|
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-271400830401841300/514947872
(जसनगर)
|
2714008304NRG24061120231210489
|
07/11/2023
|
REKHA
|
2714008304WL021461
|
REKHA
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834073
|
|
Mrs. REKHA W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830401841300/3967252-A
(जसनगर)
|
2714008304NRG24061120231210416
|
07/11/2023
|
MANISH
|
2714008304WL021461
|
MANISH
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834072
|
|
MR MANISH KUMAR SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/3967908
(जसनगर)
|
2714008304NRG24061120231210462
|
07/11/2023
|
RASAL
|
2714008304WL021461
|
RASAL
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834077
|
|
MR RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830401841300/3967325-A
(जसनगर)
|
2714008304NRG24061120231210435
|
07/11/2023
|
rameshwar
|
2714008304WL021461
|
rameshwar
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834074
|
|
Mr. RAMESHWER S/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RIYAN
|
RJ-271400830401841300/7084841-A
(जसनगर)
|
2714008304NRG24061120231210593
|
07/11/2023
|
PUJA
|
2714008304WL021461
|
PUJA
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834075
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400830401841300/7084841-B
(जसनगर)
|
2714008304NRG24061120231210594
|
07/11/2023
|
dharuram
|
2714008304WL021461
|
dharuram
|
00415
|
SBIN0031344
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834078
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400830401841200/7084896
(जसनगर)
|
2714008304NRG24061120231210397
|
07/11/2023
|
KOYLI
|
2714008304WL021461
|
KOYLI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834181
|
|
Mrs. KOYALI W/O GAPAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RIYAN
|
RJ-271400830401841300/3967040
(जसनगर)
|
2714008304NRG24061120231210401
|
07/11/2023
|
SHANTI DEVI
|
2714008304WL021461
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834160
|
|
Mrs. SHANTI DEVI JUGAL KISHOR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RIYAN
|
RJ-271400830401841300/3967213-b
(जसनगर)
|
2714008304NRG24061120231210407
|
07/11/2023
|
manoj
|
2714008304WL021461
|
manoj
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834059
|
|
Mr. MANOJ KUMAR SONI SO BABU LAL SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400830401841300/3967213-b
(जसनगर)
|
2714008304NRG24061120231210408
|
07/11/2023
|
raj
|
2714008304WL021461
|
raj
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834189
|
|
Mrs. RAJ KIRAN W/O MANOJ KUMAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400830401841300/3967217-A
(जसनगर)
|
2714008304NRG24061120231210409
|
07/11/2023
|
KANTA DEVI
|
2714008304WL021461
|
KANTA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834207
|
|
Mrs. KANTA DEVI W/O BABU LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400830401841300/3967222
(जसनगर)
|
2714008304NRG24061120231210289
|
07/11/2023
|
RAMESH CHAND
|
2714008304WL021456
|
RAMESH CHAND
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834051
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400830401841300/3967222
(जसनगर)
|
2714008304NRG24061120231210290
|
07/11/2023
|
RAMESHWARI
|
2714008304WL021456
|
RAMESHWARI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834080
|
|
Mrs. RAMESWARI DEVI W/O RAMESH CHAN SEW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400830401841300/3967238-A
(जसनगर)
|
2714008304NRG24061120231210410
|
07/11/2023
|
NETAL
|
2714008304WL021461
|
NETAL
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834215
|
|
Mrs. NETAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400830401841300/3967247
(जसनगर)
|
2714008304NRG24061120231210411
|
07/11/2023
|
RAM LAL
|
2714008304WL021461
|
RAM LAL
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598834220
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400830401841300/3967250-A
(जसनगर)
|
2714008304NRG24061120231210412
|
07/11/2023
|
SURENDRA
|
2714008304WL021461
|
SURENDRA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834182
|
|
Mr. SURENDRA S O HAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400830401841300/3967250-B
(जसनगर)
|
2714008304NRG24061120231210413
|
07/11/2023
|
SUGNI
|
2714008304WL021461
|
SUGNI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834061
|
|
Mrs. SUGNA WO HAU LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400830401841300/3967250-D
(जसनगर)
|
2714008304NRG24061120231210414
|
07/11/2023
|
Santosh
|
2714008304WL021461
|
Santosh
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834088
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RIYAN
|
RJ-271400830401841300/3967252
(जसनगर)
|
2714008304NRG24061120231210415
|
07/11/2023
|
SANTOSH DEVI
|
2714008304WL021461
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834100
|
|
Mrs. SANTOSH W/0 NIRBHYA LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400830401841300/3967253
(जसनगर)
|
2714008304NRG24061120231210417
|
07/11/2023
|
SHANTI
|
2714008304WL021461
|
SHANTI
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834105
|
|
Mrs. SANTI DEVI WO PUK RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400830401841300/3967264
(जसनगर)
|
2714008304NRG24061120231210421
|
07/11/2023
|
RAMPAL
|
2714008304WL021461
|
RAMPAL
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834211
|
|
Mr. RAMPAL S/O AMARA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400830401841300/3967273-B
(जसनगर)
|
2714008304NRG24061120231210424
|
07/11/2023
|
BHANWAR LAL
|
2714008304WL021461
|
BHANWAR LAL
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834064
|
|
Mr. SAMUNDER RAM S/O BHAWAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400830401841300/3967273-B
(जसनगर)
|
2714008304NRG24061120231210425
|
07/11/2023
|
SAMDAR RAM
|
2714008304WL021461
|
SAMDAR RAM
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834065
