN
|
RJ-271400830401841300/7079237-D
(जसनगर)
|
2714008304NRG24260520230194633
|
26/05/2023
|
SHOBHA DEVI
|
2714008304WL003154
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568749
|
|
Mrs. SOBHA DEVI WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
RIYAN
|
RJ-271400830401841300/7079239
(जसनगर)
|
2714008304NRG24260520230194957
|
26/05/2023
|
SUKHA RAM
|
2714008304WL003155
|
SUKHA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568618
|
|
MR SUKHA RAM SO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
RIYAN
|
RJ-271400830401841300/7079241-B
(जसनगर)
|
2714008304NRG24260520230194964
|
26/05/2023
|
puna ram
|
2714008304WL003155
|
puna ram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568763
|
|
Mr. PUNARAM SO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
RIYAN
|
RJ-271400830401841300/7079241-B
(जसनगर)
|
2714008304NRG24260520230194965
|
26/05/2023
|
tara devi
|
2714008304WL003155
|
tara devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568727
|
|
Mrs. TARA DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
RIYAN
|
RJ-271400830401841300/7079248-C
(जसनगर)
|
2714008304NRG24260520230194968
|
26/05/2023
|
pokar ram
|
2714008304WL003155
|
pokar ram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568665
|
|
Mr. POKAR RAM S/O SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
RIYAN
|
RJ-271400830401841300/7079248-C
(जसनगर)
|
2714008304NRG24260520230194969
|
26/05/2023
|
RAJUDHI
|
2714008304WL003155
|
RAJUDHI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568495
|
|
Mrs. RAJU DEVI POKAR RAM JAT WO POKAR R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
RIYAN
|
RJ-271400830401841300/7079250
(जसनगर)
|
2714008304NRG24260520230194970
|
26/05/2023
|
BUDHARAM
|
2714008304WL003155
|
BUDHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568873
|
|
Mr. BUDHA RAM S/O HAPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
RIYAN
|
RJ-271400830401841300/7079266-A
(जसनगर)
|
2714008304NRG24260520230195332
|
26/05/2023
|
FARJANA BANO
|
2714008304WL003157
|
FARJANA BANO
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568734
|
|
Mrs. FARJANA WO JAKAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
RIYAN
|
RJ-271400830401841300/7079272
(जसनगर)
|
2714008304NRG24260520230194635
|
26/05/2023
|
KAMALA DEVI
|
2714008304WL003154
|
KAMALA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568794
|
|
Mrs. KAMLA DEVI W/O PABU RAMSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
RIYAN
|
RJ-271400830401841300/7079272
(जसनगर)
|
2714008304NRG24260520230194634
|
26/05/2023
|
PABU RAM
|
2714008304WL003154
|
PABU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568245
|
|
Mr. PABU RAM SO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
RIYAN
|
RJ-271400830401841300/7079272-A
(जसनगर)
|
2714008304NRG24260520230194636
|
26/05/2023
|
anita
|
2714008304WL003154
|
anita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568657
|
|
Mrs. ANITA DEVI W/O NAND KISHOR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
RIYAN
|
RJ-271400830401841300/7079272-B
(जसनगर)
|
2714008304NRG24260520230194637
|
26/05/2023
|
CHOTI
|
2714008304WL003154
|
CHOTI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568656
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
RIYAN
|
RJ-271400830401841300/7079274
(जसनगर)
|
2714008304NRG24260520230195167
|
26/05/2023
|
PINKI DEVI
|
2714008304WL003156
|
PINKI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568280
|
|
Mrs. PINKI DEVI WO RAMESH CHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
RIYAN
|
RJ-271400830401841300/7079274
(जसनगर)
|
2714008304NRG24260520230195166
|
26/05/2023
|
RAMESHVARLAL
|
2714008304WL003156
|
RAMESHVARLAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568426
|
|
MR RAMESH CHAND SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
RIYAN
|
RJ-271400830401841300/7079276
(जसनगर)
|
2714008304NRG24260520230194639
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003154
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568224
|
|
Mrs. INDRA DEVI W/O KALISH CHAND SEN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
RIYAN
|
RJ-271400830401841300/7079276
(जसनगर)
|
2714008304NRG24260520230194638
|
26/05/2023
|
KAILASH RAM
|
2714008304WL003154
|
KAILASH RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568356
|
|
Mrs. KALISH CHAND S/O RATNA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
RIYAN
|
RJ-271400830401841300/7079279-C
(जसनगर)
|
2714008304NRG24260520230194641
|
26/05/2023
|
shanti
|
2714008304WL003154
|
shanti
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568329
|
|
Mrs. SANTI DEVI W/O MUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
RIYAN
|
RJ-271400830401841300/7079288
(जसनगर)
|
2714008304NRG24260520230194642
|
26/05/2023
|
GHEVAR RAM
|
2714008304WL003154
|
GHEVAR RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568213
|
|
Mr. GHAVAR RAM S/O HARADIN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
RIYAN
|
RJ-271400830401841300/7079288
(जसनगर)
|
2714008304NRG24260520230194643
|
26/05/2023
|
SHOBHA
|
2714008304WL003154
|
SHOBHA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568214
|
|
Mrs. SHOBHA DEVI W/O GHEWAR RAM JAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
RIYAN
|
RJ-271400830401841300/7079289
(जसनगर)
|
2714008304NRG24260520230195168
|
26/05/2023
|
HAPU RAM
|
2714008304WL003156
|
HAPU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568421
|
|
Mr. HAPU RAM SO CHANDRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
RIYAN
|
RJ-271400830401841300/7079289
(जसनगर)
|
2714008304NRG24260520230195169
|
26/05/2023
|
RAMI DEVI
|
2714008304WL003156
|
RAMI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568854
|
|
Mrs. RAMI WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
RIYAN
|
RJ-271400830401841300/7079299
(जसनगर)
|
2714008304NRG24260520230195172
|
26/05/2023
|
RACHANA KANWAR
|
2714008304WL003156
|
RACHANA KANWAR
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568252
|
|
Mrs. RACHANA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
RIYAN
|
RJ-271400830401841300/7079308
(जसनगर)
|
2714008304NRG24260520230194469
|
26/05/2023
|
GOLAB KANVAR
|
2714008304WL003153
|
GOLAB KANVAR
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568572
|
|
Mrs. GULAB KANWAR W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
RIYAN
|
RJ-271400830401841300/7079308
(जसनगर)
|
2714008304NRG24260520230194468
|
26/05/2023
|
MADAN SINGH
|
2714008304WL003153
|
MADAN SINGH
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568567
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
RIYAN
|
RJ-271400830401841300/7079316
(जसनगर)
|
2714008304NRG24260520230194972
|
26/05/2023
|
CHANDRAKI
|
2714008304WL003155
|
CHANDRAKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568397
|
|
Mrs. CHANDRAKI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
RIYAN
|
RJ-271400830401841300/7079316-B
(जसनगर)
|
2714008304NRG24260520230194973
|
26/05/2023
|
MEERA
|
2714008304WL003155
|
MEERA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568704
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
RIYAN
|
RJ-271400830401841300/7079320
(जसनगर)
|
2714008304NRG24260520230194470
|
26/05/2023
|
ALPU RAM
|
2714008304WL003153
|
ALPU RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568207
|
|
Mr. ALPU RAM SO RAMU RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
RIYAN
|
RJ-271400830401841300/7079320
(जसनगर)
|
2714008304NRG24260520230194471
|
26/05/2023
|
HEERA DEVI
|
2714008304WL003153
|
HEERA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568208
|
|
Mrs. HIRAKI DEVI W/O ALPU RAM KUMAWAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
RIYAN
|
RJ-271400830401841300/7079323
(जसनगर)
|
2714008304NRG24260520230194472
|
26/05/2023
|
GHEAVRAM
|
2714008304WL003153
|
GHEAVRAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568404
|
|
Mr. GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
RIYAN
|
RJ-271400830401841300/7079323
(जसनगर)
|
2714008304NRG24260520230194473
|
26/05/2023
|
SUNDARI
|
2714008304WL003153
|
SUNDARI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568443
|
|
Mrs. SUNDRI DEVI WO GHEWAR RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
RIYAN
|
RJ-271400830401841300/7079324-B
(जसनगर)
|
2714008304NRG24260520230194475
|
26/05/2023
|
galakai
|
2714008304WL003153
|
galakai
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568629
|
|
Mrs. GALKAI W/O RAMJI RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
RIYAN
|
RJ-271400830401841300/7079324-B
(जसनगर)
|
2714008304NRG24260520230194474
|
26/05/2023
|
sukharam
|
2714008304WL003153
|
sukharam
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568781
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
RIYAN
|
RJ-271400830401841300/7079325
(जसनगर)
|
2714008304NRG24260520230194476
|
26/05/2023
|
BUDHA RAM
|
2714008304WL003153
|
BUDHA RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568438
|
|
Mr. BUDHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
