|
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-271400830401841300/51494777-A
(जसनगर)
|
2714008304NRG24040120241560597
|
05/01/2024
|
khushbu
|
2714008304WL026998
|
khushbu
|
00045
|
BARB0JAITAR
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685283
|
|
KHUSHBOO SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830401841300/3967876
(जसनगर)
|
2714008304NRG24040120241560586
|
05/01/2024
|
shobha
|
2714008304WL026998
|
shobha
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685280
|
|
SHOBHA DEVI S O DINESH CHANDRA
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/3967919
(जसनगर)
|
2714008304NRG24040120241560593
|
05/01/2024
|
AMARARAM
|
2714008304WL026998
|
AMARARAM
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685278
|
|
Mr. AMRA RAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RIYAN
|
RJ-271400830401841300/514947895
(जसनगर)
|
2714008304NRG24040120241561142
|
05/01/2024
|
vinod
|
2714008304WL027005
|
vinod
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685281
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830401841300/3967908
(जसनगर)
|
2714008304NRG24040120241560590
|
05/01/2024
|
RASAL
|
2714008304WL026998
|
RASAL
|
00415
|
SBIN0031115
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685284
|
|
MR RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400830401841300/3967908-A
(जसनगर)
|
2714008304NRG24040120241560591
|
05/01/2024
|
rekha
|
2714008304WL026998
|
rekha
|
00415
|
SBIN0031115
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685285
|
|
MS REKHA VYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400830401841300/3967325-A
(जसनगर)
|
2714008304NRG24040120241560573
|
05/01/2024
|
rameshwar
|
2714008304WL026998
|
rameshwar
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685282
|
|
Mr. RAMESHWER S/O RAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RIYAN
|
RJ-271400830401841300/7084898-A
(जसनगर)
|
2714008304NRG24040120241561179
|
05/01/2024
|
seema
|
2714008304WL027005
|
seema
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685286
|
|
MISS SEEMA WO NEMICHNAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400830401841300/7079277-A
(जसनगर)
|
2714008304NRG24040120241561153
|
05/01/2024
|
SURESH
|
2714008304WL027005
|
SURESH
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685254
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400830401841300/3967038-A
(जसनगर)
|
2714008304NRG24040120241561190
|
05/01/2024
|
RAMUDI
|
2714008304WL027008
|
RAMUDI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685350
|
|
Mrs. RAMUDI RAMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400830401841300/3967043
(जसनगर)
|
2714008304NRG24040120241560550
|
05/01/2024
|
manakram
|
2714008304WL026998
|
manakram
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685276
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400830401841300/3967046-B
(जसनगर)
|
2714008304NRG24040120241560551
|
05/01/2024
|
bebi
|
2714008304WL026998
|
bebi
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685365
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400830401841300/3967050
(जसनगर)
|
2714008304NRG24040120241560552
|
05/01/2024
|
KANCHAN DEVI MALI
|
2714008304WL026998
|
KANCHAN DEVI MALI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685266
|
|
Mrs. KANCHAN DEVI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400830401841300/3967053-A
(जसनगर)
|
2714008304NRG24040120241560553
|
05/01/2024
|
NORATRAM
|
2714008304WL026998
|
NORATRAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685255
|
|
Mr. NOURAT S/O MADHAN LAL KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400830401841300/3967053-B
(जसनगर)
|
2714008304NRG24040120241560554
|
05/01/2024
|
JAGDISH
|
2714008304WL026998
|
JAGDISH
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685367
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400830401841300/3967065
(जसनगर)
|
2714008304NRG24040120241560555
|
05/01/2024
|
SHARDA
|
2714008304WL026998
|
SHARDA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685370
|
|
Mrs. SHARDA WO SATYANARYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400830401841300/3967101
(जसनगर)
|
2714008304NRG24040120241560556
|
05/01/2024
|
URMILA
|
2714008304WL026998
|
URMILA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685360
|
|
Mrs. URMILA KUMARI W/0 JITENDER SEN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400830401841300/3967120-C
(जसनगर)
|
2714008304NRG24040120241561138
|
05/01/2024
|
sushil
|
2714008304WL027005
|