|
|
Mr. BHAWAR LAL S/O PABU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400830401841300/3967281
(जसनगर)
|
2714008304NRG24061120231210291
|
07/11/2023
|
SUGNAI
|
2714008304WL021456
|
SUGNAI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834177
|
|
Mrs. SUGANAI W/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400830401841300/3967300
(जसनगर)
|
2714008304NRG24061120231210427
|
07/11/2023
|
KAMLA DEVI
|
2714008304WL021461
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834142
|
|
Mrs. KAMLA DEVI W/0 GHASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400830401841300/3967308-A
(जसनगर)
|
2714008304NRG24061120231210428
|
07/11/2023
|
CHAMPA DEVI
|
2714008304WL021461
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834186
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400830401841300/3967311-C
(जसनगर)
|
2714008304NRG24061120231210429
|
07/11/2023
|
PRIYANKA
|
2714008304WL021461
|
PRIYANKA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834121
|
|
Mrs. PRIYANKA WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400830401841300/3967313
(जसनगर)
|
2714008304NRG24061120231210430
|
07/11/2023
|
PISTA DEVI
|
2714008304WL021461
|
PISTA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834087
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400830401841300/3967314-A
(जसनगर)
|
2714008304NRG24061120231210431
|
07/11/2023
|
GEETA DEVI
|
2714008304WL021461
|
GEETA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834150
|
|
Mrs. GEETA DEVI WO PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400830401841300/3967322
(जसनगर)
|
2714008304NRG24061120231210432
|
07/11/2023
|
TULACHAI
|
2714008304WL021461
|
TULACHAI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834099
|
|
Mrs. TULCHAI W/0 KALU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400830401841300/3967325
(जसनगर)
|
2714008304NRG24061120231210434
|
07/11/2023
|
CHOTURI
|
2714008304WL021461
|
CHOTURI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834098
|
|
Mrs. CHHOTUDI W/0 RAMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400830401841300/3967340-A
(जसनगर)
|
2714008304NRG24061120231210436
|
07/11/2023
|
SATYNARAYAN
|
2714008304WL021461
|
SATYNARAYAN
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834217
|
|
Ms. SATAYANARAYAN SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400830401841300/3967341
(जसनगर)
|
2714008304NRG24061120231210437
|
07/11/2023
|
KALURAM
|
2714008304WL021461
|
KALURAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834079
|
|
Mr. KALU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400830401841300/3967341-A
(जसनगर)
|
2714008304NRG24061120231210390
|
07/11/2023
|
SURESH
|
2714008304WL021459
|
SURESH
|
00698
|
RMGB0000342
|
765
|
765
|
Processed
|
20/02/2024
|
|
0598834218
|
|
Mr. SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400830401841300/3967341-A
(जसनगर)
|
2714008304NRG24061120231210391
|
07/11/2023
|
SUSHILA
|
2714008304WL021459
|
SUSHILA
|
00698
|
RMGB0000342
|
765
|
765
|
Processed
|
20/02/2024
|
|
0598834114
|
|
Mrs. SUSHILA DEVI W/0 SURESH CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400830401841300/3967342-B
(जसनगर)
|
2714008304NRG24061120231210292
|
07/11/2023
|
DILIP SANKHALA
|
2714008304WL021456
|
DILIP SANKHALA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834213
|
|
Mr. DILIP SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400830401841300/3967342-B
(जसनगर)
|
2714008304NRG24061120231210293
|
07/11/2023
|
PRIYANKA
|
2714008304WL021456
|
PRIYANKA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834222
|
|
PRIYANKA CHOUHAN
|
BANK OF BARODA(606985)
|
|
38
|
RIYAN
|
RJ-271400830401841300/3967344-B
(जसनगर)
|
2714008304NRG24061120231210438
|
07/11/2023
|
SUSHILA
|
2714008304WL021461
|
SUSHILA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834052
|
|
Mrs. SUSHILA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400830401841300/3967354-D
(जसनगर)
|
2714008304NRG24061120231210441
|
07/11/2023
|
MUNNI
|
2714008304WL021461
|
MUNNI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834153
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400830401841300/3967357-C
(जसनगर)
|
2714008304NRG24061120231210442
|
07/11/2023
|
RAMBHAJI
|
2714008304WL021461
|
RAMBHAJI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834094
|
|
Mrs. RAMBHAJI W/O BUDHA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400830401841300/3967361
(जसनगर)
|
2714008304NRG24061120231210443
|
07/11/2023
|
Rekha sen
|
2714008304WL021461
|
Rekha sen
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834097
|
|
Mrs. REKHA SEN W/0 DINESH KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400830401841300/3967377-A
(जसनगर)
|
2714008304NRG24061120231210444
|
07/11/2023
|
sonu
|
2714008304WL021461
|
sonu
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834206
|
|
Mrs. SONU DEVI W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400830401841300/3967386
(जसनगर)
|
2714008304NRG24061120231210445
|
07/11/2023
|
FULA DEVI
|
2714008304WL021461
|
FULA DEVI
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834056
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
44
|
RIYAN
|
RJ-271400830401841300/3967388
(जसनगर)
|
2714008304NRG24061120231210446
|
07/11/2023
|
LXMIDEVI
|
2714008304WL021461
|
LXMIDEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834096
|
|
Mrs. LICHHAMI W/O PUSA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400830401841300/3967397
(जसनगर)
|
2714008304NRG24061120231210447
|
07/11/2023
|
Malsing
|
2714008304WL021461
|
Malsing
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598834195
|
|
Mr. MAL SINGH S/O SHIV NARAYAN SINGH RAj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400830401841300/3967398
(जसनगर)
|
2714008304NRG24061120231210448
|
07/11/2023
|
puja
|
2714008304WL021461
|
puja