RIYAN
|
RJ-271400830401841300/7079325
(जसनगर)
|
2714008304NRG24260520230194477
|
26/05/2023
|
takli devi
|
2714008304WL003153
|
takli devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568526
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
RIYAN
|
RJ-271400830401841300/7079333
(जसनगर)
|
2714008304NRG24260520230194479
|
26/05/2023
|
BABUDI
|
2714008304WL003153
|
BABUDI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568336
|
|
MR AMRA RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
RIYAN
|
RJ-271400830401841300/7079334
(जसनगर)
|
2714008304NRG24260520230194975
|
26/05/2023
|
RUKAMAI
|
2714008304WL003155
|
RUKAMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568370
|
|
Mrs. RUKMAI DEVI W/O ROUPA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
RIYAN
|
RJ-271400830401841300/7079334
(जसनगर)
|
2714008304NRG24260520230194974
|
26/05/2023
|
RUPA RAM
|
2714008304WL003155
|
RUPA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568488
|
|
Mr. RUPA RAM S/O HARJI RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
RIYAN
|
RJ-271400830401841300/7079341
(जसनगर)
|
2714008304NRG24260520230194481
|
26/05/2023
|
lalita
|
2714008304WL003153
|
lalita
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568614
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
499
|
RIYAN
|
RJ-271400830401841300/7079341
(जसनगर)
|
2714008304NRG24260520230194480
|
26/05/2023
|
ram
|
2714008304WL003153
|
ram
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568616
|
|
Mr. RAMKISHOR MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
RIYAN
|
RJ-271400830401841300/7079342-a
(जसनगर)
|
2714008304NRG24260520230195174
|
26/05/2023
|
KALU RAM
|
2714008304WL003156
|
KALU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568478
|
|
Mr. KALU RAM S/O HAPU RAM BAGADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
RIYAN
|
RJ-271400830401841300/7079342-a
(जसनगर)
|
2714008304NRG24260520230195173
|
26/05/2023
|
RAM JOT
|
2714008304WL003156
|
RAM JOT
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568830
|
|
Mrs. RAMJOT W/O KALU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
RIYAN
|
RJ-271400830401841300/7079342-D
(जसनगर)
|
2714008304NRG24260520230195175
|
26/05/2023
|
HAPU RAM
|
2714008304WL003156
|
HAPU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568747
|
|
Mr. HAPU RAM S/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
RIYAN
|
RJ-271400830401841300/7079349-a
(जसनगर)
|
2714008304NRG24260520230194645
|
26/05/2023
|
BHANWARI
|
2714008304WL003154
|
BHANWARI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568202
|
|
Mrs. BHANWARI DEVI W/O POKER RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
RIYAN
|
RJ-271400830401841300/7079349-a
(जसनगर)
|
2714008304NRG24260520230194644
|
26/05/2023
|
POKARRAM
|
2714008304WL003154
|
POKARRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568649
|
|
Mr. POKAR RAM SO SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
RIYAN
|
RJ-271400830401841300/7079349-B
(जसनगर)
|
2714008304NRG24260520230194647
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003154
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568703
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
RIYAN
|
RJ-271400830401841300/7079356-B
(जसनगर)
|
2714008304NRG24260520230194648
|
26/05/2023
|
ANITA
|
2714008304WL003154
|
ANITA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568226
|
|
Mrs. ANITA W/O RAMAVTAR SEN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
RIYAN
|
RJ-271400830401841300/7079356-D
(जसनगर)
|
2714008304NRG24260520230194649
|
26/05/2023
|
SANTI DEVI
|
2714008304WL003154
|
SANTI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568221
|
|
Mrs. SHANTI W/O NORAT MAL SEN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
RIYAN
|
RJ-271400830401841300/7079358
(जसनगर)
|
2714008304NRG24260520230195176
|
26/05/2023
|
MUNNI DEVI
|
2714008304WL003156
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568216
|
|
Mrs. MUNNI DEVI W/O KALISH RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
RIYAN
|
RJ-271400830401841300/7079363-a
(जसनगर)
|
2714008304NRG24260520230195336
|
26/05/2023
|
CHUKA DEVI
|
2714008304WL003157
|
CHUKA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568354
|
|
Mrs. CHUKA DEVI W/O VIJAYRAJ GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
RIYAN
|
RJ-271400830401841300/7079363-a
(जसनगर)
|
2714008304NRG24260520230195335
|
26/05/2023
|
VIJAYRAJ
|
2714008304WL003157
|
VIJAYRAJ
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568353
|
|
VIJAYRAJ S/O SH BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
511
|
RIYAN
|
RJ-271400830401841300/7079364
(जसनगर)
|
2714008304NRG24260520230195338
|
26/05/2023
|
BHURAKI
|
2714008304WL003157
|
BHURAKI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568904
|
|
Mrs. BHURAKI DEVI WO JAGDEESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
RIYAN
|
RJ-271400830401841300/7079364
(जसनगर)
|
2714008304NRG24260520230195337
|
26/05/2023
|
JAGDISH RAM
|
2714008304WL003157
|
JAGDISH RAM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568414
|
|
Mr. JAGDISH RAM SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
RIYAN
|
RJ-271400830401841300/7079375-B
(जसनगर)
|
2714008304NRG24260520230194651
|
26/05/2023
|
pooja
|
2714008304WL003154
|
pooja
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568782
|
|
Mrs. POOJA WO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
RIYAN
|
RJ-271400830401841300/7079389-A
(जसनगर)
|
2714008304NRG24260520230195339
|
26/05/2023
|
bija ram
|
2714008304WL003157
|
bija ram
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568718
|
|
Mr. BEEJA RAM S/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
RIYAN
|
RJ-271400830401841300/7079389-A
(जसनगर)
|
2714008304NRG24260520230195340
|
26/05/2023
|
gulabi
|
2714008304WL003157
|
gulabi
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568716
|
|
Mrs. GULABE W/O BIJA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
RIYAN
|
RJ-271400830401841300/7079399
(जसनगर)
|
2714008304NRG24260520230194976
|
26/05/2023
|
NARMDA
|
2714008304WL003155
|
NARMDA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568634
|
|
Mrs. NARBADA W/O BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
RIYAN
|
RJ-271400830401841300/7079403
(जसनगर)
|
2714008304NRG24260520230194484
|
26/05/2023
|
MADINA
|
2714008304WL003153
|
MADINA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568230
|
|
Mrs. MADINA BANO W/0 BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
RIYAN
|
RJ-271400830401841300/7079408-D
(जसनगर)
|
2714008304NRG24260520230194486
|
26/05/2023
|
mustak
|
2714008304WL003153
|
mustak
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568623
|
|
MR MUSHTAK ALI KASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
RIYAN
|
RJ-271400830401841300/7079408-D
(जसनगर)
|
2714008304NRG24260520230194487
|
26/05/2023
|
siya bano
|
2714008304WL003153
|
siya bano
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568890
|
|
Mrs. SIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
RIYAN
|
RJ-271400830401841300/7079410
(जसनगर)
|
2714008304NRG24260520230195178
|
26/05/2023
|
rahima
|
2714008304WL003156
|
rahima
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568793
|
|
Mrs. REHIMA W/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
RIYAN
|
RJ-271400830401841300/7079420-A
(जसनगर)
|
2714008304NRG24260520230194977
|
26/05/2023
|
GITA DEVI
|
2714008304WL003155
|
GITA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568238
|
|
Mrs. GEETA W/O DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
RIYAN
|
RJ-271400830401841300/7079420-b
(जसनगर)
|
2714008304NRG24260520230194978
|
26/05/2023
|
MEERA
|
2714008304WL003155
|
MEERA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568234
|
|
Mrs. MEERA WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
RIYAN
|
RJ-271400830401841300/7079421
(जसनगर)
|
2714008304NRG24260520230194979
|
26/05/2023
|
OMARAM
|
2714008304WL003155
|
OMARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568295
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
RIYAN
|
RJ-271400830401841300/7079421
(जसनगर)
|
2714008304NRG24260520230194980
|
26/05/2023
|
PANI DEVI
|
2714008304WL003155
|
PANI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568362
|
|
Mrs. PANI DEVI W/0 OM PRAKASH GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
RIYAN
|
RJ-271400830401841300/7079421-A
(जसनगर)
|
2714008304NRG24260520230194981
|
26/05/2023
|
BHNAWARU RAM
|
2714008304WL003155
|
BHNAWARU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568579
|
|
Mr. BHNAWARU RAM S/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
RIYAN
|
RJ-271400830401841300/7079421-A
(जसनगर)
|
2714008304NRG24260520230194982
|
26/05/2023
|
CHHOTI DEVI
|
2714008304WL003155
|
CHHOTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568609
|
|
Mr. CHHOTI DEVI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
RIYAN
|
RJ-271400830401841300/7079424
(जसनगर)
|
