|
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)
|
2714008304NRG24261020231166746
|
26/10/2023
|
REKHA
|
2714008304WL020718
|
REKHA
|
00045
|
BARB0MERTAC
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563494
|
|
Mrs. REKHA W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830401841300/3967252-A
(जसनगर)
|
2714008304NRG24261020231166673
|
26/10/2023
|
MANISH
|
2714008304WL020718
|
MANISH
|
00415
|
SBIN0011401
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563497
|
|
MR MANISH KUMAR SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/3967908
(जसनगर)
|
2714008304NRG24261020231166719
|
26/10/2023
|
RASAL
|
2714008304WL020718
|
RASAL
|
00415
|
SBIN0031115
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563498
|
|
MR RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400830401841300/3967970
(जसनगर)
|
2714008304NRG24261020231166731
|
26/10/2023
|
JASODA
|
2714008304WL020718
|
JASODA
|
00415
|
SBIN0031115
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563496
|
|
MS JASODA RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830401841300/3967325-A
(जसनगर)
|
2714008304NRG24261020231166692
|
26/10/2023
|
rameshwar
|
2714008304WL020718
|
rameshwar
|
00415
|
SBIN0031121
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563500
|
|
Mr. RAMESHWER S/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RIYAN
|
RJ-271400830401841300/7084841-A
(जसनगर)
|
2714008304NRG24261020231166853
|
26/10/2023
|
PUJA
|
2714008304WL020718
|
PUJA
|
00415
|
SBIN0031121
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563499
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400830401841300/7084841-B
(जसनगर)
|
2714008304NRG24261020231166854
|
26/10/2023
|
dharuram
|
2714008304WL020718
|
dharuram
|
00415
|
SBIN0031344
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563502
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400830401841200/7084894
(जसनगर)
|
2714008304NRG24261020231166653
|
26/10/2023
|
CHAMPA DEVI
|
2714008304WL020718
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563382
|
|
Mrs. CHAMPA DEVI W/0 BAGADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RIYAN
|
RJ-271400830401841200/7084896
(जसनगर)
|
2714008304NRG24261020231166654
|
26/10/2023
|
KOYLI
|
2714008304WL020718
|
KOYLI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563391
|
|
Mrs. KOYALI W/O GAPAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400830401841300/3467346
(जसनगर)
|
2714008304NRG24261020231166655
|
26/10/2023
|
PEMLI
|
2714008304WL020718
|
PEMLI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563514
|
|
Mrs. PEMLI DEVI W/O PARMA RAM PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400830401841300/3967015-C
(जसनगर)
|
2714008304NRG24261020231166657
|
26/10/2023
|
hardin
|
2714008304WL020718
|
hardin
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563558
|
|
Mr. HARDEEN RAM S/O NENA RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400830401841300/3967040
(जसनगर)
|
2714008304NRG24261020231166658
|
26/10/2023
|
SHANTI DEVI
|
2714008304WL020718
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563397
|
|
Mrs. SHANTI DEVI JUGAL KISHOR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400830401841300/3967114
(जसनगर)
|
2714008304NRG24261020231166659
|
26/10/2023
|
SITA DEVI
|
2714008304WL020718
|
SITA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563513
|
|
Mrs. SITA DEVI W/0 NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400830401841300/3967189-A
(जसनगर)
|
2714008304NRG24261020231166660
|
26/10/2023
|
CHENARAM
|
2714008304WL020718
|
CHENARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563449
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400830401841300/3967189-A
(जसनगर)
|
2714008304NRG24261020231166661
|
26/10/2023
|
SARDA
|
2714008304WL020718
|
SARDA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563447
|
|
Mrs. SHARDA W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400830401841300/3967193-d
(जसनगर)
|
2714008304NRG24261020231166662
|
26/10/2023
|
JIMNAI
|
2714008304WL020718
|
JIMNAI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563466
|
|
Mrs. JIMANA DEVI WO PUKHRAJ SHANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400830401841300/3967213-b
(जसनगर)
|
2714008304NRG24261020231166664
|
26/10/2023
|
manoj
|
2714008304WL020718
|
manoj
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563474
|
|
Mr. MANOJ KUMAR SONI SO BABU LAL SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400830401841300/3967213-b
(जसनगर)
|
2714008304NRG24261020231166665
|
26/10/2023
|
raj
|
2714008304WL020718
|
raj
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563439
|
|
Mrs. RAJ KIRAN W/O MANOJ KUMAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400830401841300/3967217-A
(जसनगर)
|
2714008304NRG24261020231166666
|
26/10/2023
|
KANTA DEVI
|
2714008304WL020718
|
KANTA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563395
|
|
Mrs. KANTA DEVI W/O BABU LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400830401841300/3967238-A
(जसनगर)
|
2714008304NRG24261020231166667
|
26/10/2023
|
NETAL
|
2714008304WL020718
|
NETAL
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563422
|
|
Mrs. NETAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400830401841300/3967247
(जसनगर)
|
2714008304NRG24261020231166668
|
26/10/2023
|
RAM LAL
|
2714008304WL020718
|
RAM LAL
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563457
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400830401841300/3967250-A
(जसनगर)
|
2714008304NRG24261020231166669
|
26/10/2023
|
SURENDRA
|
2714008304WL020718
|
SURENDRA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563390
|
|
Mr. SURENDRA S O HAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400830401841300/3967250-B
(जसनगर)
|
2714008304NRG24261020231166670
|
26/10/2023
|
SUGNI
|
2714008304WL020718
|
SUGNI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563495
|
|
Mrs. SUGNA WO HAU LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400830401841300/3967250-D
(जसनगर)
|
2714008304NRG24261020231166671
|
26/10/2023
|
Santosh
|
2714008304WL020718
|
Santosh
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563549
|
|
Mrs. SANTOS DEVI WO JITENDER MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400830401841300/3967252
(जसनगर)
|
2714008304NRG24261020231166672
|
26/10/2023
|
SANTOSH DEVI
|
2714008304WL020718
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563533
|
|
Mrs. SANTOSH W/0 NIRBHYA LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400830401841300/3967253
(जसनगर)
|
2714008304NRG24261020231166674
|
26/10/2023
|
SHANTI
|
2714008304WL020718
|
SHANTI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563545
|
|
Mrs. SANTI DEVI WO PUK RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400830401841300/3967259-A
(जसनगर)
|
2714008304NRG24261020231166675
|
26/10/2023
|
sushila
|
2714008304WL020718
|
sushila
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563430
|
|
Mrs. SUSHILA DEVI W/0 SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400830401841300/3967264
(जसनगर)
|
2714008304NRG24261020231166678
|
26/10/2023
|
RAMPAL
|
2714008304WL020718
|
RAMPAL
