|
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-271400830401841300/3967201-A
(जसनगर)
|
2714008304NRG24110520230144646
|
12/05/2023
|
TEJA RAM
|
2714008304WL002405
|
TEJA RAM
|
00078
|
CNRB0003378
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204253
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830401841300/3967342-C
(जसनगर)
|
2714008304NRG24110520230147737
|
12/05/2023
|
GHANSHYAM
|
2714008304WL002427
|
GHANSHYAM
|
00089
|
CBIN0280441
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204363
|
|
Mr. GHANSHAYAM S/O JUGA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/7084751-B
(जसनगर)
|
2714008304NRG24110520230147796
|
12/05/2023
|
HANSRAJ
|
2714008304WL002427
|
HANSRAJ
|
00415
|
SBIN0011401
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204252
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830401841300/514947811
(जसनगर)
|
2714008304NRG24110520230147757
|
12/05/2023
|
ASRAF ALI
|
2714008304WL002427
|
ASRAF ALI
|
00415
|
SBIN0031115
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204254
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830401841300/51494765
(जसनगर)
|
2714008304NRG24110520230147755
|
12/05/2023
|
RAM PRAKESH
|
2714008304WL002427
|
RAM PRAKESH
|
00415
|
SBIN0031344
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204362
|
|
Mr. RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400830401841300/7228554-B
(जसनगर)
|
2714008304NRG24110520230147829
|
12/05/2023
|
nirma
|
2714008304WL002427
|
nirma
|
00462
|
UCBA0001350
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204391
|
|
Mrs. Nirma Saini
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400830401841200/7084875
(जसनगर)
|
2714008304NRG24110520230147690
|
12/05/2023
|
RAMESHWARI
|
2714008304WL002427
|
RAMESHWARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204379
|
|
Mrs. RAMESWARI DEVI W/0 TULCHA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RIYAN
|
RJ-271400830401841200/7084875
(जसनगर)
|
2714008304NRG24110520230147689
|
12/05/2023
|
TULCHARAM
|
2714008304WL002427
|
TULCHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204290
|
|
Mr. TULCHA RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RIYAN
|
RJ-271400830401841200/7084879-a
(जसनगर)
|
2714008304NRG24110520230147691
|
12/05/2023
|
CHUTRARAM
|
2714008304WL002427
|
CHUTRARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204346
|
|
Mr. CHUTRARAM SO GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400830401841200/7084879-a
(जसनगर)
|
2714008304NRG24110520230147692
|
12/05/2023
|
VIMLA
|
2714008304WL002427
|
VIMLA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204345
|
|
Mrs. VIMALA DEVI W/0 CHUTRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400830401841200/7084880
(जसनगर)
|
2714008304NRG24110520230147693
|
12/05/2023
|
CHENARAM
|
2714008304WL002427
|
CHENARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204341
|
|
Mr. CHENA RAM S/O GORDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400830401841200/7084886-A
(जसनगर)
|
2714008304NRG24110520230147696
|
12/05/2023
|
BHURI DEVI
|
2714008304WL002427
|
BHURI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204402
|
|
Mrs. BHURI W/O PRAKASH CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400830401841200/7084889
(जसनगर)
|
2714008304NRG24110520230147698
|
12/05/2023
|
GOGALI
|
2714008304WL002427
|
GOGALI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204352
|
|
Mrs. GOGALI DEVI W/O KUNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400830401841200/7084889
(जसनगर)
|
2714008304NRG24110520230147697
|
12/05/2023
|
KUNNARAM
|
2714008304WL002427
|
KUNNARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204342
|
|
Mr. KUNA RAM S/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400830401841200/7084889-A
(जसनगर)
|
2714008304NRG24110520230147699
|
12/05/2023
|
CHENARAM
|
2714008304WL002427
|
CHENARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204396
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400830401841200/7084889-A
(जसनगर)
|
2714008304NRG24110520230147700
|
12/05/2023
|
KANCHAN
|
2714008304WL002427
|
KANCHAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204266
|
|
Mrs. KACHU DEVI W/O CHENA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400830401841200/7084891
(जसनगर)
|
2714008304NRG24110520230147702
|
12/05/2023
|
JHMAKUDI
|
2714008304WL002427
|
JHMAKUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204354
|
|
Mrs. JAMKUDI W/0 SANGRAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400830401841200/7084891
(जसनगर)
|
2714008304NRG24110520230147701
|
12/05/2023
|
SANGRAM
|
2714008304WL002427
|
SANGRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204387
|
|
Mr. SANGRAM S O SHANKAR RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400830401841200/7084892
(जसनगर)
|
2714008304NRG24110520230147703
|
12/05/2023
|
tara
|
2714008304WL002427
|
tara
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204347
|
|
Mrs. TARA DEVI W/0 PARMA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400830401841200/7084895-A
(जसनगर)
|
