|
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-271400830401841300/3967942-A
(जसनगर)
|
2714008304NRG24130620230344230
|
14/06/2023
|
mahaveer singh
|
2714008304WL005116
|
mahaveer singh
|
00032
|
UTIB0001255
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708939
|
|
MAHAVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830401841300/3967114-A
(जसनगर)
|
2714008304NRG24130620230344648
|
14/06/2023
|
SUSHILA DEVI
|
2714008304WL005118
|
SUSHILA DEVI
|
00045
|
BARB0JAITAR
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709128
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/3967942
(जसनगर)
|
2714008304NRG24130620230344228
|
14/06/2023
|
JAGDISH SINGH
|
2714008304WL005116
|
JAGDISH SINGH
|
00045
|
BARB0KANUDA
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709114
|
|
JAGDISH SINGH S/O BAHNWAR SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830401841200/7079422-C
(जसनगर)
|
2714008304NRG24130620230343754
|
14/06/2023
|
GHANPATI
|
2714008304WL005115
|
GHANPATI
|
00045
|
BARB0MERTAC
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709126
|
|
GANPATI
|
BANK OF BARODA(606985)
|
|
5
|
RIYAN
|
RJ-271400830401841300/3967114-A
(जसनगर)
|
2714008304NRG24130620230344647
|
14/06/2023
|
KANA RAM
|
2714008304WL005118
|
KANA RAM
|
00045
|
BARB0MERTAC
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709124
|
|
KANA RAM SO NATHU RAM
|
BANK OF BARODA(606985)
|
|
6
|
RIYAN
|
RJ-271400830401841300/3967349
(जसनगर)
|
2714008304NRG24130620230345254
|
14/06/2023
|
ANITA DEVI
|
2714008304WL005120
|
ANITA DEVI
|
00045
|
BARB0MERTAC
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664709125
|
|
ANITA DEVI SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9412
|
9412
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400830401841300/514947873
(जसनगर)
|
2714008304NRG24130620230345310
|
14/06/2023
|
ashok
|
2714008304WL005120
|
ashok
|
00176
|
IDIB000M646
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709130
|
|
Mr. ASHOK SO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RIYAN
|
RJ-271400830401841300/514947873-A
(जसनगर)
|
2714008304NRG24130620230345311
|
14/06/2023
|
RAJESH
|
2714008304WL005120
|
RAJESH
|
00176
|
IDIB000M646
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709129
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400830401841300/3967382-D
(जसनगर)
|
2714008304NRG24130620230345262
|
14/06/2023
|
GYANU KANWAR
|
2714008304WL005120
|
GYANU KANWAR
|
00415
|
SBIN0000618
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709115
|
|
MRS GYANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400830401841300/3967249-A
(जसनगर)
|
2714008304NRG24130620230345235
|
14/06/2023
|
JAYPRAKESH
|
2714008304WL005120
|
JAYPRAKESH
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709111
|
|
JAI PRAKASH SIKHWAL S/O SHIV NARAYAN SIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RIYAN
|
RJ-271400830401841300/3967252-A
(जसनगर)
|
2714008304NRG24130620230344171
|
14/06/2023
|
MANISH
|
2714008304WL005116
|
MANISH
|
00415
|
SBIN0011401
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709123
|
|
MR MANISH KUMAR SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400830401841300/3967339-B
(जसनगर)
|
2714008304NRG24130620230345250
|
14/06/2023
|
sahida
|
2714008304WL005120
|
sahida
|
00415
|
SBIN0011401
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664709131
|
|
SMTSAIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400830401841300/3967924
(जसनगर)
|
2714008304NRG24130620230345283
|
14/06/2023
|
CHUNNI LAL
|
2714008304WL005120
|
CHUNNI LAL
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709118
|
|
MR CHUNI LAL SO MOHAN SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400830401841300/3967935
(जसनगर)
|
2714008304NRG24130620230345287
|
14/06/2023
|
MANOJ
|
2714008304WL005120
|
MANOJ
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709119
|
|
MR MANOJ KUMAR SONI SO RAMESHWAR LAL SON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400830401841300/3967937-A
(जसनगर)
|
2714008304NRG24130620230345290
|
14/06/2023
|
tikam chand
|
2714008304WL005120
|
tikam chand
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709127
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400830401841300/514947873
(जसनगर)
|
2714008304NRG24130620230345309
|
14/06/2023
|
SHANTI LAL
|
2714008304WL005120
|
SHANTI LAL
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709116
|
|
MR SHANTI LAL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400830401841300/7079180-b
(जसनगर)
|
2714008304NRG24130620230345354
|
14/06/2023
|
PUKHRAJ
|
2714008304WL005120
|
PUKHRAJ
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709122
|
|
Mr. PUK RAJ S/O RAMA LAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400830401841300/7084941
(जसनगर)
|
2714008304NRG24130620230344767
|
14/06/2023
|
RAMSUKH
|
2714008304WL005118
|
RAMSUKH
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709117
|
|
MR RAM SUKH MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400830401841300/7084942-A
(जसनगर)
|
2714008304NRG24130620230344772
|
14/06/2023
|
DULA RAM
|
2714008304WL005118
|
DULA RAM
|
00415
|
SBIN0011401
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709171
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31954
|
31954
|
|
|
|
|
|
|
|
|
20
|
RIYAN
|
RJ-271400830401841300/3967044-B
(जसनगर)
|
2714008304NRG24130620230345199
|
14/06/2023
|
RAMESHWAR
|
2714008304WL005120
|
RAMESHWAR
|
00415
|
SBIN0031115
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709174
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400830401841300/7079207-C
(जसनगर)
|
2714008304NRG24130620230345368
|
14/06/2023
|
RAMSWAROOP
|
2714008304WL005120
|
RAMSWAROOP
|
00415
|
SBIN0031115
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709136
|
|
RAMSWAROOP DEEVRAJ
|
HDFC BANK LTD(607152)
|
|
22
|
RIYAN
|
RJ-271400830401841300/8794557-c
(जसनगर)
|
2714008304NRG24130620230345428
|
14/06/2023
|
RAMPAL
|
2714008304WL005120
|
RAMPAL
|
00415
|
SBIN0031115
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709173
|
|
Mr. RAMPAL S/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
23
|
RIYAN
|
RJ-271400830401841300/3967013
(जसनगर)
|
2714008304NRG24130620230343830
|
14/06/2023
|
MUKESH
|
2714008304WL005115
|
MUKESH
|
00415
|
SBIN0031121
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709121
|
|
MR MUKESH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400830401841300/3967096
(जसनगर)
|
2714008304NRG24130620230344153
|
14/06/2023
|
Sampat Parjapat
|
2714008304WL005116
|
Sampat Parjapat
|
00415
|
SBIN0031121
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709132
|
|
MR SAMPAT PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400830401841300/514947877
(जसनगर)
|
2714008304NRG24130620230345317
|
14/06/2023
|
indra
|
2714008304WL005120
|
indra
|
00415
|
SBIN0031121
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709137
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
26
|
RIYAN
|
RJ-271400830401841300/7079207-C
(जसनगर)
|
2714008304NRG24130620230345369
|
14/06/2023
|
SUMITRA
|
2714008304WL005120
|
SUMITRA
|
00415
|
SBIN0031121
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709168
|
|
MRS SUMITRA CHOUDHARY DO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400830401841300/7079290-A
(जसनगर)
|
2714008304NRG24130620230345380
|
14/06/2023
|
PADAMA KANWAR
|
2714008304WL005120
|
PADAMA KANWAR
|
00415
|
SBIN0031121
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709165
|
|
MRS PADAMA KANWAR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400830401841300/7079427-C
(जसनगर)
|
2714008304NRG24130620230343952
|
14/06/2023
|
prabhu
|
2714008304WL005115
|
prabhu
|
00415
|
SBIN0031121
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709169
|
|
MR PRABHU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400830401841300/8794765-c
(जसनगर)
|
2714008304NRG24130620230342404
|
14/06/2023
|
RAMNIWAS
|
2714008304WL005109
|
RAMNIWAS
|
00415
|
SBIN0031121
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709166
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22607
|
22607
|
|
|
|
|
|
|
|
|
30
|
RIYAN
|
RJ-271400830401841200/7079429
(जसनगर)
|
2714008304NRG24130620230343758
|
14/06/2023
|
KANARAM
|
2714008304WL005115
|
KANARAM
|
00415
|
SBIN0031344
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709133
|
|
MR KANA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400830401841200/7084853
(जसनगर)
|
2714008304NRG24130620230344614
|
14/06/2023
|
BABURAM
|
2714008304WL005118
|
BABURAM
|
00415
|
SBIN0031344
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709134
|
|
MR BABU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400830401841200/8794754-A
(जसनगर)
|
2714008304NRG24130620230343764
|
14/06/2023
|
prakash
|
2714008304WL005115
|
prakash
|
00415
|
SBIN0031344
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709167
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400830401841300/7079426-a
(जसनगर)
|
2714008304NRG24130620230343944
|
14/06/2023
|
RAJURAM
|
2714008304WL005115
|
RAJURAM
|
00415
|
SBIN0031344
|
2988
|
2988
|
Processed
|
20/06/2023
|
|
2664709135
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12673
|
12673
|
|
|
|
|
|
|
|
|
34
|
RIYAN
|
RJ-271400830401841300/7084864-A
(जसनगर)
|
2714008304NRG24130620230344006
|
14/06/2023
|
shravan
|
2714008304WL005115
|
shravan
|
00415
|
SBIN0032032
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709170
|
|
MR SARVAN RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
35
|
RIYAN
|
RJ-271400830401841300/7084922
(जसनगर)
|
2714008304NRG24130620230344751
|
14/06/2023
|
BAKSHA RAM
|
2714008304WL005118
|
BAKSHA RAM
|
00415
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709013
|
|
Mr. BAXA RAM S/O HARJI RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
36
|
RIYAN
|
RJ-271400830401841200/514947799-A
(जसनगर)
|
2714008304NRG24130620230344610
|
14/06/2023
|
hapu
|
2714008304WL005118
|
hapu
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709406
|
|
Mrs. HAPU DEVI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400830401841200/514947803
(जसनगर)
|
2714008304NRG24130620230343744
|
14/06/2023
|
KHIYA RAM
|
2714008304WL005115
|
KHIYA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709421
|
|
Mr. KHIYA RAM S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400830401841200/514947803
(जसनगर)
|
2714008304NRG24130620230343745
|
14/06/2023
|
MANJU
|
2714008304WL005115
|
MANJU
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709378
|
|
Mrs. MANJU W/O KHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400830401841200/514947827
(जसनगर)
|
2714008304NRG24130620230343746
|
14/06/2023
|
SAROJ DEVI
|
2714008304WL005115
|
SAROJ DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709567
|
|
Mrs. SROJ MEGHWAL W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400830401841200/51494900
(जसनगर)
|
2714008304NRG24130620230343747
|
14/06/2023
|
naina devi
|
2714008304WL005115
|
naina devi
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709498
|
|
Mr. SAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400830401841200/51494900
(जसनगर)
|
2714008304NRG24130620230343748
|
14/06/2023
|
NAINA DEVI
|
2714008304WL005115
|
NAINA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709499
|
|
Mrs. NAINA DEVI W/0 SAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400830401841200/7079421-B
(जसनगर)
|
2714008304NRG24130620230343750
|
14/06/2023
|
MANJU
|
2714008304WL005115
|
MANJU
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709316
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400830401841200/7079422
(जसनगर)
|
2714008304NRG24130620230343751
|
14/06/2023
|
PRAKESH CHAND
|
2714008304WL005115
|
PRAKESH CHAND
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709181
|
|
Mr. PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400830401841200/7079422
(जसनगर)
|
2714008304NRG24130620230343752
|
14/06/2023
|
SANTOSH
|
2714008304WL005115
|
SANTOSH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709314
|
|
Mrs. SANTOSH MALI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400830401841200/7079422-A
(जसनगर)
|
2714008304NRG24130620230343753
|
14/06/2023
|
GULABI
|
2714008304WL005115
|
GULABI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708994
|
|
Mrs. GULABI W/0 BABULAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400830401841200/7079428-A
(जसनगर)
|
2714008304NRG24130620230343755
|
14/06/2023
|
BUDA RAM
|
2714008304WL005115
|
BUDA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709104
|
|
Mr. BUDHA RAM MALI SO MANAK RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400830401841200/7079428-A
(जसनगर)
|
2714008304NRG24130620230343756
|
14/06/2023
|
KANCHAN
|
2714008304WL005115
|
KANCHAN
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709506
|
|
Mrs. KACHUDI W/0 BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400830401841200/7079429
(जसनगर)
|
2714008304NRG24130620230343757
|
14/06/2023
|
TULCHAI
|
2714008304WL005115
|
TULCHAI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709592
|
|
Mrs. TULCHAI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400830401841200/7079429-A
(जसनगर)
|
2714008304NRG24130620230343760
|
14/06/2023
|
SANJU
|
2714008304WL005115
|
SANJU
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708893
|
|
Mrs. SANJU DEVI WO SURESH SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400830401841200/7079429-A
(जसनगर)
|
2714008304NRG24130620230343759
|
14/06/2023
|
SURESH
|
2714008304WL005115
|
SURESH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708933
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400830401841200/7084852
(जसनगर)
|
2714008304NRG24130620230344613
|
14/06/2023
|
PHEPLI
|
2714008304WL005118
|
PHEPLI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709462
|
|
Mrs. FAFLI DEVI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400830401841200/7084853
(जसनगर)
|
2714008304NRG24130620230344615
|
14/06/2023
|
GODAWARI
|
2714008304WL005118
|
GODAWARI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709395
|
|
Mrs. GODAWARI W/O BABU LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400830401841200/7084854
(जसनगर)
|
2714008304NRG24130620230344616
|
14/06/2023
|
CHOTUDI
|
2714008304WL005118
|
CHOTUDI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709407
|
|
Mrs. CHOTUDI WO DHANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400830401841200/7084854
(जसनगर)
|
2714008304NRG24130620230344617
|
14/06/2023
|
DHANARAM
|
2714008304WL005118
|
DHANARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709429
|
|
Mr. DHANNA RAM S/O MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400830401841200/7084858
(जसनगर)
|
2714008304NRG24130620230344618
|
14/06/2023
|
GOGALI
|
2714008304WL005118
|
GOGALI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709053
|
|
Mrs. GAGALI W/0 TIKU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400830401841200/7084858
(जसनगर)
|
2714008304NRG24130620230344619
|
14/06/2023
|
TIKURAM
|
2714008304WL005118
|
TIKURAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709140
|
|
Mr. TIKU RAM S/O SANWATA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400830401841200/7084867-A
(जसनगर)
|
2714008304NRG24130620230344621
|
14/06/2023
|
SHARDA
|
2714008304WL005118
|
SHARDA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709283
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400830401841200/7084867-A
(जसनगर)
|
2714008304NRG24130620230344620
|
14/06/2023
|
SUKHDEV
|
2714008304WL005118
|
SUKHDEV
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709282
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400830401841200/7084871
(जसनगर)
|
2714008304NRG24130620230344623
|
14/06/2023
|
NORTI
|
2714008304WL005118
|
NORTI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709401
|
|
Mrs. NORTI W/O SANTOK RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400830401841200/7084871
(जसनगर)
|
2714008304NRG24130620230344622
|
14/06/2023
|
SANTHOK RAM
|
2714008304WL005118
|
SANTHOK RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709427
|
|
Mr. SANTOK RAM BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400830401841200/7084889
(जसनगर)
|
2714008304NRG24130620230344631
|
14/06/2023
|
GOGALI
|
2714008304WL005118
|
GOGALI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709341
|
|
Mrs. GOGALI DEVI W/O KUNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400830401841200/7084889
(जसनगर)
|
2714008304NRG24130620230344630
|
14/06/2023
|
KUNNARAM
|
2714008304WL005118
|
KUNNARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709103
|
|
Mr. KUNA RAM S/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400830401841200/8794752-C
(जसनगर)
|
2714008304NRG24130620230343761
|
14/06/2023
|
RUKMA DEVI
|
2714008304WL005115
|
RUKMA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708829
|
|
Mrs. RUKMA DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400830401841200/8794753-A
(जसनगर)
|
2714008304NRG24130620230343763
|
14/06/2023
|
DHAGLAI
|
2714008304WL005115
|
DHAGLAI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709416
|
|
Mrs. DHAGLAI W/O PUHKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400830401841200/8794753-A
(जसनगर)
|
2714008304NRG24130620230343762
|
14/06/2023
|
PUKHA RAM MALI
|
2714008304WL005115
|
PUKHA RAM MALI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709536
|
|
Mr. PUKHA RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400830401841200/8794754-A
(जसनगर)
|
2714008304NRG24130620230343765
|
14/06/2023
|
SANTU
|
2714008304WL005115
|
SANTU
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708888
|
|
Mrs. SANTU W O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400830401841200/8794755
(जसनगर)
|
2714008304NRG24130620230343766
|
14/06/2023
|
AMRARAM
|
2714008304WL005115
|
AMRARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709075
|
|
Mr. AMARA RAM S/O DEVA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400830401841200/8794755
(जसनगर)
|
2714008304NRG24130620230343767
|
14/06/2023
|
KANWARI
|
2714008304WL005115
|
KANWARI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708967
|
|
Mrs. KANVARI DEVI W/O AMRA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400830401841200/8794757-a
(जसनगर)
|
2714008304NRG24130620230343769
|
14/06/2023
|
LABURI
|
2714008304WL005115
|
LABURI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709275
|
|
Mrs. LABUDI W/0 RATAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400830401841200/8794757-a
(जसनगर)
|
2714008304NRG24130620230343768
|
14/06/2023
|
RATHANARAM
|
2714008304WL005115
|
RATHANARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709148
|
|
Mr. RATANA RAM S/O BAGDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400830401841200/8794757-D
(जसनगर)
|
2714008304NRG24130620230343771
|
14/06/2023
|
BAHADUR
|
2714008304WL005115
|
BAHADUR
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709355
|
|
MR BAHADUR MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400830401841200/8794757-D
(जसनगर)
|
2714008304NRG24130620230343770
|
14/06/2023
|
TIJA
|
2714008304WL005115
|
TIJA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708876
|
|
Mrs. TIJI DEVI W/O BHADUR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400830401841200/8794759-A
(जसनगर)
|
2714008304NRG24130620230343772
|
14/06/2023
|
RASHMI
|
2714008304WL005115
|
RASHMI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709588
|
|
Mrs. RASHMI BHAMBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400830401841200/8794761-A
(जसनगर)
|
2714008304NRG24130620230343773
|
14/06/2023
|
priyanka
|
2714008304WL005115
|
priyanka
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708840
|
|
Mrs. PRIYANKA WO TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400830401841200/8794761-B
(जसनगर)
|
2714008304NRG24130620230343774
|
14/06/2023
|
shanti
|
2714008304WL005115
|
shanti
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708833
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400830401841200/8794764
(जसनगर)
|
2714008304NRG24130620230343776
|
14/06/2023
|
GHANPAT RAM
|
2714008304WL005115
|
GHANPAT RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709525
|
|
Mr. GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400830401841200/8794765
(जसनगर)
|
2714008304NRG24130620230343779
|
14/06/2023
|
KAMLA DEVI
|
2714008304WL005115
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709475
|
|
Mrs. KAMLI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400830401841200/8794765
(जसनगर)
|
2714008304NRG24130620230343778
|
14/06/2023
|
NATHURAM
|
2714008304WL005115
|
NATHURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709061
|
|
Mr. NATHU RAM S/O HAPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400830401841200/8794765-a
(जसनगर)
|
2714008304NRG24130620230343780
|
14/06/2023
|
ASHU DEVI
|
2714008304WL005115
|
ASHU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708960
|
|
MAHADEV MEGHWAL
|
HDFC BANK LTD(607152)
|
|
80
|
RIYAN
|
RJ-271400830401841200/8794766
(जसनगर)
|
2714008304NRG24130620230343781
|
14/06/2023
|
CHOTURAM
|
2714008304WL005115
|
CHOTURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709539
|
|
Mr. CHHOTU RAM S/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400830401841200/8794766
(जसनगर)
|
2714008304NRG24130620230343782
|
14/06/2023
|
CHOTURI
|
2714008304WL005115
|
CHOTURI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709559
|
|
Mrs. CHHOTUDI W/0 CHHOU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400830401841200/8794768
(जसनगर)
|
2714008304NRG24130620230343783
|
14/06/2023
|
SOHANI DEVI
|
2714008304WL005115
|
SOHANI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709392
|
|
Mrs. SOHANI W/O DAYAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400830401841200/8794770
(जसनगर)
|
2714008304NRG24130620230343784
|
14/06/2023
|
PUKHA RAM
|
2714008304WL005115
|
PUKHA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709408
|
|
Mr. PUKHARAM S/O KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400830401841200/8794770-A
(जसनगर)
|
2714008304NRG24130620230343787
|
14/06/2023
|
HADMAN RAM
|
2714008304WL005115
|
HADMAN RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709160
|
|
Mr. HADMAN RAM SO PUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400830401841200/8794770-A
(जसनगर)
|
2714008304NRG24130620230343786
|
14/06/2023
|
SOHANI
|
2714008304WL005115
|
SOHANI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709382
|
|
Mrs. SOHANI W/O HADMAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400830401841200/8794770-B
(जसनगर)
|
2714008304NRG24130620230343788
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005115
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709454
|
|
Mrs. MANJU DEVI W/O NORATMAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400830401841200/8794774
(जसनगर)
|
2714008304NRG24130620230343789
|
14/06/2023
|
ALPURAM
|
2714008304WL005115
|
ALPURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Rejected
|
20/06/2023
|
|
2664709107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RIYAN
|
RJ-271400830401841200/8794774
(जसनगर)
|
2714008304NRG24130620230343790
|
14/06/2023
|
GORA DEVI
|
2714008304WL005115
|
GORA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709106
|
|
Mrs. GORAKI WO ALPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400830401841200/8794775
(जसनगर)
|
2714008304NRG24130620230343791
|
14/06/2023
|
PARMARAM
|
2714008304WL005115
|
PARMARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709152
|
|
Mr. PARMA RAM S/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400830401841200/8794776
(जसनगर)
|
2714008304NRG24130620230343794
|
14/06/2023
|
GUTI DEVI
|
2714008304WL005115
|
GUTI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709607
|
|
Mrs. GHUTI DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400830401841200/8794777
(जसनगर)
|
2714008304NRG24130620230343795
|
14/06/2023
|
CHOTURAM
|
2714008304WL005115
|
CHOTURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709591
|
|
Mr. CHOTU RAM SO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400830401841200/8794777
(जसनगर)
|
2714008304NRG24130620230343796
|
14/06/2023
|
LEELA DEVI
|
2714008304WL005115
|
LEELA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709312
|
|
Mrs. LEELA W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400830401841200/8794780
(जसनगर)
|
2714008304NRG24130620230343799
|
14/06/2023
|
PARMAI DEVI
|
2714008304WL005115
|
PARMAI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709358
|
|
Mrs. PARMAI W/O RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400830401841200/8794780
(जसनगर)
|
2714008304NRG24130620230343798
|
14/06/2023
|
RUPARAM
|
2714008304WL005115
|
RUPARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708892
|
|
Mr. RUPA RAM KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400830401841200/8794781
(जसनगर)
|
2714008304NRG24130620230343801
|
14/06/2023
|
GEETA DEVI
|
2714008304WL005115
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708889
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400830401841200/8794781
(जसनगर)
|
2714008304NRG24130620230343800
|
14/06/2023
|
RAMSUKH
|
2714008304WL005115
|
RAMSUKH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709315
|
|
Mr. RAMSUKH SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400830401841200/8794782
(जसनगर)
|
2714008304NRG24130620230343802
|
14/06/2023
|
LABURAM
|
2714008304WL005115
|
LABURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709151
|
|
Mr. LABU RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400830401841200/8794782
(जसनगर)
|
2714008304NRG24130620230343803
|
14/06/2023
|
PANI DEVI
|
2714008304WL005115
|
PANI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709377
|
|
Mrs. PANI DEVI W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400830401841200/8794783
(जसनगर)
|
2714008304NRG24130620230343804
|
14/06/2023
|
NRENDRA
|
2714008304WL005115
|
NRENDRA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708847
|
|
Mr. NARENDRA SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400830401841200/8794783
(जसनगर)
|
2714008304NRG24130620230343805
|
14/06/2023
|
VIMLA DEVI
|
2714008304WL005115
|
VIMLA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709409
|
|
MR VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400830401841200/8794784
(जसनगर)
|
2714008304NRG24130620230343807
|
14/06/2023
|
GEETA DEVI
|
2714008304WL005115
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709397
|
|
Mrs. GEETA DEVI W/O MADAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400830401841200/8794784
(जसनगर)
|
2714008304NRG24130620230343806
|
14/06/2023
|
MADHANLAL
|
2714008304WL005115
|
MADHANLAL
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709204
|
|