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563407
|
|
Mr. RAMPAL S/O AMARA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400830401841300/3967272-B
(जसनगर)
|
2714008304NRG24261020231166680
|
26/10/2023
|
GANPATI
|
2714008304WL020718
|
GANPATI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563433
|
|
Mrs. GANPATI W/0 SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400830401841300/3967272-B
(जसनगर)
|
2714008304NRG24261020231166679
|
26/10/2023
|
shyam
|
2714008304WL020718
|
shyam
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563459
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400830401841300/3967273-B
(जसनगर)
|
2714008304NRG24261020231166681
|
26/10/2023
|
BHANWAR LAL
|
2714008304WL020718
|
BHANWAR LAL
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563488
|
|
Mr. SAMUNDER RAM S/O BHAWAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400830401841300/3967273-B
(जसनगर)
|
2714008304NRG24261020231166682
|
26/10/2023
|
SAMDAR RAM
|
2714008304WL020718
|
SAMDAR RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563483
|
|
Mr. BHAWAR LAL S/O PABU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400830401841300/3967297
(जसनगर)
|
2714008304NRG24261020231166683
|
26/10/2023
|
mithales
|
2714008304WL020718
|
mithales
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563416
|
|
Mrs. MITHLESH KANWAR W/O JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400830401841300/3967300
(जसनगर)
|
2714008304NRG24261020231166684
|
26/10/2023
|
KAMLA DEVI
|
2714008304WL020718
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563424
|
|
Mrs. KAMLA DEVI W/0 GHASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400830401841300/3967308-A
(जसनगर)
|
2714008304NRG24261020231166685
|
26/10/2023
|
CHAMPA DEVI
|
2714008304WL020718
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563581
|
|
Mrs. CHAMPA DEVI W/O BAKASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400830401841300/3967311-C
(जसनगर)
|
2714008304NRG24261020231166686
|
26/10/2023
|
PRIYANKA
|
2714008304WL020718
|
PRIYANKA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563551
|
|
Mrs. PRIYANKA WO RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400830401841300/3967313
(जसनगर)
|
2714008304NRG24261020231166687
|
26/10/2023
|
PISTA DEVI
|
2714008304WL020718
|
PISTA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563535
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400830401841300/3967314-A
(जसनगर)
|
2714008304NRG24261020231166688
|
26/10/2023
|
GEETA DEVI
|
2714008304WL020718
|
GEETA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563578
|
|
Mrs. GEETA DEVI WO PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400830401841300/3967322
(जसनगर)
|
2714008304NRG24261020231166689
|
26/10/2023
|
TULACHAI
|
2714008304WL020718
|
TULACHAI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563544
|
|
Mrs. TULCHAI W/0 KALU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400830401841300/3967324-A
(जसनगर)
|
2714008304NRG24261020231166690
|
26/10/2023
|
BHAIVARI DEVI
|
2714008304WL020718
|
BHAIVARI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563585
|
|
Mrs. BHANWARI DEVI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400830401841300/3967325
(जसनगर)
|
2714008304NRG24261020231166691
|
26/10/2023
|
CHOTURI
|
2714008304WL020718
|
CHOTURI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563512
|
|
Mrs. CHHOTUDI W/0 RAMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400830401841300/3967340-A
(जसनगर)
|
2714008304NRG24261020231166693
|
26/10/2023
|
SATYNARAYAN
|
2714008304WL020718
|
SATYNARAYAN
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563392
|
|
Ms. SATAYANARAYAN SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400830401841300/3967341
(जसनगर)
|
2714008304NRG24261020231166694
|
26/10/2023
|
KALURAM
|
2714008304WL020718
|
KALURAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563543
|
|
Mr. KALU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400830401841300/3967344-B
(जसनगर)
|
2714008304NRG24261020231166695
|
26/10/2023
|
SUSHILA
|
2714008304WL020718
|
SUSHILA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563464
|
|
Mrs. SUSHILA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400830401841300/3967344-D
(जसनगर)
|
2714008304NRG24261020231166697
|
26/10/2023
|
indra
|
2714008304WL020718
|
indra
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563444
|
|
Mrs. INDRA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400830401841300/3967354-D
(जसनगर)
|
2714008304NRG24261020231166698
|
26/10/2023
|
MUNNI
|
2714008304WL020718
|
MUNNI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563408
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400830401841300/3967357-C
(जसनगर)
|
2714008304NRG24261020231166699
|
26/10/2023
|
RAMBHAJI
|
2714008304WL020718
|
RAMBHAJI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563537
|
|
Mrs. RAMBHAJI W/O BUDHA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400830401841300/3967361
(जसनगर)
|
2714008304NRG24261020231166700
|
26/10/2023
|
Rekha sen
|
2714008304WL020718
|
Rekha sen
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563531
|
|
Mrs. REKHA SEN W/0 DINESH KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400830401841300/3967377-A
(जसनगर)
|
2714008304NRG24261020231166701
|
26/10/2023
|
sonu
|
2714008304WL020718
|
sonu
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563448
|
|
Mrs. SONU DEVI W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400830401841300/3967386
(जसनगर)
|
2714008304NRG24261020231166702
|
26/10/2023
|
FULA DEVI
|
2714008304WL020718
|
FULA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563470
|
|
Mrs. FULA DEVI WO MAHNDER SANKHLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400830401841300/3967388
(जसनगर)
|
2714008304NRG24261020231166703
|
26/10/2023
|
LXMIDEVI
|
2714008304WL020718
|
LXMIDEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563557
|
|
Mrs. LICHHAMI W/O PUSA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400830401841300/3967397
(जसनगर)
|
2714008304NRG24261020231166704
|
26/10/2023
|
Malsing
|
2714008304WL020718
|
Malsing
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563418
|
|
Mr. MAL SINGH S/O SHIV NARAYAN SINGH RAj
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400830401841300/3967398
(जसनगर)
|
2714008304NRG24261020231166705
|
26/10/2023
|
puja
|
2714008304WL020718
|
puja
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563443
|
|
Mrs. PUJA KANWAR W/O SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400830401841300/3967461-A
(जसनगर)
|
2714008304NRG24261020231166706
|
26/10/2023
|
KESHARAM
|
2714008304WL020718
|
KESHARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563440
|
|
Mr. KESHA RAM SO UMEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400830401841300/3967462
(जसनगर)
|
2714008304NRG24261020231166707
|
26/10/2023
|
sohan
|
2714008304WL020718
|
sohan
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563446
|
|
SOHANLAL UMEDJI MUNDOTIYA
|
BANK OF INDIA(508505)
|
|
56
|
RIYAN
|
RJ-271400830401841300/3967492
(जसनगर)
|
2714008304NRG24261020231166708
|
26/10/2023
|
INDARKI
|
2714008304WL020718
|