2714008304NRG24110520230147705
|
12/05/2023
|
JAGRUPTA
|
2714008304WL002427
|
JAGRUPTA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204397
|
|
Mr. JAGRUP RAM S/O JAYRAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400830401841200/7084895-A
(जसनगर)
|
2714008304NRG24110520230147704
|
12/05/2023
|
RUKHMAI
|
2714008304WL002427
|
RUKHMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204398
|
|
Mrs. RUKAMAI W/O JAGROOP RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400830401841300/396225
(जसनगर)
|
2714008304NRG24110520230147706
|
12/05/2023
|
SUVALAL
|
2714008304WL002427
|
SUVALAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204367
|
|
Mr. SUWA LAL S O DHUL CHAND RUNWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400830401841300/396225-A
(जसनगर)
|
2714008304NRG24110520230147707
|
12/05/2023
|
NAM DEVI
|
2714008304WL002427
|
NAM DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204286
|
|
Mrs. NAM DEVI W/O DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400830401841300/3967005
(जसनगर)
|
2714008304NRG24110520230147708
|
12/05/2023
|
SHANTI
|
2714008304WL002427
|
SHANTI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204383
|
|
SHANTI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
25
|
RIYAN
|
RJ-271400830401841300/3967005-B
(जसनगर)
|
2714008304NRG24110520230147709
|
12/05/2023
|
KIRAN
|
2714008304WL002427
|
KIRAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204322
|
|
Mrs. KIRAN W/O JAI PRAKASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400830401841300/3967018-B
(जसनगर)
|
2714008304NRG24110520230147710
|
12/05/2023
|
VIMLA
|
2714008304WL002427
|
VIMLA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204331
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400830401841300/3967033
(जसनगर)
|
2714008304NRG24110520230147711
|
12/05/2023
|
KAMLA DEVI
|
2714008304WL002427
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204380
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400830401841300/3967036-A
(जसनगर)
|
2714008304NRG24110520230147713
|
12/05/2023
|
MANJU DEVI
|
2714008304WL002427
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204358
|
|
Mrs. MANJU DEVI W/O NORATMAL MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400830401841300/3967036-A
(जसनगर)
|
2714008304NRG24110520230147712
|
12/05/2023
|
NORATMAL
|
2714008304WL002427
|
NORATMAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204371
|
|
Mr. NORAT MAL SO HARI RAM SANKHLA HARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400830401841300/3967039
(जसनगर)
|
2714008304NRG24110520230147715
|
12/05/2023
|
MASTUDI DEVI
|
2714008304WL002427
|
MASTUDI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204335
|
|
Mrs. MASTUDI W/O RATAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400830401841300/3967039
(जसनगर)
|
2714008304NRG24110520230147714
|
12/05/2023
|
RATHANLAL
|
2714008304WL002427
|
RATHANLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204334
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400830401841300/3967041-c
(जसनगर)
|
2714008304NRG24110520230147717
|
12/05/2023
|
CHHOTI DEVI
|
2714008304WL002427
|
CHHOTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204333
|
|
Mrs. CHHOTI DEVI W/0 RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400830401841300/3967041-c
(जसनगर)
|
2714008304NRG24110520230147716
|
12/05/2023
|
RAMSUKH
|
2714008304WL002427
|
RAMSUKH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204369
|
|
Mr. RAMSUKH S/O GOPI RAM SOLANKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400830401841300/3967061
(जसनगर)
|
2714008304NRG24110520230147718
|
12/05/2023
|
MUNNI DEVI
|
2714008304WL002427
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204359
|
|
Mrs. MUNNI DEVI W/O LALA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400830401841300/3967061-B
(जसनगर)
|
2714008304NRG24110520230147719
|
12/05/2023
|
PAPITA
|
2714008304WL002427
|
PAPITA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204328
|
|
Mrs. PAPITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400830401841300/3967087-A
(जसनगर)
|
2714008304NRG24110520230147720
|
12/05/2023
|
JANWRILAL
|
2714008304WL002427
|
JANWRILAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204308
|
|
Mr. JANWARI LAL S/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400830401841300/3967087-A
(जसनगर)
|
2714008304NRG24110520230147721
|
12/05/2023
|
KAMLA DEVI
|
2714008304WL002427
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204378
|
|
Mrs. KAMLA DEVI W/0 JAVRILAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400830401841300/3967090
(जसनगर)
|
2714008304NRG24110520230147722
|
12/05/2023
|
URMILI
|
2714008304WL002427
|
URMILI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1640204263
|
|
Mrs. URMILA VAISHNAV W/0 DAHNADAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400830401841300/3967099
(जसनगर)
|
2714008304NRG24110520230147723
|
12/05/2023
|
MENA DEVI
|
2714008304WL002427
|
MENA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204405
|
|