Mr. MADA LAL SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400830401841200/8794791
(जसनगर)
|
2714008304NRG24130620230343809
|
14/06/2023
|
SHANKAR RAM
|
2714008304WL005115
|
SHANKAR RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709535
|
|
Mr. SHANKAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400830401841200/8794792
(जसनगर)
|
2714008304NRG24130620230343810
|
14/06/2023
|
KARAMRAM
|
2714008304WL005115
|
KARAMRAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709520
|
|
Mr. KARMA RAM S/O NENA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400830401841200/8794792-b
(जसनगर)
|
2714008304NRG24130620230343811
|
14/06/2023
|
HUKMA RAM
|
2714008304WL005115
|
HUKMA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709145
|
|
Mr. HUKMA RAM SO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400830401841200/8794792-b
(जसनगर)
|
2714008304NRG24130620230343812
|
14/06/2023
|
SANTOSH
|
2714008304WL005115
|
SANTOSH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709038
|
|
Mrs. SANTOKI W/0 HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400830401841200/8794794
(जसनगर)
|
2714008304NRG24130620230343813
|
14/06/2023
|
GHANPATI
|
2714008304WL005115
|
GHANPATI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709514
|
|
Mrs. GANPATI W/0 GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400830401841200/8794794
(जसनगर)
|
2714008304NRG24130620230343814
|
14/06/2023
|
GUDHADRAM
|
2714008304WL005115
|
GUDHADRAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709410
|
|
Mr. GUDAR RAM S/O GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400830401841200/8794796
(जसनगर)
|
2714008304NRG24130620230343815
|
14/06/2023
|
DHAPU DEVI
|
2714008304WL005115
|
DHAPU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709108
|
|
Mr. DHAPU DEVI W/O GAINDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400830401841200/8794796-a
(जसनगर)
|
2714008304NRG24130620230343816
|
14/06/2023
|
PAPPU DEVI
|
2714008304WL005115
|
PAPPU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709105
|
|
Mrs. PAPPUDI W/O MITHA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400830401841200/8794798-B
(जसनगर)
|
2714008304NRG24130620230343817
|
14/06/2023
|
CHOTU DEVI
|
2714008304WL005115
|
CHOTU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709606
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400830401841200/8794798-C
(जसनगर)
|
2714008304NRG24130620230343818
|
14/06/2023
|
SUMITRA
|
2714008304WL005115
|
SUMITRA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709376
|
|
MRS SUMITRA TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400830401841200/8794799
(जसनगर)
|
2714008304NRG24130620230343820
|
14/06/2023
|
KINURI
|
2714008304WL005115
|
KINURI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709504
|
|
Mrs. KINUDI W/0 MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400830401841200/8794799
(जसनगर)
|
2714008304NRG24130620230343819
|
14/06/2023
|
MOHANRAM
|
2714008304WL005115
|
MOHANRAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709488
|
|
Mr. MOHAN RAM SO SANWATA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400830401841200/8794799-A
(जसनगर)
|
2714008304NRG24130620230343821
|
14/06/2023
|
khemraj
|
2714008304WL005115
|
khemraj
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708924
|
|
Mr. KHEMRAJ CHOUHAN CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400830401841200/8794800
(जसनगर)
|
2714008304NRG24130620230343824
|
14/06/2023
|
PUSHAPA
|
2714008304WL005115
|
PUSHAPA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709195
|
|
Mrs. PUSKI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400830401841200/8794800
(जसनगर)
|
2714008304NRG24130620230343823
|
14/06/2023
|
TEJARAM
|
2714008304WL005115
|
TEJARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709207
|
|
Mr. TEJA RAM SO SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400830401841200/8794800-A
(जसनगर)
|
2714008304NRG24130620230343825
|
14/06/2023
|
RAMKARAN
|
2714008304WL005115
|
RAMKARAN
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708894
|
|
Mr. RAMKARAN SO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400830401841200/8794800-A
(जसनगर)
|
2714008304NRG24130620230343826
|
14/06/2023
|
SUMAN
|
2714008304WL005115
|
SUMAN
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708923
|
|
Mrs. SUMAN DEVI RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400830401841200/8799767
(जसनगर)
|
2714008304NRG24130620230343827
|
14/06/2023
|
MADHAN RAM
|
2714008304WL005115
|
MADHAN RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709541
|
|
Mr. MADAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400830401841200/8799767
(जसनगर)
|
2714008304NRG24130620230343828
|
14/06/2023
|
MAINA DEVI
|
2714008304WL005115
|
MAINA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709560
|
|
Mrs. MENAKI W/0 MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400830401841300/3967001
(जसनगर)
|
2714008304NRG24130620230345196
|
14/06/2023
|
KABU DEVI
|
2714008304WL005120
|
KABU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709052
|
|
Mrs. KABU DEVI W/0 GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400830401841300/3967001-a
(जसनगर)
|
2714008304NRG24130620230345198
|
14/06/2023
|
usha
|
2714008304WL005120
|
usha
|
00698
|
RMGB0000342
|
3211
|
3211
|
Rejected
|
20/06/2023
|
|
2664709425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
RIYAN
|
RJ-271400830401841300/3967013
(जसनगर)
|
2714008304NRG24130620230343829
|
14/06/2023
|
MADU DEVI
|
2714008304WL005115
|
MADU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708945
|
|
Mrs. MADUDI W/O BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400830401841300/3967014
(जसनगर)
|
2714008304NRG24130620230343831
|
14/06/2023
|
SUKHADHI
|
2714008304WL005115
|
SUKHADHI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709027
|
|
MR SUKHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400830401841300/3967014-A
(जसनगर)
|
2714008304NRG24130620230343832
|
14/06/2023
|
AALARAM KUMAWAT
|
2714008304WL005115
|
AALARAM KUMAWAT
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708976
|
|
Mr. ALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400830401841300/3967014-A
(जसनगर)
|
2714008304NRG24130620230343833
|
14/06/2023
|
KIRAN KUMAWAT
|
2714008304WL005115
|
KIRAN KUMAWAT
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708977
|
|
Mrs. KIRAN KUMAWAT W/O AALA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400830401841300/3967015-B
(जसनगर)
|
2714008304NRG24130620230344146
|
14/06/2023
|
ASHOK
|
2714008304WL005116
|
ASHOK
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709014
|
|
Mr. ASHOK SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400830401841300/3967015-B
(जसनगर)
|
2714008304NRG24130620230344147
|
14/06/2023
|
LAXMI
|
2714008304WL005116
|
LAXMI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709074
|
|
Mrs. LAXMI W/O ASHOK MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400830401841300/3967029
(जसनगर)
|
2714008304NRG24130620230343835
|
14/06/2023
|
DAKHURI
|
2714008304WL005115
|
DAKHURI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709589
|
|
Mrs. DAKHUDI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400830401841300/3967029
(जसनगर)
|
2714008304NRG24130620230343834
|
14/06/2023
|
MANGI LAL
|
2714008304WL005115
|
MANGI LAL
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709024
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400830401841300/3967029-A
(जसनगर)
|
2714008304NRG24130620230343837
|
14/06/2023
|
shobha
|
2714008304WL005115
|
shobha
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708869
|
|
Mrs. SHOBHA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400830401841300/3967030
(जसनगर)
|
2714008304NRG24130620230343839
|
14/06/2023
|
DURGA
|
2714008304WL005115
|
DURGA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709478
|
|
Mrs. DURGA DEVI W/O SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400830401841300/3967030
(जसनगर)
|
2714008304NRG24130620230343838
|
14/06/2023
|
SHANTI LAL
|
2714008304WL005115
|
SHANTI LAL
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708975
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400830401841300/3967045
(जसनगर)
|
2714008304NRG24130620230345200
|
14/06/2023
|
PREMARAM
|
2714008304WL005120
|
PREMARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709141
|
|
Mr. PREMA RAM S/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400830401841300/3967045
(जसनगर)
|
2714008304NRG24130620230345201
|
14/06/2023
|
RAKESH KUMAR
|
2714008304WL005120
|
RAKESH KUMAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709262
|
|
Mr. RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400830401841300/3967045-A
(जसनगर)
|
2714008304NRG24130620230345202
|
14/06/2023
|
KISHOR RAM
|
2714008304WL005120
|
KISHOR RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709081
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400830401841300/3967046
(जसनगर)
|
2714008304NRG24130620230345203
|
14/06/2023
|
SAJJNPURI
|
2714008304WL005120
|
SAJJNPURI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709067
|
|
Mr. SAJJAN PURI S/O KAILASH PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400830401841300/3967046-A
(जसनगर)
|
2714008304NRG24130620230345204
|
14/06/2023
|
DURGA DEVI
|
2714008304WL005120
|
DURGA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709034
|
|
Mrs. DURGA DEVI W/0 KAILASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400830401841300/3967047-A
(जसनगर)
|
2714008304NRG24130620230345205
|
14/06/2023
|
BHANWARI
|
2714008304WL005120
|
BHANWARI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709085
|
|
Mrs. BHANWARI W/O GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400830401841300/3967052
(जसनगर)
|
2714008304NRG24130620230344636
|
14/06/2023
|
BIDAMI
|
2714008304WL005118
|
BIDAMI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709494
|
|
Mrs. BIDAMI DEVI W/O CHIMNA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400830401841300/3967056-C
(जसनगर)
|
2714008304NRG24130620230343840
|
14/06/2023
|
MANGA RAM
|
2714008304WL005115
|
MANGA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709611
|
|
Manga Ram
|
BANK OF BARODA(606985)
|
|
143
|
RIYAN
|
RJ-271400830401841300/3967056-D
(जसनगर)
|
2714008304NRG24130620230343842
|
14/06/2023
|
BHOPALI
|
2714008304WL005115
|
BHOPALI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709109
|
|
Mrs. BHOPLI WO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400830401841300/3967060
(जसनगर)
|
2714008304NRG24130620230345206
|
14/06/2023
|
GEETA DEVI
|
2714008304WL005120
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709445
|
|
Mrs. GEETA DEVI W/O BHANWAR LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400830401841300/3967060-A
(जसनगर)
|
2714008304NRG24130620230343844
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005115
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709096
|
|
Mrs. MANJU PANWAR W/0 OM PRAKASH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400830401841300/3967060-A
(जसनगर)
|
2714008304NRG24130620230343843
|
14/06/2023
|
OMPRKASH
|
2714008304WL005115
|
OMPRKASH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708863
|
|
Mr. OM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400830401841300/3967074
(जसनगर)
|
2714008304NRG24130620230344151
|
14/06/2023
|
BAGDARAM
|
2714008304WL005116
|
BAGDARAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709424
|
|
Mr. BAGDA RAM S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400830401841300/3967074
(जसनगर)
|
2714008304NRG24130620230344152
|
14/06/2023
|
CHMPA DEVI
|
2714008304WL005116
|
CHMPA DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709100
|
|
Mrs. CHAMPA DEVI W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400830401841300/3967078
(जसनगर)
|
2714008304NRG24130620230345208
|
14/06/2023
|
SAMUDI
|
2714008304WL005120
|
SAMUDI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709274
|
|
Mrs. SUKHDI W/0 DAGLU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400830401841300/3967082
(जसनगर)
|
2714008304NRG24130620230344638
|
14/06/2023
|
GERKI DEVI
|
2714008304WL005118
|
GERKI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709076
|
|
Mrs. GERAKI DEVI W/O NARIYAN RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400830401841300/3967082
(जसनगर)
|
2714008304NRG24130620230344637
|
14/06/2023
|
NARAYANRAM
|
2714008304WL005118
|
NARAYANRAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709066
|
|
Mr. NARAYAN RAM S/O JASSA RAM KUMAVAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400830401841300/3967082-A
(जसनगर)
|
2714008304NRG24130620230344639
|
14/06/2023
|
mukesh
|
2714008304WL005118
|
mukesh
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709364
|
|
Mr. MUKESH SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400830401841300/3967082-A
(जसनगर)
|
2714008304NRG24130620230344640
|
14/06/2023
|
saroj
|
2714008304WL005118
|
saroj
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708839
|
|
Mrs. SAROJ WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400830401841300/3967082-B
(जसनगर)
|
2714008304NRG24130620230344641
|
14/06/2023
|
RUKMA
|
2714008304WL005118
|
RUKMA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709614
|
|
Mrs. RUKMA WO MANISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400830401841300/3967084-A
(जसनगर)
|
2714008304NRG24130620230344642
|
14/06/2023
|
AMRA RAM
|
2714008304WL005118
|
AMRA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708849
|
|
Mr. AMRA RAM S O JASSA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400830401841300/3967084-A
(जसनगर)
|
2714008304NRG24130620230344643
|
14/06/2023
|
TULCHHAI DEVI
|
2714008304WL005118
|
TULCHHAI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709372
|
|
Mrs. TULACHAEE WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400830401841300/3967084-B
(जसनगर)
|
2714008304NRG24130620230344644
|
14/06/2023
|
shravan
|
2714008304WL005118
|
shravan
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709183
|
|
Mr. SHRWAN RAM S/O AMRA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400830401841300/3967084-C
(जसनगर)
|
2714008304NRG24130620230344646
|
14/06/2023
|
LALITA
|
2714008304WL005118
|
LALITA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708877
|
|
LALITA KUMAWAT DO SATYA NARAYAN
|
BANK OF BARODA(606985)
|
|
159
|
RIYAN
|
RJ-271400830401841300/3967084-C
(जसनगर)
|
2714008304NRG24130620230344645
|
14/06/2023
|
SURESH
|
2714008304WL005118
|
SURESH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708878
|
|
Mr. SURESH KUMAWAT S/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400830401841300/3967088
(जसनगर)
|
2714008304NRG24130620230345209
|
14/06/2023
|
MANGURAM
|
2714008304WL005120
|
MANGURAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709411
|
|
Mr. MANGU RAM S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400830401841300/3967088
(जसनगर)
|
2714008304NRG24130620230345210
|
14/06/2023
|
SHANTI
|
2714008304WL005120
|
SHANTI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709422
|
|
Mrs. SHANTI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400830401841300/3967089
(जसनगर)
|
2714008304NRG24130620230345211
|
14/06/2023
|
PARMAI
|
2714008304WL005120
|
PARMAI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709336
|
|
Mrs. PARMAI W/O MOTI LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400830401841300/3967089-B
(जसनगर)
|
2714008304NRG24130620230345212
|
14/06/2023
|
Premli
|
2714008304WL005120
|
Premli
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709051
|
|
Mrs. PREMLI W/0 PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400830401841300/3967110
(जसनगर)
|
2714008304NRG24130620230345213
|
14/06/2023
|
ANDARAM
|
2714008304WL005120
|
ANDARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708959
|
|
Mr. AANNDA RAM SO HARDEV RAM KUMWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RIYAN
|
RJ-271400830401841300/3967112-A
(जसनगर)
|
2714008304NRG24130620230345215
|
14/06/2023
|
baby
|
2714008304WL005120
|
baby
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709261
|
|
Mrs. BABY PATEL KISHOR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400830401841300/3967112-A
(जसनगर)
|
2714008304NRG24130620230345214
|
14/06/2023
|
kishor
|
2714008304WL005120
|
kishor
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709063
|
|
Mr. KISORE KUMAR KUMAWAT S/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400830401841300/3967115
(जसनगर)
|
2714008304NRG24130620230344649
|
14/06/2023
|
OMPRAKESH
|
2714008304WL005118
|
OMPRAKESH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709172
|
|
MR OMPRAKASH CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
RIYAN
|
RJ-271400830401841300/3967125
(जसनगर)
|
2714008304NRG24130620230343846
|
14/06/2023
|
GEETA DEVI
|
2714008304WL005115
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709327
|
|
Mrs. GITA DEVI W/0 PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RIYAN
|
RJ-271400830401841300/3967125
(जसनगर)
|
2714008304NRG24130620230343845
|
14/06/2023
|
PUKHARAM
|
2714008304WL005115
|
PUKHARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708979
|
|
Mr. PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RIYAN
|
RJ-271400830401841300/3967125-A
(जसनगर)
|
2714008304NRG24130620230343848
|
14/06/2023
|
PISTA
|
2714008304WL005115
|
PISTA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709307
|
|
Miss. PISTA WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RIYAN
|
RJ-271400830401841300/3967125-A
(जसनगर)
|
2714008304NRG24130620230343847
|
14/06/2023
|
RAMDEV
|
2714008304WL005115
|
RAMDEV
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709208
|
|
Mr. RAMDEV PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RIYAN
|
RJ-271400830401841300/3967139-a
(जसनगर)
|
2714008304NRG24130620230342416
|
14/06/2023
|
KALISH
|
2714008304WL005110
|
KALISH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709540
|
|
Mr. KAILASH CHAND SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RIYAN
|
RJ-271400830401841300/3967139-a
(जसनगर)
|
2714008304NRG24130620230342417
|
14/06/2023
|
SUMAN
|
2714008304WL005110
|
SUMAN
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709237
|
|
Mrs. SUMAN DEVI W/O KALISH CHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RIYAN
|
RJ-271400830401841300/3967143
(जसनगर)
|
2714008304NRG24130620230345216
|
14/06/2023
|
SUGNA RAM
|
2714008304WL005120
|
SUGNA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709144
|
|
Mr. SUGNA RAM S/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RIYAN
|
RJ-271400830401841300/3967144-A
(जसनगर)
|
2714008304NRG24130620230345217
|
14/06/2023
|
HULASI
|
2714008304WL005120
|
HULASI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709333
|
|
Mrs. HULASI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400830401841300/3967154
(जसनगर)
|
2714008304NRG24130620230343849
|
14/06/2023
|
HEMARAM
|
2714008304WL005115
|
HEMARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709565
|
|
Mr. HEMA RAM S/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RIYAN
|
RJ-271400830401841300/3967154
(जसनगर)
|
2714008304NRG24130620230343850
|
14/06/2023
|
TIJANI
|
2714008304WL005115
|
TIJANI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709527
|
|
Mrs. TIJUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RIYAN
|
RJ-271400830401841300/3967154-a
(जसनगर)
|
2714008304NRG24130620230343851
|
14/06/2023
|
DHANARAM
|
2714008304WL005115
|
DHANARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709006
|
|
Mr. DHANNA RAM SO PUSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RIYAN
|
RJ-271400830401841300/3967154-a
(जसनगर)
|
2714008304NRG24130620230343852
|
14/06/2023
|
SAINKI
|
2714008304WL005115
|
SAINKI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709369
|
|
Mrs. SENAKI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RIYAN
|
RJ-271400830401841300/3967157
(जसनगर)
|
2714008304NRG24130620230345219
|
14/06/2023
|
AAYCHUKI
|
2714008304WL005120
|
AAYCHUKI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709419
|
|
Mrs. AAYCHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
RIYAN
|
RJ-271400830401841300/3967157
(जसनगर)
|
2714008304NRG24130620230345218
|
14/06/2023
|
BABULAL
|
2714008304WL005120
|
BABULAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708952
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RIYAN
|
RJ-271400830401841300/3967158
(जसनगर)
|
2714008304NRG24130620230343854
|
14/06/2023
|
BAJU DEVI
|
2714008304WL005115
|
BAJU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709223
|
|
Mrs. BAJU DEVI W/O OMA RAM JAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RIYAN
|
RJ-271400830401841300/3967158
(जसनगर)
|
2714008304NRG24130620230343853
|
14/06/2023
|
OMPRAKESH
|
2714008304WL005115
|
OMPRAKESH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709082
|
|
Mr. OMPRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RIYAN
|
RJ-271400830401841300/3967165-A
(जसनगर)
|
2714008304NRG24130620230345221
|
14/06/2023
|
NATHI DEVI
|
2714008304WL005120
|
NATHI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708958
|
|
Mrs. NATHI DEVI WO KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RIYAN
|
RJ-271400830401841300/3967175
(जसनगर)
|
2714008304NRG24130620230345222
|
14/06/2023
|
lal mohmmad
|
2714008304WL005120
|
lal mohmmad
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708950
|
|
LAL MOHAMMED
|
UCO BANK(607066)
|
|
186
|
RIYAN
|
RJ-271400830401841300/3967175-A
(जसनगर)
|
2714008304NRG24130620230345224
|
14/06/2023
|
NIYAJI
|
2714008304WL005120
|
NIYAJI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709214
|
|
Mrs. NIYAJI WO PIRMOD.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400830401841300/3967175-A
(जसनगर)
|
2714008304NRG24130620230345223
|
14/06/2023
|
PIRUKHAN
|
2714008304WL005120
|
PIRUKHAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709249
|
|
Mr. PIRUKHAN S/O GAPUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RIYAN
|
RJ-271400830401841300/3967177
(जसनगर)
|
2714008304NRG24130620230345226
|
14/06/2023
|
SUMAN DEVI
|
2714008304WL005120
|
SUMAN DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709441
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400830401841300/3967179
(जसनगर)
|
2714008304NRG24130620230343856
|
14/06/2023
|
JIMNAI
|
2714008304WL005115
|
JIMNAI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709529
|
|
Mrs. CHAMANAI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400830401841300/3967179
(जसनगर)
|
2714008304NRG24130620230343855
|
14/06/2023
|
RAMLAL
|
2714008304WL005115
|
RAMLAL
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708943
|
|
Mr. RAMARAM U/F RAMLAL S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RIYAN
|
RJ-271400830401841300/3967182-B
(जसनगर)
|
2714008304NRG24130620230344650
|
14/06/2023
|
CHOTUDI
|
2714008304WL005118
|
CHOTUDI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708890
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RIYAN
|
RJ-271400830401841300/3967190
(जसनगर)
|
2714008304NRG24130620230343857
|
14/06/2023
|
bhanwruram
|
2714008304WL005115
|
bhanwruram
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709619
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400830401841300/3967198
(जसनगर)
|
2714008304NRG24130620230342177
|
14/06/2023
|
SUNDI DEVI
|
2714008304WL005108
|
SUNDI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709224
|
|
Mrs. HUNDI DEVI W/O LICHAMAN RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RIYAN
|
RJ-271400830401841300/3967202
(जसनगर)
|
2714008304NRG24130620230344651
|
14/06/2023
|
BUDHI DEVI
|
2714008304WL005118
|
BUDHI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709199
|
|
Mrs. BUDDHA DEVI W/O PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RIYAN
|
RJ-271400830401841300/3967214
(जसनगर)
|
2714008304NRG24130620230345229
|
14/06/2023
|
SUNDERPURI
|
2714008304WL005120
|
SUNDERPURI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709490
|
|
Mr. SUNDAR PURI S/O BHANWAR PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400830401841300/3967214-A
(जसनगर)
|
2714008304NRG24130620230345231
|
14/06/2023
|
ASHOK
|
2714008304WL005120
|
ASHOK
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708968
|
|
Mr. ASHOK PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400830401841300/3967214-A
(जसनगर)
|
2714008304NRG24130620230345232
|
14/06/2023
|
SARSWATI
|
2714008304WL005120
|
SARSWATI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709252
|
|
Mrs. SARWATI WO ASHOK PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400830401841300/3967238-A
(जसनगर)
|
2714008304NRG24130620230344169
|
14/06/2023
|
NETAL
|
2714008304WL005116
|
NETAL
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708948
|
|
Mrs. NETAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400830401841300/3967240
(जसनगर)
|
2714008304NRG24130620230343862
|
14/06/2023
|
NATHURAM
|
2714008304WL005115
|
NATHURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708953
|
|
Mr. NATHU RAM SO HARJI RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400830401841300/3967240
(जसनगर)
|
2714008304NRG24130620230343863
|
14/06/2023
|
SHANTI
|
2714008304WL005115
|
SHANTI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709476
|
|
Mrs. SHANTI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RIYAN
|
RJ-271400830401841300/3967243
(जसनगर)
|
2714008304NRG24130620230345233
|
14/06/2023
|
SHANTI DEVI
|
2714008304WL005120
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709345
|
|
Mrs. SHANTI DEVI W/O BAXA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400830401841300/3967243-A
(जसनगर)
|
2714008304NRG24130620230345234
|
14/06/2023
|
SURESH KUMAR
|
2714008304WL005120
|
SURESH KUMAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709375
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400830401841300/3967254-A
(जसनगर)
|
2714008304NRG24130620230343865
|
14/06/2023
|
KALURAM
|
2714008304WL005115
|
KALURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708866
|
|
Mr. KALU RAM SO SHANKAR LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400830401841300/3967254-A
(जसनगर)
|
2714008304NRG24130620230343866
|
14/06/2023
|
SNTOSH
|
2714008304WL005115
|
SNTOSH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709222
|
|
Mrs. SANTOS W/O KALU RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400830401841300/3967254-C
(जसनगर)
|
2714008304NRG24130620230345237
|
14/06/2023
|
KAILASHCHAND
|
2714008304WL005120
|
KAILASHCHAND
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708908
|
|
Mr. KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400830401841300/3967254-C
(जसनगर)
|
2714008304NRG24130620230345238
|
14/06/2023
|
RAMKYNA
|
2714008304WL005120
|
RAMKYNA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708990
