|
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-271400830401841300/3967573
(जसनगर)
|
2714008304NRG24061120231210143
|
07/11/2023
|
sita
|
2714008304WL021453
|
sita
|
00045
|
BARB0MERTAR
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751288
|
|
sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830401841300/3967959-A
(जसनगर)
|
2714008304NRG24061120231209910
|
07/11/2023
|
pushpa
|
2714008304WL021452
|
pushpa
|
00354
|
PUNB0414700
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751292
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/3967938
(जसनगर)
|
2714008304NRG24061120231209420
|
07/11/2023
|
MUKESH
|
2714008304WL021450
|
MUKESH
|
00354
|
PUNB0735400
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602751400
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830401841300/7084691-A
(जसनगर)
|
2714008304NRG24061120231209708
|
07/11/2023
|
SANWAR MAL
|
2714008304WL021451
|
SANWAR MAL
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751369
|
|
MR SANVAR MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830401841300/3967177-D
(जसनगर)
|
2714008304NRG24061120231209623
|
07/11/2023
|
anil
|
2714008304WL021451
|
anil
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751371
|
|
MR ANIL BADIYASAR
|
()
|
|
6
|
RIYAN
|
RJ-271400830401841300/3967976-A
(जसनगर)
|
2714008304NRG24061120231210476
|
07/11/2023
|
sanju
|
2714008304WL021461
|
sanju
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751370
|
|
MISS SANJU SANKHALA
|
()
|
|
7
|
RIYAN
|
RJ-271400830401841300/7984702-A
(जसनगर)
|
2714008304NRG24061120231210606
|
07/11/2023
|
SHRAVAN RAM
|
2714008304WL021461
|
SHRAVAN RAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751401
|
|
MR SHARAWAN RAM JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400830401841300/3967870
(जसनगर)
|
2714008304NRG24061120231209648
|
07/11/2023
|
mamta
|
2714008304WL021451
|
mamta
|
00689
|
AUBL0002260
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751287
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400830401841300/3967344-B
(जसनगर)
|
2714008304NRG24061120231210439
|
07/11/2023
|
kanaram
|
2714008304WL021461
|
kanaram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0602751289
|
No Such Account
|
|
|
|
10
|
RIYAN
|
RJ-271400830401841300/7079381-A
(जसनगर)
|
2714008304NRG24061120231209982
|
07/11/2023
|
jitendra
|
2714008304WL021452
|
jitendra
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751290
|
|
jitendra
|
()
|
|
11
|
RIYAN
|
RJ-271400830401841300/8794603
(जसनगर)
|
2714008304NRG24061120231210619
|
07/11/2023
|
PUNARAM
|
2714008304WL021461
|
PUNARAM
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751291
|
|
PUNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400830401841300/7079385-D
(जसनगर)
|
2714008304NRG24061120231209994
|
07/11/2023
|
puja
|
2714008304WL021452
|
puja
|
00698
|
RMGB0000340
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751399
|
|
puja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
13
|
RIYAN
|
RJ-271400830401841200/7079422-D
(जसनगर)
|
2714008304NRG24061120231209550
|
07/11/2023
|
PREMLATA
|
2714008304WL021451
|
PREMLATA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751372
|
|
PREMLATA
|
()
|
|
14
|
RIYAN
|
RJ-271400830401841200/8794763
(जसनगर)
|
2714008304NRG24061120231209554
|
07/11/2023
|