2714008304NRG24260520230195179
|
26/05/2023
|
BADRIRAM
|
2714008304WL003156
|
BADRIRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568766
|
|
Mrs. BADRI LAL W/O HALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
RIYAN
|
RJ-271400830401841300/7079424
(जसनगर)
|
2714008304NRG24260520230195180
|
26/05/2023
|
MEYANA
|
2714008304WL003156
|
MEYANA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568792
|
|
Mrs. MEYANA W/O BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
RIYAN
|
RJ-271400830401841300/7079434
(जसनगर)
|
2714008304NRG24260520230195181
|
26/05/2023
|
AMARA RAM
|
2714008304WL003156
|
AMARA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568516
|
|
Mr. AMARA RAM S/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
RIYAN
|
RJ-271400830401841300/7079434
(जसनगर)
|
2714008304NRG24260520230195182
|
26/05/2023
|
SEETA
|
2714008304WL003156
|
SEETA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568515
|
|
Mrs. SITA W/O AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
RIYAN
|
RJ-271400830401841300/7079446
(जसनगर)
|
2714008304NRG24260520230194491
|
26/05/2023
|
SUGANAI
|
2714008304WL003153
|
SUGANAI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568222
|
|
Mrs. SUGANI DEVI W/O TARA CHAND MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
RIYAN
|
RJ-271400830401841300/7079446
(जसनगर)
|
2714008304NRG24260520230194490
|
26/05/2023
|
TARU RAM
|
2714008304WL003153
|
TARU RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568542
|
|
Mr. TARA CHAND S/O BAKSA RAM MALE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RIYAN
|
RJ-271400830401841300/7079837
(जसनगर)
|
2714008304NRG24260520230194653
|
26/05/2023
|
HADMAN RAM
|
2714008304WL003154
|
HADMAN RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568612
|
|
Mr. HANUMAN SO MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
RIYAN
|
RJ-271400830401841300/7079837
(जसनगर)
|
2714008304NRG24260520230194652
|
26/05/2023
|
MOHARA DEVI
|
2714008304WL003154
|
MOHARA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568611
|
|
Mrs. MORI WO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RIYAN
|
RJ-271400830401841300/7079900
(जसनगर)
|
2714008304NRG24260520230195183
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003156
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568394
|
|
Mrs. KAMLA DEVI W/O MANAK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
RIYAN
|
RJ-271400830401841300/7079900-A
(जसनगर)
|
2714008304NRG24260520230195184
|
26/05/2023
|
SANGITA
|
2714008304WL003156
|
SANGITA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568744
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
RIYAN
|
RJ-271400830401841300/7079900-B
(जसनगर)
|
2714008304NRG24260520230195186
|
26/05/2023
|
neni
|
2714008304WL003156
|
neni
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568740
|
|
Mrs. NENI DEVI WO PUKRAJ GOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
RIYAN
|
RJ-271400830401841300/7079900-B
(जसनगर)
|
2714008304NRG24260520230195185
|
26/05/2023
|
pukhraj
|
2714008304WL003156
|
pukhraj
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568743
|
|
Mr. PUKHRAJ S/O KISHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
RIYAN
|
RJ-271400830401841300/7084448-A
(जसनगर)
|
2714008304NRG24260520230194492
|
26/05/2023
|
kachru sya
|
2714008304WL003153
|
kachru sya
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568622
|
|
MR KACHRU SYA
|
STATE BANK OF INDIA(508548)
|
|
540
|
RIYAN
|
RJ-271400830401841300/7084448-A
(जसनगर)
|
2714008304NRG24260520230194493
|
26/05/2023
|
sanu
|
2714008304WL003153
|
sanu
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568281
|
|
Mrs. SANU W/0 KACHRU SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
RIYAN
|
RJ-271400830401841300/7084448-D
(जसनगर)
|
2714008304NRG24260520230194655
|
26/05/2023
|
sahnaj
|
2714008304WL003154
|
sahnaj
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568866
|
|
Ms. SHAHNAJ W/O SHABBIR SHYA /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
RIYAN
|
RJ-271400830401841300/70844939
(जसनगर)
|
2714008304NRG24260520230194495
|
26/05/2023
|
Manju devi
|
2714008304WL003153
|
Manju devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568403
|
|
Mrs. MANJU DEVI W/O NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
RIYAN
|
RJ-271400830401841300/7084564
(जसनगर)
|
2714008304NRG24260520230194496
|
26/05/2023
|
SITA
|
2714008304WL003153
|
SITA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568626
|
|
Mrs. Sitha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
RIYAN
|
RJ-271400830401841300/7084564
(जसनगर)
|
2714008304NRG24260520230194497
|
26/05/2023
|
SUMAN
|
2714008304WL003153
|
SUMAN
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568627
|
|
Ms. SUMAN F/G BAGADARAM
|
INDIAN BANK(607105)
|
|
545
|
RIYAN
|
RJ-271400830401841300/7084653
(जसनगर)
|
2714008304NRG24260520230194985
|
26/05/2023
|
GEETA
|
2714008304WL003155
|
GEETA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568215
|
|
Mrs. GEETA DEVI W/O PUKH RAJ RAO /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
RIYAN
|
RJ-271400830401841300/7084653-A
(जसनगर)
|
2714008304NRG24260520230194499
|
26/05/2023
|
SANJU
|
2714008304WL003153
|
SANJU
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568555
|
|
Mrs. SANJU DEVI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
RIYAN
|
RJ-271400830401841300/7084655-D
(जसनगर)
|
2714008304NRG24260520230194987
|
26/05/2023
|
INDRA
|
2714008304WL003155
|
INDRA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568736
|
|
Mrs. INDRA devi W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
RIYAN
|
RJ-271400830401841300/7084656
(जसनगर)
|
2714008304NRG24260520230195187
|
26/05/2023
|
MANA RAM
|
2714008304WL003156
|
MANA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568849
|
|
Mr. MANA RAM S/O HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
RIYAN
|
RJ-271400830401841300/7084656
(जसनगर)
|
2714008304NRG24260520230195188
|
26/05/2023
|
SITA DEVI
|
2714008304WL003156
|
SITA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568889
|
|
Mrs. SITA DEVI W/O MANA RAM RAVO /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
RIYAN
|
RJ-271400830401841300/7084658
(जसनगर)
|
2714008304NRG24260520230194656
|
26/05/2023
|
DURGA CHOUDHARY
|
2714008304WL003154
|
DURGA CHOUDHARY
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568368
|
|
Mrs. DURGA DEVI W/O ROHIT KUMAR CHHIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
RIYAN
|
RJ-271400830401841300/7084664
(जसनगर)
|
2714008304NRG24260520230194988
|
26/05/2023
|
SHIV LAL
|
2714008304WL003155
|
SHIV LAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568536
|
|
Mr. SHIV LAL U/F SHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
RIYAN
|
RJ-271400830401841300/7084667
(जसनगर)
|
2714008304NRG24260520230194989
|
26/05/2023
|
MAHBUB BANU
|
2714008304WL003155
|
MAHBUB BANU
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568924
|
|
Mrs. MAHABUB W/0 DULA SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
RIYAN
|
RJ-271400830401841300/7084676-B
(जसनगर)
|
2714008304NRG24260520230194995
|
26/05/2023
|
DHAGALAI
|
2714008304WL003155
|
DHAGALAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568327
|
|
Mrs. DAGLAI WO MADAN LAL GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
RIYAN
|
RJ-271400830401841300/7084682
(जसनगर)
|
2714008304NRG24260520230194999
|
26/05/2023
|
PAPPU DEVI
|
2714008304WL003155
|
PAPPU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568806
|
|
Mrs. PAPPU DEVI W/O PRAKASH CHAND GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
RIYAN
|
RJ-271400830401841300/7084682-C
(जसनगर)
|
2714008304NRG24260520230194500
|
26/05/2023
|
narayan
|
2714008304WL003153
|
narayan
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568786
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
RIYAN
|
RJ-271400830401841300/7084685-b
(जसनगर)
|
2714008304NRG24260520230195002
|
26/05/2023
|
CHENARAM
|
2714008304WL003155
|
CHENARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568841
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
RIYAN
|
RJ-271400830401841300/7084685-b
(जसनगर)
|
2714008304NRG24260520230195001
|
26/05/2023
|
SHANTI DEVI
|
2714008304WL003155
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568312
|
|
Mrs. SHANTI DEVI W/O CHINA RAM GUJER /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
RIYAN
|
RJ-271400830401841300/7084685-C
(जसनगर)
|
2714008304NRG24260520230195003
|
26/05/2023
|
renu
|
2714008304WL003155
|
renu
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568728
|
|
Mrs. RENU W O BUDDHA RAAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
RIYAN
|
RJ-271400830401841300/7084686
(जसनगर)
|
2714008304NRG24260520230195189
|
26/05/2023
|
CHHOGA RAM
|
2714008304WL003156
|
CHHOGA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568427
|
|
Mr. CHOGA RAM SO JASWANTA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
RIYAN
|
RJ-271400830401841300/7084686