sushil
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685248
|
|
SUSHIL JANGID SO GAN
|
BANK OF BARODA(606985)
|
|
19
|
RIYAN
|
RJ-271400830401841300/3967189-A
(जसनगर)
|
2714008304NRG24040120241560557
|
05/01/2024
|
SARDA
|
2714008304WL026998
|
SARDA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685349
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400830401841300/3967213-b
(जसनगर)
|
2714008304NRG24040120241560558
|
05/01/2024
|
manoj
|
2714008304WL026998
|
manoj
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685267
|
|
Mr. MANOJ KUMAR SONI SO BABU LAL SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400830401841300/3967213-b
(जसनगर)
|
2714008304NRG24040120241560559
|
05/01/2024
|
raj
|
2714008304WL026998
|
raj
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685343
|
|
Mrs. RAJ KIRAN W/O MANOJ KUMAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400830401841300/3967215-A
(जसनगर)
|
2714008304NRG24040120241561191
|
05/01/2024
|
SARITA
|
2714008304WL027008
|
SARITA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685306
|
|
Mrs. SARITA WO RETASH PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400830401841300/3967250-A
(जसनगर)
|
2714008304NRG24040120241560560
|
05/01/2024
|
SURENDRA
|
2714008304WL026998
|
SURENDRA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685376
|
|
Mr. SURENDRA S O HAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400830401841300/3967259-A
(जसनगर)
|
2714008304NRG24040120241560561
|
05/01/2024
|
sushila
|
2714008304WL026998
|
sushila
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685314
|
|
Mrs. SUSHILA DEVI W/0 SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400830401841300/3967272-B
(जसनगर)
|
2714008304NRG24040120241560562
|
05/01/2024
|
GANPATI
|
2714008304WL026998
|
GANPATI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685312
|
|
Mrs. GANPATI W/0 SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400830401841300/3967273-B
(जसनगर)
|
2714008304NRG24040120241560563
|
05/01/2024
|
BHANWAR LAL
|
2714008304WL026998
|
BHANWAR LAL
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685268
|
|
Mr. SAMUNDER RAM S/O BHAWAR RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400830401841300/3967273-B
(जसनगर)
|
2714008304NRG24040120241560564
|
05/01/2024
|
SAMDAR RAM
|
2714008304WL026998
|
SAMDAR RAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685269
|
|
Mr. BHAWAR LAL S/O PABU RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400830401841300/3967297
(जसनगर)
|
2714008304NRG24040120241560565
|
05/01/2024
|
mithales
|
2714008304WL026998
|
mithales
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685338
|
|
Mrs. MITHLESH KANWAR W/O JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400830401841300/3967304-A
(जसनगर)
|
2714008304NRG24040120241560566
|
05/01/2024
|
meera
|
2714008304WL026998
|
meera
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685333
|
|
Mrs. MEERA DEVI W/O HHINVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400830401841300/3967308-A
(जसनगर)
|
2714008304NRG24040120241560567
|
05/01/2024
|
CHAMPA DEVI
|
2714008304WL026998
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685339
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400830401841300/3967313
(जसनगर)
|
2714008304NRG24040120241560568
|
05/01/2024
|
PISTA DEVI
|
2714008304WL026998
|
PISTA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685291
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400830401841300/3967314-A
(जसनगर)
|
2714008304NRG24040120241560569
|
05/01/2024
|
GEETA DEVI
|
2714008304WL026998
|
GEETA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685319
|
|
Mrs. GEETA DEVI WO PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400830401841300/3967318
(जसनगर)
|
2714008304NRG24040120241560570
|
05/01/2024
|
BHNWRURAM
|
2714008304WL026998
|
BHNWRURAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685275
|
|
Mr. BHANWAR RAM S/O RAM PAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400830401841300/3967318
(जसनगर)
|
2714008304NRG24040120241560571
|
05/01/2024
|
CHANDA DEVI
|
2714008304WL026998
|
CHANDA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685297
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400830401841300/3967318-a
(जसनगर)
|
2714008304NRG24040120241560572
|
05/01/2024
|
CHAMPA DEVI
|
2714008304WL026998
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685296
|
|
Mrs. CHAMPA W/0 KALU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400830401841300/3967320