RAMUDI
|
2714008304WL021451
|
RAMUDI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751311
|
|
RAMUDI
|
()
|
|
15
|
RIYAN
|
RJ-271400830401841200/8794779
(जसनगर)
|
2714008304NRG24061120231209560
|
07/11/2023
|
CHAMPALI
|
2714008304WL021451
|
CHAMPALI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751313
|
|
CHAMPALI
|
()
|
|
16
|
RIYAN
|
RJ-271400830401841300/3967009-A
(जसनगर)
|
2714008304NRG24061120231210050
|
07/11/2023
|
parmai
|
2714008304WL021453
|
parmai
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751306
|
|
parmai
|
()
|
|
17
|
RIYAN
|
RJ-271400830401841300/3967011-B
(जसनगर)
|
2714008304NRG24061120231209388
|
07/11/2023
|
Kamala
|
2714008304WL021450
|
Kamala
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751314
|
|
Kamala
|
()
|
|
18
|
RIYAN
|
RJ-271400830401841300/3967012-C
(जसनगर)
|
2714008304NRG24061120231210052
|
07/11/2023
|
Prem devi
|
2714008304WL021453
|
Prem devi
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751301
|
|
Prem devi
|
()
|
|
19
|
RIYAN
|
RJ-271400830401841300/3967013-A
(जसनगर)
|
2714008304NRG24061120231209803
|
07/11/2023
|
chenaram
|
2714008304WL021452
|
chenaram
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602751364
|
|
chenaram
|
()
|
|
20
|
RIYAN
|
RJ-271400830401841300/3967015-C
(जसनगर)
|
2714008304NRG24061120231210399
|
07/11/2023
|
SITA
|
2714008304WL021461
|
SITA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751393
|
|
SITA
|
()
|
|
21
|
RIYAN
|
RJ-271400830401841300/3967053-C
(जसनगर)
|
2714008304NRG24061120231209394
|
07/11/2023
|
rekha
|
2714008304WL021450
|
rekha
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751343
|
|
rekha
|
()
|
|
22
|
RIYAN
|
RJ-271400830401841300/3967085-A
(जसनगर)
|
2714008304NRG24061120231209588
|
07/11/2023
|
sunita
|
2714008304WL021451
|
sunita
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751315
|
|
sunita
|
()
|
|
23
|
RIYAN
|
RJ-271400830401841300/3967085-B
(जसनगर)
|
2714008304NRG24061120231209589
|
07/11/2023
|
vimla
|
2714008304WL021451
|
vimla
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751325
|
|
vimla
|
()
|
|
24
|
RIYAN
|
RJ-271400830401841300/3967120-C
(जसनगर)
|
2714008304NRG24061120231209401
|
07/11/2023
|
sushil
|
2714008304WL021450
|
sushil
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751360
|
|
sushil
|
()
|
|
25
|
RIYAN
|
RJ-271400830401841300/3967124-a
(जसनगर)
|
2714008304NRG24061120231209820
|
07/11/2023
|
MANJU
|
2714008304WL021452
|
MANJU
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751388
|
|
MANJU
|
()
|
|
26
|
RIYAN
|
RJ-271400830401841300/3967142-B
(जसनगर)
|
2714008304NRG24061120231209610
|
07/11/2023
|
kiran
|
2714008304WL021451
|
kiran
|
00698
|
RMGB0000342
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0602751323
|
Account closed
|
|
|
|
27
|
RIYAN
|
RJ-271400830401841300/3967147-A
(जसनगर)
|
2714008304NRG24061120231210065
|
07/11/2023
|
SAFI
|
2714008304WL021453
|
SAFI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751354
|
|
SAFI
|
()
|
|
28
|
RIYAN
|
RJ-271400830401841300/3967169-B
(जसनगर)
|
2714008304NRG24061120231210081
|
07/11/2023
|
bhura
|
2714008304WL021453
|
bhura
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751349
|
|
bhura
|
()
|
|
29
|
RIYAN
|
RJ-271400830401841300/3967175-C
(जसनगर)
|
2714008304NRG24061120231209621
|
07/11/2023