|
|
Mrs. RAMAKANYA W/0 KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RIYAN
|
RJ-271400830401841300/3967254-D
(जसनगर)
|
2714008304NRG24130620230343868
|
14/06/2023
|
SANTOSH
|
2714008304WL005115
|
SANTOSH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709449
|
|
Mrs. SANTOSH W/O SHRAWAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RIYAN
|
RJ-271400830401841300/3967259
(जसनगर)
|
2714008304NRG24130620230345240
|
14/06/2023
|
SAMPATI DEVI
|
2714008304WL005120
|
SAMPATI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709553
|
|
Mrs. SAMPATI DEVI W/0 SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400830401841300/3967259
(जसनगर)
|
2714008304NRG24130620230345239
|
14/06/2023
|
SAMPATRAJ
|
2714008304WL005120
|
SAMPATRAJ
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708859
|
|
SAMPAT RAJ SANKHALA & SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RIYAN
|
RJ-271400830401841300/3967259-A
(जसनगर)
|
2714008304NRG24130620230342418
|
14/06/2023
|
sushila
|
2714008304WL005110
|
sushila
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709552
|
|
Mrs. SUSHILA DEVI W/0 SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400830401841300/3967263
(जसनगर)
|
2714008304NRG24130620230345241
|
14/06/2023
|
MALLRAM
|
2714008304WL005120
|
MALLRAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709206
|
|
Mr. MALA RAM S/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RIYAN
|
RJ-271400830401841300/3967263
(जसनगर)
|
2714008304NRG24130620230345242
|
14/06/2023
|
SUPA DEVI
|
2714008304WL005120
|
SUPA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709205
|
|
Mrs. SUPPA DEVI W/O MALLA RAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RIYAN
|
RJ-271400830401841300/3967265
(जसनगर)
|
2714008304NRG24130620230343870
|
14/06/2023
|
SAYARI
|
2714008304WL005115
|
SAYARI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709459
|
|
Mrs. SAYARI W/O SUGNA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RIYAN
|
RJ-271400830401841300/3967265
(जसनगर)
|
2714008304NRG24130620230343869
|
14/06/2023
|
SUGNARAM
|
2714008304WL005115
|
SUGNARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709360
|
|
Mr. SUGNA RAM S/O BHABHUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RIYAN
|
RJ-271400830401841300/3967266
(जसनगर)
|
2714008304NRG24130620230343872
|
14/06/2023
|
DHAGALI
|
2714008304WL005115
|
DHAGALI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709097
|
|
Mrs. DHAGALI E/0 MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RIYAN
|
RJ-271400830401841300/3967266
(जसनगर)
|
2714008304NRG24130620230343871
|
14/06/2023
|
MULARAM
|
2714008304WL005115
|
MULARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709578
|
|
Mr. MULA RAM SO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400830401841300/3967266-B
(जसनगर)
|
2714008304NRG24130620230345244
|
14/06/2023
|
KANTA
|
2714008304WL005120
|
KANTA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709257
|
|
Mr. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400830401841300/3967266-B
(जसनगर)
|
2714008304NRG24130620230345243
|
14/06/2023
|
SHOBHA RAM
|
2714008304WL005120
|
SHOBHA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709187
|
|
Mr. SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400830401841300/3967267
(जसनगर)
|
2714008304NRG24130620230343874
|
14/06/2023
|
GOPALRAM
|
2714008304WL005115
|
GOPALRAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708913
|
|
Mr. GOPAL RAM SO SUGNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RIYAN
|
RJ-271400830401841300/3967267
(जसनगर)
|
2714008304NRG24130620230343873
|
14/06/2023
|
NORTI
|
2714008304WL005115
|
NORTI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708997
|
|
Mrs. NORTI DEVI WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400830401841300/3967268
(जसनगर)
|
2714008304NRG24130620230343876
|
14/06/2023
|
chhataki devi
|
2714008304WL005115
|
chhataki devi
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708998
|
|
Mrs. CHHOTI WO SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RIYAN
|
RJ-271400830401841300/3967268
(जसनगर)
|
2714008304NRG24130620230343875
|
14/06/2023
|
SUKHDEV
|
2714008304WL005115
|
SUKHDEV
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708906
|
|
Mr. SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RIYAN
|
RJ-271400830401841300/3967270
(जसनगर)
|
2714008304NRG24130620230343877
|
14/06/2023
|
BAGUDU DEVI
|
2714008304WL005115
|
BAGUDU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709098
|
|
Mrs. BAGADU DEVI W/0 TEJA RAM KUMAWATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RIYAN
|
RJ-271400830401841300/3967272
(जसनगर)
|
2714008304NRG24130620230344173
|
14/06/2023
|
GHANPATI
|
2714008304WL005116
|
GHANPATI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709281
|
|
Mrs. GANPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RIYAN
|
RJ-271400830401841300/3967272
(जसनगर)
|
2714008304NRG24130620230344172
|
14/06/2023
|
RUPARAM
|
2714008304WL005116
|
RUPARAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709254
|
|
Mr. RUPA RAM S/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
RIYAN
|
RJ-271400830401841300/3967277-A
(जसनगर)
|
2714008304NRG24130620230344174
|
14/06/2023
|
MOHNI
|
2714008304WL005116
|
MOHNI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709005
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RIYAN
|
RJ-271400830401841300/3967277-A
(जसनगर)
|
2714008304NRG24130620230344175
|
14/06/2023
|
SHANKARLAL
|
2714008304WL005116
|
SHANKARLAL
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709267
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RIYAN
|
RJ-271400830401841300/3967301
(जसनगर)
|
2714008304NRG24130620230344652
|
14/06/2023
|
MANJU
|
2714008304WL005118
|
MANJU
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709617
|
|
Miss. MANJU WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RIYAN
|
RJ-271400830401841300/3967309
(जसनगर)
|
2714008304NRG24130620230344654
|
14/06/2023
|
BUDHRAJ
|
2714008304WL005118
|
BUDHRAJ
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709018
|
|
Mr. BUDHRAJ S/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RIYAN
|
RJ-271400830401841300/3967309
(जसनगर)
|
2714008304NRG24130620230344653
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005118
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709243
|
|
Mrs. MANJU DEVI W/0 BUDHRAJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400830401841300/3967311-B
(जसनगर)
|
2714008304NRG24130620230345245
|
14/06/2023
|
LALIT
|
2714008304WL005120
|
LALIT
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709263
|
|
MR LALIT KUMAR TAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
RIYAN
|
RJ-271400830401841300/3967311-B
(जसनगर)
|
2714008304NRG24130620230345246
|
14/06/2023
|
REKHA
|
2714008304WL005120
|
REKHA
|
00698
|
RMGB0000342
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664709437
|
|
Mrs. REKHA TAK WO LALIT KUMAR TAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RIYAN
|
RJ-271400830401841300/3967313
(जसनगर)
|
2714008304NRG24130620230344177
|
14/06/2023
|
PISTA DEVI
|
2714008304WL005116
|
PISTA DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709230
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RIYAN
|
RJ-271400830401841300/3967319-b
(जसनगर)
|
2714008304NRG24130620230344655
|
14/06/2023
|
CHIMNARAM
|
2714008304WL005118
|
CHIMNARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709433
|
|
Mr. CHIMNA RAM SO BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RIYAN
|
RJ-271400830401841300/3967319-b
(जसनगर)
|
2714008304NRG24130620230344656
|
14/06/2023
|
CHUKLI
|
2714008304WL005118
|
CHUKLI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709002
|
|
Mrs. CHUKALI WO CHIMANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RIYAN
|
RJ-271400830401841300/3967319-D
(जसनगर)
|
2714008304NRG24130620230344658
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005118
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709465
|
|
Mrs. MANJU DEVI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RIYAN
|
RJ-271400830401841300/3967319-D
(जसनगर)
|
2714008304NRG24130620230344657
|
14/06/2023
|
RAMKISHOR
|
2714008304WL005118
|
RAMKISHOR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709434
|
|
Mr. RAM KISHOR S/O CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RIYAN
|
RJ-271400830401841300/3967324
(जसनगर)
|
2714008304NRG24130620230344659
|
14/06/2023
|
RATNARAM
|
2714008304WL005118
|
RATNARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708918
|
|
Mr. RATANA RAM S/O PABU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RIYAN
|
RJ-271400830401841300/3967324-b
(जसनगर)
|
2714008304NRG24130620230344661
|
14/06/2023
|
BUDHA RAM
|
2714008304WL005118
|
BUDHA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708919
|
|
Mr. BUDHA RAM SO PABU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
RIYAN
|
RJ-271400830401841300/3967325
(जसनगर)
|
2714008304NRG24130620230344181
|
14/06/2023
|
CHOTURI
|
2714008304WL005116
|
CHOTURI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709286
|
|
Mrs. CHHOTUDI W/0 RAMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RIYAN
|
RJ-271400830401841300/3967327-a
(जसनगर)
|
2714008304NRG24130620230343878
|
14/06/2023
|
KELASH CHAND
|
2714008304WL005115
|
KELASH CHAND
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709466
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RIYAN
|
RJ-271400830401841300/3967327-a
(जसनगर)
|
2714008304NRG24130620230343879
|
14/06/2023
|
SURJI DEVI
|
2714008304WL005115
|
SURJI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709400
|
|
Mrs. SURAJI W/O KAILASH CHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
RIYAN
|
RJ-271400830401841300/3967327-b
(जसनगर)
|
2714008304NRG24130620230343880
|
14/06/2023
|
HANUMANRAM
|
2714008304WL005115
|
HANUMANRAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709579
|
|
Mr. HANUMAN RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RIYAN
|
RJ-271400830401841300/3967327-b
(जसनगर)
|
2714008304NRG24130620230343881
|
14/06/2023
|
KESAR
|
2714008304WL005115
|
KESAR
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709439
|
|
Mrs. KESHAR DEVI WO HADMAN RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RIYAN
|
RJ-271400830401841300/3967330
(जसनगर)
|
2714008304NRG24130620230345247
|
14/06/2023
|
NIRBHAY RAM
|
2714008304WL005120
|
NIRBHAY RAM
|
00698
|
RMGB0000342
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664708954
|
|
Mr. NIRBHAY LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RIYAN
|
RJ-271400830401841300/3967330
(जसनगर)
|
2714008304NRG24130620230345248
|
14/06/2023
|
SANTOSH DEVI
|
2714008304WL005120
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664709381
|
|
Mrs. SANTOSH DEVI W/0 NIRBHAY LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RIYAN
|
RJ-271400830401841300/3967333-a
(जसनगर)
|
2714008304NRG24130620230345249
|
14/06/2023
|
RITA KANWAR
|
2714008304WL005120
|
RITA KANWAR
|
00698
|
RMGB0000342
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664709484
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
RIYAN
|
RJ-271400830401841300/3967339
(जसनगर)
|
2714008304NRG24130620230344186
|
14/06/2023
|
TEJARAM
|
2714008304WL005116
|
TEJARAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708854
|
|
Mr. TEJA RAM S/O CHANDRA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RIYAN
|
RJ-271400830401841300/3967341
(जसनगर)
|
2714008304NRG24130620230344187
|
14/06/2023
|
KALURAM
|
2714008304WL005116
|
KALURAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709186
|
|
Mr. KALU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RIYAN
|
RJ-271400830401841300/3967344-C
(जसनगर)
|
2714008304NRG24130620230345251
|
14/06/2023
|
satyanarayan
|
2714008304WL005120
|
satyanarayan
|
00698
|
RMGB0000342
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664709112
|
|
Mr. SATYANARAYAN S/O KANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RIYAN
|
RJ-271400830401841300/3967344-C
(जसनगर)
|
2714008304NRG24130620230345252
|
14/06/2023
|
SHANTI
|
2714008304WL005120
|
SHANTI
|
00698
|
RMGB0000342
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664709442
|
|
Mr. SHANTI DEVI WO STYANARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
RIYAN
|
RJ-271400830401841300/3967349
(जसनगर)
|
2714008304NRG24130620230345253
|
14/06/2023
|
GOPAL CHAND
|
2714008304WL005120
|
GOPAL CHAND
|
00698
|
RMGB0000342
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664709072
|
|
Mr. GOPAL CAHND S/O HEERA LAL TAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RIYAN
|
RJ-271400830401841300/3967355
(जसनगर)
|
2714008304NRG24130620230343882
|
14/06/2023
|
CHENARAM
|
2714008304WL005115
|
CHENARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708912
|
|
Mr. CHENA RAM S/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RIYAN
|
RJ-271400830401841300/3967355
(जसनगर)
|
2714008304NRG24130620230343883
|
14/06/2023
|
KERAR DEVI
|
2714008304WL005115
|
KERAR DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709526
|
|
Mrs. KASER W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RIYAN
|
RJ-271400830401841300/3967360
(जसनगर)
|
2714008304NRG24130620230344192
|
14/06/2023
|
kanaram
|
2714008304WL005116
|
kanaram
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709120
|
|
KANA RAM MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RIYAN
|
RJ-271400830401841300/3967360
(जसनगर)
|
2714008304NRG24130620230344193
|
14/06/2023
|
MEERA DEVI
|
2714008304WL005116
|
MEERA DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709245
|
|
Mrs. MEERA DEVI W/0 KANA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
RIYAN
|
RJ-271400830401841300/3967377
(जसनगर)
|
2714008304NRG24130620230343884
|
14/06/2023
|
KACHARURAM
|
2714008304WL005115
|
KACHARURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709555
|
|
Mrs. KACHARU RAM S0 RAMPAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
RIYAN
|
RJ-271400830401841300/3967377
(जसनगर)
|
2714008304NRG24130620230343885
|
14/06/2023
|
KACHUDI
|
2714008304WL005115
|
KACHUDI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709293
|
|
Mrs. KACHUDI W/0 KACHRU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
RIYAN
|
RJ-271400830401841300/3967380
(जसनगर)
|
2714008304NRG24130620230345255
|
14/06/2023
|
BHANWAR singh
|
2714008304WL005120
|
BHANWAR singh
|
00698
|
RMGB0000342
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2664708858
|
|
BHANWAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
RIYAN
|
RJ-271400830401841300/3967380
(जसनगर)
|
2714008304NRG24130620230345256
|
14/06/2023
|
SAROJ KANWAR
|
2714008304WL005120
|
SAROJ KANWAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709398
|
|
Mrs. SAROJ KANWAR WO BHANWAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
RIYAN
|
RJ-271400830401841300/3967381
(जसनगर)
|
2714008304NRG24130620230345257
|
14/06/2023
|
BHWANISINGH
|
2714008304WL005120
|
BHWANISINGH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708949
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
RIYAN
|
RJ-271400830401841300/3967381
(जसनगर)
|
2714008304NRG24130620230345258
|
14/06/2023
|
KAMLESH
|
2714008304WL005120
|
KAMLESH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709448
|
|
Mrs. KAMLASH KANWAR W/O BHANWANI SINGH R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RIYAN
|
RJ-271400830401841300/3967381-C
(जसनगर)
|
2714008304NRG24130620230345259
|
14/06/2023
|
SADIK
|
2714008304WL005120
|
SADIK
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708969
|
|
Mr. SADIK SO GENDA KHAN LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
RIYAN
|
RJ-271400830401841300/3967381-C
(जसनगर)
|
2714008304NRG24130620230345260
|
14/06/2023
|
SADIK
|
2714008304WL005120
|
SADIK
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708970
|
|
Mrs. VIMLA BANO W/O SADIK MOD.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
RIYAN
|
RJ-271400830401841300/3967381-D
(जसनगर)
|
2714008304NRG24130620230345261
|
14/06/2023
|
BABU KHAN
|
2714008304WL005120
|
BABU KHAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709155
|
|
Mr. BABU KHA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RIYAN
|
RJ-271400830401841300/3967383
(जसनगर)
|
2714008304NRG24130620230345263
|
14/06/2023
|
MANKANWAR
|
2714008304WL005120
|
MANKANWAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709335
|
|
NAGANA SURAKSHA SERVICE
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
RIYAN
|
RJ-271400830401841300/3967390
(जसनगर)
|
2714008304NRG24130620230345265
|
14/06/2023
|
BASNTI
|
2714008304WL005120
|
BASNTI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709328
|
|
Mrs. BASANTI DEVI W/0 PRAKASH RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
RIYAN
|
RJ-271400830401841300/3967390
(जसनगर)
|
2714008304NRG24130620230345264
|
14/06/2023
|
PARKASH
|
2714008304WL005120
|
PARKASH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708987
|
|
Mr. PRAKASH CHAND S/0 GHEVER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RIYAN
|
RJ-271400830401841300/3967390-A
(जसनगर)
|
2714008304NRG24130620230345266
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005120
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709303
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
RIYAN
|
RJ-271400830401841300/3967392
(जसनगर)
|
2714008304NRG24130620230344199
|
14/06/2023
|
KAMALA
|
2714008304WL005116
|
KAMALA
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709299
|
|
Mrs. KAMLA DEVI W/0 KHIVRAJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
RIYAN
|
RJ-271400830401841300/3967392
(जसनगर)
|
2714008304NRG24130620230344198
|
14/06/2023
|
KHIVRAJ
|
2714008304WL005116
|
KHIVRAJ
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709440
|
|
Mr. KHIVRAJ S/O MANGI LAL /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RIYAN
|
RJ-271400830401841300/3967395-A
(जसनगर)
|
2714008304NRG24130620230345267
|
14/06/2023
|
JUGAL
|
2714008304WL005120
|
JUGAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709029
|
|
JUGAL KISHOR SO BANSI LAL
|
BANK OF BARODA(606985)
|
|
273
|
RIYAN
|
RJ-271400830401841300/3967395-A
(जसनगर)
|
2714008304NRG24130620230345268
|
14/06/2023
|
SARLA
|
2714008304WL005120
|
SARLA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709270
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RIYAN
|
RJ-271400830401841300/3967395-C
(जसनगर)
|
2714008304NRG24130620230345270
|
14/06/2023
|
SAMPAT
|
2714008304WL005120
|
SAMPAT
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708895
|
|
Mr. SAMPAT RAJ S/O BANSI LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
RIYAN
|
RJ-271400830401841300/3967395-C
(जसनगर)
|
2714008304NRG24130620230345271
|
14/06/2023
|
SHOBHA
|
2714008304WL005120
|
SHOBHA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709269
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
RIYAN
|
RJ-271400830401841300/3967398-A
(जसनगर)
|
2714008304NRG24130620230345272
|
14/06/2023
|
HANSAKANWAR
|
2714008304WL005120
|
HANSAKANWAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709089
|
|
Mrs. HANSA KANWAR W/0 RAM SIGNH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
RIYAN
|
RJ-271400830401841300/3967400
(जसनगर)
|
2714008304NRG24130620230345273
|
14/06/2023
|
KANSINGH
|
2714008304WL005120
|
KANSINGH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708851
|
|
Mr. KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
RIYAN
|
RJ-271400830401841300/3967400
(जसनगर)
|
2714008304NRG24130620230345274
|
14/06/2023
|
MENA
|
2714008304WL005120
|
MENA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709495
|
|
Mrs. MAINA KANWAR W/0 KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
RIYAN
|
RJ-271400830401841300/3967400-A
(जसनगर)
|
2714008304NRG24130620230345276
|
14/06/2023
|
KISHAN KANWAR
|
2714008304WL005120
|
KISHAN KANWAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709188
|
|
Mrs. KISHAN KANWAR W/O RAWAVANT SINGH P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RIYAN
|
RJ-271400830401841300/3967400-A
(जसनगर)
|
2714008304NRG24130620230345275
|
14/06/2023
|
REVANT SINGH
|
2714008304WL005120
|
REVANT SINGH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708861
|
|
Mr. RENWANT SINGH S/O PHOOL SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
RIYAN
|
RJ-271400830401841300/3967400-B
(जसनगर)
|
2714008304NRG24130620230345277
|
14/06/2023
|
NARAYAN SINGH
|
2714008304WL005120
|
NARAYAN SINGH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709426
|
|
NARAYAN SINGH SO REVANT SINGH
|
BANK OF BARODA(606985)
|
|
282
|
RIYAN
|
RJ-271400830401841300/3967400-B
(जसनगर)
|
2714008304NRG24130620230345278
|
14/06/2023
|
SANTOSH KANWAR
|
2714008304WL005120
|
SANTOSH KANWAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709444
|
|
Mrs. SANTOSH KANWAR W/O NARAYAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
RIYAN
|
RJ-271400830401841300/3967436-B
(जसनगर)
|
2714008304NRG24130620230342420
|
14/06/2023
|
KANCHAN
|
2714008304WL005110
|
KANCHAN
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709564
|
|
Mrs. KANCHAN W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
RIYAN
|
RJ-271400830401841300/3967436-B
(जसनगर)
|
2714008304NRG24130620230342419
|
14/06/2023
|
TEJA RAM
|
2714008304WL005110
|
TEJA RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709354
|
|
Mr. TEJA RAM S/O BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RIYAN
|
RJ-271400830401841300/3967450
(जसनगर)
|
2714008304NRG24130620230344208
|
14/06/2023
|
mahipal
|
2714008304WL005116
|
mahipal
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709248
|
|
Mr. MAHIPAL S/O SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RIYAN
|
RJ-271400830401841300/3967450
(जसनगर)
|
2714008304NRG24130620230344209
|
14/06/2023
|
rekha
|
2714008304WL005116
|
rekha
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709251
|
|
Mrs. REKHA DEVI WO MAHIPALLAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RIYAN
|
RJ-271400830401841300/3967469-a
(जसनगर)
|
2714008304NRG24130620230343887
|
14/06/2023
|
KACHURI
|
2714008304WL005115
|
KACHURI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709353
|
|
Mrs. KABUDI DEVI W/O MALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
RIYAN
|
RJ-271400830401841300/3967469-a
(जसनगर)
|
2714008304NRG24130620230343886
|
14/06/2023
|
MALLARAM
|
2714008304WL005115
|
MALLARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708916
|
|
Mr. MALLA RAM S/O DHGALU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
RIYAN
|
RJ-271400830401841300/3967499
(जसनगर)
|
2714008304NRG24130620230344212
|
14/06/2023
|
PADAMA RAM
|
2714008304WL005116
|
PADAMA RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709492
|
|
Mr. PADMA RAM S/O JAWAR RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
RIYAN
|
RJ-271400830401841300/3967529-A
(जसनगर)
|
2714008304NRG24130620230344213
|
14/06/2023
|
manju
|
2714008304WL005116
|
manju
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709162
|
|
Mrs. MANJU DEVI W/O RAMNIWAS MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
RIYAN
|
RJ-271400830401841300/3967550-B
(जसनगर)
|
2714008304NRG24130620230342422
|
14/06/2023
|
INDRA
|
2714008304WL005110
|
INDRA
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709359
|
|
Mrs. INDRA DEVI W/O SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
RIYAN
|
RJ-271400830401841300/3967550-B
(जसनगर)
|
2714008304NRG24130620230342421
|
14/06/2023
|
SAMPAT RAJ
|
2714008304WL005110
|
SAMPAT RAJ
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709146
|
|
Mr. SAMPAT RAL S/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
RIYAN
|
RJ-271400830401841300/3967901
(जसनगर)
|
2714008304NRG24130620230345281
|
14/06/2023
|
KAILASH
|
2714008304WL005120
|
KAILASH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708865
|
|
Mr. KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
RIYAN
|
RJ-271400830401841300/3967901
(जसनगर)
|
2714008304NRG24130620230345282
|
14/06/2023
|
MANJU
|
2714008304WL005120
|
MANJU
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709584
|
|
Mrs. MANJU W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RIYAN
|
RJ-271400830401841300/3967913
(जसनगर)
|
2714008304NRG24130620230344223
|
14/06/2023
|
PREM KANWAR
|
2714008304WL005116
|
PREM KANWAR
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709458
|
|
Mrs. PREM KANWAR W/O NARPAT SINGH RAJPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
RIYAN
|
RJ-271400830401841300/3967924
(जसनगर)
|
2714008304NRG24130620230345284
|
14/06/2023
|
sumitra kanwar
|
2714008304WL005120
|
sumitra kanwar
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709055
|
|
Mrs. SUMITRA KANWAR WO CHUNNI LAL RAJPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
RIYAN
|
RJ-271400830401841300/3967932-A
(जसनगर)
|
2714008304NRG24130620230345286
|
14/06/2023
|
JAIBUN
|
2714008304WL005120
|
JAIBUN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709558
|
|
Mrs. JEBUN W0 MUSTAK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
RIYAN
|
RJ-271400830401841300/3967932-A
(जसनगर)
|
2714008304NRG24130620230345285
|
14/06/2023
|
mustak
|
2714008304WL005120
|
mustak
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709301
|
|
Mr. MUSTAK SO PIR MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
RIYAN
|
RJ-271400830401841300/3967934
(जसनगर)
|
2714008304NRG24130620230344227
|
14/06/2023
|
SUSHILA
|
2714008304WL005116
|
SUSHILA
|
00698
|
RMGB0000342
|
3302
|
3302
|
Rejected
|
20/06/2023
|
|
2664709568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
RIYAN
|
RJ-271400830401841300/3967935
(जसनगर)
|
2714008304NRG24130620230345288
|
14/06/2023
|
SANGITA
|
2714008304WL005120
|
SANGITA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709272
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
RIYAN
|
RJ-271400830401841300/3967935-A
(जसनगर)
|
2714008304NRG24130620230345289
|
14/06/2023
|
TULCHI
|
2714008304WL005120
|
TULCHI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709585
|
|
RAMESHWAR SO RAM KARAN
|
BANK OF BARODA(606985)
|
|
302
|
RIYAN
|
RJ-271400830401841300/3967936-A
(जसनगर)
|
2714008304NRG24130620230343889
|
14/06/2023
|
CHOTI
|
2714008304WL005115
|
CHOTI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709322
|
|
Mrs. CHOTI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
RIYAN
|
RJ-271400830401841300/3967937-A
(जसनगर)
|
2714008304NRG24130620230345291
|
14/06/2023
|
sugana devi
|
2714008304WL005120
|
sugana devi
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709210
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
RIYAN
|
RJ-271400830401841300/3967942-A
(जसनगर)
|
2714008304NRG24130620230344231
|
14/06/2023
|
mamta
|
2714008304WL005116
|
mamta
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709443