(जसनगर)
|
2714008304NRG24260520230195190
|
26/05/2023
|
TULACHHAI DEVI
|
2714008304WL003156
|
TULACHHAI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568483
|
|
Mrs. TULASI DEVI GURJAR WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
RIYAN
|
RJ-271400830401841300/7084686-A
(जसनगर)
|
2714008304NRG24260520230195191
|
26/05/2023
|
MOKALI DEVI
|
2714008304WL003156
|
MOKALI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568210
|
|
Mrs. MOUKA DEVI W/O BIRDHA RAM GUJER /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
RIYAN
|
RJ-271400830401841300/7084686-B
(जसनगर)
|
2714008304NRG24260520230195193
|
26/05/2023
|
DARUDI
|
2714008304WL003156
|
DARUDI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568209
|
|
Mrs. DARUDI DEVI W/O PRAKESH GUJER /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
RIYAN
|
RJ-271400830401841300/7084686-B
(जसनगर)
|
2714008304NRG24260520230195192
|
26/05/2023
|
PRAKASH CHAND
|
2714008304WL003156
|
PRAKASH CHAND
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568290
|
|
Mr. PRAKASH S/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
RIYAN
|
RJ-271400830401841300/7084686-C
(जसनगर)
|
2714008304NRG24260520230195194
|
26/05/2023
|
KISHANA RAM
|
2714008304WL003156
|
KISHANA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568644
|
|
Mr. KISHNA RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
RIYAN
|
RJ-271400830401841300/7084695
(जसनगर)
|
2714008304NRG24260520230194658
|
26/05/2023
|
SENAKI
|
2714008304WL003154
|
SENAKI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568328
|
|
Mrs. SENKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
RIYAN
|
RJ-271400830401841300/7084701
(जसनगर)
|
2714008304NRG24260520230195007
|
26/05/2023
|
ANNU DEVI
|
2714008304WL003155
|
ANNU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568824
|
|
Mrs. ANU DEVI W/O RAM KISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
RIYAN
|
RJ-271400830401841300/7084702
(जसनगर)
|
2714008304NRG24260520230195196
|
26/05/2023
|
MAHADEV
|
2714008304WL003156
|
MAHADEV
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568925
|
|
Mr. MAHADEV S/0 DHAGADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
RIYAN
|
RJ-271400830401841300/7084703
(जसनगर)
|
2714008304NRG24260520230195199
|
26/05/2023
|
SUSHILA
|
2714008304WL003156
|
SUSHILA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568348
|
|
Mrs. SUSHILA DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
RIYAN
|
RJ-271400830401841300/7084704
(जसनगर)
|
2714008304NRG24260520230195200
|
26/05/2023
|
GANPATI
|
2714008304WL003156
|
GANPATI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568255
|
|
Mrs. GANAPTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
RIYAN
|
RJ-271400830401841300/7084706
(जसनगर)
|
2714008304NRG24260520230195202
|
26/05/2023
|
SUMAN DEVI
|
2714008304WL003156
|
SUMAN DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568251
|
|
Mrs. SUMAN DEVI W/0 JAYDEV SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
RIYAN
|
RJ-271400830401841300/7084711
(जसनगर)
|
2714008304NRG24260520230194503
|
26/05/2023
|
PINTU DEVI
|
2714008304WL003153
|
PINTU DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568439
|
|
Mrs. PINTU DEVI WO SURESH DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
RIYAN
|
RJ-271400830401841300/7084711
(जसनगर)
|
2714008304NRG24260520230194502
|
26/05/2023
|
SURESH DAS
|
2714008304WL003153
|
SURESH DAS
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568382
|
|
Mr. SURESH S O KISHAN DAS VESHNAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RIYAN
|
RJ-271400830401841300/7084712-B
(जसनगर)
|
2714008304NRG24260520230194504
|
26/05/2023
|
BHIKAM CHAND
|
2714008304WL003153
|
BHIKAM CHAND
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568387
|
|
Mr. BHIKAM CHAND S/O BANSHI LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
RIYAN
|
RJ-271400830401841300/7084712-B
(जसनगर)
|
2714008304NRG24260520230194505
|
26/05/2023
|
LILA DEVI
|
2714008304WL003153
|
LILA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568388
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
RIYAN
|
RJ-271400830401841300/7084713
(जसनगर)
|
2714008304NRG24260520230195204
|
26/05/2023
|
SANTOSH
|
2714008304WL003156
|
SANTOSH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568773
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
576
|
RIYAN
|
RJ-271400830401841300/7084714-B
(जसनगर)
|
2714008304NRG24260520230194506
|
26/05/2023
|
HEM RAJ
|
2714008304WL003153
|
HEM RAJ
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568646
|
|
MR HEM RAJ HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
577
|
RIYAN
|
RJ-271400830401841300/7084714-B
(जसनगर)
|
2714008304NRG24260520230194507
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003153
|
INDRA DEVI
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568582
|
|
Mrs. INDRA DEVI W/O HEMRAJ SHRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
RIYAN
|
RJ-271400830401841300/7084716-a
(जसनगर)
|
2714008304NRG24260520230195008
|
26/05/2023
|
ramniwash
|
2714008304WL003155
|
ramniwash
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568566
|
|
Mr. RAMNWAS SO CTOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
RIYAN
|
RJ-271400830401841300/7084717
(जसनगर)
|
2714008304NRG24260520230195010
|
26/05/2023
|
TIJAI
|
2714008304WL003155
|
TIJAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568258
|
|
Mrs. TIJA DEVI W/0 RAMSUKH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
RIYAN
|
RJ-271400830401841300/7084718
(जसनगर)
|
2714008304NRG24260520230195011
|
26/05/2023
|
MUNNI
|
2714008304WL003155
|
MUNNI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568565
|
|
Mrs. MUNNI DEVI W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
RIYAN
|
RJ-271400830401841300/7084718
(जसनगर)
|
2714008304NRG24260520230195012
|
26/05/2023
|
PRAKASH
|
2714008304WL003155
|
PRAKASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568561
|
|
PRAKSHRAM SO MALLARAM GURJAR
|
BANK OF BARODA(606985)
|
|
582
|
RIYAN
|
RJ-271400830401841300/7084724
(जसनगर)
|
2714008304NRG24260520230194510
|
26/05/2023
|
durga devi
|
2714008304WL003153
|
durga devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568888
|
|
Mrs. DURGA DEVI W/O RAMESHWER LAL RAVO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
RIYAN
|
RJ-271400830401841300/7084724
(जसनगर)
|
2714008304NRG24260520230194509
|
26/05/2023
|
RAMESHWARLAL
|
2714008304WL003153
|
RAMESHWARLAL
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568468
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
RIYAN
|
RJ-271400830401841300/7084724-B
(जसनगर)
|
2714008304NRG24260520230194512
|
26/05/2023
|
KAVITA
|
2714008304WL003153
|
KAVITA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568901
|
|
Mrs. KAVITA W/0 SUBHASH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
RIYAN
|
RJ-271400830401841300/7084724-B
(जसनगर)
|
2714008304NRG24260520230194511
|
26/05/2023
|
SUBHASH
|
2714008304WL003153
|
SUBHASH
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568247
|
|
MR SUBHASH RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
RIYAN
|
RJ-271400830401841300/7084735
(जसनगर)
|
2714008304NRG24260520230195013
|
26/05/2023
|
MANGILAL
|
2714008304WL003155
|
MANGILAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568296
|
|
Mr. MANGU RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
RIYAN
|
RJ-271400830401841300/7084739-A
(जसनगर)
|
2714008304NRG24260520230195015
|
26/05/2023
|
neni devi
|
2714008304WL003155
|
neni devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568864
|
|
Mrs. NAINI DEVI W/0 KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400830401841300/7084745-A
(जसनगर)
|
2714008304NRG24260520230195016
|
26/05/2023
|
SHOBHA
|
2714008304WL003155
|
SHOBHA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568500
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
RIYAN
|
RJ-271400830401841300/7084747
(जसनगर)
|
2714008304NRG24260520230195019
|
26/05/2023
|
MUSTAJ
|
2714008304WL003155
|
MUSTAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568324
|
|
Mrs. MUMTAJ W/0 NISAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
RIYAN
|
RJ-271400830401841300/7084747
(जसनगर)
|
2714008304NRG24260520230195018
|
26/05/2023
|
NISAR SYA
|
2714008304WL003155
|
NISAR SYA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568246
|
|
Mr. NISAR SO RAMUAN SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
RIYAN
|
RJ-271400830401841300/7084750
(जसनगर)
|
2714008304NRG24260520230195020
|
26/05/2023
|
SHARIFAN
|
2714008304WL003155
|
SHARIFAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568231
|
|
Mrs. SARIFAN W/0 JAFRU SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
RIYAN
|
RJ-271400830401841300/7084750-A
(जसनगर)
|
2714008304NRG24260520230195021
|
26/05/2023
|
BABU KHA
|
2714008304WL003155
|
BABU KHA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568502
|
|
Mr. BABU SO DAUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
RIYAN
|