|
choti
|
2714008304WL021451
|
choti
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751373
|
|
choti
|
()
|
|
30
|
RIYAN
|
RJ-271400830401841300/3967194
(जसनगर)
|
2714008304NRG24061120231210406
|
07/11/2023
|
SIYARAM
|
2714008304WL021461
|
SIYARAM
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602751329
|
|
SIYARAM
|
()
|
|
31
|
RIYAN
|
RJ-271400830401841300/3967260
(जसनगर)
|
2714008304NRG24061120231210419
|
07/11/2023
|
kanchan
|
2714008304WL021461
|
kanchan
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751384
|
|
kanchan
|
()
|
|
32
|
RIYAN
|
RJ-271400830401841300/3967260
(जसनगर)
|
2714008304NRG24061120231210420
|
07/11/2023
|
narayan
|
2714008304WL021461
|
narayan
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751320
|
|
narayan
|
()
|
|
33
|
RIYAN
|
RJ-271400830401841300/3967347-A
(जसनगर)
|
2714008304NRG24061120231209839
|
07/11/2023
|
URMILA
|
2714008304WL021452
|
URMILA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751356
|
|
URMILA
|
()
|
|
34
|
RIYAN
|
RJ-271400830401841300/3967395-B
(जसनगर)
|
2714008304NRG24061120231209642
|
07/11/2023
|
MULCHAND
|
2714008304WL021451
|
MULCHAND
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751402
|
|
MULCHAND
|
()
|
|
35
|
RIYAN
|
RJ-271400830401841300/3967477-A
(जसनगर)
|
2714008304NRG24061120231210115
|
07/11/2023
|
sita
|
2714008304WL021453
|
sita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751319
|
|
sita
|
()
|
|
36
|
RIYAN
|
RJ-271400830401841300/3967516-C
(जसनगर)
|
2714008304NRG24061120231210373
|
07/11/2023
|
SAMPAT RAM
|
2714008304WL021458
|
SAMPAT RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751321
|
|
SAMPAT RAM
|
()
|
|
37
|
RIYAN
|
RJ-271400830401841300/3967533-A
(जसनगर)
|
2714008304NRG24061120231210130
|
07/11/2023
|
ganpat
|
2714008304WL021453
|
ganpat
|
00698
|
RMGB0000342
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602751317
|
|
ganpat
|
()
|
|
38
|
RIYAN
|
RJ-271400830401841300/3967549-B
(जसनगर)
|
2714008304NRG24061120231210135
|
07/11/2023
|
lila
|
2714008304WL021453
|
lila
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751344
|
|
lila
|
()
|
|
39
|
RIYAN
|
RJ-271400830401841300/3967558-B
(जसनगर)
|
2714008304NRG24061120231209858
|
07/11/2023
|
lalaram
|
2714008304WL021452
|
lalaram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751381
|
|
lalaram
|
()
|
|
40
|
RIYAN
|
RJ-271400830401841300/3967558-C
(जसनगर)
|
2714008304NRG24061120231209860
|
07/11/2023
|
ramniwas
|
2714008304WL021452
|
ramniwas
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751342
|
|
ramniwas
|
()
|
|
41
|
RIYAN
|
RJ-271400830401841300/3967589-B
(जसनगर)
|
2714008304NRG24061120231209880
|
07/11/2023
|
lala
|
2714008304WL021452
|
lala
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751340
|
|
lala
|
()
|
|
42
|
RIYAN
|
RJ-271400830401841300/3967878
(जसनगर)
|
2714008304NRG24061120231210147
|
07/11/2023
|
maina
|
2714008304WL021453
|
maina
|
00698
|
RMGB0000342
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602751294
|
No Such Account
|
|
|
|
43
|
RIYAN
|
RJ-271400830401841300/3967878
(जसनगर)
|
2714008304NRG24061120231210146
|
07/11/2023
|
shravan
|
2714008304WL021453
|
shravan
|
00698
|
RMGB0000342
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602751293
|
No Such Account
|
|
|
|
44
|
RIYAN
|