Mrs. MANOHAR DEVI S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400830401841300/3967130-A
(जसनगर)
|
2714008304NRG24110520230147724
|
12/05/2023
|
REKHA
|
2714008304WL002427
|
REKHA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1640204255
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400830401841300/3967201-A
(जसनगर)
|
2714008304NRG24110520230144645
|
12/05/2023
|
SAROJ
|
2714008304WL002404
|
SAROJ
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204340
|
|
Mrs. SAROJ W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400830401841300/3967250
(जसनगर)
|
2714008304NRG24110520230147725
|
12/05/2023
|
DAMODAR
|
2714008304WL002427
|
DAMODAR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204319
|
|
Mr. DAMODAR SANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400830401841300/3967250-B
(जसनगर)
|
2714008304NRG24110520230147727
|
12/05/2023
|
SUGNI
|
2714008304WL002427
|
SUGNI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
17/05/2023
|
|
1640204390
|
|
Mrs. SUGNA WO HAU LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400830401841300/3967277
(जसनगर)
|
2714008304NRG24110520230147728
|
12/05/2023
|
LALURAM
|
2714008304WL002427
|
LALURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204283
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400830401841300/3967277
(जसनगर)
|
2714008304NRG24110520230147729
|
12/05/2023
|
SHANTI
|
2714008304WL002427
|
SHANTI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204355
|
|
Mrs. SHANTI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400830401841300/3967282
(जसनगर)
|
2714008304NRG24110520230147731
|
12/05/2023
|
KAMLA
|
2714008304WL002427
|
KAMLA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204270
|
|
Mrs. KAMLA DEVI W/O NORAT MAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400830401841300/3967287
(जसनगर)
|
2714008304NRG24110520230147733
|
12/05/2023
|
GUDDI DEVI
|
2714008304WL002427
|
GUDDI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204365
|
|
Mrs. GUDDI DEVI WO OMPRAKASH VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400830401841300/3967287
(जसनगर)
|
2714008304NRG24110520230147732
|
12/05/2023
|
OMPRAKESH
|
2714008304WL002427
|
OMPRAKESH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204315
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400830401841300/3967308-B
(जसनगर)
|
2714008304NRG24110520230147735
|
12/05/2023
|
NIRMA
|
2714008304WL002427
|
NIRMA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204407
|
|
Mrs. NIRMA W/O FULCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400830401841300/3967308-B
(जसनगर)
|
2714008304NRG24110520230147734
|
12/05/2023
|
PHOOL CHAND
|
2714008304WL002427
|
PHOOL CHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204332
|
|
Mr. PHOOL CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400830401841300/3967341-A
(जसनगर)
|
2714008304NRG24110520230144647
|
12/05/2023
|
SUSHILA
|
2714008304WL002405
|
SUSHILA
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204349
|
|
Mrs. SUSHILA DEVI W/0 SURESH CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400830401841300/3967342
(जसनगर)
|
2714008304NRG24110520230147736
|
12/05/2023
|
PARMA DEVI
|
2714008304WL002427
|
PARMA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204360
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400830401841300/3967342-C
(जसनगर)
|
2714008304NRG24110520230147738
|
12/05/2023
|
PARWATI
|
2714008304WL002427
|
PARWATI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204262
|
|
Mrs. PARVATI DEVI W/O GHANSHYAM /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400830401841300/3967344-C
(जसनगर)
|
2714008304NRG24110520230147488
|
12/05/2023
|
satyanarayan
|
2714008304WL002424
|
satyanarayan
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204381
|
|
Mr. SATYANARAYAN S/O KANA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400830401841300/3967344-C
(जसनगर)
|
2714008304NRG24110520230144648
|
12/05/2023
|
SHANTI
|
2714008304WL002405
|
SHANTI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204268
|
|
Mr. SHANTI DEVI WO STYANARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RIYAN
|
RJ-271400830401841300/3967346
(जसनगर)
|
2714008304NRG24110520230147741
|
12/05/2023
|
MOTIRAM
|
2714008304WL002427
|
MOTIRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204374
|
|
Mr. MOTILAL S/O SHANKAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400830401841300/3967346
(जसनगर)
|
2714008304NRG24110520230147742
|
12/05/2023
|
NORATI DEVI
|
2714008304WL002427
|
NORATI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204287
|
|
Mrs. NORATI DEVI W/O MOTI RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400830401841300/3967347
(जसनगर)
|
2714008304NRG24110520230147743
|
12/05/2023
|
CHAMPA DEVI
|
2714008304WL002427
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204368
|
|
Mrs. CHAMPA DEVI WO DHAGLU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400830401841300/3967356
(जसनगर)
|
2714008304NRG24110520230147489
|
12/05/2023
|
GANGA DEVI
|
2714008304WL002424
|
GANGA DEVI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204377