|
|
Mrs. MAMTA KANWAR W/O MAHAVEER SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RIYAN
|
RJ-271400830401841300/3967968
(जसनगर)
|
2714008304NRG24130620230345292
|
14/06/2023
|
GUDDI
|
2714008304WL005120
|
GUDDI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709268
|
|
Mrs. GUDDI WO PAWAN JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RIYAN
|
RJ-271400830401841300/3967971-A
(जसनगर)
|
2714008304NRG24130620230342424
|
14/06/2023
|
GHANSHAYM
|
2714008304WL005110
|
GHANSHAYM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709605
|
|
Mr. GHANSHAYAM BALOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
RIYAN
|
RJ-271400830401841300/3967971-A
(जसनगर)
|
2714008304NRG24130620230342423
|
14/06/2023
|
JAGDUSH
|
2714008304WL005110
|
JAGDUSH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709604
|
|
MR JAGDISH G BALOTIYA GHANSHYAM J BALOTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
RIYAN
|
RJ-271400830401841300/3967979
(जसनगर)
|
2714008304NRG24130620230343891
|
14/06/2023
|
GUDDI
|
2714008304WL005115
|
GUDDI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709594
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RIYAN
|
RJ-271400830401841300/3967979
(जसनगर)
|
2714008304NRG24130620230343890
|
14/06/2023
|
UMED RAM
|
2714008304WL005115
|
UMED RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709595
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RIYAN
|
RJ-271400830401841300/3967979-A
(जसनगर)
|
2714008304NRG24130620230343893
|
14/06/2023
|
kanchan
|
2714008304WL005115
|
kanchan
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709601
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RIYAN
|
RJ-271400830401841300/3967979-A
(जसनगर)
|
2714008304NRG24130620230343892
|
14/06/2023
|
raju
|
2714008304WL005115
|
raju
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709597
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RIYAN
|
RJ-271400830401841300/3967998
(जसनगर)
|
2714008304NRG24130620230343898
|
14/06/2023
|
MOHNI
|
2714008304WL005115
|
MOHNI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709057
|
|
Mrs. MOHNI W/O BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RIYAN
|
RJ-271400830401841300/3994859
(जसनगर)
|
2714008304NRG24130620230343900
|
14/06/2023
|
MANAK RAM
|
2714008304WL005115
|
MANAK RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709534
|
|
Mr. MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RIYAN
|
RJ-271400830401841300/3994859
(जसनगर)
|
2714008304NRG24130620230343899
|
14/06/2023
|
VISHNU DEVI
|
2714008304WL005115
|
VISHNU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709573
|
|
Mrs. VISHNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RIYAN
|
RJ-271400830401841300/51494487
(जसनगर)
|
2714008304NRG24130620230343901
|
14/06/2023
|
BHANWRI
|
2714008304WL005115
|
BHANWRI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709239
|
|
Mrs. BHANVARAI W/0 SHANKAR LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RIYAN
|
RJ-271400830401841300/51494487-A
(जसनगर)
|
2714008304NRG24130620230343902
|
14/06/2023
|
Sethu ram
|
2714008304WL005115
|
Sethu ram
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709015
|
|
Mr. SETHU RAM S/O SHANKAR LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RIYAN
|
RJ-271400830401841300/51494487-A
(जसनगर)
|
2714008304NRG24130620230343903
|
14/06/2023
|
Suraji devi
|
2714008304WL005115
|
Suraji devi
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709351
|
|
Mrs. SURJI DEVI W/O SATHU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
RIYAN
|
RJ-271400830401841300/51494487-B
(जसनगर)
|
2714008304NRG24130620230343904
|
14/06/2023
|
LAXMAN RAM
|
2714008304WL005115
|
LAXMAN RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708944
|
|
Mr. LAXMAN RAM SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400830401841300/51494487-B
(जसनगर)
|
2714008304NRG24130620230343905
|
14/06/2023
|
MUNNI DEVI
|
2714008304WL005115
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708941
|
|
Mrs. MUNNI DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RIYAN
|
RJ-271400830401841300/51494774
(जसनगर)
|
2714008304NRG24130620230343906
|
14/06/2023
|
BISHNARAM
|
2714008304WL005115
|
BISHNARAM
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
20/06/2023
|
|
2664709009
|
|
Mr. BISHANA RAM S/O BASTA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
RIYAN
|
RJ-271400830401841300/51494776
(जसनगर)
|
2714008304NRG24130620230343908
|
14/06/2023
|
RAMNIWAS
|
2714008304WL005115
|
RAMNIWAS
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709308
|
|
Mr. RAMNIWAS SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400830401841300/51494776
(जसनगर)
|
2714008304NRG24130620230343909
|
14/06/2023
|
SUPA DEVI
|
2714008304WL005115
|
SUPA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709190
|
|
Mrs. SUPA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
RIYAN
|
RJ-271400830401841300/51494777
(जसनगर)
|
2714008304NRG24130620230345294
|
14/06/2023
|
RAMESHWAR
|
2714008304WL005120
|
RAMESHWAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709019
|
|
Mr. RAMESHVAR LAL S/O LAL CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400830401841300/51494779
(जसनगर)
|
2714008304NRG24130620230345296
|
14/06/2023
|
KAMLI
|
2714008304WL005120
|
KAMLI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709347
|
|
Mrs. KAMLI WO SUKDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
RIYAN
|
RJ-271400830401841300/51494779
(जसनगर)
|
2714008304NRG24130620230345295
|
14/06/2023
|
SUKH DEV
|
2714008304WL005120
|
SUKH DEV
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709177
|
|
Mr. SUKHDEV S/O SHIVKARAN SANGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
RIYAN
|
RJ-271400830401841300/51494779-a
(जसनगर)
|
2714008304NRG24130620230345297
|
14/06/2023
|
KANARAM
|
2714008304WL005120
|
KANARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708965
|
|
Mr. KANA RAM S/O SHIV KARAN SANGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
RIYAN
|
RJ-271400830401841300/51494779-a
(जसनगर)
|
2714008304NRG24130620230345298
|
14/06/2023
|
SAINKI
|
2714008304WL005120
|
SAINKI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709570
|
|
Mrs. SENKI DEVI W/O KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
RIYAN
|
RJ-271400830401841300/51494779-B
(जसनगर)
|
2714008304NRG24130620230345300
|
14/06/2023
|
mastu devi
|
2714008304WL005120
|
mastu devi
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709218
|
|
Mrs. MASTU W/O RAMAVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
RIYAN
|
RJ-271400830401841300/51494779-B
(जसनगर)
|
2714008304NRG24130620230345299
|
14/06/2023
|
RAMAWTAR
|
2714008304WL005120
|
RAMAWTAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709264
|
|
Mr. RAMAVATAR S O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
RIYAN
|
RJ-271400830401841300/514947799
(जसनगर)
|
2714008304NRG24130620230344664
|
14/06/2023
|
KIRAN DEVI
|
2714008304WL005118
|
KIRAN DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709463
|
|
Mrs. KAIRAN W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
RIYAN
|
RJ-271400830401841300/514947800
(जसनगर)
|
2714008304NRG24130620230344665
|
14/06/2023
|
HEMA RAM
|
2714008304WL005118
|
HEMA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Rejected
|
20/06/2023
|
|
2664708986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
RIYAN
|
RJ-271400830401841300/514947800
(जसनगर)
|
2714008304NRG24130620230344666
|
14/06/2023
|
MANGI RAM
|
2714008304WL005118
|
MANGI RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709290
|
|
Mrs. MANGI DEVI W/0 HEMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
RIYAN
|
RJ-271400830401841300/514947805
(जसनगर)
|
2714008304NRG24130620230344246
|
14/06/2023
|
SHRAWAN RAM
|
2714008304WL005116
|
SHRAWAN RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709259
|
|
MR SARWAN MALI SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
RIYAN
|
RJ-271400830401841300/514947820
(जसनगर)
|
2714008304NRG24130620230345301
|
14/06/2023
|
JEETMAL
|
2714008304WL005120
|
JEETMAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709468
|
|
Mr. JEETMAL TAK SO SHYAM LAL BHOPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
RIYAN
|
RJ-271400830401841300/514947820
(जसनगर)
|
2714008304NRG24130620230345302
|
14/06/2023
|
SUMAN DEVI
|
2714008304WL005120
|
SUMAN DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709471
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
RIYAN
|
RJ-271400830401841300/514947821
(जसनगर)
|
2714008304NRG24130620230343910
|
14/06/2023
|
KAILASH CHAND
|
2714008304WL005115
|
KAILASH CHAND
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709182
|
|
Mr. KALISH CHAND SO ALPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
RIYAN
|
RJ-271400830401841300/514947821
(जसनगर)
|
2714008304NRG24130620230343911
|
14/06/2023
|
SANTOSH CHOUHAN
|
2714008304WL005115
|
SANTOSH CHOUHAN
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709176
|
|
Mrs. SANTOS DEVI WO KAILASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
RIYAN
|
RJ-271400830401841300/514947826
(जसनगर)
|
2714008304NRG24130620230345304
|
14/06/2023
|
SHOBHA DEVI
|
2714008304WL005120
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709161
|
|
Mrs. SHOBHA DEVI W/O MULTAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
RIYAN
|
RJ-271400830401841300/514947834
(जसनगर)
|
2714008304NRG24130620230345305
|
14/06/2023
|
GHEWAR RAM
|
2714008304WL005120
|
GHEWAR RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709247
|
|
Mr. GHAWAR RAM SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RIYAN
|
RJ-271400830401841300/514947834
(जसनगर)
|
2714008304NRG24130620230345306
|
14/06/2023
|
IGYARASI DEVI
|
2714008304WL005120
|
IGYARASI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709217
|
|
Mrs. IGYARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
RIYAN
|
RJ-271400830401841300/514947841
(जसनगर)
|
2714008304NRG24130620230344667
|
14/06/2023
|
LILA DEVI
|
2714008304WL005118
|
LILA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709309
|
|
MR LIKHMA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
342
|
RIYAN
|
RJ-271400830401841300/514947841
(जसनगर)
|
2714008304NRG24130620230344668
|
14/06/2023
|
LILA DEVI
|
2714008304WL005118
|
LILA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708826
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
RIYAN
|
RJ-271400830401841300/514947842
(जसनगर)
|
2714008304NRG24130620230344669
|
14/06/2023
|
MAHENDRA
|
2714008304WL005118
|
MAHENDRA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709007
|
|
Mr. MAHANDER SO PUSA RAM DHAMAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
RIYAN
|
RJ-271400830401841300/514947842
(जसनगर)
|
2714008304NRG24130620230344670
|
14/06/2023
|
PAPPU DEVI
|
2714008304WL005118
|
PAPPU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708873
|
|
Mrs. PAPU DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
RIYAN
|
RJ-271400830401841300/514947847
(जसनगर)
|
2714008304NRG24130620230344672
|
14/06/2023
|
DURGA DEVI
|
2714008304WL005118
|
DURGA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709235
|
|
Mrs. DURGA DEVI W/O MADHAN LAL MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
RIYAN
|
RJ-271400830401841300/514947847
(जसनगर)
|
2714008304NRG24130620230344671
|
14/06/2023
|
Madan
|
2714008304WL005118
|
Madan
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708825
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
347
|
RIYAN
|
RJ-271400830401841300/514947856
(जसनगर)
|
2714008304NRG24130620230343914
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005115
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709236
|
|
Mrs. MANJU DEVI W/O UGMA RAM KUMAHAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RIYAN
|
RJ-271400830401841300/514947857-A
(जसनगर)
|
2714008304NRG24130620230345308
|
14/06/2023
|
CHOTI DEVI
|
2714008304WL005120
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709460
|
|
Mrs. CHOTI DEVI W/O MANAK LAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
RIYAN
|
RJ-271400830401841300/514947857-A
(जसनगर)
|
2714008304NRG24130620230345307
|
14/06/2023
|
MANAK LAL
|
2714008304WL005120
|
MANAK LAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709080
|
|
MANAK LAL
|
UCO BANK(607066)
|
|
350
|
RIYAN
|
RJ-271400830401841300/514947874
(जसनगर)
|
2714008304NRG24130620230345314
|
14/06/2023
|
Amit kumar
|
2714008304WL005120
|
Amit kumar
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709300
|
|
AMIT KUMAR
|
AXIS BANK(607153)
|
|
351
|
RIYAN
|
RJ-271400830401841300/514947874
(जसनगर)
|
2714008304NRG24130620230345313
|
14/06/2023
|
SURESH
|
2714008304WL005120
|
SURESH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Rejected
|
20/06/2023
|
|
2664709544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
352
|
RIYAN
|
RJ-271400830401841300/514947875
(जसनगर)
|
2714008304NRG24130620230345315
|
14/06/2023
|
sampat raj
|
2714008304WL005120
|
sampat raj
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709260
|
|
SAMPATHRAJ JAIN
|
AXIS BANK(607153)
|
|
353
|
RIYAN
|
RJ-271400830401841300/514947877
(जसनगर)
|
2714008304NRG24130620230345318
|
14/06/2023
|
abhishek
|
2714008304WL005120
|
abhishek
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709302
|
|
MR ABHISHEK RAO
|
STATE BANK OF INDIA(508548)
|
|
354
|
RIYAN
|
RJ-271400830401841300/514947883
(जसनगर)
|
2714008304NRG24130620230343916
|
14/06/2023
|
aarti
|
2714008304WL005115
|
aarti
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709566
|
|
Mrs. ARATI MALI D/O PARAS MAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
RIYAN
|
RJ-271400830401841300/514947883
(जसनगर)
|
2714008304NRG24130620230343915
|
14/06/2023
|
keta
|
2714008304WL005115
|
keta
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709600
|
|
MR KHETA RAM MALI SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
RIYAN
|
RJ-271400830401841300/51494794
(जसनगर)
|
2714008304NRG24130620230345319
|
14/06/2023
|
KAPURCHAND
|
2714008304WL005120
|
KAPURCHAND
|
00698
|
RMGB0000342
|
3211
|
3211
|
Rejected
|
20/06/2023
|
|
2664709036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
RIYAN
|
RJ-271400830401841300/51494794
(जसनगर)
|
2714008304NRG24130620230345320
|
14/06/2023
|
SUMAN
|
2714008304WL005120
|
SUMAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Rejected
|
20/06/2023
|
|
2664709338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
RIYAN
|
RJ-271400830401841300/51494826
(जसनगर)
|
2714008304NRG24130620230343918
|
14/06/2023
|
SARDA
|
2714008304WL005115
|
SARDA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709435
|
|
Mrs. SHARDA DEVI WO SHIV RATAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
RIYAN
|
RJ-271400830401841300/51494826
(जसनगर)
|
2714008304NRG24130620230343917
|
14/06/2023
|
SHIVRATAN
|
2714008304WL005115
|
SHIVRATAN
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709438
|
|
Mr. SHIV RATAN DADHICH S/O CHHOTU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
RIYAN
|
RJ-271400830401841300/51494829
(जसनगर)
|
2714008304NRG24130620230342427
|
14/06/2023
|
KAMLA DEVI
|
2714008304WL005110
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709456
|
|
Mrs. KAMLA W/O SONRAJ RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
RIYAN
|
RJ-271400830401841300/51494831
(जसनगर)
|
2714008304NRG24130620230343919
|
14/06/2023
|
OMPRAKESH
|
2714008304WL005115
|
OMPRAKESH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709580
|
|
Mr. OM PRAKASH RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
RIYAN
|
RJ-271400830401841300/51494831
(जसनगर)
|
2714008304NRG24130620230343920
|
14/06/2023
|
SITA DEVI
|
2714008304WL005115
|
SITA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709025
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
RIYAN
|
RJ-271400830401841300/51494840
(जसनगर)
|
2714008304NRG24130620230345322
|
14/06/2023
|
LICHMAI
|
2714008304WL005120
|
LICHMAI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708999
|
|
Mrs. LIKUDI WO PUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
RIYAN
|
RJ-271400830401841300/51494840
(जसनगर)
|
2714008304NRG24130620230345321
|
14/06/2023
|
PUKHARAM
|
2714008304WL005120
|
PUKHARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709017
|
|
Mr. PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
RIYAN
|
RJ-271400830401841300/51494840-A
(जसनगर)
|
2714008304NRG24130620230345323
|
14/06/2023
|
ramkishor
|
2714008304WL005120
|
ramkishor
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709305
|
|
Mr. Ram Kishor
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
RIYAN
|
RJ-271400830401841300/51494840-A
(जसनगर)
|
2714008304NRG24130620230345324
|
14/06/2023
|
SITA
|
2714008304WL005120
|
SITA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709608
|
|
Mrs. SITA DEVI W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RIYAN
|
RJ-271400830401841300/51494848-A
(जसनगर)
|
2714008304NRG24130620230345325
|
14/06/2023
|
JAIPRAKASH
|
2714008304WL005120
|
JAIPRAKASH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709357
|
|
JAYPRAKASH SO SUNDARDAS
|
BANK OF BARODA(606985)
|
|
368
|
RIYAN
|
RJ-271400830401841300/51494848-A
(जसनगर)
|
2714008304NRG24130620230345326
|
14/06/2023
|
pinku
|
2714008304WL005120
|
pinku
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709350
|
|
Mrs. PINKU DEVI W/O JAY PRAKESH VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400830401841300/51494848-B
(जसनगर)
|
2714008304NRG24130620230345327
|
14/06/2023
|
RAJESH
|
2714008304WL005120
|
RAJESH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709304
|
|
RAJESH SO SUNDAR DAS
|
BANK OF BARODA(606985)
|
|
370
|
RIYAN
|
RJ-271400830401841300/51494848-B
(जसनगर)
|
2714008304NRG24130620230345328
|
14/06/2023
|
SUSHILA
|
2714008304WL005120
|
SUSHILA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709349
|
|
Mrs. SUSHILA DEVI W/O RAJESH VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
RIYAN
|
RJ-271400830401841300/51494861
(जसनगर)
|
2714008304NRG24130620230345329
|
14/06/2023
|
HANUMAN
|
2714008304WL005120
|
HANUMAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708862
|
|
MR HADMAN RAM SO JANVRI LAL DAGDI
|
STATE BANK OF INDIA(508548)
|
|
372
|
RIYAN
|
RJ-271400830401841300/51494861
(जसनगर)
|
2714008304NRG24130620230345330
|
14/06/2023
|
leela devi
|
2714008304WL005120
|
leela devi
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709384
|
|
Mrs. LILA DEVI W/0 HADMAN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RIYAN
|
RJ-271400830401841300/51494864
(जसनगर)
|
2714008304NRG24130620230343922
|
14/06/2023
|
LALITA
|
2714008304WL005115
|
LALITA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708905
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RIYAN
|
RJ-271400830401841300/51494864
(जसनगर)
|
2714008304NRG24130620230343921
|
14/06/2023
|
OMPRAKESH
|
2714008304WL005115
|
OMPRAKESH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709366
|
|
Mr. OMA RAM SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
RIYAN
|
RJ-271400830401841300/51494868
(जसनगर)
|
2714008304NRG24130620230345331
|
14/06/2023
|
RAMNIWAS
|
2714008304WL005120
|
RAMNIWAS
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709022
|
|
Mr. RAM NIWAS S/O SHANKAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
RIYAN
|
RJ-271400830401841300/51494868
(जसनगर)
|
2714008304NRG24130620230345332
|
14/06/2023
|
RATNAI
|
2714008304WL005120
|
RATNAI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709479
|
|
Mrs. RATNAI W/O RAMNIWASH /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RIYAN
|
RJ-271400830401841300/51494868-A
(जसनगर)
|
2714008304NRG24130620230345333
|
14/06/2023
|
OMA RAM BAVRI
|
2714008304WL005120
|
OMA RAM BAVRI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709180
|
|
Mr. OMA RAM SO RAMNIWASH CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
RIYAN
|
RJ-271400830401841300/51494868-A
(जसनगर)
|
2714008304NRG24130620230345334
|
14/06/2023
|
SANTOSH DEVI
|
2714008304WL005120
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708984
|
|
Mrs. SANTOSH W/0 OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
RIYAN
|
RJ-271400830401841300/51494869
(जसनगर)
|
2714008304NRG24130620230345335
|
14/06/2023
|
AJIT KUMAR
|
2714008304WL005120
|
AJIT KUMAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709556
|
|
Mr. AJIT KUMAR S/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
RIYAN
|
RJ-271400830401841300/51494869
(जसनगर)
|
2714008304NRG24130620230345336
|
14/06/2023
|
RUKAMA DEVI
|
2714008304WL005120
|
RUKAMA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709557
|
|
Mrs. RUKMA DEVI W/0 AJIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
RIYAN
|
RJ-271400830401841300/51494871
(जसनगर)
|
2714008304NRG24130620230345337
|
14/06/2023
|
AASURAM
|
2714008304WL005120
|
AASURAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709004
|
|
Mr. ASHA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
RIYAN
|
RJ-271400830401841300/51494871
(जसनगर)
|
2714008304NRG24130620230345338
|
14/06/2023
|
GENDA DEVI
|
2714008304WL005120
|
GENDA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709330
|
|
Mrs. GENDA DEVI WO ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
RIYAN
|
RJ-271400830401841300/51494885
(जसनगर)
|
2714008304NRG24130620230345339
|
14/06/2023
|
NATHURAM
|
2714008304WL005120
|
NATHURAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709070
|
|
Mr. NATHU RAM S/O BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
RIYAN
|
RJ-271400830401841300/51494886-A
(जसनगर)
|
2714008304NRG24130620230344257
|
14/06/2023
|
Jay Shree
|
2714008304WL005116
|
Jay Shree
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709088
|
|
Mrs. JAY SHRI W/O RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
RIYAN
|
RJ-271400830401841300/51494886-A
(जसनगर)
|
2714008304NRG24130620230344256
|
14/06/2023
|
rajesh
|
2714008304WL005116
|
rajesh
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709320
|
|
MR RAJESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
RIYAN
|
RJ-271400830401841300/51494888
(जसनगर)
|
2714008304NRG24130620230343925
|
14/06/2023
|
GEKHA DEVI
|
2714008304WL005115
|
GEKHA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709234
|
|
Mrs. GEKUDI W/0 SUGNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
RIYAN
|
RJ-271400830401841300/51494889
(जसनगर)
|
2714008304NRG24130620230343926
|
14/06/2023
|
DULICHAND
|
2714008304WL005115
|
DULICHAND
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708963
|
|
Mr. DULICHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
RIYAN
|
RJ-271400830401841300/51494889
(जसनगर)
|
2714008304NRG24130620230343927
|
14/06/2023
|
KAMLA
|
2714008304WL005115
|
KAMLA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709277
|
|
Mrs. KAMALI DEVI W/O DULI CHAND KHATI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
RIYAN
|
RJ-271400830401841300/51494895
(जसनगर)
|
2714008304NRG24130620230344258
|
14/06/2023
|
RUPARAM
|
2714008304WL005116
|
RUPARAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708856
|
|
Mr. ROOPA RAM SO TODA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
RIYAN
|
RJ-271400830401841300/51494895
(जसनगर)
|
2714008304NRG24130620230344259
|
14/06/2023
|
SHANTI
|
2714008304WL005116
|
SHANTI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709496
|
|
Mrs. SHANTI W/0 RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
RIYAN
|
RJ-271400830401841300/51494899-A
(जसनगर)
|
2714008304NRG24130620230345342
|
14/06/2023
|
Narbada
|
2714008304WL005120
|
Narbada
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709583
|
|
Mrs. NARBADA W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
RIYAN
|
RJ-271400830401841300/5149899
(जसनगर)
|
2714008304NRG24130620230343929
|
14/06/2023
|
KANCHAN DEVI
|
2714008304WL005115
|
KANCHAN DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709517
|
|
Mrs. KANCHAN W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
RIYAN
|
RJ-271400830401841300/5149899
(जसनगर)
|
2714008304NRG24130620230343928
|
14/06/2023
|
RAMCHANDRA
|
2714008304WL005115
|
RAMCHANDRA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709474
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400830401841300/7079151-A
(जसनगर)
|
2714008304NRG24130620230345346
|
14/06/2023
|
ANJU DEVI
|
2714008304WL005120
|
ANJU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709213
|
|
Mrs. ANJU DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
RIYAN
|
RJ-271400830401841300/7079151-A
(जसनगर)
|
2714008304NRG24130620230345345
|
14/06/2023
|
SURESH CHAND
|
2714008304WL005120
|
SURESH CHAND
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709253
|
|
Mr. SURESH S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RIYAN
|
RJ-271400830401841300/7079158-C
(जसनगर)
|
2714008304NRG24130620230343931
|
14/06/2023
|
DHAGALAI
|
2714008304WL005115
|
DHAGALAI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709487
|
|
Mrs. DHAGLAI W/O KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
RIYAN
|
RJ-271400830401841300/7079158-C
(जसनगर)
|
2714008304NRG24130620230343930
|
14/06/2023
|
KHERAJ RAM
|
2714008304WL005115
|
KHERAJ RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709521
|
|
Mr. KHERAJ RAM SO PABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
RIYAN
|
RJ-271400830401841300/7079159-a
(जसनगर)
|
2714008304NRG24130620230343932
|
14/06/2023
|
BHAWRAI
|
2714008304WL005115
|
BHAWRAI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709531
|
|
Mrs. BHANWARI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400830401841300/7079166
(जसनगर)
|
2714008304NRG24130620230345347
|
14/06/2023
|
GUDAR RAM
|
2714008304WL005120
|
GUDAR RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709477
|
|
Mr. GUDAR RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
RIYAN
|
RJ-271400830401841300/7079166
(जसनगर)
|
2714008304NRG24130620230345348
|
14/06/2023
|
KAMLA DEVI
|
2714008304WL005120
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709367
|
|
Mrs. KAMLA DEVI W/O GUDAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RIYAN
|
RJ-271400830401841300/7079170-B
(जसनगर)
|
2714008304NRG24130620230342428
|
14/06/2023
|
DURGA RAM
|
2714008304WL005110
|
DURGA RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708886
|
|
Mr. DURGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
RIYAN
|
RJ-271400830401841300/7079170-B
(जसनगर)
|
2714008304NRG24130620230342429
|
14/06/2023
|
KANCHAN
|
2714008304WL005110
|
KANCHAN
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708927
|
|
Mrs. KANCHAN DEVI W/O DURGA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
RIYAN
|
RJ-271400830401841300/7079176-A
(जसनगर)
|
2714008304NRG24130620230345350
|
14/06/2023
|
KAMLI DEVI
|
2714008304WL005120
|