RJ-271400830401841300/3967928
(जसनगर)
|
2714008304NRG24061120231210150
|
07/11/2023
|
bhanwaru
|
2714008304WL021453
|
bhanwaru
|
00698
|
RMGB0000342
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602751347
|
|
bhanwaru
|
()
|
|
45
|
RIYAN
|
RJ-271400830401841300/3967928
(जसनगर)
|
2714008304NRG24061120231210151
|
07/11/2023
|
santosh
|
2714008304WL021453
|
santosh
|
00698
|
RMGB0000342
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602751330
|
|
santosh
|
()
|
|
46
|
RIYAN
|
RJ-271400830401841300/3967938
(जसनगर)
|
2714008304NRG24061120231209421
|
07/11/2023
|
SANJU
|
2714008304WL021450
|
SANJU
|
00698
|
RMGB0000342
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602751346
|
|
SANJU
|
()
|
|
47
|
RIYAN
|
RJ-271400830401841300/3967947
(जसनगर)
|
2714008304NRG24061120231209904
|
07/11/2023
|
mukesg
|
2714008304WL021452
|
mukesg
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751334
|
|
mukesg
|
()
|
|
48
|
RIYAN
|
RJ-271400830401841300/3967974
(जसनगर)
|
2714008304NRG24061120231210164
|
07/11/2023
|
RAMLAL
|
2714008304WL021453
|
RAMLAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751341
|
|
RAMLAL
|
()
|
|
49
|
RIYAN
|
RJ-271400830401841300/3967976-B
(जसनगर)
|
2714008304NRG24061120231210167
|
07/11/2023
|
suman
|
2714008304WL021453
|
suman
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751378
|
|
suman
|
()
|
|
50
|
RIYAN
|
RJ-271400830401841300/3967978
(जसनगर)
|
2714008304NRG24061120231210478
|
07/11/2023
|
lila
|
2714008304WL021461
|
lila
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751318
|
|
lila
|
()
|
|
51
|
RIYAN
|
RJ-271400830401841300/3967990
(जसनगर)
|
2714008304NRG24061120231209423
|
07/11/2023
|
SHANTI
|
2714008304WL021450
|
SHANTI
|
00698
|
RMGB0000342
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602751379
|
|
SHANTI
|
()
|
|
52
|
RIYAN
|
RJ-271400830401841300/3967990-A
(जसनगर)
|
2714008304NRG24061120231209424
|
07/11/2023
|
GUDDI
|
2714008304WL021450
|
GUDDI
|
00698
|
RMGB0000342
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602751353
|
|
GUDDI
|
()
|
|
53
|
RIYAN
|
RJ-271400830401841300/51494769
(जसनगर)
|
2714008304NRG24061120231210482
|
07/11/2023
|
JAGDIS
|
2714008304WL021461
|
JAGDIS
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751397
|
|
JAGDIS
|
()
|
|
54
|
RIYAN
|
RJ-271400830401841300/514947859
(जसनगर)
|
2714008304NRG24061120231210174
|
07/11/2023
|
NAURAT
|
2714008304WL021453
|
NAURAT
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751352
|
|
NAURAT
|
()
|
|
55
|
RIYAN
|
RJ-271400830401841300/51494859
(जसनगर)
|
2714008304NRG24061120231209923
|
07/11/2023
|
GEETA
|
2714008304WL021452
|
GEETA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751297
|
|
GEETA
|
()
|
|
56
|
RIYAN
|
RJ-271400830401841300/51494877-a
(जसनगर)
|
2714008304NRG24061120231210505
|
07/11/2023
|
MAHENDRA
|
2714008304WL021461
|
MAHENDRA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751380
|
|
MAHENDRA
|
()
|
|
57
|
RIYAN
|
RJ-271400830401841300/51497800
(जसनगर)
|
2714008304NRG24061120231210507
|
07/11/2023
|
PARASH MAL
|
2714008304WL021461
|
PARASH MAL
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751396
|
|
PARASH MAL
|
()
|
|
58
|
RIYAN
|
RJ-271400830401841300/7079176
(जसनगर)
|
2714008304NRG24061120231209679
|
07/11/2023
|
MAINA DEVI
|
2714008304WL021451
|
MAINA DEVI