INDARKI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563381
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400830401841300/3967493
(जसनगर)
|
2714008304NRG24261020231166709
|
26/10/2023
|
NORTI DEVI
|
2714008304WL020718
|
NORTI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563507
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400830401841300/3967497-A
(जसनगर)
|
2714008304NRG24261020231166710
|
26/10/2023
|
muthrai
|
2714008304WL020718
|
muthrai
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563548
|
|
Mrs. MATHURAI WO MANGI LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400830401841300/3967499
(जसनगर)
|
2714008304NRG24261020231166711
|
26/10/2023
|
PADAMA RAM
|
2714008304WL020718
|
PADAMA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563509
|
|
Mr. PADMA RAM S/O JAWAR RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400830401841300/3967529-A
(जसनगर)
|
2714008304NRG24261020231166712
|
26/10/2023
|
manju
|
2714008304WL020718
|
manju
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563431
|
|
Mrs. Mukesh DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400830401841300/3967550-B
(जसनगर)
|
2714008304NRG24261020231166713
|
26/10/2023
|
SAMPAT RAJ
|
2714008304WL020718
|
SAMPAT RAJ
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563437
|
|
Mr. SAMPAT RAL S/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400830401841300/3967569-a
(जसनगर)
|
2714008304NRG24261020231166714
|
26/10/2023
|
BHAWARURAM
|
2714008304WL020718
|
BHAWARURAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563569
|
|
Mr. BHANWRU RAM S/O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400830401841300/3967880
(जसनगर)
|
2714008304NRG24261020231166715
|
26/10/2023
|
gulabi
|
2714008304WL020718
|
gulabi
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563419
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400830401841300/3967886
(जसनगर)
|
2714008304NRG24261020231166716
|
26/10/2023
|
mahendra
|
2714008304WL020718
|
mahendra
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563421
|
|
Mr. MAHENDRA SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400830401841300/3967891
(जसनगर)
|
2714008304NRG24261020231166717
|
26/10/2023
|
SANTOSH DEVI
|
2714008304WL020718
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563445
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400830401841300/3967906-A
(जसनगर)
|
2714008304NRG24261020231166718
|
26/10/2023
|
ram
|
2714008304WL020718
|
ram
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563462
|
|
RAM KARAN SHARMA S O
|
BANK OF BARODA(606985)
|
|
67
|
RIYAN
|
RJ-271400830401841300/3967910
(जसनगर)
|
2714008304NRG24261020231166720
|
26/10/2023
|
RAMESHWARI
|
2714008304WL020718
|
RAMESHWARI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563415
|
|
Mrs. RAMESHWARI W/0 LET.BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400830401841300/3967913
(जसनगर)
|
2714008304NRG24261020231166721
|
26/10/2023
|
PREM KANWAR
|
2714008304WL020718
|
PREM KANWAR
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563555
|
|
Mrs. PREM KANWAR W/O NARPAT SINGH RAJPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400830401841300/3967925-A
(जसनगर)
|
2714008304NRG24261020231166724
|
26/10/2023
|
rekha
|
2714008304WL020718
|
rekha
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563413
|
|
Mrs. REKHA KANWAR W/0 SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400830401841300/3967929-A
(जसनगर)
|
2714008304NRG24261020231166725
|
26/10/2023
|
sushila
|
2714008304WL020718
|
sushila
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563426
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400830401841300/3967930
(जसनगर)
|
2714008304NRG24261020231166726
|
26/10/2023
|
KAMLA
|
2714008304WL020718
|
KAMLA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563396
|
|
Mrs. KAMALA W/0 RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400830401841300/3967934
(जसनगर)
|
2714008304NRG24261020231166727
|
26/10/2023
|
SUSHILA
|
2714008304WL020718
|
SUSHILA
|
00698
|
RMGB0000342
|
255
|
255
|
Rejected
|
11/11/2023
|
|
7388563401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RIYAN
|
RJ-271400830401841300/3967938-A
(जसनगर)
|
2714008304NRG24261020231166728
|
26/10/2023
|
dhagalai
|
2714008304WL020718
|
dhagalai
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563414
|
|
Mrs. DHAGLAI W/0 GABRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400830401841300/3967939
(जसनगर)
|
2714008304NRG24261020231166729
|
26/10/2023
|
manju
|
2714008304WL020718
|
manju
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563427
|
|
Mrs. MANJU DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400830401841300/3967965
(जसनगर)
|
2714008304NRG24261020231166730
|
26/10/2023
|
bindu
|
2714008304WL020718
|
bindu
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563406
|
|
Mrs. BINDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400830401841300/3967971-A
(जसनगर)
|
2714008304NRG24261020231166732
|
26/10/2023
|
GHANSHAYM
|
2714008304WL020718
|
GHANSHAYM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563450
|
|
Mr. GHANSHAYAM BALOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400830401841300/3967978
(जसनगर)
|
2714008304NRG24261020231166734
|
26/10/2023
|
ramuram
|
2714008304WL020718
|
ramuram
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563460
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400830401841300/51494714
(जसनगर)
|
2714008304NRG24261020231166736
|
26/10/2023
|
GANPATLAL
|
2714008304WL020718
|
GANPATLAL
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563481
|
|
MR GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400830401841300/51494714
(जसनगर)
|
2714008304NRG24261020231166737
|
26/10/2023
|
INDRA DEVI
|
2714008304WL020718
|
INDRA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563522
|
|
Mrs. INDRA DEVI W/O GANPAT LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400830401841300/51494763
(जसनगर)
|
2714008304NRG24261020231166738
|
26/10/2023
|
parma Devi
|
2714008304WL020718
|
parma Devi
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563493
|
|
PARMA DEVI
|
AXIS BANK(607153)
|
|
81
|
RIYAN
|
RJ-271400830401841300/514947832
(जसनगर)
|
2714008304NRG24261020231166740
|
26/10/2023
|
RAMKUWAR
|
2714008304WL020718
|
RAMKUWAR
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563425
|
|
Mr. RAM KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400830401841300/514947852-A
(जसनगर)
|
2714008304NRG24261020231166741
|
26/10/2023
|
Nandu devi
|
2714008304WL020718
|
Nandu devi
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563409
|
|
Mrs. NANDU DEVI W/0 RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400830401841300/514947858-A
(जसनगर)
|
2714008304NRG24261020231166742
|
26/10/2023
|
POOJA KANWAR RAJPUROHIT
|
2714008304WL020718
|
POOJA KANWAR RAJPUROHIT
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563454
|
|
Mrs. POOJA KANWAR RAJPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400830401841300/514947861
(जसनगर)
|
2714008304NRG24261020231166743
|
26/10/2023
|
SANTOSH
|
2714008304WL020718
|
SANTOSH
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563399