KAMLI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708920
|
|
Mrs. KAMALA DEVI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RIYAN
|
RJ-271400830401841300/7079176-A
(जसनगर)
|
2714008304NRG24130620230345349
|
14/06/2023
|
PANCHARAM
|
2714008304WL005120
|
PANCHARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708902
|
|
Mr. PANCHA RAM SO GUDAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400830401841300/7079176-B
(जसनगर)
|
2714008304NRG24130620230345352
|
14/06/2023
|
JASODA
|
2714008304WL005120
|
JASODA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709255
|
|
Mrs. JASODA DEVI WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
RIYAN
|
RJ-271400830401841300/7079177-A
(जसनगर)
|
2714008304NRG24130620230345353
|
14/06/2023
|
PANCHARAM
|
2714008304WL005120
|
PANCHARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709020
|
|
Mr. PANCHA RAM S/O BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RIYAN
|
RJ-271400830401841300/7079180-b
(जसनगर)
|
2714008304NRG24130620230345355
|
14/06/2023
|
PUNI DEVI
|
2714008304WL005120
|
PUNI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709016
|
|
Mrs. PUNI DEVI WO PUKH RAJ KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
RIYAN
|
RJ-271400830401841300/7079180-C
(जसनगर)
|
2714008304NRG24130620230345356
|
14/06/2023
|
Govind
|
2714008304WL005120
|
Govind
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709258
|
|
Mr. GOVIND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
RIYAN
|
RJ-271400830401841300/7079180-C
(जसनगर)
|
2714008304NRG24130620230345357
|
14/06/2023
|
shobha
|
2714008304WL005120
|
shobha
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709511
|
|
Mrs. SHOBHA DEVI W/0 GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
RIYAN
|
RJ-271400830401841300/7079180-D
(जसनगर)
|
2714008304NRG24130620230344266
|
14/06/2023
|
pinki
|
2714008304WL005116
|
pinki
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709271
|
|
PINKI TAK
|
UCO BANK(607066)
|
|
411
|
RIYAN
|
RJ-271400830401841300/7079188
(जसनगर)
|
2714008304NRG24130620230345358
|
14/06/2023
|
PHRID
|
2714008304WL005120
|
PHRID
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709202
|
|
Mr. FARIDA MOD. S/O DEENA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
RIYAN
|
RJ-271400830401841300/7079188
(जसनगर)
|
2714008304NRG24130620230345359
|
14/06/2023
|
RHISHA BANO
|
2714008304WL005120
|
RHISHA BANO
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709198
|
|
Mrs. REHISA W/O PHAKIR MOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
RIYAN
|
RJ-271400830401841300/7079188-A
(जसनगर)
|
2714008304NRG24130620230345360
|
14/06/2023
|
FEEROZ KHAN
|
2714008304WL005120
|
FEEROZ KHAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709156
|
|
Mr. FIROJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
RIYAN
|
RJ-271400830401841300/7079188-A
(जसनगर)
|
2714008304NRG24130620230345361
|
14/06/2023
|
Parina
|
2714008304WL005120
|
Parina
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709256
|
|
Mrs. PARINA BANO WO FIROJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
RIYAN
|
RJ-271400830401841300/7079189
(जसनगर)
|
2714008304NRG24130620230345363
|
14/06/2023
|
HASINA
|
2714008304WL005120
|
HASINA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709455
|
|
Mrs. HASEENA W/O SADEEK MOD. TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
RIYAN
|
RJ-271400830401841300/7079189
(जसनगर)
|
2714008304NRG24130620230345362
|
14/06/2023
|
SADIK
|
2714008304WL005120
|
SADIK
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709084
|
|
Mr. SADEEK MOHAMMAD S/O DEENA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
RIYAN
|
RJ-271400830401841300/7079207
(जसनगर)
|
2714008304NRG24130620230345364
|
14/06/2023
|
DIVRAJ
|
2714008304WL005120
|
DIVRAJ
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709576
|
|
Mr. DIVRAJ SO BADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
RIYAN
|
RJ-271400830401841300/7079207
(जसनगर)
|
2714008304NRG24130620230345365
|
14/06/2023
|
HAPI DEVI
|
2714008304WL005120
|
HAPI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709278
|
|
Mrs. HAPU DEVI W/O DIV RAJ JAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
RIYAN
|
RJ-271400830401841300/7079207-B
(जसनगर)
|
2714008304NRG24130620230345367
|
14/06/2023
|
REKHA
|
2714008304WL005120
|
REKHA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709062
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
RIYAN
|
RJ-271400830401841300/7079221
(जसनगर)
|
2714008304NRG24130620230345370
|
14/06/2023
|
AMARA RAM
|
2714008304WL005120
|
AMARA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709163
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
RIYAN
|
RJ-271400830401841300/7079228-C
(जसनगर)
|
2714008304NRG24130620230344675
|
14/06/2023
|
ASHOK
|
2714008304WL005118
|
ASHOK
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709352
|
|
MR ASHOK JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
RIYAN
|
RJ-271400830401841300/7079228-C
(जसनगर)
|
2714008304NRG24130620230344676
|
14/06/2023
|
SANTOSH
|
2714008304WL005118
|
SANTOSH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708882
|
|
Mrs. SANTOSH DEVI W/O ASHOK BABRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
RIYAN
|
RJ-271400830401841300/7079248
(जसनगर)
|
2714008304NRG24130620230345373
|
14/06/2023
|
SHARADA
|
2714008304WL005120
|
SHARADA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709418
|
|
Mrs. SHARDA W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
RIYAN
|
RJ-271400830401841300/7079248-B
(जसनगर)
|
2714008304NRG24130620230345374
|
14/06/2023
|
GULI
|
2714008304WL005120
|
GULI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709522
|
|
Mrs. GULI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
RIYAN
|
RJ-271400830401841300/7079282-B
(जसनगर)
|
2714008304NRG24130620230345375
|
14/06/2023
|
SHANTI DEVI
|
2714008304WL005120
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709551
|
|
Mrs. SHANTI W/0 NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
RIYAN
|
RJ-271400830401841300/7079282-C
(जसनगर)
|
2714008304NRG24130620230345376
|
14/06/2023
|
MANAKRAM
|
2714008304WL005120
|
MANAKRAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709518
|
|
Mr. MANAK RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RIYAN
|
RJ-271400830401841300/7079290
(जसनगर)
|
2714008304NRG24130620230345378
|
14/06/2023
|
LAXMI KANVAR
|
2714008304WL005120
|
LAXMI KANVAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709510
|
|
Mrs. LAXMI KANWAR W/0 CHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
RIYAN
|
RJ-271400830401841300/7079302-A
(जसनगर)
|
2714008304NRG24130620230345382
|
14/06/2023
|
KISTUR
|
2714008304WL005120
|
KISTUR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709321
|
|
Mrs. KISTUR KANWAR W/O SHIVSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
RIYAN
|
RJ-271400830401841300/7079302-A
(जसनगर)
|
2714008304NRG24130620230345381
|
14/06/2023
|
SHIV SINGH
|
2714008304WL005120
|
SHIV SINGH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709215
|
|
Mr. SHIVSINGH SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
RIYAN
|
RJ-271400830401841300/7079303
(जसनगर)
|
2714008304NRG24130620230345383
|
14/06/2023
|
PUKHRAJ
|
2714008304WL005120
|
PUKHRAJ
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708857
|
|
Mr. PUKHRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
RIYAN
|
RJ-271400830401841300/7079303
(जसनगर)
|
2714008304NRG24130620230345384
|
14/06/2023
|
SIRE KANWAR
|
2714008304WL005120
|
SIRE KANWAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709211
|
|
Mrs. SIRE KANWAR WO PUKHRAJ SINGH RAJPOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
RIYAN
|
RJ-271400830401841300/7079308
(जसनगर)
|
2714008304NRG24130620230344268
|
14/06/2023
|
GOLAB KANVAR
|
2714008304WL005116
|
GOLAB KANVAR
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708942
|
|
Mrs. GULAB KANWAR W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
RIYAN
|
RJ-271400830401841300/7079308
(जसनगर)
|
2714008304NRG24130620230344267
|
14/06/2023
|
MADAN SINGH
|
2714008304WL005116
|
MADAN SINGH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708940
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
RIYAN
|
RJ-271400830401841300/7079316-A
(जसनगर)
|
2714008304NRG24130620230344678
|
14/06/2023
|
BABU LAL
|
2714008304WL005118
|
BABU LAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709142
|
|
Mr. BABU LAL S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
RIYAN
|
RJ-271400830401841300/7079316-A
(जसनगर)
|
2714008304NRG24130620230344679
|
14/06/2023
|
REMAT DEVI
|
2714008304WL005118
|
REMAT DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709227
|
|
Mrs. RAMATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
RIYAN
|
RJ-271400830401841300/7079337
(जसनगर)
|
2714008304NRG24130620230344681
|
14/06/2023
|
CHHOTUDI
|
2714008304WL005118
|
CHHOTUDI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709292
|
|
Mrs. CHHOTUDI W/0 MALARAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
RIYAN
|
RJ-271400830401841300/7079342-b
(जसनगर)
|
2714008304NRG24130620230343936
|
14/06/2023
|
HAPU RAM
|
2714008304WL005115
|
HAPU RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709147
|
|
Mr. HAPU RAM S/O NENA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
RIYAN
|
RJ-271400830401841300/7079342-b
(जसनगर)
|
2714008304NRG24130620230343937
|
14/06/2023
|
SONU DEVI
|
2714008304WL005115
|
SONU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709297
|
|
Mrs. SONI DEVI W/0 HAPURAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
RIYAN
|
RJ-271400830401841300/7079342-c
(जसनगर)
|
2714008304NRG24130620230343939
|
14/06/2023
|
PAPPU DEVI
|
2714008304WL005115
|
PAPPU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709402
|
|
Mrs. PAPPU DEVI W/O SOHAN RAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
RIYAN
|
RJ-271400830401841300/7079343
(जसनगर)
|
2714008304NRG24130620230344682
|
14/06/2023
|
GALAKAI
|
2714008304WL005118
|
GALAKAI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709348
|
|
Mrs. GALKI DEVI W/O JASSA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
RIYAN
|
RJ-271400830401841300/7079344
(जसनगर)
|
2714008304NRG24130620230344684
|
14/06/2023
|
LILA
|
2714008304WL005118
|
LILA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709339
|
|
Mrs. LILA DEVI W/O MANGA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
RIYAN
|
RJ-271400830401841300/7079344
(जसनगर)
|
2714008304NRG24130620230344683
|
14/06/2023
|
MANGA RAM
|
2714008304WL005118
|
MANGA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708972
|
|
Mr. MANGA RAM S/O JASSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
RIYAN
|
RJ-271400830401841300/7079347-A
(जसनगर)
|
2714008304NRG24130620230345386
|
14/06/2023
|
JIMNAI
|
2714008304WL005120
|
JIMNAI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709003
|
|
Mrs. JIMANA DEVI WO PRAKASH CHAND KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
RIYAN
|
RJ-271400830401841300/7079347-A
(जसनगर)
|
2714008304NRG24130620230345385
|
14/06/2023
|
prakash
|
2714008304WL005120
|
prakash
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708836
|
|
MR PRAKASH PUKHARAJ KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
RIYAN
|
RJ-271400830401841300/7079347-b
(जसनगर)
|
2714008304NRG24130620230345387
|
14/06/2023
|
GANPAT LAL
|
2714008304WL005120
|
GANPAT LAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708824
|
|
MR GANPAT LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
RIYAN
|
RJ-271400830401841300/7079347-b
(जसनगर)
|
2714008304NRG24130620230345388
|
14/06/2023
|
MOKALI
|
2714008304WL005120
|
MOKALI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709164
|
|
Mrs. MOKALI DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
RIYAN
|
RJ-271400830401841300/7079347-C
(जसनगर)
|
2714008304NRG24130620230345390
|
14/06/2023
|
Kinudi
|
2714008304WL005120
|
Kinudi
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708830
|
|
Mrs. KINUDI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
RIYAN
|
RJ-271400830401841300/7079416-A
(जसनगर)
|
2714008304NRG24130620230344686
|
14/06/2023
|
LILA
|
2714008304WL005118
|
LILA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708837
|
|
Mrs. LEELA WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
RIYAN
|
RJ-271400830401841300/7079422
(जसनगर)
|
2714008304NRG24130620230343941
|
14/06/2023
|
LILA DEVI
|
2714008304WL005115
|
LILA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709436
|
|
Mrs. LEELA DEVI W/O OMPRAKASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
RIYAN
|
RJ-271400830401841300/7079422
(जसनगर)
|
2714008304NRG24130620230343940
|
14/06/2023
|
OMAPRAKASH
|
2714008304WL005115
|
OMAPRAKASH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709102
|
|
Mr. OMPRAKESH S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
RIYAN
|
RJ-271400830401841300/7079426
(जसनगर)
|
2714008304NRG24130620230343943
|
14/06/2023
|
BIDAMI DEVI
|
2714008304WL005115
|
BIDAMI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709502
|
|
Mrs. BHIDAMI WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
RIYAN
|
RJ-271400830401841300/7079426
(जसनगर)
|
2714008304NRG24130620230343942
|
14/06/2023
|
HAPU RAM
|
2714008304WL005115
|
HAPU RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709149
|
|
Mr. HAPU RAM S/O SALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
RIYAN
|
RJ-271400830401841300/7079427
(जसनगर)
|
2714008304NRG24130620230343946
|
14/06/2023
|
MOHAN RAM
|
2714008304WL005115
|
MOHAN RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709203
|
|
Mr. MOHAN LAL SO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
RIYAN
|
RJ-271400830401841300/7079427
(जसनगर)
|
2714008304NRG24130620230343947
|
14/06/2023
|
rampyari
|
2714008304WL005115
|
rampyari
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709221
|
|
Mrs. RAMPYARI DEVI MOHAN LAL MALI WO MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
RIYAN
|
RJ-271400830401841300/7079427-a
(जसनगर)
|
2714008304NRG24130620230343948
|
14/06/2023
|
ALPURAM
|
2714008304WL005115
|
ALPURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708896
|
|
Mr. ALPU RAM SO MOHAN RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
RIYAN
|
RJ-271400830401841300/7079427-a
(जसनगर)
|
2714008304NRG24130620230343949
|
14/06/2023
|
BIDAMI
|
2714008304WL005115
|
BIDAMI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709334
|
|
Mrs. BHIDAMI W/O ALPU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
RIYAN
|
RJ-271400830401841300/7079427-B
(जसनगर)
|
2714008304NRG24130620230343951
|
14/06/2023
|
bhagvati
|
2714008304WL005115
|
bhagvati
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708937
|
|
BHAGAVATHI D
|
IDBI BANK(607095)
|
|
458
|
RIYAN
|
RJ-271400830401841300/7079427-B
(जसनगर)
|
2714008304NRG24130620230343950
|
14/06/2023
|
gopal
|
2714008304WL005115
|
gopal
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708844
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
RIYAN
|
RJ-271400830401841300/7079428
(जसनगर)
|
2714008304NRG24130620230345391
|
14/06/2023
|
CHANDRA
|
2714008304WL005120
|
CHANDRA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709150
|
|
Mr. CHANDRA RAM S/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
RIYAN
|
RJ-271400830401841300/7079440-A
(जसनगर)
|
2714008304NRG24130620230343954
|
14/06/2023
|
SANGEETA
|
2714008304WL005115
|
SANGEETA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709317
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
RIYAN
|
RJ-271400830401841300/7079874
(जसनगर)
|
2714008304NRG24130620230343956
|
14/06/2023
|
INDRA
|
2714008304WL005115
|
INDRA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709356
|
|
Mrs. INDRA PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
RIYAN
|
RJ-271400830401841300/7084651-A
(जसनगर)
|
2714008304NRG24130620230344278
|
14/06/2023
|
balaram
|
2714008304WL005116
|
balaram
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709154
|
|
Mr. BALA RAM S/O AMBA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
RIYAN
|
RJ-271400830401841300/7084651-A
(जसनगर)
|
2714008304NRG24130620230344279
|
14/06/2023
|
gudi devi
|
2714008304WL005116
|
gudi devi
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709329
|
|
Mrs. GUDDI DEVI W/0 BALA BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
RIYAN
|
RJ-271400830401841300/7084652
(जसनगर)
|
2714008304NRG24130620230345392
|
14/06/2023
|
BASNTI DEVI
|
2714008304WL005120
|
BASNTI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709457
|
|
Mrs. BASANTI DEVI W/O CHAMPA LAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
RIYAN
|
RJ-271400830401841300/7084652-A
(जसनगर)
|
2714008304NRG24130620230345394
|
14/06/2023
|
mina
|
2714008304WL005120
|
mina
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709238
|
|
Mrs. MEENA WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
RIYAN
|
RJ-271400830401841300/7084652-A
(जसनगर)
|
2714008304NRG24130620230345393
|
14/06/2023
|
nrsingh
|
2714008304WL005120
|
nrsingh
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708956
|
|
NARSINGH RAM
|
UCO BANK(607066)
|
|
467
|
RIYAN
|
RJ-271400830401841300/7084652-B
(जसनगर)
|
2714008304NRG24130620230345395
|
14/06/2023
|
CHIMAN
|
2714008304WL005120
|
CHIMAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709073
|
|
Mr. CHIMANAPRAKASH CHIMANAPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
RIYAN
|
RJ-271400830401841300/7084652-B
(जसनगर)
|
2714008304NRG24130620230345396
|
14/06/2023
|
GUPTA
|
2714008304WL005120
|
GUPTA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708993
|
|
GUPTA DEVI WIF OF CHIMANAPRAKASH
|
UCO BANK(607066)
|
|
469
|
RIYAN
|
RJ-271400830401841300/7084654
(जसनगर)
|
2714008304NRG24130620230345397
|
14/06/2023
|
KAMALA DEVI
|
2714008304WL005120
|
KAMALA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708991
|
|
Mrs. KAMALA DEVI W/0 KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
RIYAN
|
RJ-271400830401841300/7084654-A
(जसनगर)
|
2714008304NRG24130620230345399
|
14/06/2023
|
REKHA DEVI
|
2714008304WL005120
|
REKHA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708868
|
|
Mrs. REKHA DEVI W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
RIYAN
|
RJ-271400830401841300/7084654-A
(जसनगर)
|
2714008304NRG24130620230345398
|
14/06/2023
|
SHRAVAN
|
2714008304WL005120
|
SHRAVAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709065
|
|
Mr. SHRAWAN KUMAR SO KACHARU RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
RIYAN
|
RJ-271400830401841300/7084655-A
(जसनगर)
|
2714008304NRG24130620230345400
|
14/06/2023
|
SUMAN
|
2714008304WL005120
|
SUMAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709497
|
|
Mrs. SUMAN W/0 DINESH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
RIYAN
|
RJ-271400830401841300/7084655-c
(जसनगर)
|
2714008304NRG24130620230345401
|
14/06/2023
|
KIRAN
|
2714008304WL005120
|
KIRAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709228
|
|
Mrs. KIRAN DEVI W/O MANK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
RIYAN
|
RJ-271400830401841300/7084659
(जसनगर)
|
2714008304NRG24130620230343958
|
14/06/2023
|
NATHURAM
|
2714008304WL005115
|
NATHURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708864
|
|
Mr. NATHU RAM SO BISANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
RIYAN
|
RJ-271400830401841300/7084659
(जसनगर)
|
2714008304NRG24130620230343959
|
14/06/2023
|
PATASI DEVI
|
2714008304WL005115
|
PATASI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709385
|
|
Mrs. PATASHI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
RIYAN
|
RJ-271400830401841300/7084659-A
(जसनगर)
|
2714008304NRG24130620230343960
|
14/06/2023
|
PAPPU DEVI
|
2714008304WL005115
|
PAPPU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709388
|
|
Mrs. PAPPU DEVI W/0 SATYANARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
RIYAN
|
RJ-271400830401841300/7084659-B
(जसनगर)
|
2714008304NRG24130620230343961
|
14/06/2023
|
SAMU DEVI
|
2714008304WL005115
|
SAMU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709389
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
RIYAN
|
RJ-271400830401841300/7084670
(जसनगर)
|
2714008304NRG24130620230345403
|
14/06/2023
|
INDRA DEVI
|
2714008304WL005120
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709530
|
|
Mrs. INDRA W/O PUKRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
RIYAN
|
RJ-271400830401841300/7084670
(जसनगर)
|
2714008304NRG24130620230345402
|
14/06/2023
|
PUKHRAM
|
2714008304WL005120
|
PUKHRAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709179
|
|
Mr. PUKRAJ SO LADU RAM DARGI DARGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
RIYAN
|
RJ-271400830401841300/7084682-C
(जसनगर)
|
2714008304NRG24130620230344280
|
14/06/2023
|
narayan
|
2714008304WL005116
|
narayan
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708842
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
RIYAN
|
RJ-271400830401841300/7084691
(जसनगर)
|
2714008304NRG24130620230345405
|
14/06/2023
|
NORATI DEVI
|
2714008304WL005120
|
NORATI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709285
|
|
Mrs. NORTI DEVI W/0 INDER CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
RIYAN
|
RJ-271400830401841300/7084691-B
(जसनगर)
|
2714008304NRG24130620230345407
|
14/06/2023
|
NATAWAR LAL
|
2714008304WL005120
|
NATAWAR LAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708860
|
|
Mr. NATEWAR LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
RIYAN
|
RJ-271400830401841300/7084691-B
(जसनगर)
|
2714008304NRG24130620230345408
|
14/06/2023
|
RUKAMA DEVI
|
2714008304WL005120
|
RUKAMA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708885
|
|
Mrs. RUKAMA DEVI W/O NATAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
RIYAN
|
RJ-271400830401841300/7084701-A
(जसनगर)
|
2714008304NRG24130620230344281
|
14/06/2023
|
GORA DEVI
|
2714008304WL005116
|
GORA DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709050
|
|
Mrs. GORAKI DEVI W/0 PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
RIYAN
|
RJ-271400830401841300/7084721
(जसनगर)
|
2714008304NRG24130620230345410
|
14/06/2023
|
NENI
|
2714008304WL005120
|
NENI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709083
|
|
Mrs. NENI DEVI W/O CHAMPA RAM RAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
RIYAN
|
RJ-271400830401841300/7084724-B
(जसनगर)
|
2714008304NRG24130620230344290
|
14/06/2023
|
KAVITA
|
2714008304WL005116
|
KAVITA
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709543
|
|
Mrs. KAVITA W/0 SUBHASH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
RIYAN
|
RJ-271400830401841300/7084724-B
(जसनगर)
|
2714008304NRG24130620230344289
|
14/06/2023
|
SUBHASH
|
2714008304WL005116
|
SUBHASH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709033
|
|
MR SUBHASH RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
RIYAN
|
RJ-271400830401841300/7084726-A
(जसनगर)
|
2714008304NRG24130620230344292
|
14/06/2023
|
SANTOSH
|
2714008304WL005116
|
SANTOSH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709219
|
|
Mrs. SANTOS DEVI W/O BISHNU RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
RIYAN
|
RJ-271400830401841300/7084727
(जसनगर)
|
2714008304NRG24130620230345411
|
14/06/2023
|
NATHU RAM
|
2714008304WL005120
|
NATHU RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708917
|
|
Mr. NATHMAL SO MOHAN LAL RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
RIYAN
|
RJ-271400830401841300/7084727
(जसनगर)
|
2714008304NRG24130620230345412
|
14/06/2023
|
PUSPHPA
|
2714008304WL005120
|
PUSPHPA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709469
|
|
Mrs. PUSPA WO NATHMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
RIYAN
|
RJ-271400830401841300/7084728
(जसनगर)
|
2714008304NRG24130620230345413
|
14/06/2023
|
JABBAR MAL
|
2714008304WL005120
|
JABBAR MAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709069
|
|
Mr. JABAR MAL RAV S/O CHHAULA RAM RAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
RIYAN
|
RJ-271400830401841300/7084728
(जसनगर)
|
2714008304NRG24130620230345414
|
14/06/2023
|
MITHU DEVI
|
2714008304WL005120
|
MITHU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708915
|
|
Mrs. MITHU DEVI W/O JABAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
RIYAN
|
RJ-271400830401841300/7084728-A
(जसनगर)
|
2714008304NRG24130620230345415
|
14/06/2023
|
PREM
|
2714008304WL005120
|
PREM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709011
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
494
|
RIYAN
|
RJ-271400830401841300/7084728-A
(जसनगर)
|
2714008304NRG24130620230345416
|
14/06/2023
|
SUNITA
|
2714008304WL005120
|
SUNITA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708992
|
|
Mrs. SUNITA W/0 PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
RIYAN
|
RJ-271400830401841300/7084728-C
(जसनगर)
|
2714008304NRG24130620230345417
|
14/06/2023
|
MALAM
|
2714008304WL005120
|
MALAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708880
|
|
Mr. MALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
RIYAN
|
RJ-271400830401841300/7084729
(जसनगर)
|
2714008304NRG24130620230343962
|
14/06/2023
|
PAPPU RAM
|
2714008304WL005115
|
PAPPU RAM
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
20/06/2023
|
|
2664709472
|
|
Mr. PAPU RAM SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
RIYAN
|
RJ-271400830401841300/7084752-b
(जसनगर)
|
2714008304NRG24130620230342370
|
14/06/2023
|
PUKHARAM
|
2714008304WL005109
|
PUKHARAM
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709415
|
|
Mr. PUKHA RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
RIYAN
|
RJ-271400830401841300/7084752-d
(जसनगर)
|
2714008304NRG24130620230342373
|
14/06/2023
|
JHANKARI DEVI
|
2714008304WL005109
|
JHANKARI DEVI
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709451
|
|
Mrs. JANKARI W/O KISNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
RIYAN
|
RJ-271400830401841300/7084752-d
(जसनगर)
|
2714008304NRG24130620230342372
|
14/06/2023
|
KISHANA RAM
|
2714008304WL005109
|
KISHANA RAM
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709482
|
|
Mr. KISHNA RAM S/0 MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
RIYAN
|
RJ-271400830401841300/7084753
(जसनगर)
|
2714008304NRG24130620230345419
|
14/06/2023
|
SAJJANRAJ
|
2714008304WL005120
|
SAJJANRAJ
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709077
|
|
Mr. SAJJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
RIYAN
|
RJ-271400830401841300/7084760-B
(जसनगर)
|
2714008304NRG24130620230344687
|
14/06/2023
|
VIMLA DEVI
|
2714008304WL005118
|
VIMLA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709405
|
|
Mrs. VIMLA WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
RIYAN
|
RJ-271400830401841300/7084760-C