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602751389
|
|
MAINA DEVI
|
()
|
|
59
|
RIYAN
|
RJ-271400830401841300/7079181-A
(जसनगर)
|
2714008304NRG24061120231210191
|
07/11/2023
|
prem
|
2714008304WL021453
|
prem
|
00698
|
RMGB0000342
|
2761
|
2761
|
Processed
|
20/02/2024
|
|
0602751299
|
|
prem
|
()
|
|
60
|
RIYAN
|
RJ-271400830401841300/7079203
(जसनगर)
|
2714008304NRG24061120231209430
|
07/11/2023
|
kamla
|
2714008304WL021450
|
kamla
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751387
|
|
kamla
|
()
|
|
61
|
RIYAN
|
RJ-271400830401841300/7079227-B
(जसनगर)
|
2714008304NRG24061120231210195
|
07/11/2023
|
sunita
|
2714008304WL021453
|
sunita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602751362
|
No Such Account
|
|
|
|
62
|
RIYAN
|
RJ-271400830401841300/7079285-A
(जसनगर)
|
2714008304NRG24061120231210203
|
07/11/2023
|
neha
|
2714008304WL021453
|
neha
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751316
|
|
neha
|
()
|
|
63
|
RIYAN
|
RJ-271400830401841300/7079309-C
(जसनगर)
|
2714008304NRG24061120231210384
|
07/11/2023
|
RAMKANYA
|
2714008304WL021458
|
RAMKANYA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751375
|
|
RAMKANYA
|
()
|
|
64
|
RIYAN
|
RJ-271400830401841300/7079326
(जसनगर)
|
2714008304NRG24061120231210535
|
07/11/2023
|
CHAMPA DEVI
|
2714008304WL021461
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751391
|
|
CHAMPA DEVI
|
()
|
|
65
|
RIYAN
|
RJ-271400830401841300/7079329
(जसनगर)
|
2714008304NRG24061120231210205
|
07/11/2023
|
VIMLA
|
2714008304WL021453
|
VIMLA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751366
|
|
VIMLA
|
()
|
|
66
|
RIYAN
|
RJ-271400830401841300/7079336-B
(जसनगर)
|
2714008304NRG24061120231210206
|
07/11/2023
|
nemaram
|
2714008304WL021453
|
nemaram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751361
|
|
nemaram
|
()
|
|
67
|
RIYAN
|
RJ-271400830401841300/7079358
(जसनगर)
|
2714008304NRG24061120231209956
|
07/11/2023
|
manish
|
2714008304WL021452
|
manish
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751374
|
|
manish
|
()
|
|
68
|
RIYAN
|
RJ-271400830401841300/7079363
(जसनगर)
|
2714008304NRG24061120231209958
|
07/11/2023
|
Vijay Ram
|
2714008304WL021452
|
Vijay Ram
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751382
|
|
Vijay Ram
|
()
|
|
69
|
RIYAN
|
RJ-271400830401841300/7079369-A
(जसनगर)
|
2714008304NRG24061120231209966
|
07/11/2023
|
aanand
|
2714008304WL021452
|
aanand
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751324
|
|
aanand
|
()
|
|
70
|
RIYAN
|
RJ-271400830401841300/7079373
(जसनगर)
|
2714008304NRG24061120231209967
|
07/11/2023
|
SAINKI
|
2714008304WL021452
|
SAINKI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751312
|
|
SAINKI
|
()
|
|
71
|
RIYAN
|
RJ-271400830401841300/7079397
(जसनगर)
|
2714008304NRG24061120231209434
|
07/11/2023
|
bhanwari
|
2714008304WL021450
|
bhanwari
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751357
|
|
bhanwari
|
()
|
|
72
|
RIYAN
|
RJ-271400830401841300/7079407
(जसनगर)
|
2714008304NRG24061120231210542
|
07/11/2023
|
PARMUDHI
|
2714008304WL021461
|
PARMUDHI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751300
|
|
PARMUDHI
|
()
|
|
73
|
RIYAN
|
RJ-271400830401841300/7079437-A
(जसनगर)
|
2714008304NRG24061120231210552
|
07/11/2023
|
bhanwarai
|
2714008304WL021461
|
bhanwarai