|
|
Mr. SANTOSH W/O HIMATPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400830401841300/514947865
(जसनगर)
|
2714008304NRG24261020231166744
|
26/10/2023
|
bebi kanwar
|
2714008304WL020718
|
bebi kanwar
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563546
|
|
Mrs. BEBI KANWAR WO BHANWAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400830401841300/514947871
(जसनगर)
|
2714008304NRG24261020231166745
|
26/10/2023
|
BHAGWATI
|
2714008304WL020718
|
BHAGWATI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563400
|
|
Mrs. BHAGAWATI WO DULA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400830401841300/51494788
(जसनगर)
|
2714008304NRG24261020231166747
|
26/10/2023
|
DHAGLURAM
|
2714008304WL020718
|
DHAGLURAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563370
|
|
Mr. DHAGLU RAM S/O SAGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400830401841300/514947880
(जसनगर)
|
2714008304NRG24261020231166748
|
26/10/2023
|
shimbhu
|
2714008304WL020718
|
shimbhu
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563428
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400830401841300/514947880-A
(जसनगर)
|
2714008304NRG24261020231166749
|
26/10/2023
|
gerki
|
2714008304WL020718
|
gerki
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563417
|
|
Mrs. GERKI DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400830401841300/51494809
(जसनगर)
|
2714008304NRG24261020231166750
|
26/10/2023
|
PUKHA RAM
|
2714008304WL020718
|
PUKHA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563373
|
|
Mr. PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400830401841300/51494821
(जसनगर)
|
2714008304NRG24261020231166751
|
26/10/2023
|
BHANWRI
|
2714008304WL020718
|
BHANWRI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563573
|
|
Mrs. BHANWARI DEVI W/0 BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400830401841300/51494824
(जसनगर)
|
2714008304NRG24261020231166752
|
26/10/2023
|
khusbu gahlot
|
2714008304WL020718
|
khusbu gahlot
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563402
|
|
Mrs. KHUSHBU GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400830401841300/51494829
(जसनगर)
|
2714008304NRG24261020231166753
|
26/10/2023
|
KAMLA DEVI
|
2714008304WL020718
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563523
|
|
Mrs. KAMLA W/O SONRAJ RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400830401841300/51494832
(जसनगर)
|
2714008304NRG24261020231166754
|
26/10/2023
|
ghasiram
|
2714008304WL020718
|
ghasiram
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563491
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400830401841300/51494858
(जसनगर)
|
2714008304NRG24261020231166756
|
26/10/2023
|
KAMLA DEVI
|
2714008304WL020718
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563577
|
|
Mrs. KAMALA DEVI W/O RAJA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400830401841300/51494858
(जसनगर)
|
2714008304NRG24261020231166755
|
26/10/2023
|
RAJARAM
|
2714008304WL020718
|
RAJARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563441
|
|
RAJA RAM
|
AXIS BANK(607153)
|
|
97
|
RIYAN
|
RJ-271400830401841300/51494867
(जसनगर)
|
2714008304NRG24261020231166757
|
26/10/2023
|
BHAWARI DEVI
|
2714008304WL020718
|
BHAWARI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563572
|
|
Mrs. BHANWARI DEVI W/0 PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400830401841300/51494870-A
(जसनगर)
|
2714008304NRG24261020231166758
|
26/10/2023
|
TULSI DEVI
|
2714008304WL020718
|
TULSI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563575
|
|
Mrs. TULACHHAI W/0 BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400830401841300/51494873-A
(जसनगर)
|
2714008304NRG24261020231166759
|
26/10/2023
|
SITA DEVI
|
2714008304WL020718
|
SITA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563527
|
|
Mrs. SEETA DEVI WO PUK RAJ KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400830401841300/51494874
(जसनगर)
|
2714008304NRG24261020231166760
|
26/10/2023
|
IGYARSI DEVI
|
2714008304WL020718
|
IGYARSI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563541
|
|
Mrs. GYARSI DEVI W/O SHANKAR LAL MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400830401841300/51494877
(जसनगर)
|
2714008304NRG24261020231166761
|
26/10/2023
|
HARI RAM
|
2714008304WL020718
|
HARI RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563534
|
|
Mr. HIRA RAM U/F HARI RAM S/0 JAI RAM G
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400830401841300/51497799
(जसनगर)
|
2714008304NRG24261020231166763
|
26/10/2023
|
LAXMI NARAYAN
|
2714008304WL020718
|
LAXMI NARAYAN
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563467
|
|
MR LAKSHMI NARAYAN RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400830401841300/7079161
(जसनगर)
|
2714008304NRG24261020231166765
|
26/10/2023
|
KALURAM
|
2714008304WL020718
|
KALURAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563435
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400830401841300/7079161-d
(जसनगर)
|
2714008304NRG24261020231166766
|
26/10/2023
|
RAMKARAN
|
2714008304WL020718
|
RAMKARAN
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563468
|
|
Mr. RAMKARAN SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400830401841300/7079175
(जसनगर)
|
2714008304NRG24261020231166767
|
26/10/2023
|
CHADNNAI
|
2714008304WL020718
|
CHADNNAI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563519
|
|
CHANANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
RIYAN
|
RJ-271400830401841300/7079191
(जसनगर)
|
2714008304NRG24261020231166768
|
26/10/2023
|
CHUKA
|
2714008304WL020718
|
CHUKA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563471
|
|
Mrs. CHUKA DEVI WO USMAN KHA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400830401841300/7079192-A
(जसनगर)
|
2714008304NRG24261020231166769
|
26/10/2023
|
CHANDA BANO
|
2714008304WL020718
|
CHANDA BANO
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563574
|
|
Mrs. CHANDRA BANO W/0 AASHIN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400830401841300/7079192-B
(जसनगर)
|
2714008304NRG24261020231166770
|
26/10/2023
|
SAFHINA
|
2714008304WL020718
|
SAFHINA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563420
|
|
Mrs. SAFINA WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400830401841300/7079193-a
(जसनगर)
|
2714008304NRG24261020231166771
|
26/10/2023
|
HAJRI
|
2714008304WL020718
|
HAJRI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563472
|
|
Mrs. HAJARI W/O SULEMAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400830401841300/7079197
(जसनगर)
|
2714008304NRG24261020231166772
|
26/10/2023
|
SATAR KHA
|
2714008304WL020718
|
SATAR KHA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563521
|
|
Mr. SATAR S/O MOTI KHAN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400830401841300/7079197-C
(जसनगर)
|
2714008304NRG24261020231166773
|
26/10/2023
|
mustak
|
2714008304WL020718
|
mustak
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563554
|
|
Mr. MUSTAK S/O SATTAR KHAN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400830401841300/7079199
(जसनगर)
|
2714008304NRG24261020231166774
|
26/10/2023
|
AMINA
|
2714008304WL020718
|