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834183
|
|
Mrs. PUJA KANWAR W/O SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400830401841300/3967421
(जसनगर)
|
2714008304NRG24061120231210295
|
07/11/2023
|
BHIDAMI
|
2714008304WL021456
|
BHIDAMI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834185
|
|
Mrs. BIDAMI REGAR W/O BHANWRU RAM RAGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400830401841300/3967421
(जसनगर)
|
2714008304NRG24061120231210294
|
07/11/2023
|
BHNWARLAL
|
2714008304WL021456
|
BHNWARLAL
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834162
|
|
Mr. BHANWARU RAM S/O SANVALA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400830401841300/3967427
(जसनगर)
|
2714008304NRG24061120231210296
|
07/11/2023
|
KUNKI DEVI
|
2714008304WL021456
|
KUNKI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834138
|
|
Mrs. KUNANAI W/0 ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400830401841300/3967427-B
(जसनगर)
|
2714008304NRG24061120231210297
|
07/11/2023
|
SITA DEVI
|
2714008304WL021456
|
SITA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834214
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400830401841300/3967427-C
(जसनगर)
|
2714008304NRG24061120231210298
|
07/11/2023
|
CHENARAM
|
2714008304WL021456
|
CHENARAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834223
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400830401841300/3967427-C
(जसनगर)
|
2714008304NRG24061120231210299
|
07/11/2023
|
POOJA DEVI
|
2714008304WL021456
|
POOJA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834107
|
|
Mrs. POOJA WO CHENNA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400830401841300/3967429-a
(जसनगर)
|
2714008304NRG24061120231210300
|
07/11/2023
|
NORATRAM
|
2714008304WL021456
|
NORATRAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834167
|
|
Mr. NORAT MAL SO LAL RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400830401841300/3967430
(जसनगर)
|
2714008304NRG24061120231210301
|
07/11/2023
|
RAMSAWARI
|
2714008304WL021456
|
RAMSAWARI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834104
|
|
Mrs. RAMESHWARI W/O OMPRAKASH REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400830401841300/3967435
(जसनगर)
|
2714008304NRG24061120231210302
|
07/11/2023
|
PARMAI
|
2714008304WL021456
|
PARMAI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834060
|
|
MRS PARMAI URF PARMA DEVI WO LT KACHRULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400830401841300/3967435-A
(जसनगर)
|
2714008304NRG24061120231210303
|
07/11/2023
|
GANGA DEVI
|
2714008304WL021456
|
GANGA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834091
|
|
MRS GANGA WO ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400830401841300/3967447
(जसनगर)
|
2714008304NRG24061120231210304
|
07/11/2023
|
PANKI
|
2714008304WL021456
|
PANKI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834082
|
|
Mrs. PANKI WO MADAN RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400830401841300/3967448
(जसनगर)
|
2714008304NRG24061120231210306
|
07/11/2023
|
aasuram
|
2714008304WL021456
|
aasuram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834203
|
|
Mr. ASU RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400830401841300/3967448
(जसनगर)
|
2714008304NRG24061120231210305
|
07/11/2023
|
BABUDI
|
2714008304WL021456
|
BABUDI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834149
|
|
Mrs. BABUDI W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400830401841300/3967478
(जसनगर)
|
2714008304NRG24061120231210307
|
07/11/2023
|
SIVARATI
|
2714008304WL021456
|
SIVARATI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834139
|
|
Mrs. SIVARTI W/0 DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400830401841300/3967493
(जसनगर)
|
2714008304NRG24061120231210452
|
07/11/2023
|
NORTI DEVI
|
2714008304WL021461
|
NORTI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834089
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400830401841300/3967497-A
(जसनगर)
|
2714008304NRG24061120231210453
|
07/11/2023
|
muthrai
|
2714008304WL021461
|
muthrai
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834116
|
|
Mrs. MATHURAI WO MANGI LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400830401841300/3967499
(जसनगर)
|
2714008304NRG24061120231210454
|
07/11/2023
|
PADAMA RAM
|
2714008304WL021461
|
PADAMA RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834126
|
|
Mr. PADMA RAM S/O JAWAR RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400830401841300/3967500
(जसनगर)
|
2714008304NRG24061120231210308
|
07/11/2023
|
SEETA DEVI
|
2714008304WL021456
|
SEETA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834083
|
|
Mrs. SITU DEVI W/O SUGANA RAM REGAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400830401841300/3967502
(जसनगर)
|
2714008304NRG24061120231210369
|
07/11/2023
|
khajuram
|
2714008304WL021458
|
khajuram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834066
|
|
Mr. KHAJU RAM S/O BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400830401841300/3967502
(जसनगर)
|
2714008304NRG24061120231210370
|
07/11/2023
|
sangita
|
2714008304WL021458
|
sangita
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834147
|
|
Mrs. SANGITA SANGITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400830401841300/3967506-D
(जसनगर)
|
2714008304NRG24061120231210371
|
07/11/2023
|
MANA DEVI
|
2714008304WL021458
|
MANA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834103
|
|
MR VIJAYKUMAR S BALOTIYA MRS MENABEN S B
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400830401841300/3967516-A
(जसनगर)
|
2714008304NRG24061120231210372
|
07/11/2023
|
KAMALI DEVI
|
2714008304WL021458
|
KAMALI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834144
|
|
Mrs. KAMLI DEVI W/0 LUMBA RAM RAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400830401841300/3967516-C
(जसनगर)
|