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751395
|
|
bhanwarai
|
()
|
|
74
|
RIYAN
|
RJ-271400830401841300/7079445-B
(जसनगर)
|
2714008304NRG24061120231210216
|
07/11/2023
|
mukesh
|
2714008304WL021453
|
mukesh
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751328
|
|
mukesh
|
()
|
|
75
|
RIYAN
|
RJ-271400830401841300/7079445-B
(जसनगर)
|
2714008304NRG24061120231210217
|
07/11/2023
|
rekha
|
2714008304WL021453
|
rekha
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751365
|
|
rekha
|
()
|
|
76
|
RIYAN
|
RJ-271400830401841300/7079874-A
(जसनगर)
|
2714008304NRG24061120231209997
|
07/11/2023
|
kamla
|
2714008304WL021452
|
kamla
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602751386
|
|
kamla
|
()
|
|
77
|
RIYAN
|
RJ-271400830401841300/7084653-B
(जसनगर)
|
2714008304NRG24061120231210220
|
07/11/2023
|
budhraj
|
2714008304WL021453
|
budhraj
|
00698
|
RMGB0000342
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602751345
|
No Such Account
|
|
|
|
78
|
RIYAN
|
RJ-271400830401841300/7084654-B
(जसनगर)
|
2714008304NRG24061120231210221
|
07/11/2023
|
chetan
|
2714008304WL021453
|
chetan
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751304
|
|
chetan
|
()
|
|
79
|
RIYAN
|
RJ-271400830401841300/7084654-B
(जसनगर)
|
2714008304NRG24061120231210222
|
07/11/2023
|
rekha
|
2714008304WL021453
|
rekha
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751305
|
|
rekha
|
()
|
|
80
|
RIYAN
|
RJ-271400830401841300/7084657
(जसनगर)
|
2714008304NRG24061120231209704
|
07/11/2023
|
baldev
|
2714008304WL021451
|
baldev
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751327
|
|
baldev
|
()
|
|
81
|
RIYAN
|
RJ-271400830401841300/7084661-B
(जसनगर)
|
2714008304NRG24061120231210223
|
07/11/2023
|
shravan
|
2714008304WL021453
|
shravan
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751351
|
|
shravan
|
()
|
|
82
|
RIYAN
|
RJ-271400830401841300/7084682-a
(जसनगर)
|
2714008304NRG24061120231210006
|
07/11/2023
|
PARMAI
|
2714008304WL021452
|
PARMAI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751392
|
|
PARMAI
|
()
|
|
83
|
RIYAN
|
RJ-271400830401841300/7084751
(जसनगर)
|
2714008304NRG24061120231210012
|
07/11/2023
|
MADI DEVI
|
2714008304WL021452
|
MADI DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751385
|
|
MADI DEVI
|
()
|
|
84
|
RIYAN
|
RJ-271400830401841300/7084752-A
(जसनगर)
|
2714008304NRG24061120231209717
|
07/11/2023
|
CHAMPALI
|
2714008304WL021451
|
CHAMPALI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751390
|
|
CHAMPALI
|
()
|
|
85
|
RIYAN
|
RJ-271400830401841300/7084765
(जसनगर)
|
2714008304NRG24061120231210573
|
07/11/2023
|
SOHAN RAM
|
2714008304WL021461
|
SOHAN RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751333
|
|
SOHAN RAM
|
()
|
|
86
|
RIYAN
|
RJ-271400830401841300/7084766-B
(जसनगर)
|
2714008304NRG24061120231210014
|
07/11/2023
|
manisha
|
2714008304WL021452
|
manisha
|
00698
|
RMGB0000342
|
3060
|
3060
|
Rejected
|
20/02/2024
|
|
0602751295
|
No Such Account
|
|
|
|
87
|
RIYAN
|
RJ-271400830401841300/7084770-B
(जसनगर)
|
2714008304NRG24061120231210577
|
07/11/2023
|
NEMARAM
|
2714008304WL021461
|
NEMARAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751368
|
|
NEMARAM
|
()
|
|
88
|
RIYAN
|
RJ-271400830401841300/7084770-B
(जसनगर)
|
2714008304NRG24061120231210578