(जसनगर)
|
2714008304NRG24130620230344688
|
14/06/2023
|
SHARDA
|
2714008304WL005118
|
SHARDA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709467
|
|
Mrs. SHARDA W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
RIYAN
|
RJ-271400830401841300/7084762
(जसनगर)
|
2714008304NRG24130620230344689
|
14/06/2023
|
BIRDA RAM
|
2714008304WL005118
|
BIRDA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708879
|
|
Mr. BIRDA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
RIYAN
|
RJ-271400830401841300/7084762
(जसनगर)
|
2714008304NRG24130620230344690
|
14/06/2023
|
SHARADA DEVI
|
2714008304WL005118
|
SHARADA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708883
|
|
Mrs. SHARDA W/O BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
RIYAN
|
RJ-271400830401841300/7084766
(जसनगर)
|
2714008304NRG24130620230344527
|
14/06/2023
|
GITA DEVI
|
2714008304WL005117
|
GITA DEVI
|
00698
|
RMGB0000342
|
3224
|
3224
|
Processed
|
20/06/2023
|
|
2664709296
|
|
Mrs. GITA DEVI W/O HANUMAN RAM GURJAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
RIYAN
|
RJ-271400830401841300/7084777
(जसनगर)
|
2714008304NRG24130620230344691
|
14/06/2023
|
DEEPA RAM
|
2714008304WL005118
|
DEEPA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708973
|
|
Mr. DEEPA RAM SO SHANKAR RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
RIYAN
|
RJ-271400830401841300/7084781
(जसनगर)
|
2714008304NRG24130620230344693
|
14/06/2023
|
GERAKI
|
2714008304WL005118
|
GERAKI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709064
|
|
Mrs. GERAKI DEVI W/O SOHAN RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
RIYAN
|
RJ-271400830401841300/7084796
(जसनगर)
|
2714008304NRG24130620230344694
|
14/06/2023
|
MADUDI DEVI
|
2714008304WL005118
|
MADUDI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709231
|
|
Mrs. MADUDI DEVI W/O SUVA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
RIYAN
|
RJ-271400830401841300/7084796-a
(जसनगर)
|
2714008304NRG24130620230344696
|
14/06/2023
|
INDRA DEVI
|
2714008304WL005118
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709615
|
|
INDRA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
510
|
RIYAN
|
RJ-271400830401841300/7084815
(जसनगर)
|
2714008304NRG24130620230342376
|
14/06/2023
|
MAINA DEVI
|
2714008304WL005109
|
MAINA DEVI
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709295
|
|
Mrs. MAINA DEVI W/0 RAMNIWAS MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
RIYAN
|
RJ-271400830401841300/7084815
(जसनगर)
|
2714008304NRG24130620230342375
|
14/06/2023
|
RAMNIWAS
|
2714008304WL005109
|
RAMNIWAS
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709430
|
|
Mr. RAMNIWAS S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
RIYAN
|
RJ-271400830401841300/7084815-B
(जसनगर)
|
2714008304NRG24130620230342377
|
14/06/2023
|
RUPARAM
|
2714008304WL005109
|
RUPARAM
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709365
|
|
Mr. RUPA RAM SO CHUNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
RIYAN
|
RJ-271400830401841300/7084816
(जसनगर)
|
2714008304NRG24130620230342378
|
14/06/2023
|
BHIKHA RAM
|
2714008304WL005109
|
BHIKHA RAM
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709078
|
|
Mr. BHIKA RAM S/O RUPA RAM SAKLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
RIYAN
|
RJ-271400830401841300/7084816
(जसनगर)
|
2714008304NRG24130620230342379
|
14/06/2023
|
SARAJU DEVI
|
2714008304WL005109
|
SARAJU DEVI
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709273
|
|
Mrs. SARJU W/0 BHIKHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
RIYAN
|
RJ-271400830401841300/7084817-A
(जसनगर)
|
2714008304NRG24130620230342380
|
14/06/2023
|
GOPAL RAM
|
2714008304WL005109
|
GOPAL RAM
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709010
|
|
Mr. GOPAL RAM S/O ROOPA RAM SANKHLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
RIYAN
|
RJ-271400830401841300/7084818-B
(जसनगर)
|
2714008304NRG24130620230343966
|
14/06/2023
|
CHUTRA RAM MALI
|
2714008304WL005115
|
CHUTRA RAM MALI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709362
|
|
Mr. CHUTARA RAM SO BIRADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
RIYAN
|
RJ-271400830401841300/7084818-B
(जसनगर)
|
2714008304NRG24130620230343967
|
14/06/2023
|
MAYA DEVI
|
2714008304WL005115
|
MAYA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709399
|
|
Mrs. MAYA DEVI W/O CHUTRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
RIYAN
|
RJ-271400830401841300/7084820-a
(जसनगर)
|
2714008304NRG24130620230343968
|
14/06/2023
|
RAMSUKH
|
2714008304WL005115
|
RAMSUKH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708900
|
|
Mr. RAMSHUK S/O BACHHNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
RIYAN
|
RJ-271400830401841300/7084820-a
(जसनगर)
|
2714008304NRG24130620230343969
|
14/06/2023
|
suntosh
|
2714008304WL005115
|
suntosh
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709480
|
|
Mrs. SANTOSH W/O RAMSUKH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
RIYAN
|
RJ-271400830401841300/7084822-a
(जसनगर)
|
2714008304NRG24130620230343971
|
14/06/2023
|
MAYA DEVI
|
2714008304WL005115
|
MAYA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709079
|
|
Mrs. MAYIA DEVI W/O RUPA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
RIYAN
|
RJ-271400830401841300/7084822-a
(जसनगर)
|
2714008304NRG24130620230343970
|
14/06/2023
|
RUPA RAM
|
2714008304WL005115
|
RUPA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709481
|
|
Rupa Ram
|
BANK OF BARODA(606985)
|
|
522
|
RIYAN
|
RJ-271400830401841300/7084828
(जसनगर)
|
2714008304NRG24130620230343978
|
14/06/2023
|
CHUKA DEVI
|
2714008304WL005115
|
CHUKA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709549
|
|
Mrs. CHUKA DEVI W/0 SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
RIYAN
|
RJ-271400830401841300/7084828
(जसनगर)
|
2714008304NRG24130620230343977
|
14/06/2023
|
SOHAN RAM
|
2714008304WL005115
|
SOHAN RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709414
|
|
Mrs. SOHAN RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
RIYAN
|
RJ-271400830401841300/7084828-D
(जसनगर)
|
2714008304NRG24130620230343982
|
14/06/2023
|
NENI DEVI
|
2714008304WL005115
|
NENI DEVI
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
20/06/2023
|
|
2664709284
|
|
Mrs. NENI DEVI WOSURESH CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
RIYAN
|
RJ-271400830401841300/7084836
(जसनगर)
|
2714008304NRG24130620230343985
|
14/06/2023
|
DURGA RAM
|
2714008304WL005115
|
DURGA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709373
|
|
Mr. DURGA RAM SO DHAGLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
RIYAN
|
RJ-271400830401841300/7084837-a
(जसनगर)
|
2714008304NRG24130620230343986
|
14/06/2023
|
BADRI RAM
|
2714008304WL005115
|
BADRI RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709582
|
|
Mr. BADRI RAM S/O DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
RIYAN
|
RJ-271400830401841300/7084837-a
(जसनगर)
|
2714008304NRG24130620230343987
|
14/06/2023
|
SANTOSH
|
2714008304WL005115
|
SANTOSH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709581
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
RIYAN
|
RJ-271400830401841300/7084838
(जसनगर)
|
2714008304NRG24130620230343988
|
14/06/2023
|
hukma
|
2714008304WL005115
|
hukma
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709363
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
RIYAN
|
RJ-271400830401841300/7084842-B
(जसनगर)
|
2714008304NRG24130620230343990
|
14/06/2023
|
RAMNIWAS
|
2714008304WL005115
|
RAMNIWAS
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708884
|
|
Mr. RAMNIWAS SANKHLA S/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
RIYAN
|
RJ-271400830401841300/7084842-B
(जसनगर)
|
2714008304NRG24130620230343991
|
14/06/2023
|
VIMLA
|
2714008304WL005115
|
VIMLA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709599
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
RIYAN
|
RJ-271400830401841300/7084844
(जसनगर)
|
2714008304NRG24130620230343993
|
14/06/2023
|
RAMKISHAN
|
2714008304WL005115
|
RAMKISHAN
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709533
|
|
Mr. KISHNA RAM S/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
RIYAN
|
RJ-271400830401841300/7084844
(जसनगर)
|
2714008304NRG24130620230343994
|
14/06/2023
|
SITA
|
2714008304WL005115
|
SITA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709279
|
|
Mrs. SITA DEVI W/O RAM KISHAN MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RIYAN
|
RJ-271400830401841300/7084844-A
(जसनगर)
|
2714008304NRG24130620230342385
|
14/06/2023
|
Manju
|
2714008304WL005109
|
Manju
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709313
|
|
Mrs. MANJU W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
RIYAN
|
RJ-271400830401841300/7084848
(जसनगर)
|
2714008304NRG24130620230344317
|
14/06/2023
|
CHHOTU RAM
|
2714008304WL005116
|
CHHOTU RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709201
|
|
Mrs. CHOTU RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RIYAN
|
RJ-271400830401841300/7084848
(जसनगर)
|
2714008304NRG24130620230344318
|
14/06/2023
|
PANCHU DEVI
|
2714008304WL005116
|
PANCHU DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709548
|
|
Mrs. PANCHU DEVI W/0 CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
RIYAN
|
RJ-271400830401841300/7084848-B
(जसनगर)
|
2714008304NRG24130620230344320
|
14/06/2023
|
PREM DEVI
|
2714008304WL005116
|
PREM DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709547
|
|
Mrs. PREM W/0 SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
RIYAN
|
RJ-271400830401841300/7084848-B
(जसनगर)
|
2714008304NRG24130620230344319
|
14/06/2023
|
SUKHA RAM
|
2714008304WL005116
|
SUKHA RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709197
|
|
Mr. SUKHA RAM S/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
RIYAN
|
RJ-271400830401841300/7084851
(जसनगर)
|
2714008304NRG24130620230344697
|
14/06/2023
|
CHAMPA RAM
|
2714008304WL005118
|
CHAMPA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709113
|
|
Mr. CHAMPA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
RIYAN
|
RJ-271400830401841300/7084851
(जसनगर)
|
2714008304NRG24130620230344698
|
14/06/2023
|
LILA
|
2714008304WL005118
|
LILA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709447
|
|
Mrs. LEELA DEVI W/O CHAMPA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
RIYAN
|
RJ-271400830401841300/7084851-A
(जसनगर)
|
2714008304NRG24130620230343995
|
14/06/2023
|
DURGA RAM
|
2714008304WL005115
|
DURGA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709503
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
RIYAN
|
RJ-271400830401841300/7084856
(जसनगर)
|
2714008304NRG24130620230343998
|
14/06/2023
|
MOTI RAM
|
2714008304WL005115
|
MOTI RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709519
|
|
Mr. MOTI LAL S/O MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
RIYAN
|
RJ-271400830401841300/7084856
(जसनगर)
|
2714008304NRG24130620230343999
|
14/06/2023
|
SAMUDI
|
2714008304WL005115
|
SAMUDI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709420
|
|
Mrs. SAMUDI W/O MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
RIYAN
|
RJ-271400830401841300/7084857
(जसनगर)
|
2714008304NRG24130620230344700
|
14/06/2023
|
HULASI
|
2714008304WL005118
|
HULASI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709394
|
|
Mrs. HULASI W/O MADAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
RIYAN
|
RJ-271400830401841300/7084859
(जसनगर)
|
2714008304NRG24130620230344001
|
14/06/2023
|
GULAKI DEVI
|
2714008304WL005115
|
GULAKI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709450
|
|
Mrs. GULABI W/O MADAN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
RIYAN
|
RJ-271400830401841300/7084859
(जसनगर)
|
2714008304NRG24130620230344000
|
14/06/2023
|
MADAN LAL
|
2714008304WL005115
|
MADAN LAL
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709370
|
|
Mr. MADAN LAL S/O ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
RIYAN
|
RJ-271400830401841300/7084860
(जसनगर)
|
2714008304NRG24130620230342386
|
14/06/2023
|
SATU RAM
|
2714008304WL005109
|
SATU RAM
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664708828
|
|
Mr. SATU RAM S/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
RIYAN
|
RJ-271400830401841300/7084860-A
(जसनगर)
|
2714008304NRG24130620230342388
|
14/06/2023
|
sita
|
2714008304WL005109
|
sita
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709049
|
|
Mrs. SITA DEVI W/0 VIMAL RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
RIYAN
|
RJ-271400830401841300/7084862
(जसनगर)
|
2714008304NRG24130620230344004
|
14/06/2023
|
PARAMA RAM
|
2714008304WL005115
|
PARAMA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709371
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
RIYAN
|
RJ-271400830401841300/7084862
(जसनगर)
|
2714008304NRG24130620230344005
|
14/06/2023
|
SANJU DEVI
|
2714008304WL005115
|
SANJU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709446
|
|
Mrs. SANJUDI W/O PARMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
RIYAN
|
RJ-271400830401841300/7084863
(जसनगर)
|
2714008304NRG24130620230344706
|
14/06/2023
|
INDRA DEVI
|
2714008304WL005118
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709432
|
|
Mrs. INDRA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
RIYAN
|
RJ-271400830401841300/7084864
(जसनगर)
|
2714008304NRG24130620230344707
|
14/06/2023
|
SHIMBHURAM
|
2714008304WL005118
|
SHIMBHURAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709464
|
|
Mr. SHIMBHU RAM SO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
RIYAN
|
RJ-271400830401841300/7084864-A
(जसनगर)
|
2714008304NRG24130620230344007
|
14/06/2023
|
radha
|
2714008304WL005115
|
radha
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708843
|
|
Mrs. Radha Mali
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
RIYAN
|
RJ-271400830401841300/7084865
(जसनगर)
|
2714008304NRG24130620230344710
|
14/06/2023
|
BHAGU RAM
|
2714008304WL005118
|
BHAGU RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708914
|
|
Mr. BHAGU RAM SO JEETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
RIYAN
|
RJ-271400830401841300/7084865
(जसनगर)
|
2714008304NRG24130620230344709
|
14/06/2023
|
HATU DEVI
|
2714008304WL005118
|
HATU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709428
|
|
Mrs. HATU DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
RIYAN
|
RJ-271400830401841300/7084866
(जसनगर)
|
2714008304NRG24130620230344711
|
14/06/2023
|
GHEWAR RAM
|
2714008304WL005118
|
GHEWAR RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709563
|
|
Mr. GHAWAR RAM S/O BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
RIYAN
|
RJ-271400830401841300/7084866
(जसनगर)
|
2714008304NRG24130620230344712
|
14/06/2023
|
GULABI
|
2714008304WL005118
|
GULABI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709216
|
|
Mrs. GULABI DEVI W/O GHAWAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
RIYAN
|
RJ-271400830401841300/7084866-A
(जसनगर)
|
2714008304NRG24130620230344713
|
14/06/2023
|
NORAT
|
2714008304WL005118
|
NORAT
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709470
|
|
NORAT RAM SO GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
558
|
RIYAN
|
RJ-271400830401841300/7084868
(जसनगर)
|
2714008304NRG24130620230344717
|
14/06/2023
|
GITA
|
2714008304WL005118
|
GITA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709250
|
|
Mrs. GITA WO JAGAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
RIYAN
|
RJ-271400830401841300/7084868
(जसनगर)
|
2714008304NRG24130620230344716
|
14/06/2023
|
JAGANNATH
|
2714008304WL005118
|
JAGANNATH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709246
|
|
Mr. JAGANATH SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
RIYAN
|
RJ-271400830401841300/7084870
(जसनगर)
|
2714008304NRG24130620230344720
|
14/06/2023
|
SUSHILA
|
2714008304WL005118
|
SUSHILA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709185
|
|
Mrs. SUSILA DEVI W/O MUNNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
RIYAN
|
RJ-271400830401841300/7084872-A
(जसनगर)
|
2714008304NRG24130620230344722
|
14/06/2023
|
mamta
|
2714008304WL005118
|
mamta
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708845
|
|
Mrs. Mamta Mali
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
RIYAN
|
RJ-271400830401841300/7084874
(जसनगर)
|
2714008304NRG24130620230344723
|
14/06/2023
|
LAXMAN RAM
|
2714008304WL005118
|
LAXMAN RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709575
|
|
Mr. LAXMAN RAM SO TODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
RIYAN
|
RJ-271400830401841300/7084874
(जसनगर)
|
2714008304NRG24130620230344724
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005118
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709233
|
|
Mrs. MANJU W/O LAXMAN RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
RIYAN
|
RJ-271400830401841300/7084876
(जसनगर)
|
2714008304NRG24130620230344726
|
14/06/2023
|
GITA DEVI
|
2714008304WL005118
|
GITA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709306
|
|
Mrs. GITA DEVI WO MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
RIYAN
|
RJ-271400830401841300/7084876
(जसनगर)
|
2714008304NRG24130620230344725
|
14/06/2023
|
MANAK RAM
|
2714008304WL005118
|
MANAK RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708907
|
|
Mr. MANAK RAM SO TULCHA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
RIYAN
|
RJ-271400830401841300/7084880-A
(जसनगर)
|
2714008304NRG24130620230344009
|
14/06/2023
|
inda
|
2714008304WL005115
|
inda
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708928
|
|
Mrs. INDRA WO SURESH KUMAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
RIYAN
|
RJ-271400830401841300/7084882
(जसनगर)
|
2714008304NRG24130620230344732
|
14/06/2023
|
DHAGLAI
|
2714008304WL005118
|
DHAGLAI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709550
|
|
Mrs. DHAGALAI W/0 RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
RIYAN
|
RJ-271400830401841300/7084882
(जसनगर)
|
2714008304NRG24130620230344731
|
14/06/2023
|
RIDHA RAM
|
2714008304WL005118
|
RIDHA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709178
|
|
Mr. RIDHA RAM S/O AMARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
RIYAN
|
RJ-271400830401841300/7084884
(जसनगर)
|
2714008304NRG24130620230344735
|
14/06/2023
|
DIPA RAM
|
2714008304WL005118
|
DIPA RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709515
|
|
Mr. DIPA RAM SO RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
RIYAN
|
RJ-271400830401841300/7084884
(जसनगर)
|
2714008304NRG24130620230344736
|
14/06/2023
|
NORTI
|
2714008304WL005118
|
NORTI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709509
|
|
Mrs. NORATI W/0DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
RIYAN
|
RJ-271400830401841300/7084906-B
(जसनगर)
|
2714008304NRG24130620230342391
|
14/06/2023
|
INDRA DEVI
|
2714008304WL005109
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709232
|
|
Mrs. INDRA DEVI W/O CHENA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
RIYAN
|
RJ-271400830401841300/7084911-A
(जसनगर)
|
2714008304NRG24130620230344737
|
14/06/2023
|
BABULAL
|
2714008304WL005118
|
BABULAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708911
|
|
Mr. BABU LAL BASTA RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RIYAN
|
RJ-271400830401841300/7084911-A
(जसनगर)
|
2714008304NRG24130620230344738
|
14/06/2023
|
KANTA
|
2714008304WL005118
|
KANTA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709453
|
|
Mrs. KANTA KUMAWAT W/O BABU LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
RIYAN
|
RJ-271400830401841300/7084915
(जसनगर)
|
2714008304NRG24130620230344740
|
14/06/2023
|
GITA DEVI
|
2714008304WL005118
|
GITA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709342
|
|
Mrs. GEETA DEVI W/O BHARU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
RIYAN
|
RJ-271400830401841300/7084915-A
(जसनगर)
|
2714008304NRG24130620230344741
|
14/06/2023
|
SHARDA
|
2714008304WL005118
|
SHARDA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708846
|
|
Mrs. SHARDA W/O OMPRAKASH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
RIYAN
|
RJ-271400830401841300/7084917
(जसनगर)
|
2714008304NRG24130620230344742
|
14/06/2023
|
SHYAMUDI DEVI
|
2714008304WL005118
|
SHYAMUDI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708901
|
|
Mrs. SHYAMDI DEVI WO LIKHAMA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
RIYAN
|
RJ-271400830401841300/7084919
(जसनगर)
|
2714008304NRG24130620230344744
|
14/06/2023
|
RAMCHANDRA
|
2714008304WL005118
|
RAMCHANDRA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709491
|
|
Mr. RAM CHANDRA S/O LADU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
RIYAN
|
RJ-271400830401841300/7084919-A
(जसनगर)
|
2714008304NRG24130620230344745
|
14/06/2023
|
DINESH
|
2714008304WL005118
|
DINESH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708934
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
579
|
RIYAN
|
RJ-271400830401841300/7084919-A
(जसनगर)
|
2714008304NRG24130620230344746
|
14/06/2023
|
MANJU
|
2714008304WL005118
|
MANJU
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708926
|
|
Mrs. MANJU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
RIYAN
|
RJ-271400830401841300/7084920
(जसनगर)
|
2714008304NRG24130620230344747
|
14/06/2023
|
BHAKAR RAM
|
2714008304WL005118
|
BHAKAR RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708966
|
|
Mr. BHAKAR RAM S O LADU RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
RIYAN
|
RJ-271400830401841300/7084920-B
(जसनगर)
|
2714008304NRG24130620230344749
|
14/06/2023
|
MANAK CHAND
|
2714008304WL005118
|
MANAK CHAND
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709546
|
|
Mr. MANAK RAM S/O HAPPU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
RIYAN
|
RJ-271400830401841300/7084920-B
(जसनगर)
|
2714008304NRG24130620230344750
|
14/06/2023
|
NOUSARI DEVI
|
2714008304WL005118
|
NOUSARI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709346
|
|
Mrs. NOSAR W/O MANAK CHAND KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
RIYAN
|
RJ-271400830401841300/7084922
(जसनगर)
|
2714008304NRG24130620230344752
|
14/06/2023
|
KAMALI
|
2714008304WL005118
|
KAMALI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709291
|
|
Mrs. KAMLI W/0 BAKSA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
RIYAN
|
RJ-271400830401841300/7084923-A
(जसनगर)
|
2714008304NRG24130620230344755
|
14/06/2023
|
SUGANAI
|
2714008304WL005118
|
SUGANAI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709340
|
|
Mrs. SUGNAI DEVI W/O PUKHA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
RIYAN
|
RJ-271400830401841300/7084925
(जसनगर)
|
2714008304NRG24130620230344756
|
14/06/2023
|
CHUKA DEVI
|
2714008304WL005118
|
CHUKA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709101
|
|
Mrs. CHUKLI W/O BHANWRU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
RIYAN
|
RJ-271400830401841300/7084925-A
(जसनगर)
|
2714008304NRG24130620230344757
|
14/06/2023
|
LILA DEVI
|
2714008304WL005118
|
LILA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709344
|
|
Mrs. LILA DEVI W/O URJEN RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
RIYAN
|
RJ-271400830401841300/7084926
(जसनगर)
|
2714008304NRG24130620230344758
|
14/06/2023
|
HAPU RAM
|
2714008304WL005118
|
HAPU RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709532
|
|
Mr. HAPU RAM SO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400830401841300/7084928
(जसनगर)
|
2714008304NRG24130620230344760
|
14/06/2023
|
SHANTI DEVI
|
2714008304WL005118
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709343
|
|
Mrs. SHANTI DEVI W/O GORDHAN RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
RIYAN
|
RJ-271400830401841300/7084929
(जसनगर)
|
2714008304NRG24130620230344762
|
14/06/2023
|
norat ram
|
2714008304WL005118
|
norat ram
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708910
|
|
Mr. NORAT MAL SO RAMU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
RIYAN
|
RJ-271400830401841300/7084937
(जसनगर)
|
2714008304NRG24130620230344765
|
14/06/2023
|
GORKI
|
2714008304WL005118
|
GORKI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709095
|
|
Mrs. GERAKI W/0 TODARAM MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
RIYAN
|
RJ-271400830401841300/7084937-A
(जसनगर)
|
2714008304NRG24130620230344766
|
14/06/2023
|
PREM DEVI
|
2714008304WL005118
|
PREM DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709090
|
|
Mrs. PAMLI W/0 MOHAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
RIYAN
|
RJ-271400830401841300/7084940
(जसनगर)
|
2714008304NRG24130620230342432
|
14/06/2023
|
CHANDRA RAM
|
2714008304WL005110
|
CHANDRA RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708985
|
|
Mr. CHANDRA RAM S/0 JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
RIYAN
|
RJ-271400830401841300/7084940
(जसनगर)
|
2714008304NRG24130620230342433
|
14/06/2023
|
SUNDRI DEVI
|
2714008304WL005110
|
SUNDRI DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709094
|
|
Mrs. SUNDARI W/0 CHANDRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
RIYAN
|
RJ-271400830401841300/7084941
(जसनगर)
|
2714008304NRG24130620230344768
|
14/06/2023
|
MEERA DEVI
|
2714008304WL005118
|
MEERA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709452
|
|
Mrs. MEERA W/O RAMSUKH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
RIYAN
|
RJ-271400830401841300/7084941-A
(जसनगर)
|
2714008304NRG24130620230344769
|
14/06/2023
|
CHUKADEVI
|
2714008304WL005118
|
CHUKADEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709431
|
|
Mrs. CHUKALI W/O GHAWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
RIYAN
|
RJ-271400830401841300/7084941-B
(जसनगर)
|
2714008304NRG24130620230344770
|
14/06/2023
|
SARITA
|
2714008304WL005118
|
SARITA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709618
|
|
Miss. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
RIYAN
|
RJ-271400830401841300/7084942
(जसनगर)
|
2714008304NRG24130620230344771
|
14/06/2023
|
PUKHARAM
|
2714008304WL005118
|
PUKHARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708898
|
|
Mr. PUKHRAJ SO GHEWAR RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
RIYAN
|
RJ-271400830401841300/7084942-A
(जसनगर)
|
2714008304NRG24130620230344773
|
14/06/2023
|
KIRAN
|
2714008304WL005118
|
KIRAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709613
|
|
Mrs. KIRAN DEVI W/0 DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
RIYAN
|
RJ-271400830401841300/7084943-A
(जसनगर)
|
2714008304NRG24130620230342435
|
14/06/2023
|
BHARPAI DEVI
|
2714008304WL005110
|
BHARPAI DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Rejected
|
20/06/2023
|
|
2664708996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
600
|
RIYAN
|
RJ-271400830401841300/7084943-A
(जसनगर)
|