AMINA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563506
|
|
Mrs. AMINA W/O RAHMAN KHA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400830401841300/7079202
(जसनगर)
|
2714008304NRG24261020231166775
|
26/10/2023
|
MARMALI
|
2714008304WL020718
|
MARMALI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563552
|
|
Mrs. MARMALI W/O ANWAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400830401841300/7079222-A
(जसनगर)
|
2714008304NRG24261020231166776
|
26/10/2023
|
MADHANLAL
|
2714008304WL020718
|
MADHANLAL
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563463
|
|
Mr. MADAN LAL BHAROO RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400830401841300/7079230-B
(जसनगर)
|
2714008304NRG24261020231166777
|
26/10/2023
|
CHENA RAM
|
2714008304WL020718
|
CHENA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563583
|
|
Mr. CHENA RAM SO GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400830401841300/7079238
(जसनगर)
|
2714008304NRG24261020231166778
|
26/10/2023
|
AMRARAM
|
2714008304WL020718
|
AMRARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563469
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400830401841300/7079252
(जसनगर)
|
2714008304NRG24261020231166779
|
26/10/2023
|
CHUKALI DEVI
|
2714008304WL020718
|
CHUKALI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563387
|
|
Mrs. CHUKLI W/O SUVA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400830401841300/7079252-A
(जसनगर)
|
2714008304NRG24261020231166780
|
26/10/2023
|
PAPU KHA
|
2714008304WL020718
|
PAPU KHA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563365
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400830401841300/7079254
(जसनगर)
|
2714008304NRG24261020231166781
|
26/10/2023
|
BABU KHA
|
2714008304WL020718
|
BABU KHA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563479
|
|
Mr. BABUDEEN S/O HAKEEM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400830401841300/7079279-A
(जसनगर)
|
2714008304NRG24261020231166782
|
26/10/2023
|
BAXARAM
|
2714008304WL020718
|
BAXARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563480
|
|
Mr. BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400830401841300/7079284
(जसनगर)
|
2714008304NRG24261020231166783
|
26/10/2023
|
NETU DEVI
|
2714008304WL020718
|
NETU DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563526
|
|
Mrs. NETU DEVI W/O DURGA RAM JAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400830401841300/7079284-A
(जसनगर)
|
2714008304NRG24261020231166784
|
26/10/2023
|
GITA DEVI
|
2714008304WL020718
|
GITA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563525
|
|
Mrs. GEETA DEVI W/O TEJA RAM JAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400830401841300/7079286-A
(जसनगर)
|
2714008304NRG24261020231166785
|
26/10/2023
|
JOGIRAM
|
2714008304WL020718
|
JOGIRAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563380
|
|
Mr. JOGI RAM S/O KISHNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400830401841300/7079293
(जसनगर)
|
2714008304NRG24261020231166786
|
26/10/2023
|
MOTI SINGH
|
2714008304WL020718
|
MOTI SINGH
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563490
|
|
Mr. MOTI SINGH S/O KEL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400830401841300/7079309-A
(जसनगर)
|
2714008304NRG24261020231166787
|
26/10/2023
|
RATAN KANVAR
|
2714008304WL020718
|
RATAN KANVAR
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563434
|
|
Mrs. RATAN KANWAR W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400830401841300/7079315
(जसनगर)
|
2714008304NRG24261020231166788
|
26/10/2023
|
JADAWALI
|
2714008304WL020718
|
JADAWALI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563524
|
|
Mrs. JADAVALI DEVI W/O LIKHMA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400830401841300/7079317
(जसनगर)
|
2714008304NRG24261020231166790
|
26/10/2023
|
GITA DEVI
|
2714008304WL020718
|
GITA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563388
|
|
Mrs. GEETA W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400830401841300/7079317
(जसनगर)
|
2714008304NRG24261020231166789
|
26/10/2023
|
RUPA RAM
|
2714008304WL020718
|
RUPA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563394
|
|
Mr. RUPA RAM S/O HAPU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400830401841300/7079324
(जसनगर)
|
2714008304NRG24261020231166791
|
26/10/2023
|
KAMALA DEVI
|
2714008304WL020718
|
KAMALA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563503
|
|
Mrs. KAMLA DEVI W/0 BHAWRU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400830401841300/7079324-A
(जसनगर)
|
2714008304NRG24261020231166792
|
26/10/2023
|
SAMUDI
|
2714008304WL020718
|
SAMUDI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563529
|
|
Mrs. SHYAMUDI DEVI W/O KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400830401841300/7079333
(जसनगर)
|
2714008304NRG24261020231166794
|
26/10/2023
|
BABUDI
|
2714008304WL020718
|
BABUDI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563510
|
|
MR AMRA RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400830401841300/7079348
(जसनगर)
|
2714008304NRG24261020231166795
|
26/10/2023
|
SPURI
|
2714008304WL020718
|
SPURI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563538
|
|
Mrs. SAPUDI DEVI W/O MOHAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400830401841300/7079363-a
(जसनगर)
|
2714008304NRG24261020231166796
|
26/10/2023
|
VIJAYRAJ
|
2714008304WL020718
|
VIJAYRAJ
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563584
|
|
VIJAYRAJ S O SH BHAN
|
BANK OF BARODA(606985)
|
|
134
|
RIYAN
|
RJ-271400830401841300/7079389-A
(जसनगर)
|
2714008304NRG24261020231166797
|
26/10/2023
|
bija ram
|
2714008304WL020718
|
bija ram
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563429
|
|
Mr. BEEJA RAM S/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400830401841300/7079403
(जसनगर)
|
2714008304NRG24261020231166798
|
26/10/2023
|
MADINA
|
2714008304WL020718
|
MADINA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563561
|
|
Mrs. MADINA BANO W/0 BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400830401841300/7079406-A
(जसनगर)
|
2714008304NRG24261020231166799
|
26/10/2023
|
HAJRI MUSALMAN LOHAR
|
2714008304WL020718
|
HAJRI MUSALMAN LOHAR
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563505
|
|
Mrs. HAJRI W/O SATAR KHAN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400830401841300/7079411
(जसनगर)
|
2714008304NRG24261020231166801
|
26/10/2023
|
NIVAJI
|
2714008304WL020718
|
NIVAJI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563565
|
|
Mr. NEVAJI W/O SAFI MOD.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400830401841300/7079412
(जसनगर)
|
2714008304NRG24261020231166802
|
26/10/2023
|
JANNAT
|
2714008304WL020718
|
JANNAT
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563482
|
|
Mrs. JANNAT W/O RASUL KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400830401841300/7079412-b
(जसनगर)
|
2714008304NRG24261020231166803
|
26/10/2023
|
CHUKLI
|
2714008304WL020718
|
CHUKLI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563566
|
|
Mrs. CHUKALI W/O FHAJAL MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400830401841300/7079414-D
(जसनगर)
|