|
07/11/2023
|
rupli
|
2714008304WL021461
|
rupli
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751367
|
|
rupli
|
()
|
|
89
|
RIYAN
|
RJ-271400830401841300/7084797
(जसनगर)
|
2714008304NRG24061120231210017
|
07/11/2023
|
vimla
|
2714008304WL021452
|
vimla
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751298
|
|
vimla
|
()
|
|
90
|
RIYAN
|
RJ-271400830401841300/7084835-A
(जसनगर)
|
2714008304NRG24061120231209731
|
07/11/2023
|
CHENA RAM
|
2714008304WL021451
|
CHENA RAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751332
|
|
CHENA RAM
|
()
|
|
91
|
RIYAN
|
RJ-271400830401841300/7084838
(जसनगर)
|
2714008304NRG24061120231209734
|
07/11/2023
|
laxmi
|
2714008304WL021451
|
laxmi
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751331
|
|
laxmi
|
()
|
|
92
|
RIYAN
|
RJ-271400830401841300/7084841-B
(जसनगर)
|
2714008304NRG24061120231210595
|
07/11/2023
|
dhani
|
2714008304WL021461
|
dhani
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751359
|
|
dhani
|
()
|
|
93
|
RIYAN
|
RJ-271400830401841300/7084842-C
(जसनगर)
|
2714008304NRG24061120231209735
|
07/11/2023
|
sanju
|
2714008304WL021451
|
sanju
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751335
|
|
sanju
|
()
|
|
94
|
RIYAN
|
RJ-271400830401841300/7084897
(जसनगर)
|
2714008304NRG24061120231209440
|
07/11/2023
|
JAGDISH PRASAD
|
2714008304WL021450
|
JAGDISH PRASAD
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751355
|
|
JAGDISH PRASAD
|
()
|
|
95
|
RIYAN
|
RJ-271400830401841300/7084898-B
(जसनगर)
|
2714008304NRG24061120231209445
|
07/11/2023
|
gendudi
|
2714008304WL021450
|
gendudi
|
00698
|
RMGB0000342
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602751303
|
A/c Blocked or Frozen
|
|
|
|
96
|
RIYAN
|
RJ-271400830401841300/7084946
(जसनगर)
|
2714008304NRG24061120231210247
|
07/11/2023
|
NENA RAM
|
2714008304WL021453
|
NENA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751383
|
|
NENA RAM
|
()
|
|
97
|
RIYAN
|
RJ-271400830401841300/7084952
(जसनगर)
|
2714008304NRG24061120231210250
|
07/11/2023
|
saroj
|
2714008304WL021453
|
saroj
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751348
|
|
saroj
|
()
|
|
98
|
RIYAN
|
RJ-271400830401841300/7228576-B
(जसनगर)
|
2714008304NRG24061120231209745
|
07/11/2023
|
monika
|
2714008304WL021451
|
monika
|
00698
|
RMGB0000342
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602751338
|
|
monika
|
()
|
|
99
|
RIYAN
|
RJ-271400830401841300/7228576-C
(जसनगर)
|
2714008304NRG24061120231209746
|
07/11/2023
|
hapu
|
2714008304WL021451
|
hapu
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751322
|
|
hapu
|
()
|
|
100
|
RIYAN
|
RJ-271400830401841300/7228578-B
(जसनगर)
|
2714008304NRG24061120231209453
|
07/11/2023
|
BABLI
|
2714008304WL021450
|
BABLI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751377
|
|
BABLI
|
()
|
|
101
|
RIYAN
|
RJ-271400830401841300/7998586-A
(जसनगर)
|
2714008304NRG24061120231210607
|
07/11/2023
|
JAGDISH
|
2714008304WL021461
|
JAGDISH
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751337
|
|
JAGDISH
|
()
|
|
102
|
RIYAN
|
RJ-271400830401841300/8794562-B
(जसनगर)
|
2714008304NRG24061120231210026
|
07/11/2023
|
RAJENDRA PURI
|
2714008304WL021452
|
RAJENDRA PURI
|
00698
|
RMGB0000342
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602751336
|
|
RAJENDRA PURI
|