RJ-271400830401841300/7084750-A
(जसनगर)
|
2714008304NRG24260520230195022
|
26/05/2023
|
MADINA
|
2714008304WL003155
|
MADINA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568916
|
|
Mrs. MADINA W/0 BABU SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
RIYAN
|
RJ-271400830401841300/7084750-B
(जसनगर)
|
2714008304NRG24260520230195206
|
26/05/2023
|
ajij sya
|
2714008304WL003156
|
ajij sya
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568562
|
|
Mr. AGIJI S/O JAPHRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
RIYAN
|
RJ-271400830401841300/7084750-B
(जसनगर)
|
2714008304NRG24260520230195205
|
26/05/2023
|
firoja
|
2714008304WL003156
|
firoja
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568607
|
|
Mrs. FIROJA W/O AJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
RIYAN
|
RJ-271400830401841300/7084750-C
(जसनगर)
|
2714008304NRG24260520230195207
|
26/05/2023
|
firoj bano
|
2714008304WL003156
|
firoj bano
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568608
|
|
Mrs. FIROJ BANO W/O SALIM SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
RIYAN
|
RJ-271400830401841300/7084750-C
(जसनगर)
|
2714008304NRG24260520230195208
|
26/05/2023
|
salim
|
2714008304WL003156
|
salim
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568563
|
|
Mr. SALIM S/O JAPHRU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
RIYAN
|
RJ-271400830401841300/7084751-A
(जसनगर)
|
2714008304NRG24260520230195344
|
26/05/2023
|
KANCHAN DEVI
|
2714008304WL003157
|
KANCHAN DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568670
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
RIYAN
|
RJ-271400830401841300/7084751-A
(जसनगर)
|
2714008304NRG24260520230195343
|
26/05/2023
|
RAMNIWAS
|
2714008304WL003157
|
RAMNIWAS
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568760
|
|
Mr. RAMNIWAS SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
RIYAN
|
RJ-271400830401841300/7084751-B
(जसनगर)
|
2714008304NRG24260520230195346
|
26/05/2023
|
Suman
|
2714008304WL003157
|
Suman
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568772
|
|
SUMAN MALI D O BAGDA RAM MALI
|
BANK OF BARODA(606985)
|
|
601
|
RIYAN
|
RJ-271400830401841300/7084755
(जसनगर)
|
2714008304NRG24260520230195347
|
26/05/2023
|
kanaram
|
2714008304WL003157
|
kanaram
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568715
|
|
Mr. KANA RAM S/O KISNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
RIYAN
|
RJ-271400830401841300/7084755
(जसनगर)
|
2714008304NRG24260520230195348
|
26/05/2023
|
mastu
|
2714008304WL003157
|
mastu
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568720
|
|
Mrs. MASTU W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400830401841300/7084758
(जसनगर)
|
2714008304NRG24260520230195023
|
26/05/2023
|
CHHOTU RAM
|
2714008304WL003155
|
CHHOTU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568528
|
|
Mr. CHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
RIYAN
|
RJ-271400830401841300/7084758
(जसनगर)
|
2714008304NRG24260520230195024
|
26/05/2023
|
MENA DEVI
|
2714008304WL003155
|
MENA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568269
|
|
Mrs. MENA DEVI W/0 CHOTU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
RIYAN
|
RJ-271400830401841300/7084765-A
(जसनगर)
|
2714008304NRG24260520230194514
|
26/05/2023
|
JITU DEVI
|
2714008304WL003153
|
JITU DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568905
|
|
Mrs. JITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
RIYAN
|
RJ-271400830401841300/7084765-A
(जसनगर)
|
2714008304NRG24260520230194513
|
26/05/2023
|
RAMESHWAR MALI
|
2714008304WL003153
|
RAMESHWAR MALI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568677
|
|
RAMESHWAR LAL S/O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
607
|
RIYAN
|
RJ-271400830401841300/7084766
(जसनगर)
|
2714008304NRG24260520230194659
|
26/05/2023
|
GITA DEVI
|
2714008304WL003154
|
GITA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568317
|
|
Mrs. GITA DEVI W/O HANUMAN RAM GURJAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
RIYAN
|
RJ-271400830401841300/7084768
(जसनगर)
|
2714008304NRG24260520230194517
|
26/05/2023
|
NENA RAM
|
2714008304WL003153
|
NENA RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568870
|
|
Mr. NENA RAM S/O RAMDEEN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
RIYAN
|
RJ-271400830401841300/7084768
(जसनगर)
|
2714008304NRG24260520230194518
|
26/05/2023
|
SOHANI DEVI
|
2714008304WL003153
|
SOHANI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568902
|
|
Mrs. SOHANI DEVI W/0 NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
RIYAN
|
RJ-271400830401841300/7084770
(जसनगर)
|
2714008304NRG24260520230194519
|
26/05/2023
|
GHAWARI
|
2714008304WL003153
|
GHAWARI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568250
|
|
Mrs. GHEVARI DEVI W/0 LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
RIYAN
|
RJ-271400830401841300/7084785-A
(जसनगर)
|
2714008304NRG24260520230194521
|
26/05/2023
|
sita devi
|
2714008304WL003153
|
sita devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568751
|
|
Mrs. SITA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
RIYAN
|
RJ-271400830401841300/7084792
(जसनगर)
|
2714008304NRG24260520230194660
|
26/05/2023
|
CHAMPA LAL
|
2714008304WL003154
|
CHAMPA LAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568684
|
|
MR CHAMPA LAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
613
|
RIYAN
|
RJ-271400830401841300/7084792
(जसनगर)
|
2714008304NRG24260520230194661
|
26/05/2023
|
VIMLA DEVI
|
2714008304WL003154
|
VIMLA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568764
|
|
Mrs. VIMLA W/0 CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
RIYAN
|
RJ-271400830401841300/7084799
(जसनगर)
|
2714008304NRG24260520230194663
|
26/05/2023
|
chuka
|
2714008304WL003154
|
chuka
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568399
|
|
Mrs. CHUKA DEVI W/0 GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
RIYAN
|
RJ-271400830401841300/7084799
(जसनगर)
|
2714008304NRG24260520230194662
|
26/05/2023
|
ghanpatram
|
2714008304WL003154
|
ghanpatram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568383
|
|
Mr. GANPAT LAL S/O FATTA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
RIYAN
|
RJ-271400830401841300/7084799-A
(जसनगर)
|
2714008304NRG24260520230194664
|
26/05/2023
|
MUNNI DEVI
|
2714008304WL003154
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568803
|
|
Mrs. MUNNI DEV I W/0 JAGDISH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
RIYAN
|
RJ-271400830401841300/7084801-D
(जसनगर)
|
2714008304NRG24260520230194665
|
26/05/2023
|
PUKHRAJ
|
2714008304WL003154
|
PUKHRAJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568434
|
|
Mr. PUKHA RAM SO SHANKAR RAM CHOUHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
RIYAN
|
RJ-271400830401841300/7084810
(जसनगर)
|
2714008304NRG24260520230194666
|
26/05/2023
|
AASHU RAM
|
2714008304WL003154
|
AASHU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568341
|
|
Mr. ASU RAM S/O JASA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
RIYAN
|
RJ-271400830401841300/7084810
(जसनगर)
|
2714008304NRG24260520230194667
|
26/05/2023
|
GITA DEVI
|
2714008304WL003154
|
GITA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568268
|
|
Mrs. GITA DEVI W/0 ASU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
RIYAN
|
RJ-271400830401841300/7084810-A
(जसनगर)
|
2714008304NRG24260520230194668
|
26/05/2023
|
PAPU DEVI
|
2714008304WL003154
|
PAPU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568762
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
RIYAN
|
RJ-271400830401841300/7084810-B
(जसनगर)
|
2714008304NRG24260520230194669
|
26/05/2023
|
sarita
|
2714008304WL003154
|
sarita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568785
|
|
Mrs. SARITA DEVI SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
RIYAN
|
RJ-271400830401841300/7084811
(जसनगर)
|
2714008304NRG24260520230194670
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003154
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568818
|
|
Mrs. INDRA DEVI WO BADAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
RIYAN
|
RJ-271400830401841300/7084814
(जसनगर)
|
2714008304NRG24260520230194671
|
26/05/2023
|
PRABHURAM
|
2714008304WL003154
|
PRABHURAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568455
|
|
Mr. PARBHU RAM SO SHANKAR LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
RIYAN
|
RJ-271400830401841300/7084814
(जसनगर)
|
2714008304NRG24260520230194672
|
26/05/2023
|
RUKHMA DEVI
|
2714008304WL003154
|
RUKHMA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568920
|
|
Mrs. RUKMA DEVI W/0 PRABHU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
RIYAN
|
RJ-271400830401841300/7084814-A
(जसनगर)
|
2714008304NRG24260520230194673
|
26/05/2023
|
SUSHILA
|
2714008304WL003154
|
SUSHILA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568768
|
|
Mrs. SUSHILA W/O SATAYNARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