2714008304NRG24261020231166804
|
26/10/2023
|
papuram
|
2714008304WL020718
|
papuram
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563458
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400830401841300/7079420
(जसनगर)
|
2714008304NRG24261020231166805
|
26/10/2023
|
BHANWRU RAM
|
2714008304WL020718
|
BHANWRU RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563570
|
|
Mr. BHANWAR LAL SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400830401841300/7079423
(जसनगर)
|
2714008304NRG24261020231166807
|
26/10/2023
|
KANCHAN DEVI
|
2714008304WL020718
|
KANCHAN DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563367
|
|
Mrs. KANCHAN WO SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400830401841300/7079423
(जसनगर)
|
2714008304NRG24261020231166806
|
26/10/2023
|
SATYNARAYAN
|
2714008304WL020718
|
SATYNARAYAN
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563393
|
|
Mr. SATYANARAYAN SO MANAK CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400830401841300/7079432
(जसनगर)
|
2714008304NRG24261020231166808
|
26/10/2023
|
JAVARILAL
|
2714008304WL020718
|
JAVARILAL
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563366
|
|
Mr. JANVARI LAL SO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400830401841300/7079433-A
(जसनगर)
|
2714008304NRG24261020231166809
|
26/10/2023
|
PATASI
|
2714008304WL020718
|
PATASI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563410
|
|
Mrs. PATASI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400830401841300/7079436
(जसनगर)
|
2714008304NRG24261020231166810
|
26/10/2023
|
INDRA DEVI
|
2714008304WL020718
|
INDRA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563516
|
|
Mr. INDRA DEVI W/O SARWAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400830401841300/7079436-A
(जसनगर)
|
2714008304NRG24261020231166811
|
26/10/2023
|
SHIVANI
|
2714008304WL020718
|
SHIVANI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563453
|
|
Ms. Shivani Saini
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400830401841300/7079440
(जसनगर)
|
2714008304NRG24261020231166813
|
26/10/2023
|
BAXARAM
|
2714008304WL020718
|
BAXARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563375
|
|
Mr. BAXA RAM S/O BADRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400830401841300/7079446-b
(जसनगर)
|
2714008304NRG24261020231166814
|
26/10/2023
|
BIDAMI
|
2714008304WL020718
|
BIDAMI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563564
|
|
Mrs. BHIDAMI W/0 BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400830401841300/7084681
(जसनगर)
|
2714008304NRG24261020231166815
|
26/10/2023
|
PARMA DEVI
|
2714008304WL020718
|
PARMA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563515
|
|
Mrs. PARMA DEVI W/O BHIYA RAM GUJER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400830401841300/7084682-B
(जसनगर)
|
2714008304NRG24261020231166816
|
26/10/2023
|
SHANTI DEVI
|
2714008304WL020718
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563455
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400830401841300/7084682-C
(जसनगर)
|
2714008304NRG24261020231166817
|
26/10/2023
|
narayan
|
2714008304WL020718
|
narayan
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563452
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400830401841300/7084683
(जसनगर)
|
2714008304NRG24261020231166818
|
26/10/2023
|
PARAMA RAM
|
2714008304WL020718
|
PARAMA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563489
|
|
Mr. PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400830401841300/7084701-A
(जसनगर)
|
2714008304NRG24261020231166819
|
26/10/2023
|
GORA DEVI
|
2714008304WL020718
|
GORA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563579
|
|
Mrs. GORAKI DEVI W/0 PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400830401841300/7084707
(जसनगर)
|
2714008304NRG24261020231166820
|
26/10/2023
|
SHRAWANI DEVI
|
2714008304WL020718
|
SHRAWANI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563377
|
|
Mrs. SHARVNI DEVI W/0 RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400830401841300/7084708-B
(जसनगर)
|
2714008304NRG24261020231166821
|
26/10/2023
|
RAMPYARI
|
2714008304WL020718
|
RAMPYARI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563492
|
|
Mrs. RAMPYARI DEVI WO MADAN LAL GOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400830401841300/7084709
(जसनगर)
|
2714008304NRG24261020231166822
|
26/10/2023
|
SOHNI DEVI
|
2714008304WL020718
|
SOHNI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563568
|
|
Mrs. SHOHANI DEVI W/0 RAM GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400830401841300/7084715
(जसनगर)
|
2714008304NRG24261020231166823
|
26/10/2023
|
AMRARAM
|
2714008304WL020718
|
AMRARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563478
|
|
Mr. AMARA RAM S/O BHAMRU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400830401841300/7084715
(जसनगर)
|
2714008304NRG24261020231166824
|
26/10/2023
|
PERSAI DEVI
|
2714008304WL020718
|
PERSAI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563386
|
|
Mrs. PARSI DEVI W/O AMARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400830401841300/7084716
(जसनगर)
|
2714008304NRG24261020231166825
|
26/10/2023
|
DULARAM
|
2714008304WL020718
|
DULARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563389
|
|
Mr. DULA RAM S/O BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400830401841300/7084730-A
(जसनगर)
|
2714008304NRG24261020231166826
|
26/10/2023
|
GANGA DEVI
|
2714008304WL020718
|
GANGA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563374
|
|
Mrs. GANGA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400830401841300/7084732
(जसनगर)
|
2714008304NRG24261020231166827
|
26/10/2023
|
NAINA SYA
|
2714008304WL020718
|
NAINA SYA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563576
|
|
Mr. NENU SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400830401841300/7084736
(जसनगर)
|
2714008304NRG24261020231166828
|
26/10/2023
|
BASANTI
|
2714008304WL020718
|
BASANTI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563475
|
|
Mrs. BASANTI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400830401841300/7084737
(जसनगर)
|
2714008304NRG24261020231166829
|
26/10/2023
|
KALSUM
|
2714008304WL020718
|
KALSUM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563477
|
|
Mrs. KALASUM W/O GULAJAR SYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RIYAN
|
RJ-271400830401841300/7084745
(जसनगर)
|
2714008304NRG24261020231166830
|
26/10/2023
|
SHOBHA DEVI
|
2714008304WL020718
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563423
|
|
Mrs. SHOBHA DEVI W/0 OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400830401841300/7084752
(जसनगर)
|
2714008304NRG24261020231166831
|
26/10/2023
|
BAKSHA RAM
|
2714008304WL020718
|
BAKSHA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563473
|
|
Mr. BAKSHA RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400830401841300/7084762-a
(जसनगर)
|
2714008304NRG24261020231166832
|
26/10/2023
|
SAMINA
|
2714008304WL020718
|
SAMINA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563412
|
|
Mrs. SAMINA W/O MUKIM SHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RIYAN
|
RJ-271400830401841300/7084768-a