()
|
|
103
|
RIYAN
|
RJ-271400830401841300/8794587-D
(जसनगर)
|
2714008304NRG24061120231210617
|
07/11/2023
|
kamla devi
|
2714008304WL021461
|
kamla devi
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751376
|
|
kamla devi
|
()
|
|
104
|
RIYAN
|
RJ-271400830401841300/8794677
(जसनगर)
|
2714008304NRG24061120231210628
|
07/11/2023
|
MAMTA
|
2714008304WL021461
|
MAMTA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751398
|
|
MAMTA
|
()
|
|
105
|
RIYAN
|
RJ-271400830401841300/8794677-C
(जसनगर)
|
2714008304NRG24061120231210629
|
07/11/2023
|
kapil
|
2714008304WL021461
|
kapil
|
00698
|
RMGB0000342
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602751358
|
|
kapil
|
()
|
|
106
|
RIYAN
|
RJ-271400830401841300/8794708
(जसनगर)
|
2714008304NRG24061120231210632
|
07/11/2023
|
RATANA DEVI
|
2714008304WL021461
|
RATANA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751310
|
|
RATANA DEVI
|
()
|
|
107
|
RIYAN
|
RJ-271400830401841300/8794709
(जसनगर)
|
2714008304NRG24061120231210634
|
07/11/2023
|
RAHMAT
|
2714008304WL021461
|
RAHMAT
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751394
|
|
RAHMAT
|
()
|
|
108
|
RIYAN
|
RJ-271400830401841300/8794717-B
(जसनगर)
|
2714008304NRG24061120231210266
|
07/11/2023
|
PUJA
|
2714008304WL021453
|
PUJA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751350
|
|
PUJA
|
()
|
|
109
|
RIYAN
|
RJ-271400830401841300/8794717-B
(जसनगर)
|
2714008304NRG24061120231210265
|
07/11/2023
|
suresh
|
2714008304WL021453
|
suresh
|
00698
|
RMGB0000342
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602751296
|
No Such Account
|
|
|
|
110
|
RIYAN
|
RJ-271400830401841300/8794728-C
(जसनगर)
|
2714008304NRG24061120231210269
|
07/11/2023
|
salla
|
2714008304WL021453
|
salla
|
00698
|
RMGB0000342
|
3012
|
3012
|
Rejected
|
20/02/2024
|
|
0602751302
|
No Such Account
|
|
|
|
111
|
RIYAN
|
RJ-271400830401841300/8794759-B
(जसनगर)
|
2714008304NRG24061120231209771
|
07/11/2023
|
kiran
|
2714008304WL021451
|
kiran
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751339
|
|
kiran
|
()
|
|
112
|
RIYAN
|
RJ-271400830401841300/8794767-D
(जसनगर)
|
2714008304NRG24061120231209777
|
07/11/2023
|
baju
|
2714008304WL021451
|
baju
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751326
|
|
baju
|
()
|
|
113
|
RIYAN
|
RJ-271400830401841300/8794779-A
(जसनगर)
|
2714008304NRG24061120231209780
|
07/11/2023
|
bharpa
|
2714008304WL021451
|
bharpa
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602751307
|
|
bharpa
|
()
|
|
114
|
RIYAN
|
RJ-271400830401841300/8794806
(जसनगर)
|
2714008304NRG24061120231210274
|
07/11/2023
|
sharda
|
2714008304WL021453
|
sharda
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602751363
|
|
sharda
|
()
|
|
115
|
RIYAN
|
RJ-271400830401841300/8794840-A
(जसनगर)
|
2714008304NRG24061120231210640
|
07/11/2023
|
rambhaji
|
2714008304WL021461
|
rambhaji
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751308
|
|
rambhaji
|
()
|
|
116
|
RIYAN
|
RJ-271400830401841300/8794871-B
(जसनगर)
|
2714008304NRG24061120231210046
|
07/11/2023
|
NORTI
|
2714008304WL021452
|
NORTI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602751309
|
|
NORTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298147
|
298147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331970
|
331970
|
|
|
|
|
|
|
|