RIYAN
|
RJ-271400830401841300/7084827
(जसनगर)
|
2714008304NRG24260520230195350
|
26/05/2023
|
RAJU DEVI
|
2714008304WL003157
|
RAJU DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568892
|
|
Mrs. RAJU DEVI W/O PREM CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
RIYAN
|
RJ-271400830401841300/7084827
(जसनगर)
|
2714008304NRG24260520230195351
|
26/05/2023
|
RAKESH CHOUHAN
|
2714008304WL003157
|
RAKESH CHOUHAN
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568775
|
|
Mr. RAKESH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
RIYAN
|
RJ-271400830401841300/7084842
(जसनगर)
|
2714008304NRG24260520230195211
|
26/05/2023
|
SHANTI
|
2714008304WL003156
|
SHANTI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568260
|
|
Mrs. SHANTI DEVI W/O BANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
RIYAN
|
RJ-271400830401841300/7084842-A
(जसनगर)
|
2714008304NRG24260520230195212
|
26/05/2023
|
INDRAKI DEVI
|
2714008304WL003156
|
INDRAKI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568261
|
|
Mrs. INDRAKI DEVI W/O PUKH RAJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
RIYAN
|
RJ-271400830401841300/7084855
(जसनगर)
|
2714008304NRG24260520230195213
|
26/05/2023
|
PUKHARAM
|
2714008304WL003156
|
PUKHARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568451
|
|
Mr. PUKHA RAM S/O MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
RIYAN
|
RJ-271400830401841300/7084878-B
(जसनगर)
|
2714008304NRG24260520230194524
|
26/05/2023
|
SANTOSH DEVI
|
2714008304WL003153
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568571
|
|
Mrs. SANTOSH DEVI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
RIYAN
|
RJ-271400830401841300/7084878-B
(जसनगर)
|
2714008304NRG24260520230194523
|
26/05/2023
|
SHYAM LAL MALI
|
2714008304WL003153
|
SHYAM LAL MALI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568625
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
RIYAN
|
RJ-271400830401841300/7084894-A
(जसनगर)
|
2714008304NRG24260520230194525
|
26/05/2023
|
UGMARAM
|
2714008304WL003153
|
UGMARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568446
|
|
Mr. UGAMA RAM SO BAGDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
RIYAN
|
RJ-271400830401841300/7084933
(जसनगर)
|
2714008304NRG24260520230194527
|
26/05/2023
|
BHAGU RAM
|
2714008304WL003153
|
BHAGU RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568564
|
|
Mr. BHAGU RAM S/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
RIYAN
|
RJ-271400830401841300/7084934-A
(जसनगर)
|
2714008304NRG24260520230195215
|
26/05/2023
|
SAROJ
|
2714008304WL003156
|
SAROJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568730
|
|
Mrs. SAROJ DEVI W/O NATHU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
RIYAN
|
RJ-271400830401841300/7084935
(जसनगर)
|
2714008304NRG24260520230195216
|
26/05/2023
|
ashok
|
2714008304WL003156
|
ashok
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568719
|
|
Mr. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
RIYAN
|
RJ-271400830401841300/7084935
(जसनगर)
|
2714008304NRG24260520230195217
|
26/05/2023
|
kanchan
|
2714008304WL003156
|
kanchan
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568726
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
RIYAN
|
RJ-271400830401841300/7084943-A
(जसनगर)
|
2714008304NRG24260520230194530
|
26/05/2023
|
BHARPAI DEVI
|
2714008304WL003153
|
BHARPAI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Rejected
|
31/05/2023
|
|
1986568229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
RIYAN
|
RJ-271400830401841300/7084943-A
(जसनगर)
|
2714008304NRG24260520230194529
|
26/05/2023
|
JAWARI LAL
|
2714008304WL003153
|
JAWARI LAL
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568687
|
|
Mr. JANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
RIYAN
|
RJ-271400830401841300/7228552
(जसनगर)
|
2714008304NRG24260520230195353
|
26/05/2023
|
BHIKHA RAM
|
2714008304WL003157
|
BHIKHA RAM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568654
|
|
Mr. BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
RIYAN
|
RJ-271400830401841300/7228552
(जसनगर)
|
2714008304NRG24260520230195354
|
26/05/2023
|
TULACHHAI
|
2714008304WL003157
|
TULACHHAI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568325
|
|
Mrs. TULCHHAI W/0 BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
RIYAN
|
RJ-271400830401841300/7228553
(जसनगर)
|
2714008304NRG24260520230195025
|
26/05/2023
|
HAPU RAM
|
2714008304WL003155
|
HAPU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568453
|
|
Mr. HAPU RAM S/O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
RIYAN
|
RJ-271400830401841300/7228567
(जसनगर)
|
2714008304NRG24260520230195026
|
26/05/2023
|
GUTAKI
|
2714008304WL003155
|
GUTAKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568918
|
|
Mrs. GUTAKI DEVI W/0 HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
RIYAN
|
RJ-271400830401841300/7228568-c
(जसनगर)
|
2714008304NRG24260520230195027
|
26/05/2023
|
MADINA
|
2714008304WL003155
|
MADINA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568914
|
|
Mrs. MADDINA W/0 IBRA HIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
RIYAN
|
RJ-271400830401841300/7228570
(जसनगर)
|
2714008304NRG24260520230195357
|
26/05/2023
|
SHANTI DEVI
|
2714008304WL003157
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568459
|
|
Mrs. SHANTI DEVI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
RIYAN
|
RJ-271400830401841300/7228570-A
(जसनगर)
|
2714008304NRG24260520230195358
|
26/05/2023
|
SHOBHA DEVI
|
2714008304WL003157
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1986568767
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
RIYAN
|
RJ-271400830401841300/7228573
(जसनगर)
|
2714008304NRG24260520230194531
|
26/05/2023
|
MURLI DHAR
|
2714008304WL003153
|
MURLI DHAR
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568541
|
|
Mr. MURALIDHAR SO SHYAM LAL TALER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
RIYAN
|
RJ-271400830401841300/7228573
(जसनगर)
|
2714008304NRG24260520230194532
|
26/05/2023
|
SANTOSH
|
2714008304WL003153
|
SANTOSH
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568853
|
|
Mrs. SANTOSH WO MURALIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
RIYAN
|
RJ-271400830401841300/7228576
(जसनगर)
|
2714008304NRG24260520230195028
|
26/05/2023
|
MENAKI
|
2714008304WL003155
|
MENAKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568710
|
|
Mrs. MENAKI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
RIYAN
|
RJ-271400830401841300/7228576-A
(जसनगर)
|
2714008304NRG24260520230195029
|
26/05/2023
|
SANTOSH
|
2714008304WL003155
|
SANTOSH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568233
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
RIYAN
|
RJ-271400830401841300/8794558
(जसनगर)
|
2714008304NRG24260520230195219
|
26/05/2023
|
RAMESHVARI DEVI
|
2714008304WL003156
|
RAMESHVARI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568311
|
|
Mrs. RAMESWARI DEVI W/O LAXMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
RIYAN
|
RJ-271400830401841300/8794559
(जसनगर)
|
2714008304NRG24260520230194674
|
26/05/2023
|
KALU RAM
|
2714008304WL003154
|
KALU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568850
|
|
Mr. KALU RAM S/O PEMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
RIYAN
|
RJ-271400830401841300/8794570
(जसनगर)
|
2714008304NRG24260520230195034
|
26/05/2023
|
PANKI
|
2714008304WL003155
|
PANKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568801
|
|
Mrs. PANKI DEVI W/O CHOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
RIYAN
|
RJ-271400830401841300/8794570-B
(जसनगर)
|
2714008304NRG24260520230195035
|
26/05/2023
|
SUKHADI DEVI
|
2714008304WL003155
|
SUKHADI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568698
|
|
Mrs. SUKHADI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
RIYAN
|
RJ-271400830401841300/8794570-C
(जसनगर)
|
2714008304NRG24260520230195036
|
26/05/2023
|
JASURI
|
2714008304WL003155
|
JASURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568699
|
|
Mrs. JASUDI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
RIYAN
|
RJ-271400830401841300/8794571-A
(जसनगर)
|
2714008304NRG24260520230194533
|
26/05/2023
|
BUDHARAM
|
2714008304WL003153
|
BUDHARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568717
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
RIYAN
|
RJ-271400830401841300/8794571-A
(जसनगर)
|
2714008304NRG24260520230194534
|
26/05/2023
|
SUMAN DEVI
|
2714008304WL003153
|
SUMAN DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568242
|
|
Mrs. SUMAN DEVI WO BUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
RIYAN
|
RJ-271400830401841300/8794574
(जसनगर)
|
2714008304NRG24260520230195037
|
26/05/2023
|
PAPU DEVI
|
2714008304WL003155
|
PAPU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568581
|
|
Mrs. PAPPI DEVI W/O CHATAN PRAKESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
RIYAN
|
RJ-271400830401841300/8794574-A
(जसनगर)
|
2714008304NRG24260520230194675
|