2714008304NRG24061120231210374
|
07/11/2023
|
MAYA DEVI
|
2714008304WL021458
|
MAYA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834204
|
|
Mrs. MAYA DEVI WO SAMPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400830401841300/3967540
(जसनगर)
|
2714008304NRG24061120231210375
|
07/11/2023
|
LILA
|
2714008304WL021458
|
LILA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834148
|
|
Mrs. LEELA DEVI W/0 NORTH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400830401841300/3967540-A
(जसनगर)
|
2714008304NRG24061120231210376
|
07/11/2023
|
bija ram
|
2714008304WL021458
|
bija ram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834227
|
|
Mr. BIJA RAM S/O SANWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400830401841300/3967569-a
(जसनगर)
|
2714008304NRG24061120231210457
|
07/11/2023
|
BHAWARURAM
|
2714008304WL021461
|
BHAWARURAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834172
|
|
Mr. BHANWRU RAM S/O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400830401841300/3967583-a
(जसनगर)
|
2714008304NRG24061120231210377
|
07/11/2023
|
SENUDI DEVI
|
2714008304WL021458
|
SENUDI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834084
|
|
Mrs. SENUDI DEVI W/O SUVA LAL REGAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400830401841300/3967886
(जसनगर)
|
2714008304NRG24061120231210459
|
07/11/2023
|
mahendra
|
2714008304WL021461
|
mahendra
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834210
|
|
Mr. MAHENDRA SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400830401841300/3967891
(जसनगर)
|
2714008304NRG24061120231210460
|
07/11/2023
|
SANTOSH DEVI
|
2714008304WL021461
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834130
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400830401841300/3967906-A
(जसनगर)
|
2714008304NRG24061120231210461
|
07/11/2023
|
ram
|
2714008304WL021461
|
ram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834050
|
|
RAM KARAN SHARMA S O
|
BANK OF BARODA(606985)
|
|
77
|
RIYAN
|
RJ-271400830401841300/3967910
(जसनगर)
|
2714008304NRG24061120231210463
|
07/11/2023
|
RAMESHWARI
|
2714008304WL021461
|
RAMESHWARI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834163
|
|
Mrs. RAMESHWARI W/0 LET.BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400830401841300/3967913
(जसनगर)
|
2714008304NRG24061120231210464
|
07/11/2023
|
PREM KANWAR
|
2714008304WL021461
|
PREM KANWAR
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834125
|
|
Mrs. PREM KANWAR W/O NARPAT SINGH RAJPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400830401841300/3967925-A
(जसनगर)
|
2714008304NRG24061120231210467
|
07/11/2023
|
rekha
|
2714008304WL021461
|
rekha
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834152
|
|
Mrs. REKHA KANWAR W/0 SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400830401841300/3967930
(जसनगर)
|
2714008304NRG24061120231210469
|
07/11/2023
|
KAMLA
|
2714008304WL021461
|
KAMLA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834155
|
|
Mrs. KAMALA W/0 RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400830401841300/3967934
(जसनगर)
|
2714008304NRG24061120231210470
|
07/11/2023
|
SUSHILA
|
2714008304WL021461
|
SUSHILA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0598834212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RIYAN
|
RJ-271400830401841300/3967938-A
(जसनगर)
|
2714008304NRG24061120231210471
|
07/11/2023
|
dhagalai
|
2714008304WL021461
|
dhagalai
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834156
|
|
Mrs. DHAGLAI W/0 GABRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400830401841300/3967939
(जसनगर)
|
2714008304NRG24061120231210472
|
07/11/2023
|
manju
|
2714008304WL021461
|
manju
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834192
|
|
Mrs. MANJU DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400830401841300/3967946
(जसनगर)
|
2714008304NRG24061120231210378
|
07/11/2023
|
BASTARAM
|
2714008304WL021458
|
BASTARAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834184
|
|
MR BASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RIYAN
|
RJ-271400830401841300/3967978
(जसनगर)
|
2714008304NRG24061120231210477
|
07/11/2023
|
ramuram
|
2714008304WL021461
|
ramuram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834219
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400830401841300/3967980
(जसनगर)
|
2714008304NRG24061120231210379
|
07/11/2023
|
bhnaari
|
2714008304WL021458
|
bhnaari
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834154
|
|
Mrs. BHANWARI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400830401841300/51494714
(जसनगर)
|
2714008304NRG24061120231210479
|
07/11/2023
|
GANPATLAL
|
2714008304WL021461
|
GANPATLAL
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834076
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400830401841300/51494714
(जसनगर)
|
2714008304NRG24061120231210480
|
07/11/2023
|
INDRA DEVI
|
2714008304WL021461
|
INDRA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834110
|
|
Mrs. INDRA DEVI W/O GANPAT LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400830401841300/51494763
(जसनगर)
|
2714008304NRG24061120231210481
|
07/11/2023
|
parma Devi
|
2714008304WL021461
|
parma Devi
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834070
|
|
PARMA DEVI
|
AXIS BANK(607153)
|
|
90
|
RIYAN
|
RJ-271400830401841300/514947828
(जसनगर)
|
2714008304NRG24061120231210380
|
07/11/2023
|
PARKI
|
2714008304WL021458
|
PARKI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834179
|
|
Mrs. PARKI REGAR W/O GHASI RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400830401841300/514947832
(जसनगर)
|
2714008304NRG24061120231210483
|
07/11/2023
|
RAMKUWAR
|
2714008304WL021461
|
RAMKUWAR
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834190
|
|
Mr. RAM KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400830401841300/514947852-A
(जसनगर)
|