|
|
MRS GANGA DEVI WO GHASI DASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400830401841300/3967356-A
(जसनगर)
|
2714008304NRG24110520230147490
|
12/05/2023
|
KAILASH
|
2714008304WL002424
|
KAILASH
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204274
|
|
Mr. KAILASH S/O GHASI DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400830401841300/3967356-A
(जसनगर)
|
2714008304NRG24110520230147491
|
12/05/2023
|
SHOBHA DEVI
|
2714008304WL002425
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204353
|
|
Mrs. SHOBHA DEVI W/0 KAILASH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400830401841300/3967387-A
(जसनगर)
|
2714008304NRG24110520230147745
|
12/05/2023
|
MANJU DEVI
|
2714008304WL002427
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204382
|
|
Mrs. MANJU DEVI WO VIRANDER SINGH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400830401841300/3967404-A
(जसनगर)
|
2714008304NRG24110520230147746
|
12/05/2023
|
MANJU DEVI
|
2714008304WL002427
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204265
|
|
Mrs. MANJU DEVI W/0 SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400830401841300/3967404-D
(जसनगर)
|
2714008304NRG24110520230147747
|
12/05/2023
|
MAHENDRA
|
2714008304WL002427
|
MAHENDRA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204366
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400830401841300/3967404-D
(जसनगर)
|
2714008304NRG24110520230147748
|
12/05/2023
|
SARDA
|
2714008304WL002427
|
SARDA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204357
|
|
Mrs. SHARDA W/0 MAHEDRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400830401841300/3967461
(जसनगर)
|
2714008304NRG24110520230147749
|
12/05/2023
|
MANIRAM
|
2714008304WL002427
|
MANIRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204392
|
|
Mr. MUNNI RAM SO UMED RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400830401841300/3967461
(जसनगर)
|
2714008304NRG24110520230147750
|
12/05/2023
|
SUGAR KI
|
2714008304WL002427
|
SUGAR KI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204261
|
|
Mrs. SUGARKI W/0 MUNNI RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400830401841300/3967541
(जसनगर)
|
2714008304NRG24110520230147751
|
12/05/2023
|
JAMAL KHAN
|
2714008304WL002427
|
JAMAL KHAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204351
|
|
Mr. PAPU JAMALUDIN SO GANI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400830401841300/3967541-B
(जसनगर)
|
2714008304NRG24110520230147752
|
12/05/2023
|
SIKNDER
|
2714008304WL002427
|
SIKNDER
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204323
|
|
Mr. SIKANDRA S/O PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400830401841300/3967541-C
(जसनगर)
|
2714008304NRG24110520230147753
|
12/05/2023
|
ali
|
2714008304WL002427
|
ali
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204386
|
|
MUKANDAR ALI PAPU KHAN
|
BANK OF BARODA(606985)
|
|
71
|
RIYAN
|
RJ-271400830401841300/51494763
(जसनगर)
|
2714008304NRG24110520230147754
|
12/05/2023
|
parma Devi
|
2714008304WL002427
|
parma Devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204364
|
|
PARMA DEVI
|
AXIS BANK(607153)
|
|
72
|
RIYAN
|
RJ-271400830401841300/51494765
(जसनगर)
|
2714008304NRG24110520230147756
|
12/05/2023
|
SANTOSH
|
2714008304WL002427
|
SANTOSH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204280
|
|
Mrs. SANTOSH DEVI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400830401841300/514947807
(जसनगर)
|
2714008304NRG24110520230147492
|
12/05/2023
|
MUKESH KUMAR
|
2714008304WL002425
|
MUKESH KUMAR
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204281
|
|
Mr. MUKESH KUMAR W/O DUNGAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400830401841300/514947807
(जसनगर)
|
2714008304NRG24110520230147493
|
12/05/2023
|
PRIYANKA
|
2714008304WL002425
|
PRIYANKA
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204393
|
|
PRIYANKA VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
RIYAN
|
RJ-271400830401841300/514947811
(जसनगर)
|
2714008304NRG24110520230147758
|
12/05/2023
|
SHAYANA BANO
|
2714008304WL002427
|
SHAYANA BANO
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204278
|
|
Mrs. SHAYNA BANO WO ASHRAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400830401841300/51494796
(जसनगर)
|
2714008304NRG24110520230147761
|
12/05/2023
|
BHAGWATI
|
2714008304WL002427
|
BHAGWATI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204344
|
|
Mrs. BHAGWATI DEVI W/0 RAMESHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400830401841300/51494796
(जसनगर)
|
2714008304NRG24110520230147760
|
12/05/2023
|
RAMESHWAR
|
2714008304WL002427
|
RAMESHWAR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204385
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400830401841300/51494796-A
(जसनगर)
|
2714008304NRG24110520230147763
|
12/05/2023
|
KHUSHBOO RAJPUROHIT
|
2714008304WL002427
|
KHUSHBOO RAJPUROHIT
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204399
|
|
Mrs. KHUSHBOO RAIPUROHIT W/O SANDEEP SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400830401841300/51494828