26/05/2023
|
HARI
|
2714008304WL003154
|
HARI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568476
|
|
Mr. HARI PRAKASH S/O JAGDISH PRASAD MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
RIYAN
|
RJ-271400830401841300/8794574-A
(जसनगर)
|
2714008304NRG24260520230194676
|
26/05/2023
|
SANTOSH
|
2714008304WL003154
|
SANTOSH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568552
|
|
Mrs. SANTOS DEVI W/O HARI PRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
RIYAN
|
RJ-271400830401841300/8794585-A
(जसनगर)
|
2714008304NRG24260520230194677
|
26/05/2023
|
TIJAI DEVI
|
2714008304WL003154
|
TIJAI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568449
|
|
Mrs. TIJAKI W/O DALA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
RIYAN
|
RJ-271400830401841300/8794586-C
(जसनगर)
|
2714008304NRG24260520230195038
|
26/05/2023
|
VASU DEV RUNWAL
|
2714008304WL003155
|
VASU DEV RUNWAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568845
|
|
Mr. VASUDEV RUNWAL SO BUDHRAJ RUNWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
RIYAN
|
RJ-271400830401841300/8794587-B
(जसनगर)
|
2714008304NRG24260520230194678
|
26/05/2023
|
SAMUDI
|
2714008304WL003154
|
SAMUDI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568917
|
|
Mrs. SAMUDI W/0 PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
RIYAN
|
RJ-271400830401841300/8794599-a
(जसनगर)
|
2714008304NRG24260520230194535
|
26/05/2023
|
AMRARAM
|
2714008304WL003153
|
AMRARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568437
|
|
Mr. AMARA RAM SO BHIKHA RAM AJT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
RIYAN
|
RJ-271400830401841300/8794599-a
(जसनगर)
|
2714008304NRG24260520230194536
|
26/05/2023
|
KAMLA
|
2714008304WL003153
|
KAMLA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568310
|
|
Mrs. KAMLA DEVI W/0 AMRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
RIYAN
|
RJ-271400830401841300/8794602-A
(जसनगर)
|
2714008304NRG24260520230194680
|
26/05/2023
|
GOPAL SINGH
|
2714008304WL003154
|
GOPAL SINGH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568525
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
RIYAN
|
RJ-271400830401841300/8794602-C
(जसनगर)
|
2714008304NRG24260520230194683
|
26/05/2023
|
Durga Singh
|
2714008304WL003154
|
Durga Singh
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568520
|
|
Mr. DURGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
RIYAN
|
RJ-271400830401841300/8794602-C
(जसनगर)
|
2714008304NRG24260520230194684
|
26/05/2023
|
Jyoti Kanwar
|
2714008304WL003154
|
Jyoti Kanwar
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568554
|
|
Jyoti Kanwar
|
BANK OF BARODA(606985)
|
|
669
|
RIYAN
|
RJ-271400830401841300/8794606
(जसनगर)
|
2714008304NRG24260520230195221
|
26/05/2023
|
CHANDRA RAM
|
2714008304WL003156
|
CHANDRA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568539
|
|
Mr. CHANDA RAM S/O DAYAL RAM MALE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
RIYAN
|
RJ-271400830401841300/8794606-A
(जसनगर)
|
2714008304NRG24260520230195223
|
26/05/2023
|
SUSHILA
|
2714008304WL003156
|
SUSHILA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568821
|
|
Mrs. SUSHILA W/O RAMESHWARLAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
RIYAN
|
RJ-271400830401841300/8794606-B
(जसनगर)
|
2714008304NRG24260520230195224
|
26/05/2023
|
GANESHRAM
|
2714008304WL003156
|
GANESHRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568306
|
|
Mr. GENESH RAM S/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
RIYAN
|
RJ-271400830401841300/8794606-B
(जसनगर)
|
2714008304NRG24260520230195225
|
26/05/2023
|
SHARDA DEVI
|
2714008304WL003156
|
SHARDA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568232
|
|
Mrs. SHARDA DEVI W/0 GANESH RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
RIYAN
|
RJ-271400830401841300/8794606-C
(जसनगर)
|
2714008304NRG24260520230195226
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003156
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568408
|
|
Mrs. MANJU DEVI W/0 OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
RIYAN
|
RJ-271400830401841300/8794609
(जसनगर)
|
2714008304NRG24260520230195229
|
26/05/2023
|
GOGA DEVI
|
2714008304WL003156
|
GOGA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568860
|
|
Mrs. GOGA DEVI W/0 HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
RIYAN
|
RJ-271400830401841300/8794632-A
(जसनगर)
|
2714008304NRG24260520230194537
|
26/05/2023
|
SHARWAN RAM
|
2714008304WL003153
|
SHARWAN RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568410
|
|
Mr. SARWAN DAS SO OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
RIYAN
|
RJ-271400830401841300/8794637-A
(जसनगर)
|
2714008304NRG24260520230194685
|
26/05/2023
|
LILA DEVI
|
2714008304WL003154
|
LILA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568322
|
|
Mrs. LILA DEVI W/0 SHOHAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
RIYAN
|
RJ-271400830401841300/8794638-A
(जसनगर)
|
2714008304NRG24260520230195230
|
26/05/2023
|
KAILASH CHAND
|
2714008304WL003156
|
KAILASH CHAND
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568585
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
678
|
RIYAN
|
RJ-271400830401841300/8794638-B
(जसनगर)
|
2714008304NRG24260520230195232
|
26/05/2023
|
SANTOSH
|
2714008304WL003156
|
SANTOSH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568413
|
|
Mrs. SANTOSH DEVI W/O NORATMAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
RIYAN
|
RJ-271400830401841300/8794651
(जसनगर)
|
2714008304NRG24260520230194539
|
26/05/2023
|
BAGDURI
|
2714008304WL003153
|
BAGDURI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568910
|
|
Mrs. BAGADAI W/0 SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
RIYAN
|
RJ-271400830401841300/8794651
(जसनगर)
|
2714008304NRG24260520230194538
|
26/05/2023
|
SUKHARAM
|
2714008304WL003153
|
SUKHARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568909
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
RIYAN
|
RJ-271400830401841300/8794652-B
(जसनगर)
|
2714008304NRG24260520230194540
|
26/05/2023
|
SAMPAT
|
2714008304WL003153
|
SAMPAT
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568613
|
|
Mr. SAMPAT RAJ S/O DHARMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
RIYAN
|
RJ-271400830401841300/8794652-B
(जसनगर)
|
2714008304NRG24260520230194541
|
26/05/2023
|
TARUNA
|
2714008304WL003153
|
TARUNA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568249
|
|
Mrs. TARUNA GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
RIYAN
|
RJ-271400830401841300/8794657
(जसनगर)
|
2714008304NRG24260520230194542
|
26/05/2023
|
BABURAM
|
2714008304WL003153
|
BABURAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568417
|
|
Mr. BABU RAM SO GOPI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
RIYAN
|
RJ-271400830401841300/8794657
(जसनगर)
|
2714008304NRG24260520230194543
|
26/05/2023
|
NATHI DEVI
|
2714008304WL003153
|
NATHI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568804
|
|
Mrs. NATHI DEVI W/0 BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
RIYAN
|
RJ-271400830401841300/8794661
(जसनगर)
|
2714008304NRG24260520230194687
|
26/05/2023
|
KHETA RAM
|
2714008304WL003154
|
KHETA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568688
|
|
Mr. KHETA RAM S/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
RIYAN
|
RJ-271400830401841300/8794679
(जसनगर)
|
2714008304NRG24260520230195040
|
26/05/2023
|
PABU RAM
|
2714008304WL003155
|
PABU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568507
|
|
Mr. PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
RIYAN
|
RJ-271400830401841300/8794679
(जसनगर)
|
2714008304NRG24260520230195041
|
26/05/2023
|
VIMALA DEVI
|
2714008304WL003155
|
VIMALA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568415
|
|
Mrs. VIMLA DEVI W/O PPABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
RIYAN
|
RJ-271400830401841300/8794679-C
(जसनगर)
|
2714008304NRG24260520230195042
|
26/05/2023
|
RAMNJIWAS
|
2714008304WL003155
|
RAMNJIWAS
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568791
|
|
Mr. RAMNIWAS S/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
RIYAN
|
RJ-271400830401841300/8794679-D
(जसनगर)
|
2714008304NRG24260520230195043
|
26/05/2023
|
presta devi
|
2714008304WL003155
|
presta devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568660
|
|
Mrs. PRASTA W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
RIYAN
|
RJ-271400830401841300/8794684
(जसनगर)
|
2714008304NRG24260520230194690
|
26/05/2023
|
MANJU DEVI
|
2714008304WL003154
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568573
|
|
Mrs. MANJU DEVI W/O NORATMAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
RIYAN
|
RJ-271400830401841300/8794688
(जसनगर)
|
2714008304NRG24260520230194692
|
26/05/2023
|
KAILASH CHAND
|
2714008304WL003154
|
KAILASH CHAND
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568330
|
|
Mr. KAILASH CHAND SO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
RIYAN
|