2714008304NRG24130620230342434
|
14/06/2023
|
JAWARI LAL
|
2714008304WL005110
|
JAWARI LAL
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709318
|
|
Mr. JANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
RIYAN
|
RJ-271400830401841300/7084950
(जसनगर)
|
2714008304NRG24130620230344774
|
14/06/2023
|
AMRARAM
|
2714008304WL005118
|
AMRARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708881
|
|
Mr. AMARA RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
RIYAN
|
RJ-271400830401841300/7084951
(जसनगर)
|
2714008304NRG24130620230344776
|
14/06/2023
|
MONIKA
|
2714008304WL005118
|
MONIKA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709091
|
|
Mrs. MONIKA W/0 PRAKASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400830401841300/7084951
(जसनगर)
|
2714008304NRG24130620230344775
|
14/06/2023
|
PRAKASH
|
2714008304WL005118
|
PRAKASH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709310
|
|
MR PRAKASH JANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
RIYAN
|
RJ-271400830401841300/7084976-A
(जसनगर)
|
2714008304NRG24130620230342437
|
14/06/2023
|
maya
|
2714008304WL005110
|
maya
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708831
|
|
Mrs. MAYA W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
RIYAN
|
RJ-271400830401841300/7228551-a
(जसनगर)
|
2714008304NRG24130620230342438
|
14/06/2023
|
KHAKHUMBAR
|
2714008304WL005110
|
KHAKHUMBAR
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709059
|
|
Mr. KHAKHUMBAR SO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
RIYAN
|
RJ-271400830401841300/7228551-a
(जसनगर)
|
2714008304NRG24130620230342439
|
14/06/2023
|
SANTOSH
|
2714008304WL005110
|
SANTOSH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709391
|
|
Mrs. SANTOSH W/O KHAKHUMBAR KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
RIYAN
|
RJ-271400830401841300/7228551-B
(जसनगर)
|
2714008304NRG24130620230345422
|
14/06/2023
|
GUDDI
|
2714008304WL005120
|
GUDDI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708848
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
RIYAN
|
RJ-271400830401841300/7228554
(जसनगर)
|
2714008304NRG24130620230342440
|
14/06/2023
|
DHARMICHAND
|
2714008304WL005110
|
DHARMICHAND
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709039
|
|
Mr. DHARMA RAM SO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
RIYAN
|
RJ-271400830401841300/7228554
(जसनगर)
|
2714008304NRG24130620230342441
|
14/06/2023
|
GITA DEVI
|
2714008304WL005110
|
GITA DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709040
|
|
Mrs. GEETA DEVI W/0 DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
RIYAN
|
RJ-271400830401841300/7228573
(जसनगर)
|
2714008304NRG24130620230342444
|
14/06/2023
|
MURLI DHAR
|
2714008304WL005110
|
MURLI DHAR
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709071
|
|
Mr. MURALIDHAR SO SHYAM LAL TALER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
RIYAN
|
RJ-271400830401841300/7228573
(जसनगर)
|
2714008304NRG24130620230342445
|
14/06/2023
|
SANTOSH
|
2714008304WL005110
|
SANTOSH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709489
|
|
Mrs. SANTOSH WO MURALIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
RIYAN
|
RJ-271400830401841300/7228575
(जसनगर)
|
2714008304NRG24130620230345423
|
14/06/2023
|
GHEVARI DEVI
|
2714008304WL005120
|
GHEVARI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709500
|
|
Mrs. GEVARI W/0 KANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
RIYAN
|
RJ-271400830401841300/7228575-A
(जसनगर)
|
2714008304NRG24130620230345424
|
14/06/2023
|
PDMCHAND
|
2714008304WL005120
|
PDMCHAND
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708929
|
|
PADAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
614
|
RIYAN
|
RJ-271400830401841300/7228575-A
(जसनगर)
|
2714008304NRG24130620230345425
|
14/06/2023
|
SAROJ
|
2714008304WL005120
|
SAROJ
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709501
|
|
Mrs. SAROJ W/0 PADAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
RIYAN
|
RJ-271400830401841300/7228578
(जसनगर)
|
2714008304NRG24130620230342449
|
14/06/2023
|
GANPATI
|
2714008304WL005110
|
GANPATI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708962
|
|
Mrs. GANPATI DEVI WO BEERDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
RIYAN
|
RJ-271400830401841300/7228579
(जसनगर)
|
2714008304NRG24130620230345426
|
14/06/2023
|
BINDU DEVI
|
2714008304WL005120
|
BINDU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709191
|
|
Mrs. BINDU DEVI WO MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
RIYAN
|
RJ-271400830401841300/7984702-B
(जसनगर)
|
2714008304NRG24130620230342453
|
14/06/2023
|
bannaram
|
2714008304WL005110
|
bannaram
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708827
|
|
MR BANNA RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
RIYAN
|
RJ-271400830401841300/872465-B
(जसनगर)
|
2714008304NRG24130620230342455
|
14/06/2023
|
PRAKASH
|
2714008304WL005110
|
PRAKASH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709193
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
619
|
RIYAN
|
RJ-271400830401841300/872465-B
(जसनगर)
|
2714008304NRG24130620230342456
|
14/06/2023
|
PREM
|
2714008304WL005110
|
PREM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709194
|
|
Mrs. PREMLATA W/O PRAKASH CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
RIYAN
|
RJ-271400830401841300/8794569-B
(जसनगर)
|
2714008304NRG24130620230342457
|
14/06/2023
|
RAMPYARI
|
2714008304WL005110
|
RAMPYARI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709404
|
|
Mrs. INDRA DEVI WO CHUTARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
RIYAN
|
RJ-271400830401841300/8794569-D
(जसनगर)
|
2714008304NRG24130620230342458
|
14/06/2023
|
PUKHA DEVI
|
2714008304WL005110
|
PUKHA DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709403
|
|
Mrs. PUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
RIYAN
|
RJ-271400830401841300/8794571
(जसनगर)
|
2714008304NRG24130620230342459
|
14/06/2023
|
SAMUDI
|
2714008304WL005110
|
SAMUDI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709046
|
|
Mrs. SAMUDI W0 JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
RIYAN
|
RJ-271400830401841300/8794571-A
(जसनगर)
|
2714008304NRG24130620230342460
|
14/06/2023
|
BUDHARAM
|
2714008304WL005110
|
BUDHARAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709319
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
RIYAN
|
RJ-271400830401841300/8794571-A
(जसनगर)
|
2714008304NRG24130620230342461
|
14/06/2023
|
SUMAN DEVI
|
2714008304WL005110
|
SUMAN DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709000
|
|
Mrs. SUMAN DEVI WO BUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
RIYAN
|
RJ-271400830401841300/8794571-B
(जसनगर)
|
2714008304NRG24130620230342463
|
14/06/2023
|
OMI DEVI
|
2714008304WL005110
|
OMI DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709031
|
|
Mrs. OMI DEVI WO OM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
RIYAN
|
RJ-271400830401841300/8794571-B
(जसनगर)
|
2714008304NRG24130620230342462
|
14/06/2023
|
OMPRAKESH
|
2714008304WL005110
|
OMPRAKESH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709266
|
|
Mr. OMPRAKASH S/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
RIYAN
|
RJ-271400830401841300/8794577-A
(जसनगर)
|
2714008304NRG24130620230342464
|
14/06/2023
|
CHANDUDI
|
2714008304WL005110
|
CHANDUDI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709229
|
|
Mrs. CHANDUDI DEVI W/O DULA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
RIYAN
|
RJ-271400830401841300/8794579-A
(जसनगर)
|
2714008304NRG24130620230345432
|
14/06/2023
|
ANADAI DEVI
|
2714008304WL005120
|
ANADAI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709032
|
|
Mrs. ANADAI DEVI W/0 SATYANARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
RIYAN
|
RJ-271400830401841300/8794579-A
(जसनगर)
|
2714008304NRG24130620230345431
|
14/06/2023
|
SATYA NARAYAN
|
2714008304WL005120
|
SATYA NARAYAN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709572
|
|
Mr. SATAYNARYAN SO SUGNA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
RIYAN
|
RJ-271400830401841300/8794579-B
(जसनगर)
|
2714008304NRG24130620230345434
|
14/06/2023
|
manisha
|
2714008304WL005120
|
manisha
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708835
|
|
Mrs. MANISHA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
RIYAN
|
RJ-271400830401841300/8794579-B
(जसनगर)
|
2714008304NRG24130620230345433
|
14/06/2023
|
omprakash
|
2714008304WL005120
|
omprakash
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708834
|
|
MR OM PRAKASH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
632
|
RIYAN
|
RJ-271400830401841300/8794581-a
(जसनगर)
|
2714008304NRG24130620230342467
|
14/06/2023
|
JAGDISH
|
2714008304WL005110
|
JAGDISH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708852
|
|
Mr. JAGDISH PRASAD S/O SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
RIYAN
|
RJ-271400830401841300/8794583
(जसनगर)
|
2714008304NRG24130620230342468
|
14/06/2023
|
DHRMA RAM
|
2714008304WL005110
|
DHRMA RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709026
|
|
Mr. DHARMA RAM S/O BINJARAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
RIYAN
|
RJ-271400830401841300/8794583
(जसनगर)
|
2714008304NRG24130620230342469
|
14/06/2023
|
SHANTI DEVI
|
2714008304WL005110
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709485
|
|
Mrs. SHANTI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
RIYAN
|
RJ-271400830401841300/8794583-A
(जसनगर)
|
2714008304NRG24130620230344012
|
14/06/2023
|
LILA
|
2714008304WL005115
|
LILA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709323
|
|
Mrs. LEELA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
RIYAN
|
RJ-271400830401841300/8794583-A
(जसनगर)
|
2714008304NRG24130620230344011
|
14/06/2023
|
TEJA RAM
|
2714008304WL005115
|
TEJA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708832
|
|
Mr. TEJA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
RIYAN
|
RJ-271400830401841300/8794589
(जसनगर)
|
2714008304NRG24130620230342471
|
14/06/2023
|
PABU RAM
|
2714008304WL005110
|
PABU RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709138
|
|
Mr. PABU RAM S/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
RIYAN
|
RJ-271400830401841300/8794589
(जसनगर)
|
2714008304NRG24130620230342472
|
14/06/2023
|
PANKI DEVI
|
2714008304WL005110
|
PANKI DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709001
|
|
Mrs. PANAKI W/0 PABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
RIYAN
|
RJ-271400830401841300/8794590-B
(जसनगर)
|
2714008304NRG24130620230342473
|
14/06/2023
|
GHEVAR RAM
|
2714008304WL005110
|
GHEVAR RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709048
|
|
Mr. GHEWAR RAM S/0 BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
RIYAN
|
RJ-271400830401841300/8794590-B
(जसनगर)
|
2714008304NRG24130620230342474
|
14/06/2023
|
SHOBHA RAM
|
2714008304WL005110
|
SHOBHA RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709383
|
|
Mrs. SHOBHA DEVI W/0 GHEWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
RIYAN
|
RJ-271400830401841300/8794593
(जसनगर)
|
2714008304NRG24130620230342475
|
14/06/2023
|
TULSHI DEVI
|
2714008304WL005110
|
TULSHI DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709505
|
|
Mrs. TULCHHAI W/0 PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
RIYAN
|
RJ-271400830401841300/8794593-A
(जसनगर)
|
2714008304NRG24130620230342476
|
14/06/2023
|
shanti
|
2714008304WL005110
|
shanti
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709512
|
|
Mrs. SHANTI WO MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
RIYAN
|
RJ-271400830401841300/8794594-A
(जसनगर)
|
2714008304NRG24130620230344013
|
14/06/2023
|
CHUKA DEVI
|
2714008304WL005115
|
CHUKA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708995
|
|
Mrs. CHUKA DEVI WO LAKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
RIYAN
|
RJ-271400830401841300/8794594-A
(जसनगर)
|
2714008304NRG24130620230344014
|
14/06/2023
|
lakha ram
|
2714008304WL005115
|
lakha ram
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709361
|
|
Mr. LAKHA RAM W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
RIYAN
|
RJ-271400830401841300/8794595-A
(जसनगर)
|
2714008304NRG24130620230344016
|
14/06/2023
|
SUPARAM
|
2714008304WL005115
|
SUPARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709574
|
|
Mr. RUPA RAM S/O LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
RIYAN
|
RJ-271400830401841300/8794596-A
(जसनगर)
|
2714008304NRG24130620230342477
|
14/06/2023
|
BABULAL
|
2714008304WL005110
|
BABULAL
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709537
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
RIYAN
|
RJ-271400830401841300/8794596-A
(जसनगर)
|
2714008304NRG24130620230342478
|
14/06/2023
|
MOHANI
|
2714008304WL005110
|
MOHANI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709288
|
|
Mrs. MOHANI DEVI W/0 BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
RIYAN
|
RJ-271400830401841300/8794596-b
(जसनगर)
|
2714008304NRG24130620230345436
|
14/06/2023
|
DHAPUDI
|
2714008304WL005120
|
DHAPUDI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709294
|
|
Mrs. DHAPUDI W/0 KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
RIYAN
|
RJ-271400830401841300/8794599-a
(जसनगर)
|
2714008304NRG24130620230342479
|
14/06/2023
|
AMRARAM
|
2714008304WL005110
|
AMRARAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708951
|
|
Mr. AMARA RAM SO BHIKHA RAM AJT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
RIYAN
|
RJ-271400830401841300/8794599-a
(जसनगर)
|
2714008304NRG24130620230342480
|
14/06/2023
|
KAMLA
|
2714008304WL005110
|
KAMLA
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709287
|
|
Mrs. KAMLA DEVI W/0 AMRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
RIYAN
|
RJ-271400830401841300/8794599-B
(जसनगर)
|
2714008304NRG24130620230342481
|
14/06/2023
|
CHENARAM
|
2714008304WL005110
|
CHENARAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708935
|
|
Mr. CHENA RAM KAMERIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
RIYAN
|
RJ-271400830401841300/8794599-B
(जसनगर)
|
2714008304NRG24130620230342482
|
14/06/2023
|
MANJU
|
2714008304WL005110
|
MANJU
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708931
|
|
Miss. MANJU DO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
RIYAN
|
RJ-271400830401841300/8794607-A
(जसनगर)
|
2714008304NRG24130620230342484
|
14/06/2023
|
LAXMAN
|
2714008304WL005110
|
LAXMAN
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709212
|
|
Mr. LAXMAN RAM SANKHALA SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
RIYAN
|
RJ-271400830401841300/8794607-A
(जसनगर)
|
2714008304NRG24130620230342485
|
14/06/2023
|
Monika Mali
|
2714008304WL005110
|
Monika Mali
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709265
|
|
Mrs. MONIKA MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
RIYAN
|
RJ-271400830401841300/8794610-A
(जसनगर)
|
2714008304NRG24130620230342486
|
14/06/2023
|
SITA DEVI
|
2714008304WL005110
|
SITA DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709028
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
RIYAN
|
RJ-271400830401841300/8794614-A
(जसनगर)
|
2714008304NRG24130620230344017
|
14/06/2023
|
OM PRAKASH
|
2714008304WL005115
|
OM PRAKASH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708899
|
|
Mr. OMPARASH SO KACHRA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
RIYAN
|
RJ-271400830401841300/8794614-A
(जसनगर)
|
2714008304NRG24130620230344018
|
14/06/2023
|
SITA DEVI
|
2714008304WL005115
|
SITA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709280
|
|
Mrs. SITA DEVI W/O OM PRAKESH MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
RIYAN
|
RJ-271400830401841300/8794620
(जसनगर)
|
2714008304NRG24130620230342488
|
14/06/2023
|
NANDKISHOR
|
2714008304WL005110
|
NANDKISHOR
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708903
|
|
Mr. NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
RIYAN
|
RJ-271400830401841300/8794620
(जसनगर)
|
2714008304NRG24130620230342487
|
14/06/2023
|
SARLA
|
2714008304WL005110
|
SARLA
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709226
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
RIYAN
|
RJ-271400830401841300/8794620-A
(जसनगर)
|
2714008304NRG24130620230342489
|
14/06/2023
|
prem
|
2714008304WL005110
|
prem
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709337
|
|
MR PREM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
661
|
RIYAN
|
RJ-271400830401841300/8794621
(जसनगर)
|
2714008304NRG24130620230344019
|
14/06/2023
|
SARJU
|
2714008304WL005115
|
SARJU
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708961
|
|
Mrs. SARAJU WO BHANWAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
RIYAN
|
RJ-271400830401841300/8794621-B
(जसनगर)
|
2714008304NRG24130620230344021
|
14/06/2023
|
MANJU
|
2714008304WL005115
|
MANJU
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709209
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
RIYAN
|
RJ-271400830401841300/8794621-B
(जसनगर)
|
2714008304NRG24130620230344020
|
14/06/2023
|
SURESH
|
2714008304WL005115
|
SURESH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708946
|
|
SURESH
|
IDBI BANK(607095)
|
|
664
|
RIYAN
|
RJ-271400830401841300/8794622
(जसनगर)
|
2714008304NRG24130620230344023
|
14/06/2023
|
LALITA
|
2714008304WL005115
|
LALITA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709175
|
|
Mrs. LALITA WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
RIYAN
|
RJ-271400830401841300/8794622
(जसनगर)
|
2714008304NRG24130620230344022
|
14/06/2023
|
RAMESH
|
2714008304WL005115
|
RAMESH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708974
|
|
RAMESH S/O BHANWAR DAS
|
IDBI BANK(607095)
|
|
666
|
RIYAN
|
RJ-271400830401841300/8794630
(जसनगर)
|
2714008304NRG24130620230344777
|
14/06/2023
|
SUKHA DEVI
|
2714008304WL005118
|
SUKHA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709508
|
|
Mrs. SUKHADI W/0 JAWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
RIYAN
|
RJ-271400830401841300/8794630-A
(जसनगर)
|
2714008304NRG24130620230344778
|
14/06/2023
|
NANI DEVI
|
2714008304WL005118
|
NANI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709158
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
RIYAN
|
RJ-271400830401841300/8794630-B
(जसनगर)
|
2714008304NRG24130620230344779
|
14/06/2023
|
SHOBHA DEVI
|
2714008304WL005118
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709159
|
|
Mr. SHOBHA SO RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
RIYAN
|
RJ-271400830401841300/8794631
(जसनगर)
|
2714008304NRG24130620230342490
|
14/06/2023
|
GHASHI RAM
|
2714008304WL005110
|
GHASHI RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709153
|
|
Mr. GASI DAS S/O BASTI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
RIYAN
|
RJ-271400830401841300/8794631
(जसनगर)
|
2714008304NRG24130620230342491
|
14/06/2023
|
SHANTI DEVI
|
2714008304WL005110
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708957
|
|
Mrs. SHANTI DEVI W/O GHASI DAS VASNAV /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
RIYAN
|
RJ-271400830401841300/8794632
(जसनगर)
|
2714008304NRG24130620230342493
|
14/06/2023
|
MOTI DAS
|
2714008304WL005110
|
MOTI DAS
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709189
|
|
Mr. MOTI DAS S/O OM DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
RIYAN
|
RJ-271400830401841300/8794632-A
(जसनगर)
|
2714008304NRG24130620230342494
|
14/06/2023
|
SHARWAN RAM
|
2714008304WL005110
|
SHARWAN RAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709139
|
|
Mr. SARWAN DAS SO OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
RIYAN
|
RJ-271400830401841300/8794640
(जसनगर)
|
2714008304NRG24130620230344780
|
14/06/2023
|
NATHU RAM
|
2714008304WL005118
|
NATHU RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708971
|
|
Mr. NATHU RAM SO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
RIYAN
|
RJ-271400830401841300/8794651
(जसनगर)
|
2714008304NRG24130620230342497
|
14/06/2023
|
BAGDURI
|
2714008304WL005110
|
BAGDURI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708983
|
|
Mrs. BAGADAI W/0 SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
RIYAN
|
RJ-271400830401841300/8794651
(जसनगर)
|
2714008304NRG24130620230342496
|
14/06/2023
|
SUKHARAM
|
2714008304WL005110
|
SUKHARAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708982
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
RIYAN
|
RJ-271400830401841300/8794651-B
(जसनगर)
|
2714008304NRG24130620230342498
|
14/06/2023
|
KAILASH
|
2714008304WL005110
|
KAILASH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708909
|
|
Mr. KAILASH SO SUKHA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
RIYAN
|
RJ-271400830401841300/8794651-B
(जसनगर)
|
2714008304NRG24130620230342499
|
14/06/2023
|
KANCHAN
|
2714008304WL005110
|
KANCHAN
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709393
|
|
Mrs. KANCHAN W/O KAILASH CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
RIYAN
|
RJ-271400830401841300/8794652-B
(जसनगर)
|
2714008304NRG24130620230342500
|
14/06/2023
|
SAMPAT
|
2714008304WL005110
|
SAMPAT
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708947
|
|
Mr. SAMPAT RAJ S/O DHARMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
RIYAN
|
RJ-271400830401841300/8794652-B
(जसनगर)
|
2714008304NRG24130620230342501
|
14/06/2023
|
TARUNA
|
2714008304WL005110
|
TARUNA
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709030
|
|
Mrs. TARUNA GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
RIYAN
|
RJ-271400830401841300/8794657
(जसनगर)
|
2714008304NRG24130620230342502
|
14/06/2023
|
BABURAM
|
2714008304WL005110
|
BABURAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709483
|
|
Mr. BABU RAM SO GOPI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
RIYAN
|
RJ-271400830401841300/8794657
(जसनगर)
|
2714008304NRG24130620230342503
|
14/06/2023
|
NATHI DEVI
|
2714008304WL005110
|
NATHI DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709386
|
|
Mrs. NATHI DEVI W/0 BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
RIYAN
|
RJ-271400830401841300/8794658-A
(जसनगर)
|
2714008304NRG24130620230342505
|
14/06/2023
|
SENAKI
|
2714008304WL005110
|
SENAKI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709331
|
|
Mrs. SENAKI W/O SUKHDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
RIYAN
|
RJ-271400830401841300/8794658-A
(जसनगर)
|
2714008304NRG24130620230342504
|
14/06/2023
|
SUKH DEV
|
2714008304WL005110
|
SUKH DEV
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709184
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
684
|
RIYAN
|
RJ-271400830401841300/8794664
(जसनगर)
|
2714008304NRG24130620230342506
|
14/06/2023
|
BABURAM
|
2714008304WL005110
|
BABURAM
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664708904
|
|
Mr. BABU RAM SO RAMJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
RIYAN
|
RJ-271400830401841300/8794664
(जसनगर)
|
2714008304NRG24130620230342507
|
14/06/2023
|
SOHANI
|
2714008304WL005110
|
SOHANI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709332
|
|
Mrs. SOHANI W/O BABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
RIYAN
|
RJ-271400830401841300/8794664-A
(जसनगर)
|
2714008304NRG24130620230342508
|
14/06/2023
|
KIRAN
|
2714008304WL005110
|
KIRAN
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709196
|
|
Mrs. KIRAN DEVI W/O OMPRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
RIYAN
|
RJ-271400830401841300/8794667
(जसनगर)
|
2714008304NRG24130620230344024
|
14/06/2023
|
DINA RAM
|
2714008304WL005115
|
DINA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709008
|
|
Mr. DEENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
RIYAN
|
RJ-271400830401841300/8794667
(जसनगर)
|
2714008304NRG24130620230344025
|
14/06/2023
|
SHARDA
|
2714008304WL005115
|
SHARDA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709086
|
|
Mrs. SARDA DEVI DINA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
RIYAN
|
RJ-271400830401841300/8794668
(जसनगर)
|
2714008304NRG24130620230342509
|
14/06/2023
|
JAGDISH
|
2714008304WL005110
|
JAGDISH
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709368
|
|
Mr. JAGDISH SO SHYAM LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
RIYAN
|
RJ-271400830401841300/8794668
(जसनगर)
|
2714008304NRG24130620230342510
|
14/06/2023
|
SHANTI
|
2714008304WL005110
|
SHANTI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709240
|
|
Mrs. SANTI DEVI W/O JAGDISH MEGWAL /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
RIYAN
|
RJ-271400830401841300/8794670
(जसनगर)
|
2714008304NRG24130620230345440
|
14/06/2023
|
PANCHU DEVI
|
2714008304WL005120
|
PANCHU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709047
|
|
Mrs. PANCHUDI W/0 SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
RIYAN
|
RJ-271400830401841300/8794670
(जसनगर)
|
2714008304NRG24130620230345439
|
14/06/2023
|
SHYAM LAL
|
2714008304WL005120
|
SHYAM LAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709612
|
|
Mr. SHYAM LAL S/O GHAWAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
RIYAN
|
RJ-271400830401841300/8794671-b
(जसनगर)
|
2714008304NRG24130620230342511
|
14/06/2023
|
SHARWAN
|
2714008304WL005110
|
SHARWAN
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709545
|
|
Mr. SHRAWAN RAM S/O GANPAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
RIYAN
|
RJ-271400830401841300/8794673
(जसनगर)
|
2714008304NRG24130620230344782
|
14/06/2023
|
balkishan
|
2714008304WL005118
|
balkishan
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708922
|
|
Mr. BALKISHAN S O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
RIYAN
|
RJ-271400830401841300/8794673-C
(जसनगर)
|
2714008304NRG24130620230344784
|
14/06/2023
|
LAXMI DEVI
|
2714008304WL005118
|
LAXMI DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708874
|
|
Mrs. LAXMI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
RIYAN
|
RJ-271400830401841300/8794674
(जसनगर)
|
2714008304NRG24130620230344026
|
14/06/2023
|
BAKSA RAM
|
2714008304WL005115
|
BAKSA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709056
|
|
Mr. BAXA RAM S/O MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
RIYAN
|
RJ-271400830401841300/8794674
(जसनगर)
|
2714008304NRG24130620230344027
|
14/06/2023
|
PARMAI
|
2714008304WL005115
|
PARMAI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709087
|
|
Mrs. PARMAI DEVI W/O BAXA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
RIYAN
|
RJ-271400830401841300/8794678
(जसनगर)
|
2714008304NRG24130620230342512
|
14/06/2023
|
SANTOSH DEVI
|
2714008304WL005110
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709423
|
|
Mrs. SANTOSH W/O DHARMI CHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
RIYAN
|
RJ-271400830401841300/8794679-B
(जसनगर)
|