2714008304NRG24061120231210484
|
07/11/2023
|
Nandu devi
|
2714008304WL021461
|
Nandu devi
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834165
|
|
Mrs. NANDU DEVI W/0 RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400830401841300/514947865
(जसनगर)
|
2714008304NRG24061120231210487
|
07/11/2023
|
bebi kanwar
|
2714008304WL021461
|
bebi kanwar
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834106
|
|
Mrs. BEBI KANWAR WO BHANWAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400830401841300/514947871
(जसनगर)
|
2714008304NRG24061120231210488
|
07/11/2023
|
BHAGWATI
|
2714008304WL021461
|
BHAGWATI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834205
|
|
Mrs. BHAGAWATI WO DULA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400830401841300/514947880
(जसनगर)
|
2714008304NRG24061120231210491
|
07/11/2023
|
shimbhu
|
2714008304WL021461
|
shimbhu
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834196
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400830401841300/514947882
(जसनगर)
|
2714008304NRG24061120231210382
|
07/11/2023
|
kailash
|
2714008304WL021458
|
kailash
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834158
|
|
Mr. Kailash Kailash
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400830401841300/514947882
(जसनगर)
|
2714008304NRG24061120231210381
|
07/11/2023
|
nathi
|
2714008304WL021458
|
nathi
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834157
|
|
Mrs. NATHI DEVI W/0 MADANA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400830401841300/51494821
(जसनगर)
|
2714008304NRG24061120231210494
|
07/11/2023
|
BHANWRI
|
2714008304WL021461
|
BHANWRI
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598834132
|
|
Mrs. BHANWARI DEVI W/0 BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400830401841300/51494829
(जसनगर)
|
2714008304NRG24061120231210496
|
07/11/2023
|
KAMLA DEVI
|
2714008304WL021461
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834124
|
|
Mrs. KAMLA W/O SONRAJ RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400830401841300/51494858
(जसनगर)
|
2714008304NRG24061120231210499
|
07/11/2023
|
KAMLA DEVI
|
2714008304WL021461
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834128
|
|
Mrs. KAMALA DEVI W/O RAJA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400830401841300/51494858
(जसनगर)
|
2714008304NRG24061120231210498
|
07/11/2023
|
RAJARAM
|
2714008304WL021461
|
RAJARAM
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834202
|
|
RAJA RAM
|
AXIS BANK(607153)
|
|
102
|
RIYAN
|
RJ-271400830401841300/51494867
(जसनगर)
|
2714008304NRG24061120231210500
|
07/11/2023
|
BHAWARI DEVI
|
2714008304WL021461
|
BHAWARI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834131
|
|
Mrs. BHANWARI DEVI W/0 PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400830401841300/51494870-A
(जसनगर)
|
2714008304NRG24061120231210501
|
07/11/2023
|
TULSI DEVI
|
2714008304WL021461
|
TULSI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834166
|
|
Mrs. TULACHHAI W/0 BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400830401841300/51494874
(जसनगर)
|
2714008304NRG24061120231210503
|
07/11/2023
|
IGYARSI DEVI
|
2714008304WL021461
|
IGYARSI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834093
|
|
Mrs. GYARSI DEVI W/O SHANKAR LAL MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400830401841300/51494877
(जसनगर)
|
2714008304NRG24061120231210504
|
07/11/2023
|
HARI RAM
|
2714008304WL021461
|
HARI RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834081
|
|
Mr. HIRA RAM U/F HARI RAM S/0 JAI RAM G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400830401841300/51497799
(जसनगर)
|
2714008304NRG24061120231210506
|
07/11/2023
|
LAXMI NARAYAN
|
2714008304WL021461
|
LAXMI NARAYAN
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834054
|
|
MR LAKSHMI NARAYAN RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400830401841300/7079191
(जसनगर)
|
2714008304NRG24061120231210511
|
07/11/2023
|
CHUKA
|
2714008304WL021461
|
CHUKA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834057
|
|
Mrs. CHUKA DEVI WO USMAN KHA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400830401841300/7079192-B
(जसनगर)
|
2714008304NRG24061120231210513
|
07/11/2023
|
SAFHINA
|
2714008304WL021461
|
SAFHINA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834208
|
|
Mrs. SAFINA WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400830401841300/7079197-C
(जसनगर)
|
2714008304NRG24061120231210516
|
07/11/2023
|
mustak
|
2714008304WL021461
|
mustak
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834122
|
|
Mr. MUSTAK S/O SATTAR KHAN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400830401841300/7079230-B
(जसनगर)
|
2714008304NRG24061120231210519
|
07/11/2023
|
CHENA RAM
|
2714008304WL021461
|
CHENA RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834188
|
|
Mr. CHENA RAM SO GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400830401841300/7079238
(जसनगर)
|
2714008304NRG24061120231210520
|
07/11/2023
|
AMRARAM
|
2714008304WL021461
|
AMRARAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834055
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400830401841300/7079254
(जसनगर)
|
2714008304NRG24061120231210523
|
07/11/2023
|
BABU KHA
|
2714008304WL021461
|
BABU KHA
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598834068
|
|
Mr. BABUDEEN S/O HAKEEM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400830401841300/7079279-A
(जसनगर)
|
2714008304NRG24061120231210524
|
07/11/2023
|
BAXARAM
|
2714008304WL021461
|
BAXARAM
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598834067
|
|
Mr. BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400830401841300/7079284
(जसनगर)
|
2714008304NRG24061120231210525
|
07/11/2023
|
NETU DEVI
|
2714008304WL021461
|
NETU DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834118
|
|