(जसनगर)
|
2714008304NRG24110520230147764
|
12/05/2023
|
MODA RAM
|
2714008304WL002427
|
MODA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204321
|
|
Mr. MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400830401841300/51494828-A
(जसनगर)
|
2714008304NRG24110520230147765
|
12/05/2023
|
bhunda
|
2714008304WL002427
|
bhunda
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204317
|
|
Mr. BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400830401841300/51494828-A
(जसनगर)
|
2714008304NRG24110520230147766
|
12/05/2023
|
sethiya
|
2714008304WL002427
|
sethiya
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204318
|
|
Mrs. SETHIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400830401841300/51494830
(जसनगर)
|
2714008304NRG24110520230144693
|
12/05/2023
|
PREMI DEVI
|
2714008304WL002408
|
PREMI DEVI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204306
|
|
Mrs. PREMI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400830401841300/51494846
(जसनगर)
|
2714008304NRG24110520230147769
|
12/05/2023
|
jpen
|
2714008304WL002427
|
jpen
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204277
|
|
Mrs. JENPA W/0 KASU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400830401841300/51494846
(जसनगर)
|
2714008304NRG24110520230147768
|
12/05/2023
|
kasu kha
|
2714008304WL002427
|
kasu kha
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204337
|
|
Mr. KASAM ALI SO PHULA KAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400830401841300/51494846-A
(जसनगर)
|
2714008304NRG24110520230147770
|
12/05/2023
|
SALIM
|
2714008304WL002427
|
SALIM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204305
|
|
Mr. SALIM S/O KASAM ALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400830401841300/51494859-A
(जसनगर)
|
2714008304NRG24110520230144696
|
12/05/2023
|
KIRAN MALA
|
2714008304WL002409
|
KIRAN MALA
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204394
|
|
Mrs. KIRAN MALA VAISHNAV W MAHENDRA VAIS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400830401841300/51494859-A
(जसनगर)
|
2714008304NRG24110520230144695
|
12/05/2023
|
MAHENDRA
|
2714008304WL002409
|
MAHENDRA
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204282
|
|
MAHENDRA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RIYAN
|
RJ-271400830401841300/51494862
(जसनगर)
|
2714008304NRG24110520230144697
|
12/05/2023
|
GULAB KANWAR
|
2714008304WL002409
|
GULAB KANWAR
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204272
|
|
Mrs. GULAB KANWAR W/0 MAMAY DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400830401841300/51494863-A
(जसनगर)
|
2714008304NRG24110520230147772
|
12/05/2023
|
GEETA DEVI
|
2714008304WL002427
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204288
|
|
Mrs. GITA DEVI W/O SURESH KUMAR MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400830401841300/51494863-A
(जसनगर)
|
2714008304NRG24110520230147771
|
12/05/2023
|
SURESHCHAND
|
2714008304WL002427
|
SURESHCHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204389
|
|
Mr. SURESH KUMAR SO RUPA RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400830401841300/51494863-B
(जसनगर)
|
2714008304NRG24110520230147773
|
12/05/2023
|
Rupa Ram
|
2714008304WL002427
|
Rupa Ram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204294
|
|
Mr. RUPA RAM S/O RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400830401841300/51494863-C
(जसनगर)
|
2714008304NRG24110520230147774
|
12/05/2023
|
NATHI DEVI
|
2714008304WL002427
|
NATHI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204296
|
|
Mrs. NATHI DEVI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400830401841300/7079169-A
(जसनगर)
|
2714008304NRG24110520230147775
|
12/05/2023
|
GEETA DEVI
|
2714008304WL002427
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204400
|
|
Mrs. GITA DEVI W/O NARYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400830401841300/7079169-B
(जसनगर)
|
2714008304NRG24110520230147776
|
12/05/2023
|
Budha Ram
|
2714008304WL002427
|
Budha Ram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204309
|
|
Mr. BUDHA RAM S/O NARYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400830401841300/7079169-B
(जसनगर)
|
2714008304NRG24110520230147777
|
12/05/2023
|
SHARDA
|
2714008304WL002427
|
SHARDA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204301
|
|
Mrs. SHRDA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400830401841300/7079237
(जसनगर)
|
2714008304NRG24110520230147778
|
12/05/2023
|
MAYA
|
2714008304WL002427
|
MAYA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204289
|
|
Mrs. MAYA W/O PUKRAJ BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400830401841300/7079266-A
(जसनगर)
|
2714008304NRG24110520230147779
|
12/05/2023
|
FARJANA BANO
|
2714008304WL002427
|
FARJANA BANO
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204284
|
|
Mrs. FARJANA WO JAKAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400830401841300/7079364
(जसनगर)
|
2714008304NRG24110520230147783
|
12/05/2023
|
BHURAKI
|
2714008304WL002427
|
BHURAKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204276