(जसनगर)
|
2714008304NRG24261020231166834
|
26/10/2023
|
PARAMA
|
2714008304WL020718
|
PARAMA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563369
|
|
Mrs. PARAMA W/0 MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RIYAN
|
RJ-271400830401841300/7084768-b
(जसनगर)
|
2714008304NRG24261020231166835
|
26/10/2023
|
SAMPATRAJ
|
2714008304WL020718
|
SAMPATRAJ
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563371
|
|
Mr. SAMPAT RAJ S/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RIYAN
|
RJ-271400830401841300/7084770
(जसनगर)
|
2714008304NRG24261020231166836
|
26/10/2023
|
GHAWARI
|
2714008304WL020718
|
GHAWARI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563372
|
|
Mrs. GHEVARI DEVI W/0 LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RIYAN
|
RJ-271400830401841300/7084793
(जसनगर)
|
2714008304NRG24261020231166840
|
26/10/2023
|
AMINA
|
2714008304WL020718
|
AMINA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563476
|
|
Mrs. AMINA W/O JAFRU KHAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RIYAN
|
RJ-271400830401841300/7084793-A
(जसनगर)
|
2714008304NRG24261020231166841
|
26/10/2023
|
taj
|
2714008304WL020718
|
taj
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563456
|
|
Mr. Taj Mohammad
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RIYAN
|
RJ-271400830401841300/7084795
(जसनगर)
|
2714008304NRG24261020231166842
|
26/10/2023
|
KACHARAI
|
2714008304WL020718
|
KACHARAI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563504
|
|
Mrs. KACHARI DEVI W/O DURGA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RIYAN
|
RJ-271400830401841300/7084805
(जसनगर)
|
2714008304NRG24261020231166843
|
26/10/2023
|
OMA RAM
|
2714008304WL020718
|
OMA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563442
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RIYAN
|
RJ-271400830401841300/7084813-a
(जसनगर)
|
2714008304NRG24261020231166844
|
26/10/2023
|
MADI DEVI
|
2714008304WL020718
|
MADI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563517
|
|
Mrs. MADUDI W/O BAGDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400830401841300/7084814-B
(जसनगर)
|
2714008304NRG24261020231166845
|
26/10/2023
|
PISTA
|
2714008304WL020718
|
PISTA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563398
|
|
Mrs. PISTA W/O CHETAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RIYAN
|
RJ-271400830401841300/7084824
(जसनगर)
|
2714008304NRG24261020231166846
|
26/10/2023
|
CHANDRA RAM
|
2714008304WL020718
|
CHANDRA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563580
|
|
Mr. CHANDRA RAM SO KANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RIYAN
|
RJ-271400830401841300/7084824-A
(जसनगर)
|
2714008304NRG24261020231166847
|
26/10/2023
|
MANJU DEVI
|
2714008304WL020718
|
MANJU DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563582
|
|
Mrs. MANJU DEVI WO AMARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RIYAN
|
RJ-271400830401841300/7084828-A
(जसनगर)
|
2714008304NRG24261020231166848
|
26/10/2023
|
Panchi devi
|
2714008304WL020718
|
Panchi devi
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563542
|
|
Mrs. PANCHUDI W/0 BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RIYAN
|
RJ-271400830401841300/7084831
(जसनगर)
|
2714008304NRG24261020231166849
|
26/10/2023
|
CHANDU RAM
|
2714008304WL020718
|
CHANDU RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563486
|
|
Mr. CHANDU RAM S/O MADAN LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
RIYAN
|
RJ-271400830401841300/7084832
(जसनगर)
|
2714008304NRG24261020231166851
|
26/10/2023
|
HARJURI
|
2714008304WL020718
|
HARJURI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563528
|
|
Mrs. SARJU DEVI W/O NORAT RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RIYAN
|
RJ-271400830401841300/7084832
(जसनगर)
|
2714008304NRG24261020231166850
|
26/10/2023
|
NORATRAM
|
2714008304WL020718
|
NORATRAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563436
|
|
Mr. NORAT RAM S/0 MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RIYAN
|
RJ-271400830401841300/7084836-a
(जसनगर)
|
2714008304NRG24261020231166852
|
26/10/2023
|
BANSHIRAM
|
2714008304WL020718
|
BANSHIRAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563485
|
|
Mr. BANSI LAL S/O DAGLURAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RIYAN
|
RJ-271400830401841300/7084848
(जसनगर)
|
2714008304NRG24261020231166856
|
26/10/2023
|
CHHOTU RAM
|
2714008304WL020718
|
CHHOTU RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563567
|
|
Mrs. CHOTU RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RIYAN
|
RJ-271400830401841300/7084848-B
(जसनगर)
|
2714008304NRG24261020231166857
|
26/10/2023
|
SUKHA RAM
|
2714008304WL020718
|
SUKHA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563563
|
|
Mr. SUKHA RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RIYAN
|
RJ-271400830401841300/7084878
(जसनगर)
|
2714008304NRG24261020231166858
|
26/10/2023
|
TANKUDI
|
2714008304WL020718
|
TANKUDI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563571
|
|
Mrs. TAMAKU W/0 TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400830401841300/7084894-A
(जसनगर)
|
2714008304NRG24261020231166859
|
26/10/2023
|
UGMARAM
|
2714008304WL020718
|
UGMARAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563383
|
|
Mr. UGAMA RAM SO BAGDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RIYAN
|
RJ-271400830401841300/7084908-b
(जसनगर)
|
2714008304NRG24261020231166860
|
26/10/2023
|
BISAMILA
|
2714008304WL020718
|
BISAMILA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563536
|
|
Mrs. BISAMILLA W/O SAMASUDIN LUHAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400830401841300/7084910-C
(जसनगर)
|
2714008304NRG24261020231166861
|
26/10/2023
|
SHAHIDA
|
2714008304WL020718
|
SHAHIDA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563559
|
|
Mrs. SAHIDA BANO W/O SUBAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400830401841300/7228554-C
(जसनगर)
|
2714008304NRG24261020231166862
|
26/10/2023
|
Nirma
|
2714008304WL020718
|
Nirma
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563438
|
|
Mrs. NIRMA DEVI W/O NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RIYAN
|
RJ-271400830401841300/7228568
(जसनगर)
|
2714008304NRG24261020231166863
|
26/10/2023
|
MUNNI
|
2714008304WL020718
|
MUNNI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563560
|
|
Mrs. MUNNI W/0 BABI SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RIYAN
|
RJ-271400830401841300/7228570-A
(जसनगर)
|
2714008304NRG24261020231166864
|
26/10/2023
|
SHOBHA DEVI
|
2714008304WL020718
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563405
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400830401841300/7984702
(जसनगर)
|
2714008304NRG24261020231166865
|
26/10/2023
|
GENDA DEVI
|
2714008304WL020718
|
GENDA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563540
|
|
Mrs. GENDUDI W/O JAGDISH RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RIYAN
|
RJ-271400830401841300/8794569-B
(जसनगर)
|
2714008304NRG24261020231166868
|
26/10/2023
|
RAMPYARI
|
2714008304WL020718
|
RAMPYARI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563511
|
|