Mrs. NETU DEVI W/O DURGA RAM JAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400830401841300/7079284-A
(जसनगर)
|
2714008304NRG24061120231210526
|
07/11/2023
|
GITA DEVI
|
2714008304WL021461
|
GITA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834117
|
|
Mrs. GEETA DEVI W/O TEJA RAM JAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400830401841300/7079286-A
(जसनगर)
|
2714008304NRG24061120231210527
|
07/11/2023
|
JOGIRAM
|
2714008304WL021461
|
JOGIRAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834170
|
|
Mr. JOGI RAM S/O KISHNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400830401841300/7079309-A
(जसनगर)
|
2714008304NRG24061120231210529
|
07/11/2023
|
RATAN KANVAR
|
2714008304WL021461
|
RATAN KANVAR
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834178
|
|
Mrs. RATAN KANWAR W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400830401841300/7079309-C
(जसनगर)
|
2714008304NRG24061120231210383
|
07/11/2023
|
MAHENDRA
|
2714008304WL021458
|
MAHENDRA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834209
|
|
Mr. MAHENDRA SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400830401841300/7079315
(जसनगर)
|
2714008304NRG24061120231210530
|
07/11/2023
|
JADAWALI
|
2714008304WL021461
|
JADAWALI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834085
|
|
Mrs. JADAVALI DEVI W/O LIKHMA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400830401841300/7079317
(जसनगर)
|
2714008304NRG24061120231210532
|
07/11/2023
|
GITA DEVI
|
2714008304WL021461
|
GITA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834135
|
|
Mrs. GEETA W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400830401841300/7079317
(जसनगर)
|
2714008304NRG24061120231210531
|
07/11/2023
|
RUPA RAM
|
2714008304WL021461
|
RUPA RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834134
|
|
Mr. RUPA RAM S/O HAPU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400830401841300/7079324
(जसनगर)
|
2714008304NRG24061120231210533
|
07/11/2023
|
KAMALA DEVI
|
2714008304WL021461
|
KAMALA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834102
|
|
Mrs. KAMLA DEVI W/0 BHAWRU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400830401841300/7079324-A
(जसनगर)
|
2714008304NRG24061120231210534
|
07/11/2023
|
SAMUDI
|
2714008304WL021461
|
SAMUDI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834113
|
|
Mrs. SHYAMUDI DEVI W/O KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400830401841300/7079333
(जसनगर)
|
2714008304NRG24061120231210536
|
07/11/2023
|
BABUDI
|
2714008304WL021461
|
BABUDI
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834111
|
|
MR AMRA RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400830401841300/7079352
(जसनगर)
|
2714008304NRG24061120231210385
|
07/11/2023
|
KAMLI
|
2714008304WL021458
|
KAMLI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834141
|
|
Mrs. KAMLA DEVI W/0 MISU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400830401841300/7079363-a
(जसनगर)
|
2714008304NRG24061120231210538
|
07/11/2023
|
VIJAYRAJ
|
2714008304WL021461
|
VIJAYRAJ
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834161
|
|
VIJAYRAJ S O SH BHAN
|
BANK OF BARODA(606985)
|
|
127
|
RIYAN
|
RJ-271400830401841300/7079365
(जसनगर)
|
2714008304NRG24061120231210386
|
07/11/2023
|
GUTKI DEVI
|
2714008304WL021458
|
GUTKI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834146
|
|
Mrs. GUDI DEVI W/0 DHAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400830401841300/7079367-A
(जसनगर)
|
2714008304NRG24061120231210387
|
07/11/2023
|
DHAGALAI
|
2714008304WL021458
|
DHAGALAI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834159
|
|
Mrs. DHAGLAI DEVI W/O IGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400830401841300/7079389-A
(जसनगर)
|
2714008304NRG24061120231210539
|
07/11/2023
|
bija ram
|
2714008304WL021461
|
bija ram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834168
|
|
Mr. BEEJA RAM S/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400830401841300/7079414-D
(जसनगर)
|
2714008304NRG24061120231210546
|
07/11/2023
|
papuram
|
2714008304WL021461
|
papuram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834221
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400830401841300/7079432
(जसनगर)
|
2714008304NRG24061120231210548
|
07/11/2023
|
JAVARILAL
|
2714008304WL021461
|
JAVARILAL
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834193
|
|
Mr. JANVARI LAL SO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400830401841300/7079433-A
(जसनगर)
|
2714008304NRG24061120231210549
|
07/11/2023
|
PATASI
|
2714008304WL021461
|
PATASI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834194
|
|
Mrs. PATASI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400830401841300/7079436
(जसनगर)
|
2714008304NRG24061120231210550
|
07/11/2023
|
INDRA DEVI
|
2714008304WL021461
|
INDRA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834115
|
|
Mr. INDRA DEVI W/O SARWAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400830401841300/7079436-A
(जसनगर)
|
2714008304NRG24061120231210551
|
07/11/2023
|
SHIVANI
|
2714008304WL021461
|
SHIVANI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834224
|
|
Ms. Shivani Saini
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400830401841300/7079440
(जसनगर)
|
2714008304NRG24061120231210553
|
07/11/2023
|
BAXARAM
|
2714008304WL021461
|
BAXARAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834228
|
|
Mr. BAXA RAM S/O BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400830401841300/7079446-b
(जसनगर)
|
2714008304NRG24061120231210554
|
07/11/2023
|
BIDAMI
|
2714008304WL021461
|
BIDAMI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834143
|
|
Mrs. BHIDAMI W/0 BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400830401841300/7084681
(जसनगर)
|
2714008304NRG24061120231210555
|
07/11/2023
|
PARMA DEVI
|
2714008304WL021461
|