|
|
Mrs. BHURAKI DEVI WO JAGDEESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400830401841300/7079364
(जसनगर)
|
2714008304NRG24110520230147782
|
12/05/2023
|
JAGDISH RAM
|
2714008304WL002427
|
JAGDISH RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204406
|
|
Mr. JAGDISH RAM SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400830401841300/7079414-A
(जसनगर)
|
2714008304NRG24110520230147785
|
12/05/2023
|
ANADAI
|
2714008304WL002427
|
ANADAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204311
|
|
Mrs. ANADAI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400830401841300/7079414-A
(जसनगर)
|
2714008304NRG24110520230147784
|
12/05/2023
|
RAMA RAM
|
2714008304WL002427
|
RAMA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204336
|
|
Mr. RAMA RAM S/O PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400830401841300/7079415
(जसनगर)
|
2714008304NRG24110520230147786
|
12/05/2023
|
BHWRAI
|
2714008304WL002427
|
BHWRAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204291
|
|
Mrs. BHNAWARI W/O LACHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400830401841300/7079418
(जसनगर)
|
2714008304NRG24110520230147787
|
12/05/2023
|
CHUKA DEVI
|
2714008304WL002427
|
CHUKA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204310
|
|
Mrs. CHUKALI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400830401841300/7079418
(जसनगर)
|
2714008304NRG24110520230147788
|
12/05/2023
|
SUGANA RAM
|
2714008304WL002427
|
SUGANA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204285
|
|
Mr. SUGNA RAM S/O GHAMDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400830401841300/7079419
(जसनगर)
|
2714008304NRG24110520230147789
|
12/05/2023
|
TEJARAM
|
2714008304WL002427
|
TEJARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204373
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400830401841300/7079419-A
(जसनगर)
|
2714008304NRG24110520230147790
|
12/05/2023
|
DEVI
|
2714008304WL002427
|
DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204259
|
|
Mrs. DEVI W/O RAJU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400830401841300/7079419-A
(जसनगर)
|
2714008304NRG24110520230147791
|
12/05/2023
|
RAJURAM
|
2714008304WL002427
|
RAJURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204388
|
|
Mr. RAJU RAM SO TEJA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400830401841300/7084751-A
(जसनगर)
|
2714008304NRG24110520230147795
|
12/05/2023
|
KANCHAN DEVI
|
2714008304WL002427
|
KANCHAN DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204316
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400830401841300/7084751-A
(जसनगर)
|
2714008304NRG24110520230147794
|
12/05/2023
|
RAMNIWAS
|
2714008304WL002427
|
RAMNIWAS
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204325
|
|
Mr. RAMNIWAS SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400830401841300/7084751-B
(जसनगर)
|
2714008304NRG24110520230147797
|
12/05/2023
|
Suman
|
2714008304WL002427
|
Suman
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204313
|
|
SUMAN MALI D O BAGDA RAM MALI
|
BANK OF BARODA(606985)
|
|
111
|
RIYAN
|
RJ-271400830401841300/7084827
(जसनगर)
|
2714008304NRG24110520230147799
|
12/05/2023
|
RAJU DEVI
|
2714008304WL002427
|
RAJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204361
|
|
Mrs. RAJU DEVI W/O PREM CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400830401841300/7084827
(जसनगर)
|
2714008304NRG24110520230147800
|
12/05/2023
|
RAKESH CHOUHAN
|
2714008304WL002427
|
RAKESH CHOUHAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204329
|
|
Mr. RAKESH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400830401841300/7084851
(जसनगर)
|
2714008304NRG24110520230147649
|
12/05/2023
|
LILA
|
2714008304WL002426
|
LILA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204269
|
|
Mrs. LEELA DEVI W/O CHAMPA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400830401841300/7084857
(जसनगर)
|
2714008304NRG24110520230147651
|
12/05/2023
|
HULASI
|
2714008304WL002426
|
HULASI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204267
|
|
Mrs. HULASI W/O MADAN LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400830401841300/7084863
(जसनगर)
|
2714008304NRG24110520230147655
|
12/05/2023
|
INDRA DEVI
|
2714008304WL002426
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204401
|
|
Mrs. INDRA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400830401841300/7084864
(जसनगर)
|
2714008304NRG24110520230147656
|
12/05/2023
|
SHIMBHURAM
|
2714008304WL002426
|
SHIMBHURAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204292
|
|
Mr. SHIMBHU RAM SO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400830401841300/7084865
(जसनगर)
|
2714008304NRG24110520230147657
|
12/05/2023
|
BHAGU RAM
|
2714008304WL002426
|
BHAGU RAM
|
00698
|
RMGB0000342
|
2783
|
2783
|
Processed
|
17/05/2023
|
|
1640204370
|
|
Mr. BHAGU RAM SO JEETA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400830401841300/7084865
(जसनगर)
|
2714008304NRG24110520230147658
|
12/05/2023
|
HATU DEVI
|
2714008304WL002426
|