Mrs. INDRA DEVI WO CHUTARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RIYAN
|
RJ-271400830401841300/8794569-D
(जसनगर)
|
2714008304NRG24261020231166869
|
26/10/2023
|
PUKHA DEVI
|
2714008304WL020718
|
PUKHA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563553
|
|
Mrs. PUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400830401841300/8794571
(जसनगर)
|
2714008304NRG24261020231166870
|
26/10/2023
|
SAMUDI
|
2714008304WL020718
|
SAMUDI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563378
|
|
Mrs. SAMUDI W0 JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400830401841300/8794577-A
(जसनगर)
|
2714008304NRG24261020231166871
|
26/10/2023
|
CHANDUDI
|
2714008304WL020718
|
CHANDUDI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563530
|
|
Mrs. CHANDUDI DEVI W/O DULA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400830401841300/8794577-B
(जसनगर)
|
2714008304NRG24261020231166872
|
26/10/2023
|
SANTOS
|
2714008304WL020718
|
SANTOS
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563532
|
|
Mrs. SANTOSH W/0 RAMKARAN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400830401841300/8794581-a
(जसनगर)
|
2714008304NRG24261020231166873
|
26/10/2023
|
JAGDISH
|
2714008304WL020718
|
JAGDISH
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563461
|
|
Mr. JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400830401841300/8794582
(जसनगर)
|
2714008304NRG24261020231166874
|
26/10/2023
|
PANKI
|
2714008304WL020718
|
PANKI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563520
|
|
Mrs. PANI DEVI W/0 SUGMA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RIYAN
|
RJ-271400830401841300/8794583
(जसनगर)
|
2714008304NRG24261020231166875
|
26/10/2023
|
DHRMA RAM
|
2714008304WL020718
|
DHRMA RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563487
|
|
Mr. DHARMA RAM S/O BINJARAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400830401841300/8794584-A
(जसनगर)
|
2714008304NRG24261020231166876
|
26/10/2023
|
REKHA
|
2714008304WL020718
|
REKHA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563432
|
|
Mrs. REKHA WO DEENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400830401841300/8794593
(जसनगर)
|
2714008304NRG24261020231166878
|
26/10/2023
|
TULSHI DEVI
|
2714008304WL020718
|
TULSHI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563368
|
|
Mrs. TULCHHAI W/0 PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400830401841300/8794610-A
(जसनगर)
|
2714008304NRG24261020231166880
|
26/10/2023
|
SITA DEVI
|
2714008304WL020718
|
SITA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563484
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400830401841300/8794610-B
(जसनगर)
|
2714008304NRG24261020231166881
|
26/10/2023
|
SURAJ DEVI
|
2714008304WL020718
|
SURAJ DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563550
|
|
Mrs. SURAJ DEVI W/O DINESH KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400830401841300/8794612-C
(जसनगर)
|
2714008304NRG24261020231166882
|
26/10/2023
|
dhannaram
|
2714008304WL020718
|
dhannaram
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563501
|
|
Mr. DHANNA RAM S/O SHIVKARAN MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RIYAN
|
RJ-271400830401841300/8794620-A
(जसनगर)
|
2714008304NRG24261020231166883
|
26/10/2023
|
prem
|
2714008304WL020718
|
prem
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563547
|
|
MR PREM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400830401841300/8794620-B
(जसनगर)
|
2714008304NRG24261020231166884
|
26/10/2023
|
hadman
|
2714008304WL020718
|
hadman
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563556
|
|
Mr. HARMAN S/O NAND KISHORE VAISHNAV /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400830401841300/8794632-A
(जसनगर)
|
2714008304NRG24261020231166885
|
26/10/2023
|
SHARWAN RAM
|
2714008304WL020718
|
SHARWAN RAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563376
|
|
Mr. SARWAN DAS SO OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RIYAN
|
RJ-271400830401841300/8794637
(जसनगर)
|
2714008304NRG24261020231166887
|
26/10/2023
|
PABURAM
|
2714008304WL020718
|
PABURAM
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563384
|
|
Mr. PABU RAM SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400830401841300/8794637
(जसनगर)
|
2714008304NRG24261020231166886
|
26/10/2023
|
PANKI
|
2714008304WL020718
|
PANKI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563385
|
|
Mrs. PANKI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RIYAN
|
RJ-271400830401841300/8794685
(जसनगर)
|
2714008304NRG24261020231166890
|
26/10/2023
|
JIMANAI
|
2714008304WL020718
|
JIMANAI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563562
|
|
Mrs. JIMNAI W/O PUKRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RIYAN
|
RJ-271400830401841300/8794700
(जसनगर)
|
2714008304NRG24261020231166891
|
26/10/2023
|
KAMLA DEVI
|
2714008304WL020718
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563508
|
|
Mrs. KAMLA DEVI HIMMAT RAM KHATI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RIYAN
|
RJ-271400830401841300/8794709
(जसनगर)
|
2714008304NRG24261020231166893
|
26/10/2023
|
MUSHA KHA
|
2714008304WL020718
|
MUSHA KHA
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563465
|
|
MR MUSA KHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
RIYAN
|
RJ-271400830401841300/8794723-a
(जसनगर)
|
2714008304NRG24261020231166895
|
26/10/2023
|
MANJU
|
2714008304WL020718
|
MANJU
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563539
|
|
Mrs. MANJU DEVI W/O OMPURI GOSAWMAI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RIYAN
|
RJ-271400830401841300/8794729-A
(जसनगर)
|
2714008304NRG24261020231166896
|
26/10/2023
|
SIVRI
|
2714008304WL020718
|
SIVRI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563411
|
|
Mrs. SIVARI SIVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400830401841300/8794733-a
(जसनगर)
|
2714008304NRG24261020231166897
|
26/10/2023
|
MUNNI DEVI
|
2714008304WL020718
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563379
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400830401841300/8794748-C
(जसनगर)
|
2714008304NRG24261020231166898
|
26/10/2023
|
Bhagwati
|
2714008304WL020718
|
Bhagwati
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563403
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400830401841300/8794815
(जसनगर)
|
2714008304NRG24261020231166899
|
26/10/2023
|
HASMAT
|
2714008304WL020718
|
HASMAT
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563518
|
|
Mrs. HASMATI WO BABU KHAN BHAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RIYAN
|
RJ-271400830401841300/8794871-C
(जसनगर)
|
2714008304NRG24261020231166901
|
26/10/2023
|
Chena
|
2714008304WL020718
|
Chena
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563451
|
|
Mr. CHENA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400830401841300/8794896
(जसनगर)
|
2714008304NRG24261020231166902
|
26/10/2023
|
KAMLESH
|
2714008304WL020718
|
KAMLESH
|
00698
|
RMGB0000342
|
255
|
255
|
Processed
|
11/11/2023
|
|
7388563404
|
|
Mrs. KAMLESH W/O AASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54570
|
54570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|