PARMA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834112
|
|
Mrs. PARMA DEVI W/O BHIYA RAM GUJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400830401841300/7084682-C
(जसनगर)
|
2714008304NRG24061120231210557
|
07/11/2023
|
narayan
|
2714008304WL021461
|
narayan
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834226
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400830401841300/7084707-c
(जसनगर)
|
2714008304NRG24061120231210388
|
07/11/2023
|
KANTA
|
2714008304WL021458
|
KANTA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834095
|
|
Mrs. KANTA DEVI W/O CHANDER PRAKESH SHRM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400830401841300/7084709
(जसनगर)
|
2714008304NRG24061120231210562
|
07/11/2023
|
SOHNI DEVI
|
2714008304WL021461
|
SOHNI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834145
|
|
Mrs. SHOHANI DEVI W/0 RAM GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400830401841300/7084715
(जसनगर)
|
2714008304NRG24061120231210563
|
07/11/2023
|
AMRARAM
|
2714008304WL021461
|
AMRARAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834071
|
|
Mr. AMARA RAM S/O BHAMRU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400830401841300/7084715
(जसनगर)
|
2714008304NRG24061120231210564
|
07/11/2023
|
PERSAI DEVI
|
2714008304WL021461
|
PERSAI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834176
|
|
Mrs. PARSI DEVI W/O AMARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400830401841300/7084716
(जसनगर)
|
2714008304NRG24061120231210565
|
07/11/2023
|
DULARAM
|
2714008304WL021461
|
DULARAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834201
|
|
Mr. DULA RAM S/O BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400830401841300/7084730-A
(जसनगर)
|
2714008304NRG24061120231210566
|
07/11/2023
|
GANGA DEVI
|
2714008304WL021461
|
GANGA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834229
|
|
Mrs. GANGA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400830401841300/7084732
(जसनगर)
|
2714008304NRG24061120231210567
|
07/11/2023
|
NAINA SYA
|
2714008304WL021461
|
NAINA SYA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834171
|
|
Mr. NENU SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400830401841300/7084745
(जसनगर)
|
2714008304NRG24061120231210570
|
07/11/2023
|
SHOBHA DEVI
|
2714008304WL021461
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834136
|
|
Mrs. SHOBHA DEVI W/0 OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400830401841300/7084752
(जसनगर)
|
2714008304NRG24061120231210571
|
07/11/2023
|
BAKSHA RAM
|
2714008304WL021461
|
BAKSHA RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834058
|
|
Mr. BAKSHA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400830401841300/7084762-a
(जसनगर)
|
2714008304NRG24061120231210572
|
07/11/2023
|
SAMINA
|
2714008304WL021461
|
SAMINA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834127
|
|
Mrs. SAMINA W/O MUKIM SHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400830401841300/7084768-a
(जसनगर)
|
2714008304NRG24061120231210574
|
07/11/2023
|
PARAMA
|
2714008304WL021461
|
PARAMA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834137
|
|
Mrs. PARAMA W/0 MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400830401841300/7084768-b
(जसनगर)
|
2714008304NRG24061120231210575
|
07/11/2023
|
SAMPATRAJ
|
2714008304WL021461
|
SAMPATRAJ
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834173
|
|
Mr. SAMPAT RAJ S/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400830401841300/7084770
(जसनगर)
|
2714008304NRG24061120231210576
|
07/11/2023
|
GHAWARI
|
2714008304WL021461
|
GHAWARI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834151
|
|
Mrs. GHEVARI DEVI W/0 LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400830401841300/7084770-C
(जसनगर)
|
2714008304NRG24061120231210579
|
07/11/2023
|
bidami
|
2714008304WL021461
|
bidami
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834200
|
|
Mrs. BADAMI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400830401841300/7084793-A
(जसनगर)
|
2714008304NRG24061120231210581
|
07/11/2023
|
taj
|
2714008304WL021461
|
taj
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598834225
|
|
Mr. Taj Mohammad
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400830401841300/7084824-A
(जसनगर)
|
2714008304NRG24061120231210587
|
07/11/2023
|
MANJU DEVI
|
2714008304WL021461
|
MANJU DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834187
|
|
Mrs. MANJU DEVI WO AMARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400830401841300/7084828-A
(जसनगर)
|
2714008304NRG24061120231210588
|
07/11/2023
|
Panchi devi
|
2714008304WL021461
|
Panchi devi
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834101
|
|
Mrs. PANCHUDI W/0 BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400830401841300/7084831
(जसनगर)
|
2714008304NRG24061120231210589
|
07/11/2023
|
CHANDU RAM
|
2714008304WL021461
|
CHANDU RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834069
|
|
Mr. CHANDU RAM S/O MADAN LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400830401841300/7084848
(जसनगर)
|
2714008304NRG24061120231210596
|
07/11/2023
|
CHHOTU RAM
|
2714008304WL021461
|
CHHOTU RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834198
|
|
Mrs. CHOTU RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400830401841300/7084848-B
(जसनगर)
|
2714008304NRG24061120231210597
|
07/11/2023
|
SUKHA RAM
|
2714008304WL021461
|
SUKHA RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834197
|
|
Mr. SUKHA RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400830401841300/7084878
(जसनगर)
|
2714008304NRG24061120231210598
|
07/11/2023
|
TANKUDI
|
2714008304WL021461
|
TANKUDI
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834133
|
|
Mrs. TAMAKU W/0 TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400830401841300/7084894-A
(जसनगर)
|
2714008304NRG24061120231210599
|