HATU DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204403
|
|
Mrs. HATU DEVI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400830401841300/7084866
(जसनगर)
|
2714008304NRG24110520230147659
|
12/05/2023
|
GHEWAR RAM
|
2714008304WL002426
|
GHEWAR RAM
|
00698
|
RMGB0000342
|
2783
|
2783
|
Processed
|
17/05/2023
|
|
1640204302
|
|
Mr. GHAWAR RAM S/O BHNAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400830401841300/7084866
(जसनगर)
|
2714008304NRG24110520230147660
|
12/05/2023
|
GULABI
|
2714008304WL002426
|
GULABI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204295
|
|
Mrs. GULABI DEVI W/O GHAWAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400830401841300/7084866-A
(जसनगर)
|
2714008304NRG24110520230147661
|
12/05/2023
|
NORAT
|
2714008304WL002426
|
NORAT
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204307
|
|
NORAT RAM SO GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
122
|
RIYAN
|
RJ-271400830401841300/7084868
(जसनगर)
|
2714008304NRG24110520230147665
|
12/05/2023
|
GITA
|
2714008304WL002426
|
GITA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204304
|
|
Mrs. GITA WO JAGAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400830401841300/7084868
(जसनगर)
|
2714008304NRG24110520230147664
|
12/05/2023
|
JAGANNATH
|
2714008304WL002426
|
JAGANNATH
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204303
|
|
Mr. JAGANATH SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400830401841300/7084869
(जसनगर)
|
2714008304NRG24110520230147666
|
12/05/2023
|
NATHU RAM
|
2714008304WL002426
|
NATHU RAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204260
|
|
Mr. NATHU RAM S/O KANA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400830401841300/7084870
(जसनगर)
|
2714008304NRG24110520230147802
|
12/05/2023
|
MUNNA LAL
|
2714008304WL002427
|
MUNNA LAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Rejected
|
17/05/2023
|
|
1640204257
|
Account closed
|
|
|
|
126
|
RIYAN
|
RJ-271400830401841300/7084870
(जसनगर)
|
2714008304NRG24110520230147803
|
12/05/2023
|
SUSHILA
|
2714008304WL002427
|
SUSHILA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204258
|
|
Mrs. SUSILA DEVI W/O MUNNA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400830401841300/7084876
(जसनगर)
|
2714008304NRG24110520230147667
|
12/05/2023
|
GITA DEVI
|
2714008304WL002426
|
GITA DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
17/05/2023
|
|
1640204320
|
|
Mrs. GITA DEVI WO MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400830401841300/7084882
(जसनगर)
|
2714008304NRG24110520230147809
|
12/05/2023
|
DHAGLAI
|
2714008304WL002427
|
DHAGLAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204275
|
|
Mrs. DHAGALAI W/0 RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400830401841300/7084882
(जसनगर)
|
2714008304NRG24110520230147808
|
12/05/2023
|
RIDHA RAM
|
2714008304WL002427
|
RIDHA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204256
|
|
Mr. RIDHA RAM S/O AMARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400830401841300/7084884
(जसनगर)
|
2714008304NRG24110520230147810
|
12/05/2023
|
DIPA RAM
|
2714008304WL002427
|
DIPA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204348
|
|
Mr. DIPA RAM SO RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400830401841300/7084884
(जसनगर)
|
2714008304NRG24110520230147811
|
12/05/2023
|
NORTI
|
2714008304WL002427
|
NORTI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204273
|
|
Mrs. NORATI W/0DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400830401841300/7084885
(जसनगर)
|
2714008304NRG24110520230147812
|
12/05/2023
|
BHIKARAM
|
2714008304WL002427
|
BHIKARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204384
|
|
Mr. BHIKA RAM SO MANGU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400830401841300/7084885
(जसनगर)
|
2714008304NRG24110520230147813
|
12/05/2023
|
JANKI DEVI
|
2714008304WL002427
|
JANKI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204271
|
|
Mrs. JANAKI W/0 BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400830401841300/7084886
(जसनगर)
|
2714008304NRG24110520230147814
|
12/05/2023
|
MOKALI
|
2714008304WL002427
|
MOKALI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204350
|
|
Mrs. MOKALI DEVI W/O DULA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400830401841300/7084887-a
(जसनगर)
|
2714008304NRG24110520230147818
|
12/05/2023
|
GANPATI
|
2714008304WL002427
|
GANPATI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204300
|
|
Mrs. GANPATI WO SAJJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400830401841300/7084888-B
(जसनगर)
|
2714008304NRG24110520230147819
|
12/05/2023
|
RAJU RAM
|
2714008304WL002427
|
RAJU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204314
|
|
Miss. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400830401841300/7084892-A
(जसनगर)
|
2714008304NRG24110520230147820
|
12/05/2023
|
PANKI
|
2714008304WL002427
|
PANKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204299
|
|
Mrs. PANKI W/O BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400830401841300/7084893