2714008304NRG24130620230342513
|
14/06/2023
|
SARJU DEVI
|
2714008304WL005110
|
SARJU DEVI
|
00698
|
RMGB0000342
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2664709220
|
|
Mrs. SARJU DEVI W/O BABU LAL RAV /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
RIYAN
|
RJ-271400830401841300/8794680-A
(जसनगर)
|
2714008304NRG24130620230345441
|
14/06/2023
|
PISTA DEVI
|
2714008304WL005120
|
PISTA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709099
|
|
Mrs. PISTA DEVI W/O BUDHARAJ MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
RIYAN
|
RJ-271400830401841300/8794681-A
(जसनगर)
|
2714008304NRG24130620230344785
|
14/06/2023
|
GANESH RAM
|
2714008304WL005118
|
GANESH RAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708897
|
|
Mr. GANESH S/O BADRI LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
RIYAN
|
RJ-271400830401841300/8794697
(जसनगर)
|
2714008304NRG24130620230345443
|
14/06/2023
|
BHARPAI
|
2714008304WL005120
|
BHARPAI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709390
|
|
Mrs. BAARAPAI W/O SHYAM LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
RIYAN
|
RJ-271400830401841300/8794697
(जसनगर)
|
2714008304NRG24130620230345442
|
14/06/2023
|
SHYAM LAL
|
2714008304WL005120
|
SHYAM LAL
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708855
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
RIYAN
|
RJ-271400830401841300/8794702
(जसनगर)
|
2714008304NRG24130620230345444
|
14/06/2023
|
ASRAF
|
2714008304WL005120
|
ASRAF
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709041
|
|
Mr. ASHRAF SO AKBAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
RIYAN
|
RJ-271400830401841300/8794702
(जसनगर)
|
2714008304NRG24130620230345445
|
14/06/2023
|
MOMMIL NISA
|
2714008304WL005120
|
MOMMIL NISA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709493
|
|
MUJUMIL NISHA WO ASARAF ALI
|
BANK OF BARODA(606985)
|
|
706
|
RIYAN
|
RJ-271400830401841300/8794714
(जसनगर)
|
2714008304NRG24130620230345447
|
14/06/2023
|
Jadawali Devi
|
2714008304WL005120
|
Jadawali Devi
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709387
|
|
Mrs. JADAWALI W/0 ROOPA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
RIYAN
|
RJ-271400830401841300/8794714
(जसनगर)
|
2714008304NRG24130620230345446
|
14/06/2023
|
Rupa Ram
|
2714008304WL005120
|
Rupa Ram
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708930
|
|
MR ROOPA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
708
|
RIYAN
|
RJ-271400830401841300/8794714-A
(जसनगर)
|
2714008304NRG24130620230345448
|
14/06/2023
|
MAHENDRA
|
2714008304WL005120
|
MAHENDRA
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708921
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
709
|
RIYAN
|
RJ-271400830401841300/8794714-A
(जसनगर)
|
2714008304NRG24130620230345449
|
14/06/2023
|
SANTOSH
|
2714008304WL005120
|
SANTOSH
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708988
|
|
Mrs. SANTOSH W/0 MAHENDRA TAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
RIYAN
|
RJ-271400830401841300/8794718-B
(जसनगर)
|
2714008304NRG24130620230344790
|
14/06/2023
|
RAMAWATAR
|
2714008304WL005118
|
RAMAWATAR
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709609
|
|
MR RAMAWATAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
RIYAN
|
RJ-271400830401841300/8794728
(जसनगर)
|
2714008304NRG24130620230345451
|
14/06/2023
|
MADI BANO
|
2714008304WL005120
|
MADI BANO
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709554
|
|
Mrs. MADUDI W/0 SADDIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
RIYAN
|
RJ-271400830401841300/8794736
(जसनगर)
|
2714008304NRG24130620230344029
|
14/06/2023
|
NALI DEVI
|
2714008304WL005115
|
NALI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709542
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
RIYAN
|
RJ-271400830401841300/8794736-A
(जसनगर)
|
2714008304NRG24130620230344030
|
14/06/2023
|
GANESH
|
2714008304WL005115
|
GANESH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709326
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
714
|
RIYAN
|
RJ-271400830401841300/8794736-A
(जसनगर)
|
2714008304NRG24130620230344031
|
14/06/2023
|
SHARDA
|
2714008304WL005115
|
SHARDA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709325
|
|
Ms. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
RIYAN
|
RJ-271400830401841300/879475-A
(जसनगर)
|
2714008304NRG24130620230344045
|
14/06/2023
|
soniys
|
2714008304WL005115
|
soniys
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708938
|
|
Ms. SONIYA CO SURESH CHAND CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
RIYAN
|
RJ-271400830401841300/879475-A
(जसनगर)
|
2714008304NRG24130620230344044
|
14/06/2023
|
suresh
|
2714008304WL005115
|
suresh
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708838
|
|
Mr. SURESH CHAND CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
RIYAN
|
RJ-271400830401841300/8794752
(जसनगर)
|
2714008304NRG24130620230344049
|
14/06/2023
|
BIRJUDI
|
2714008304WL005115
|
BIRJUDI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709045
|
|
Mrs. BIRJU DEVI W/0 KALU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
RIYAN
|
RJ-271400830401841300/8794752
(जसनगर)
|
2714008304NRG24130620230344048
|
14/06/2023
|
KALURAM
|
2714008304WL005115
|
KALURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709044
|
|
KALU RAM SO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
RIYAN
|
RJ-271400830401841300/8794752-A
(जसनगर)
|
2714008304NRG24130620230344050
|
14/06/2023
|
SOVNI DEVI
|
2714008304WL005115
|
SOVNI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709042
|
|
Mrs. SOWANI W/0 SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
RIYAN
|
RJ-271400830401841300/8794752-B
(जसनगर)
|
2714008304NRG24130620230344051
|
14/06/2023
|
REKHA DEVI
|
2714008304WL005115
|
REKHA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709043
|
|
Mrs. REKHA DEVI W/0 MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
RIYAN
|
RJ-271400830401841300/8794754
(जसनगर)
|
2714008304NRG24130620230344052
|
14/06/2023
|
JETHARAM
|
2714008304WL005115
|
JETHARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709461
|
|
Mr. JETHA RAM S/O DEVA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
RIYAN
|
RJ-271400830401841300/8794754
(जसनगर)
|
2714008304NRG24130620230344053
|
14/06/2023
|
TULCHAI
|
2714008304WL005115
|
TULCHAI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709417
|
|
Mrs. TULCHA W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
RIYAN
|
RJ-271400830401841300/8794755-A
(जसनगर)
|
2714008304NRG24130620230344054
|
14/06/2023
|
Manju Devi
|
2714008304WL005115
|
Manju Devi
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708850
|
|
Mrs. MANJU DEVI W/O DINESH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
RIYAN
|
RJ-271400830401841300/8794756
(जसनगर)
|
2714008304NRG24130620230344055
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005115
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709538
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
RIYAN
|
RJ-271400830401841300/8794756-C
(जसनगर)
|
2714008304NRG24130620230344059
|
14/06/2023
|
pushpa
|
2714008304WL005115
|
pushpa
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708875
|
|
Mrs. PUSPA WO TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
RIYAN
|
RJ-271400830401841300/8794756-C
(जसनगर)
|
2714008304NRG24130620230344058
|
14/06/2023
|
taru
|
2714008304WL005115
|
taru
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708891
|
|
TARU RAM
|
BANK OF BARODA(606985)
|
|
727
|
RIYAN
|
RJ-271400830401841300/8794757
(जसनगर)
|
2714008304NRG24130620230344060
|
14/06/2023
|
KAILASH CHAND
|
2714008304WL005115
|
KAILASH CHAND
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709021
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
728
|
RIYAN
|
RJ-271400830401841300/8794757
(जसनगर)
|
2714008304NRG24130620230344061
|
14/06/2023
|
SURJI DEVI
|
2714008304WL005115
|
SURJI DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709571
|
|
Mrs. SURAJI DEVI W/O KALISH RAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
RIYAN
|
RJ-271400830401841300/8794757-B
(जसनगर)
|
2714008304NRG24130620230344063
|
14/06/2023
|
BAGDARAM
|
2714008304WL005115
|
BAGDARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709379
|
|
Mr. BAGDA RAM SO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
RIYAN
|
RJ-271400830401841300/8794757-B
(जसनगर)
|
2714008304NRG24130620230344062
|
14/06/2023
|
SHYAMURI
|
2714008304WL005115
|
SHYAMURI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709276
|
|
Mrs. SHYAMUDI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
RIYAN
|
RJ-271400830401841300/8794757-D
(जसनगर)
|
2714008304NRG24130620230344064
|
14/06/2023
|
OMPARKASH
|
2714008304WL005115
|
OMPARKASH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709060
|
|
Mr. OMPARKASH SO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
RIYAN
|
RJ-271400830401841300/8794757-D
(जसनगर)
|
2714008304NRG24130620230344065
|
14/06/2023
|
SUNDRI
|
2714008304WL005115
|
SUNDRI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709380
|
|
Mrs. SUNDRI W/O OM PRAKESH /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
RIYAN
|
RJ-271400830401841300/8794762
(जसनगर)
|
2714008304NRG24130620230342401
|
14/06/2023
|
Hathi Ram
|
2714008304WL005109
|
Hathi Ram
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709593
|
|
Mr. HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
RIYAN
|
RJ-271400830401841300/8794762
(जसनगर)
|
2714008304NRG24130620230342402
|
14/06/2023
|
Kamli devi
|
2714008304WL005109
|
Kamli devi
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664708989
|
|
Mrs. KAMALI W/0 HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
RIYAN
|
RJ-271400830401841300/8794763-A
(जसनगर)
|
2714008304NRG24130620230342403
|
14/06/2023
|
SHARDA
|
2714008304WL005109
|
SHARDA
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709473
|
|
Mrs. SHARDA W/O CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
RIYAN
|
RJ-271400830401841300/8794766-A
(जसनगर)
|
2714008304NRG24130620230344067
|
14/06/2023
|
kiran
|
2714008304WL005115
|
kiran
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709569
|
|
Mrs. KIRAN DEVI W/O SANWAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
RIYAN
|
RJ-271400830401841300/8794767
(जसनगर)
|
2714008304NRG24130620230344068
|
14/06/2023
|
SITA DEVI
|
2714008304WL005115
|
SITA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709516
|
|
Mrs. SITA DEVI W/O LICHAMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
RIYAN
|
RJ-271400830401841300/8794767-A
(जसनगर)
|
2714008304NRG24130620230344069
|
14/06/2023
|
SONKI
|
2714008304WL005115
|
SONKI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709561
|
|
Mrs. SONAKI W/0 HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
RIYAN
|
RJ-271400830401841300/8794767-B
(जसनगर)
|
2714008304NRG24130620230344070
|
14/06/2023
|
aasha devi
|
2714008304WL005115
|
aasha devi
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708980
|
|
Mrs. ASHA DEVI W/0 OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
RIYAN
|
RJ-271400830401841300/8794767-C
(जसनगर)
|
2714008304NRG24130620230344072
|
14/06/2023
|
jasu devi
|
2714008304WL005115
|
jasu devi
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708871
|
|
Mrs. JASU DEVI W/O BIRDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
RIYAN
|
RJ-271400830401841300/8794771-A
(जसनगर)
|
2714008304NRG24130620230344073
|
14/06/2023
|
saroj
|
2714008304WL005115
|
saroj
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709596
|
|
Mr. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
RIYAN
|
RJ-271400830401841300/8794774-A
(जसनगर)
|
2714008304NRG24130620230344077
|
14/06/2023
|
Kanchan devi
|
2714008304WL005115
|
Kanchan devi
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709562
|
|
Mrs. KANCHAN W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
RIYAN
|
RJ-271400830401841300/8794780-A
(जसनगर)
|
2714008304NRG24130620230342407
|
14/06/2023
|
mansiha
|
2714008304WL005109
|
mansiha
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709603
|
|
Mrs. MANISHA WO SANTOSH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
RIYAN
|
RJ-271400830401841300/8794780-A
(जसनगर)
|
2714008304NRG24130620230342406
|
14/06/2023
|
santosh
|
2714008304WL005109
|
santosh
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709324
|
|
Mr. SANTOSH . CHUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
RIYAN
|
RJ-271400830401841300/8794783-A
(जसनगर)
|
2714008304NRG24130620230342409
|
14/06/2023
|
Endra devi
|
2714008304WL005109
|
Endra devi
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709311
|
|
Mrs. INDRA DEVI W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
RIYAN
|
RJ-271400830401841300/8794784-A
(जसनगर)
|
2714008304NRG24130620230344081
|
14/06/2023
|
SENA DEVI
|
2714008304WL005115
|
SENA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709413
|
|
Mrs. SENA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
RIYAN
|
RJ-271400830401841300/8794784-B
(जसनगर)
|
2714008304NRG24130620230344082
|
14/06/2023
|
SANTOSH
|
2714008304WL005115
|
SANTOSH
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709396
|
|
Mrs. SANTOSH W/O SHYAM LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
RIYAN
|
RJ-271400830401841300/8794786-A
(जसनगर)
|
2714008304NRG24130620230344086
|
14/06/2023
|
ANU DEVI
|
2714008304WL005115
|
ANU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708870
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
RIYAN
|
RJ-271400830401841300/8794786-A
(जसनगर)
|
2714008304NRG24130620230344085
|
14/06/2023
|
BIRDA RAM
|
2714008304WL005115
|
BIRDA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709602
|
|
Mr. BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
RIYAN
|
RJ-271400830401841300/8794786-B
(जसनगर)
|
2714008304NRG24130620230344087
|
14/06/2023
|
ANNA
|
2714008304WL005115
|
ANNA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708872
|
|
Mr. ANNA RAM SO BHINJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
RIYAN
|
RJ-271400830401841300/8794786-B
(जसनगर)
|
2714008304NRG24130620230344088
|
14/06/2023
|
VAISHNAVI
|
2714008304WL005115
|
VAISHNAVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708936
|
|
Mrs. VAISHNAVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
RIYAN
|
RJ-271400830401841300/8794787-A
(जसनगर)
|
2714008304NRG24130620230345454
|
14/06/2023
|
suman
|
2714008304WL005120
|
suman
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708841
|
|
Mrs. Suman Mali
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
RIYAN
|
RJ-271400830401841300/8794788
(जसनगर)
|
2714008304NRG24130620230344089
|
14/06/2023
|
BHIKARAM
|
2714008304WL005115
|
BHIKARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708867
|
|
Mr. BHIKA RAM SO HEERA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
RIYAN
|
RJ-271400830401841300/8794789
(जसनगर)
|
2714008304NRG24130620230344093
|
14/06/2023
|
RAMJIRAM
|
2714008304WL005115
|
RAMJIRAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709200
|
|
Mr. RAMJI RAM SO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
RIYAN
|
RJ-271400830401841300/8794789-A
(जसनगर)
|
2714008304NRG24130620230344096
|
14/06/2023
|
maina
|
2714008304WL005115
|
maina
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709587
|
|
Mrs. MAINA DEVI W/O DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
RIYAN
|
RJ-271400830401841300/8794789-B
(जसनगर)
|
2714008304NRG24130620230344097
|
14/06/2023
|
ANDA
|
2714008304WL005115
|
ANDA
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708925
|
|
Mr. ANANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
RIYAN
|
RJ-271400830401841300/8794790
(जसनगर)
|
2714008304NRG24130620230344098
|
14/06/2023
|
KOYLI
|
2714008304WL005115
|
KOYLI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709058
|
|
Mrs. KOYALI W/O GHEWAR RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
RIYAN
|
RJ-271400830401841300/8794790-A
(जसनगर)
|
2714008304NRG24130620230344099
|
14/06/2023
|
MANJU DEVI
|
2714008304WL005115
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709507
|
|
Mrs. MANJU DEVI W/0 BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
RIYAN
|
RJ-271400830401841300/8794790-C
(जसनगर)
|
2714008304NRG24130620230344100
|
14/06/2023
|
PAPPU DEVI
|
2714008304WL005115
|
PAPPU DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709192
|
|
Mrs. PAPPU DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
RIYAN
|
RJ-271400830401841300/8794791-A
(जसनगर)
|
2714008304NRG24130620230344101
|
14/06/2023
|
SANTHOS DEVI
|
2714008304WL005115
|
SANTHOS DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709037
|
|
Mrs. SANTOSH W/0 SHIV LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
RIYAN
|
RJ-271400830401841300/8794791-A
(जसनगर)
|
2714008304NRG24130620230344102
|
14/06/2023
|
SHIVLAL
|
2714008304WL005115
|
SHIVLAL
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709068
|
|
Mr. SHIV LAL CHOUHAN SO SANKER LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
RIYAN
|
RJ-271400830401841300/8794791-B
(जसनगर)
|
2714008304NRG24130620230342410
|
14/06/2023
|
KANYA
|
2714008304WL005109
|
KANYA
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709616
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
RIYAN
|
RJ-271400830401841300/8794795
(जसनगर)
|
2714008304NRG24130620230344105
|
14/06/2023
|
BUDHA RAM
|
2714008304WL005115
|
BUDHA RAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709598
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
RIYAN
|
RJ-271400830401841300/8794797-C
(जसनगर)
|
2714008304NRG24130620230342412
|
14/06/2023
|
KANCHAN DEVI
|
2714008304WL005109
|
KANCHAN DEVI
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664709590
|
|
Mrs. KANCHAN W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
RIYAN
|
RJ-271400830401841300/8794798
(जसनगर)
|
2714008304NRG24130620230344106
|
14/06/2023
|
BABURAM
|
2714008304WL005115
|
BABURAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709528
|
|
Mr. BABU RAM SO SANVATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
RIYAN
|
RJ-271400830401841300/8794798
(जसनगर)
|
2714008304NRG24130620230344107
|
14/06/2023
|
GANPATI
|
2714008304WL005115
|
GANPATI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709035
|
|
Mrs. GANPATI W/0 BABU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
RIYAN
|
RJ-271400830401841300/8794800
(जसनगर)
|
2714008304NRG24130620230344108
|
14/06/2023
|
HIRA DEVI
|
2714008304WL005115
|
HIRA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709054
|
|
Mrs. HIRA DEVI W/0 JAGDISH RAM JANGLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
RIYAN
|
RJ-271400830401841300/8794801
(जसनगर)
|
2714008304NRG24130620230344111
|
14/06/2023
|
JOGARAM
|
2714008304WL005115
|
JOGARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709486
|
|
Mr. JUGARAM SO SANWATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
RIYAN
|
RJ-271400830401841300/8794801
(जसनगर)
|
2714008304NRG24130620230344112
|
14/06/2023
|
RARMAI
|
2714008304WL005115
|
RARMAI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709513
|
|
Mrs. PRAMAI W/0 JUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
RIYAN
|
RJ-271400830401841300/8794802
(जसनगर)
|
2714008304NRG24130620230344114
|
14/06/2023
|
GYARSI
|
2714008304WL005115
|
GYARSI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709523
|
|
Mrs. IGYARASI IGYARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
RIYAN
|
RJ-271400830401841300/8794802
(जसनगर)
|
2714008304NRG24130620230344113
|
14/06/2023
|
SHOKHIN
|
2714008304WL005115
|
SHOKHIN
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709524
|
|
Mr. SOKIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
RIYAN
|
RJ-271400830401841300/8794803
(जसनगर)
|
2714008304NRG24130620230344115
|
14/06/2023
|
JASKI
|
2714008304WL005115
|
JASKI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709298
|
|
Mrs. JASKI W/0 JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
RIYAN
|
RJ-271400830401841300/8794804
(जसनगर)
|
2714008304NRG24130620230344117
|
14/06/2023
|
MAINA DEVI
|
2714008304WL005115
|
MAINA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709289
|
|
Mrs. JAINA DEVI W/0 PEMA RAM JANGLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
RIYAN
|
RJ-271400830401841300/8794804
(जसनगर)
|
2714008304NRG24130620230344116
|
14/06/2023
|
PEMARAM
|
2714008304WL005115
|
PEMARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709157
|
|
Mr. PEMA RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
RIYAN
|
RJ-271400830401841300/8794815-A
(जसनगर)
|
2714008304NRG24130620230344791
|
14/06/2023
|
AASIN
|
2714008304WL005118
|
AASIN
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708932
|
|
Mr. AASIN SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
RIYAN
|
RJ-271400830401841300/8794815-A
(जसनगर)
|
2714008304NRG24130620230344792
|
14/06/2023
|
shobha
|
2714008304WL005118
|
shobha
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708887
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
RIYAN
|
RJ-271400830401841300/8794819
(जसनगर)
|
2714008304NRG24130620230344793
|
14/06/2023
|
BADAMI
|
2714008304WL005118
|
BADAMI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709374
|
|
Mrs. BADAMI W/O BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
RIYAN
|
RJ-271400830401841300/8794819-D
(जसनगर)
|
2714008304NRG24130620230344796
|
14/06/2023
|
SOHANI
|
2714008304WL005118
|
SOHANI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709093
|
|
Mrs. SOHANI W/0 SOHAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
RIYAN
|
RJ-271400830401841300/8794823
(जसनगर)
|
2714008304NRG24130620230344799
|
14/06/2023
|
GANPATRAM
|
2714008304WL005118
|
GANPATRAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Rejected
|
20/06/2023
|
|
2664709012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
RIYAN
|
RJ-271400830401841300/8794823
(जसनगर)
|
2714008304NRG24130620230344800
|
14/06/2023
|
INDRA DEVI
|
2714008304WL005118
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709092
|
|
Mrs. INDRA W/0 GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
RIYAN
|
RJ-271400830401841300/8794831
(जसनगर)
|
2714008304NRG24130620230344801
|
14/06/2023
|
TULCHARAM
|
2714008304WL005118
|
TULCHARAM
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709110
|
|
Mr. TILCHA RAM S/O GHAWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
RIYAN
|
RJ-271400830401841300/8794831-A
(जसनगर)
|
2714008304NRG24130620230344802
|
14/06/2023
|
RAMJOT
|
2714008304WL005118
|
RAMJOT
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709610
|
|
Mrs. RAMJOT W/O SHIV LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
RIYAN
|
RJ-271400830401841300/8794832-A
(जसनगर)
|
2714008304NRG24130620230344803
|
14/06/2023
|
RAJU DEVI
|
2714008304WL005118
|
RAJU DEVI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709225
|
|
Mrs. RAJU DEVI W/O GANESH RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
RIYAN
|
RJ-271400830401841300/8794832-C
(जसनगर)
|
2714008304NRG24130620230344804
|
14/06/2023
|
KALI
|
2714008304WL005118
|
KALI
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709412
|
|
Mrs. KALI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
RIYAN
|
RJ-271400830401841300/8794841
(जसनगर)
|
2714008304NRG24130620230344130
|
14/06/2023
|
BUDHARAM
|
2714008304WL005115
|
BUDHARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708978
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
RIYAN
|
RJ-271400830401841300/8794841
(जसनगर)
|
2714008304NRG24130620230344131
|
14/06/2023
|
SHANTI
|
2714008304WL005115
|
SHANTI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709242
|
|
Mrs. SHANTI DEVI BUDHA RAM KUMAWAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
RIYAN
|
RJ-271400830401841300/8794846
(जसनगर)
|
2714008304NRG24130620230345455
|
14/06/2023
|
shankar
|
2714008304WL005120
|
shankar
|
00698
|
RMGB0000342
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709143
|
|
Mr. SHANKAR LAL S/O RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
RIYAN
|
RJ-271400830401841300/8794858
(जसनगर)
|
2714008304NRG24130620230344137
|
14/06/2023
|
BABU LAL
|
2714008304WL005115
|
BABU LAL
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709577
|
|
Mr. BABU LAL S/O HANUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
RIYAN
|
RJ-271400830401841300/8794858
(जसनगर)
|
2714008304NRG24130620230344136
|
14/06/2023
|
MAINA DEVI
|
2714008304WL005115
|
MAINA DEVI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709244
|
|
Mrs. MENAKI DEVI W/O BABU RAM KUMAWAT /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
RIYAN
|
RJ-271400830401841300/8794862
(जसनगर)
|
2714008304NRG24130620230344138
|
14/06/2023
|
BUDHARAM
|
2714008304WL005115
|
BUDHARAM
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664708955
|
|
Mr. BUDDHA RAM SO CHANDRA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
RIYAN
|
RJ-271400830401841300/8794864
(जसनगर)
|
2714008304NRG24130620230344140
|
14/06/2023
|
FULAKI
|
2714008304WL005115
|
FULAKI
|
00698
|
RMGB0000342
|
3237
|
3237
|
Processed
|
20/06/2023
|
|
2664709241
|
|
Mrs. PHULAKI DEVI W/O TULCHA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
RIYAN
|
RJ-271400830401841300/8799767-A
(जसनगर)
|
2714008304NRG24130620230342415
|
14/06/2023
|
sanju
|
2714008304WL005109
|
sanju
|
00698
|
RMGB0000342
|
3198
|
3198
|
Processed
|
20/06/2023
|
|
2664708981
|
|
Mrs. SANJU W/0 RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445275
|
2445275
|
|
|
|
|
|
|
|
|
793
|
RIYAN
|
RJ-271400830401841300/3967001-a
(जसनगर)
|
2714008304NRG24130620230345197
|
14/06/2023
|
GANGA RAM
|
2714008304WL005120
|
GANGA RAM
|
00698
|
RMGB0000375
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708853
|
|
MR GANGA RAM JANGIR SO SUGNA RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
794
|
RIYAN
|
RJ-271400830401841300/3967196
(जसनगर)
|
2714008304NRG24130620230345227
|
14/06/2023
|
GOVINDRAM
|
2714008304WL005120
|
GOVINDRAM
|
00698
|
RMGB0000490
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709586
|
|
GOVIND RAM SO DHARU RAM CHOTIYA
|
BANK OF BARODA(606985)
|
|
795
|
RIYAN
|
RJ-271400830401841300/7228551-B
(जसनगर)
|
2714008304NRG24130620230345421
|
14/06/2023
|
MUKESH KUMAR
|
2714008304WL005120
|
MUKESH KUMAR
|
00698
|
RMGB0000490
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664708964
|
|
Mr. MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
796
|
RIYAN
|
RJ-271400830401841300/7079207-B
(जसनगर)
|
2714008304NRG24130620230345366
|
14/06/2023
|
GOTAM SHIKHWAL
|
2714008304WL005120
|
GOTAM SHIKHWAL
|
00698
|
RMGB0000497
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2664709023
|
|
MR GAUTAM SIKHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2570294
|
2570294
|
|
|
|
|
|
|
|