07/11/2023
|
UGMARAM
|
2714008304WL021461
|
UGMARAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834164
|
|
Mr. UGAMA RAM SO BAGDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400830401841300/7084908-b
(जसनगर)
|
2714008304NRG24061120231210600
|
07/11/2023
|
BISAMILA
|
2714008304WL021461
|
BISAMILA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834092
|
|
Mrs. BISAMILLA W/O SAMASUDIN LUHAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400830401841300/7228554-C
(जसनगर)
|
2714008304NRG24061120231210602
|
07/11/2023
|
Nirma
|
2714008304WL021461
|
Nirma
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834180
|
|
Mrs. NIRMA DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400830401841300/7228568
(जसनगर)
|
2714008304NRG24061120231210603
|
07/11/2023
|
MUNNI
|
2714008304WL021461
|
MUNNI
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598834140
|
|
Mrs. MUNNI W/0 BABI SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400830401841300/7228570-A
(जसनगर)
|
2714008304NRG24061120231210604
|
07/11/2023
|
SHOBHA DEVI
|
2714008304WL021461
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834199
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RIYAN
|
RJ-271400830401841300/7984702
(जसनगर)
|
2714008304NRG24061120231210605
|
07/11/2023
|
GENDA DEVI
|
2714008304WL021461
|
GENDA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834123
|
|
Mrs. GENDUDI W/O JAGDISH RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400830401841300/8794569-B
(जसनगर)
|
2714008304NRG24061120231210608
|
07/11/2023
|
RAMPYARI
|
2714008304WL021461
|
RAMPYARI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834120
|
|
Mrs. INDRA DEVI WO CHUTARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400830401841300/8794577-A
(जसनगर)
|
2714008304NRG24061120231210611
|
07/11/2023
|
CHANDUDI
|
2714008304WL021461
|
CHANDUDI
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0598834086
|
|
Mrs. CHANDUDI DEVI W/O DULA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RIYAN
|
RJ-271400830401841300/8794581-a
(जसनगर)
|
2714008304NRG24061120231210613
|
07/11/2023
|
JAGDISH
|
2714008304WL021461
|
JAGDISH
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834049
|
|
Mr. JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RIYAN
|
RJ-271400830401841300/8794583
(जसनगर)
|
2714008304NRG24061120231210615
|
07/11/2023
|
DHRMA RAM
|
2714008304WL021461
|
DHRMA RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834062
|
|
Mr. DHARMA RAM S/O BINJARAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RIYAN
|
RJ-271400830401841300/8794593
(जसनगर)
|
2714008304NRG24061120231210618
|
07/11/2023
|
TULSHI DEVI
|
2714008304WL021461
|
TULSHI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834129
|
|
Mrs. TULCHHAI W/0 PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RIYAN
|
RJ-271400830401841300/8794610-A
(जसनगर)
|
2714008304NRG24061120231210620
|
07/11/2023
|
SITA DEVI
|
2714008304WL021461
|
SITA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834063
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RIYAN
|
RJ-271400830401841300/8794610-B
(जसनगर)
|
2714008304NRG24061120231210621
|
07/11/2023
|
SURAJ DEVI
|
2714008304WL021461
|
SURAJ DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834119
|
|
Mrs. SURAJ DEVI W/O DINESH KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RIYAN
|
RJ-271400830401841300/8794620-A
(जसनगर)
|
2714008304NRG24061120231210623
|
07/11/2023
|
prem
|
2714008304WL021461
|
prem
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834108
|
|
MR PREM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
RIYAN
|
RJ-271400830401841300/8794620-B
(जसनगर)
|
2714008304NRG24061120231210624
|
07/11/2023
|
hadman
|
2714008304WL021461
|
hadman
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834109
|
|
Mr. HARMAN S/O NAND KISHORE VAISHNAV /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RIYAN
|
RJ-271400830401841300/8794632-A
(जसनगर)
|
2714008304NRG24061120231210625
|
07/11/2023
|
SHARWAN RAM
|
2714008304WL021461
|
SHARWAN RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834169
|
|
Mr. SARWAN DAS SO OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400830401841300/8794637
(जसनगर)
|
2714008304NRG24061120231210627
|
07/11/2023
|
PABURAM
|
2714008304WL021461
|
PABURAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834174
|
|
Mr. PABU RAM SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RIYAN
|
RJ-271400830401841300/8794637
(जसनगर)
|
2714008304NRG24061120231210626
|
07/11/2023
|
PANKI
|
2714008304WL021461
|
PANKI
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0598834175
|
|
Mrs. PANKI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RIYAN
|
RJ-271400830401841300/8794665-a
(जसनगर)
|
2714008304NRG24061120231210389
|
07/11/2023
|
DHAGALAI
|
2714008304WL021458
|
DHAGALAI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834191
|
|
Mrs. DHAGLAI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RIYAN
|
RJ-271400830401841300/8794700
(जसनगर)
|
2714008304NRG24061120231210631
|
07/11/2023
|
KAMLA DEVI
|
2714008304WL021461
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834090
|
|
Mrs. KAMLA DEVI HIMMAT RAM KHATI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RIYAN
|
RJ-271400830401841300/8794709
(जसनगर)
|
2714008304NRG24061120231210633
|
07/11/2023
|
MUSHA KHA
|
2714008304WL021461
|
MUSHA KHA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834053
|
|
MR MUSA KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
RIYAN
|
RJ-271400830401841300/8794729-A
(जसनगर)
|
2714008304NRG24061120231210636
|
07/11/2023
|
SIVRI
|
2714008304WL021461
|
SIVRI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0598834216
|
|
Mrs. SIVARI SIVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479145
|
479145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495975
|
495975
|
|
|
|
|
|
|
|