(जसनगर)
|
2714008304NRG24110520230147821
|
12/05/2023
|
MOHAN RAM
|
2714008304WL002427
|
MOHAN RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204395
|
|
Mr. MOHAN RAM S0 HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400830401841300/7084893
(जसनगर)
|
2714008304NRG24110520230147822
|
12/05/2023
|
SHYAMUDI
|
2714008304WL002427
|
SHYAMUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204279
|
|
Mrs. SHAYAMUDI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400830401841300/7084895
(जसनगर)
|
2714008304NRG24110520230147823
|
12/05/2023
|
THANA RAM
|
2714008304WL002427
|
THANA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204327
|
|
Mr. THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400830401841300/7084899
(जसनगर)
|
2714008304NRG24110520230147825
|
12/05/2023
|
BUDH RAM
|
2714008304WL002427
|
BUDH RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204338
|
|
Mr. BUDHA RAM S/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400830401841300/7084902
(जसनगर)
|
2714008304NRG24110520230144898
|
12/05/2023
|
GANPATI
|
2714008304WL002411
|
GANPATI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204376
|
|
Mrs. GANPATI DEVI WO SON RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400830401841300/7228552
(जसनगर)
|
2714008304NRG24110520230147826
|
12/05/2023
|
BHIKHA RAM
|
2714008304WL002427
|
BHIKHA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204330
|
|
Mr. BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400830401841300/7228552
(जसनगर)
|
2714008304NRG24110520230147827
|
12/05/2023
|
TULACHHAI
|
2714008304WL002427
|
TULACHHAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204264
|
|
Mrs. TULCHHAI W/0 BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400830401841300/7228570
(जसनगर)
|
2714008304NRG24110520230147830
|
12/05/2023
|
SHANTI DEVI
|
2714008304WL002427
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204404
|
|
Mrs. SHANTI DEVI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400830401841300/7228570-A
(जसनगर)
|
2714008304NRG24110520230147831
|
12/05/2023
|
SHOBHA DEVI
|
2714008304WL002427
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
17/05/2023
|
|
1640204293
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400830401841300/8794561
(जसनगर)
|
2714008304NRG24110520230144900
|
12/05/2023
|
BHANWARI DEVI
|
2714008304WL002411
|
BHANWARI DEVI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204343
|
|
Mrs. BHANWAI DEVI W/0 DUNGAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400830401841300/8794561
(जसनगर)
|
2714008304NRG24110520230144899
|
12/05/2023
|
dungar
|
2714008304WL002411
|
dungar
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204372
|
|
DUNGAR DAS VAISHNAV
|
AXIS BANK(607153)
|
|
149
|
RIYAN
|
RJ-271400830401841300/8794562
(जसनगर)
|
2714008304NRG24110520230144901
|
12/05/2023
|
KALAWATI
|
2714008304WL002412
|
KALAWATI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204312
|
|
Mrs. KALAWATI WO GOPAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400830401841300/8794562-A
(जसनगर)
|
2714008304NRG24110520230144902
|
12/05/2023
|
NITU
|
2714008304WL002412
|
NITU
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204326
|
|
MS NEETU GAJENDRAPURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400830401841300/8794662
(जसनगर)
|
2714008304NRG24110520230144651
|
12/05/2023
|
KACHU DEVI
|
2714008304WL002406
|
KACHU DEVI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204339
|
|
Mrs. KACHU DEVI W/O MANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400830401841300/8794662
(जसनगर)
|
2714008304NRG24110520230144650
|
12/05/2023
|
MANGARAM
|
2714008304WL002406
|
MANGARAM
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204324
|
|
MANGA RAM SO HAJARI RAM
|
BANK OF BARODA(606985)
|
|
153
|
RIYAN
|
RJ-271400830401841300/8794662-A
(जसनगर)
|
2714008304NRG24110520230144905
|
12/05/2023
|
CHOTI DEVI
|
2714008304WL002413
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
3003
|
3003
|
Processed
|
17/05/2023
|
|
1640204356
|
|
Mrs. CHHOTI DEVI W/0 CHUTARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400830401841300/8794687-a
(जसनगर)
|
2714008304NRG24110520230144908
|
12/05/2023
|
RAVI
|
2714008304WL002414
|
RAVI
|
00698
|
RMGB0000342
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640204375
|
|
MR RAVI SEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RIYAN
|
RJ-271400830401841300/8794716
(जसनगर)
|
2714008304NRG24110520230144909
|
12/05/2023
|
GUTI DEVI
|
2714008304WL002414
|
GUTI DEVI
|
00698
|
RMGB0000342
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640204298
|
|
Mr. GUTAKI W/O SANTOSH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400830401841300/8794716-A
(जसनगर)
|
2714008304NRG24110520230144910
|
12/05/2023
|
MAMTA DEVI
|
2714008304WL002414
|
MAMTA DEVI
|
00698
|
RMGB0000342
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640204297
|
|
Mr. MAMTA W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451981
|
451981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470104
|
470104
|
|
|
|
|
|
|
|