RJ-271400830401841300/8794688
(जसनगर)
|
2714008304NRG24260520230194693
|
26/05/2023
|
SAROJ
|
2714008304WL003154
|
SAROJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568331
|
|
Mrs. SAROJ W/O KAILSAH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
RIYAN
|
RJ-271400830401841300/8794704
(जसनगर)
|
2714008304NRG24260520230194694
|
26/05/2023
|
SHANTI DEVI
|
2714008304WL003154
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568219
|
|
Mrs. SANTI DEVI W/O PUSA RAM SUTHAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
RIYAN
|
RJ-271400830401841300/8794704-B
(जसनगर)
|
2714008304NRG24260520230194696
|
26/05/2023
|
LALITA
|
2714008304WL003154
|
LALITA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568204
|
|
Mrs. LALITA DEVI W/O SHARWAN KUMAR KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
RIYAN
|
RJ-271400830401841300/8794706
(जसनगर)
|
2714008304NRG24260520230194697
|
26/05/2023
|
AKTAR ALI
|
2714008304WL003154
|
AKTAR ALI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568530
|
|
Mr. AKHTAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
RIYAN
|
RJ-271400830401841300/8794706
(जसनगर)
|
2714008304NRG24260520230194698
|
26/05/2023
|
RESMA BAGAM
|
2714008304WL003154
|
RESMA BAGAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568259
|
|
Mrs. RAHANA W/0 AKHTAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
RIYAN
|
RJ-271400830401841300/8794706-A
(जसनगर)
|
2714008304NRG24260520230194699
|
26/05/2023
|
AASIB
|
2714008304WL003154
|
AASIB
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568560
|
|
ASIB ALI
|
STATE BANK OF INDIA(508548)
|
|
698
|
RIYAN
|
RJ-271400830401841300/8794706-A
(जसनगर)
|
2714008304NRG24260520230194700
|
26/05/2023
|
gulshan
|
2714008304WL003154
|
gulshan
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568617
|
|
MS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
699
|
RIYAN
|
RJ-271400830401841300/8794726
(जसनगर)
|
2714008304NRG24260520230195048
|
26/05/2023
|
SHANTI DEVI
|
2714008304WL003155
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568919
|
|
Mrs. SHANTI DEVI W/0 SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
RIYAN
|
RJ-271400830401841300/8794727
(जसनगर)
|
2714008304NRG24260520230194546
|
26/05/2023
|
AMANA
|
2714008304WL003153
|
AMANA
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568240
|
|
Mrs. AAMANA WO KAURSID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
RIYAN
|
RJ-271400830401841300/8794727
(जसनगर)
|
2714008304NRG24260520230194545
|
26/05/2023
|
KHURSID MOMHED
|
2714008304WL003153
|
KHURSID MOMHED
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568477
|
|
Mr. KHUSHIRD MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
RIYAN
|
RJ-271400830401841300/8794731
(जसनगर)
|
2714008304NRG24260520230194548
|
26/05/2023
|
KABUDI
|
2714008304WL003153
|
KABUDI
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568371
|
|
Mrs. KAMU DEVI W/O MOHAMMAD LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
RIYAN
|
RJ-271400830401841300/8794731
(जसनगर)
|
2714008304NRG24260520230194547
|
26/05/2023
|
SUVA KHAN
|
2714008304WL003153
|
SUVA KHAN
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1986568508
|
|
Mr. MOHAMMD SUVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
RIYAN
|
RJ-271400830401841300/8794747-a
(जसनगर)
|
2714008304NRG24260520230194550
|
26/05/2023
|
norti
|
2714008304WL003153
|
norti
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568899
|
|
Mrs. NORTI W/0 KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
RIYAN
|
RJ-271400830401841300/8794747-C
(जसनगर)
|
2714008304NRG24260520230194552
|
26/05/2023
|
kiran devi
|
2714008304WL003153
|
kiran devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568511
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
706
|
RIYAN
|
RJ-271400830401841300/8794751-B
(जसनगर)
|
2714008304NRG24260520230194703
|
26/05/2023
|
SHIVLAL
|
2714008304WL003154
|
SHIVLAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568559
|
|
Mr. SHIV LAL S/0 BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
RIYAN
|
RJ-271400830401841300/8794751-B
(जसनगर)
|
2714008304NRG24260520230194704
|
26/05/2023
|
SHOBHA
|
2714008304WL003154
|
SHOBHA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568319
|
|
Mrs. SHOBHA DEVI W/0 SHIV LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
RIYAN
|
RJ-271400830401841300/8794760-A
(जसनगर)
|
2714008304NRG24260520230195236
|
26/05/2023
|
norti
|
2714008304WL003156
|
norti
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568624
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
RIYAN
|
RJ-271400830401841300/8794824-A
(जसनगर)
|
2714008304NRG24260520230194555
|
26/05/2023
|
MOTIRAM
|
2714008304WL003153
|
MOTIRAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568652
|
|
Mr. MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
RIYAN
|
RJ-271400830401841300/8794824-A
(जसनगर)
|
2714008304NRG24260520230194556
|
26/05/2023
|
MUNNI DEVI
|
2714008304WL003153
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568863
|
|
Mrs. MUNNI W/0 MOTHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
RIYAN
|
RJ-271400830401841300/8794824-B
(जसनगर)
|
2714008304NRG24260520230194558
|
26/05/2023
|
KALI DEVI
|
2714008304WL003153
|
KALI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568862
|
|
Mrs. KALI DEVI W/0 KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
RIYAN
|
RJ-271400830401841300/8794824-B
(जसनगर)
|
2714008304NRG24260520230194557
|
26/05/2023
|
KAURAM
|
2714008304WL003153
|
KAURAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568460
|
|
Mr. KALU RAM S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
RIYAN
|
RJ-271400830401841300/8794827
(जसनगर)
|
2714008304NRG24260520230195238
|
26/05/2023
|
BAXRAM
|
2714008304WL003156
|
BAXRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568481
|
|
Mr. BAXA RAM S/O BHUGANA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
RIYAN
|
RJ-271400830401841300/8794830
(जसनगर)
|
2714008304NRG24260520230195240
|
26/05/2023
|
SHOBHA DEVI
|
2714008304WL003156
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568911
|
|
Mrs. SHOBHA DEVI W/0 DINESH DAGDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
RIYAN
|
RJ-271400830401841300/8794842-A
(जसनगर)
|
2714008304NRG24260520230195242
|
26/05/2023
|
sun
|
2714008304WL003156
|
sun
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568550
|
|
Mrs. SUNDARI DEVI W/O OM PRAKASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
RIYAN
|
RJ-271400830401841300/8794849-A
(जसनगर)
|
2714008304NRG24260520230195245
|
26/05/2023
|
DALLA RAM
|
2714008304WL003156
|
DALLA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568521
|
|
Mr. DALLA RAM SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
RIYAN
|
RJ-271400830401841300/8794849-A
(जसनगर)
|
2714008304NRG24260520230195246
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003156
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568522
|
|
Mrs. INDRA DEVI DALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
RIYAN
|
RJ-271400830401841300/8794863-A
(जसनगर)
|
2714008304NRG24260520230195247
|
26/05/2023
|
BABURAM
|
2714008304WL003156
|
BABURAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1986568774
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
RIYAN
|
RJ-271400830401841300/8794879
(जसनगर)
|
2714008304NRG24260520230195051
|
26/05/2023
|
MISHARAM
|
2714008304WL003155
|
MISHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568338
|
|
Mr. MISSA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
RIYAN
|
RJ-271400830401841300/8794879
(जसनगर)
|
2714008304NRG24260520230195052
|
26/05/2023
|
PARMAI
|
2714008304WL003155
|
PARMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568373
|
|
Mrs. PERMA DEVI W/O MISU RAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
RIYAN
|
RJ-271400830401841300/8794883
(जसनगर)
|
2714008304NRG24260520230195053
|
26/05/2023
|
PARMAI
|
2714008304WL003155
|
PARMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568235
|
|
Mrs. PARAMAI WO RATNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
RIYAN
|
RJ-271400830401841300/8794883
(जसनगर)
|
2714008304NRG24260520230195054
|
26/05/2023
|
RATANA RAM
|
2714008304WL003155
|
RATANA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568531
|
|
Mr. RATANA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101562
|
2101562
|
|
|
|
|
|
|
|
|
723
|
RIYAN
|
RJ-271400830401841300/7084655-D
(जसनगर)
|
2714008304NRG24260520230194986
|
26/05/2023
|
TEJARAM
|
2714008304WL003155
|
TEJARAM
|
00698
|
RMGB0000497
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1986568691
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
RIYAN
|
RJ-271400830401841300/8794747-a
(जसनगर)
|
2714008304NRG24260520230194549
|
26/05/2023
|
KUNNA RAM
|
2714008304WL003153
|
KUNNA RAM
|
00698
|
RMGB0000497
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1986568422
|
|
Mr. KUNA RAM SO HARJI RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2175222
|
2175222
|
|
|
|
|
|
|
|