(जसनगर)
|
2714008304NRG24040120241561192
|
05/01/2024
|
GEETA
|
2714008304WL027008
|
GEETA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685345
|
|
Mrs. GITA DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400830401841300/3967335
(जसनगर)
|
2714008304NRG24040120241560574
|
05/01/2024
|
SHANTI DEVI
|
2714008304WL026998
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685375
|
|
Mrs. SHANTI DEVI W/0 MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400830401841300/3967351-A
(जसनगर)
|
2714008304NRG24040120241561193
|
05/01/2024
|
surma
|
2714008304WL027008
|
surma
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685353
|
|
Mrs. SURMA DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400830401841300/3967354-A
(जसनगर)
|
2714008304NRG24040120241560575
|
05/01/2024
|
GANPATI DEVI
|
2714008304WL026998
|
GANPATI DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685301
|
|
Mrs. GANPATI DEVI W/O SUNIL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400830401841300/3967354-D
(जसनगर)
|
2714008304NRG24040120241560576
|
05/01/2024
|
MUNNI
|
2714008304WL026998
|
MUNNI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685322
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400830401841300/3967357-C
(जसनगर)
|
2714008304NRG24040120241560577
|
05/01/2024
|
RAMBHAJI
|
2714008304WL026998
|
RAMBHAJI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685293
|
|
Mrs. RAMBHAJI W/O BUDHA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400830401841300/3967386
(जसनगर)
|
2714008304NRG24040120241560578
|
05/01/2024
|
FULA DEVI
|
2714008304WL026998
|
FULA DEVI
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685263
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
43
|
RIYAN
|
RJ-271400830401841300/3967404-A
(जसनगर)
|
2714008304NRG24040120241561194
|
05/01/2024
|
MANJU DEVI
|
2714008304WL027008
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685373
|
|
Mrs. MANJU DEVI W/0 SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400830401841300/3967453
(जसनगर)
|
2714008304NRG24040120241561195
|
05/01/2024
|
GEETA
|
2714008304WL027008
|
GEETA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685303
|
|
Mrs. GEETA DEVI W/O RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400830401841300/3967453-B
(जसनगर)
|
2714008304NRG24040120241561196
|
05/01/2024
|
DHAPU DEVI
|
2714008304WL027008
|
DHAPU DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685340
|
|
Mrs. DHAPU DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400830401841300/3967499
(जसनगर)
|
2714008304NRG24040120241560580
|
05/01/2024
|
PADAMA RAM
|
2714008304WL026998
|
PADAMA RAM
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685309
|
|
Mr. PADMA RAM S/O JAWAR RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400830401841300/3967584-B
(जसनगर)
|
2714008304NRG24040120241560581
|
05/01/2024
|
ashok
|
2714008304WL026998
|
ashok
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685243
|
|
Mr. ASHOK SO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400830401841300/3967584-B
(जसनगर)
|
2714008304NRG24040120241560582
|
05/01/2024
|
sapna
|
2714008304WL026998
|
sapna
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685244
|
|
Mrs. SAPNA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400830401841300/3967875
(जसनगर)
|
2714008304NRG24040120241560583
|
05/01/2024
|
sunil
|
2714008304WL026998
|
sunil
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685257
|
|
SUNIL KUMAR SIKCHI
|
BANK OF BARODA(606985)
|
|
50
|
RIYAN
|
RJ-271400830401841300/3967875
(जसनगर)
|
2714008304NRG24040120241560584
|
05/01/2024
|
urmila
|
2714008304WL026998
|
urmila
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685381
|
|
Mrs. URMILA DEVI SINKCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400830401841300/3967876
(जसनगर)
|
2714008304NRG24040120241560585
|
05/01/2024
|
dinesh
|
2714008304WL026998
|
dinesh
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685260
|
|
Mr. DINESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400830401841300/3967877
(जसनगर)
|
2714008304NRG24040120241560587
|
05/01/2024
|
CIKU RAM
|
2714008304WL026998
|
CIKU RAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685246
|
|
Mr. CHIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400830401841300/3967877
(जसनगर)
|
2714008304NRG24040120241560588
|
05/01/2024
|
KAVITA
|
2714008304WL026998
|
KAVITA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685249
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RIYAN
|
RJ-271400830401841300/3967906-A
(जसनगर)
|
2714008304NRG24040120241560589
|
05/01/2024
|
ram
|
2714008304WL026998
|
ram
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685256
|
|
RAM KARAN SHARMA S O
|
BANK OF BARODA(606985)
|
|
55
|
RIYAN
|
RJ-271400830401841300/3967913
(जसनगर)
|
2714008304NRG24040120241560592
|
05/01/2024
|
PREM KANWAR
|
2714008304WL026998
|
PREM KANWAR
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685308
|
|
Mrs. PREM KANWAR W/O NARPAT SINGH RAJPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400830401841300/3967938-A
(जसनगर)
|
2714008304NRG24040120241560594
|
05/01/2024
|
dhagalai
|
2714008304WL026998
|
dhagalai
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685324
|
|
Mrs. DHAGLAI W/0 GABRU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400830401841300/3967939
(जसनगर)
|
2714008304NRG24040120241560595
|
05/01/2024
|
manju
|
2714008304WL026998
|
manju
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685348
|
|
Mrs. MANJU DEVI W/O PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400830401841300/3967965
(जसनगर)
|
2714008304NRG24040120241560596
|
05/01/2024
|
bindu
|
2714008304WL026998
|
bindu
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685361
|
|
Mrs. BINDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400830401841300/514947810
(जसनगर)
|
2714008304NRG24040120241561197
|
05/01/2024
|
SUNITA
|
2714008304WL027008
|
SUNITA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685351
|
|
Mrs. SUNITA W/O SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400830401841300/514947832
(जसनगर)
|
2714008304NRG24040120241560598
|
05/01/2024
|
RAMKUWAR
|
2714008304WL026998
|
RAMKUWAR
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685344
|
|
Mr. RAM KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400830401841300/514947852-A
(जसनगर)
|
2714008304NRG24040120241561139
|
05/01/2024
|
Nandu devi
|
2714008304WL027005
|
Nandu devi
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685328
|
|
Mrs. NANDU DEVI W/0 RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400830401841300/514947880
(जसनगर)
|
2714008304NRG24040120241561140
|
05/01/2024
|
shimbhu
|
2714008304WL027005
|
shimbhu
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685352
|
|
Mr. SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400830401841300/514947880-A
(जसनगर)
|
2714008304NRG24040120241561141
|
05/01/2024
|
gerki
|
2714008304WL027005
|
gerki
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685341
|
|
Mrs. GERKI DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400830401841300/514947895
(जसनगर)
|
2714008304NRG24040120241561143
|
05/01/2024
|
kelam
|
2714008304WL027005
|
kelam
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685377
|
|
Mrs. KELAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400830401841300/514947896
(जसनगर)
|
2714008304NRG24040120241561144
|
05/01/2024
|
raju
|
2714008304WL027005
|
raju
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685251
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400830401841300/514947896
(जसनगर)
|
2714008304NRG24040120241561145
|
05/01/2024
|
sita
|
2714008304WL027005
|
sita
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685369
|
|
Mr. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400830401841300/51494867
(जसनगर)
|
2714008304NRG24040120241561146
|
05/01/2024
|
BHAWARI DEVI
|
2714008304WL027005
|
BHAWARI DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685315
|
|
Mrs. BHANWARI DEVI W/0 PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400830401841300/7079161-d
(जसनगर)
|
2714008304NRG24040120241561147
|
05/01/2024
|
RAMKARAN
|
2714008304WL027005
|
RAMKARAN
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685262
|
|
Mr. RAMKARAN SO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400830401841300/7079192
(जसनगर)
|
2714008304NRG24040120241561148
|
05/01/2024
|
JATUNI
|
2714008304WL027005
|
JATUNI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685300
|
|
Mrs. JATUNI DEVI W/O SATTAR MO TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400830401841300/7079193-a
(जसनगर)
|
2714008304NRG24040120241561149
|
05/01/2024
|
HAJRI
|
2714008304WL027005
|
HAJRI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685265
|
|
Mrs. HAJARI W/O SULEMAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400830401841300/7079202
(जसनगर)
|
2714008304NRG24040120241561150
|
05/01/2024
|
MARMALI
|
2714008304WL027005
|
MARMALI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685302
|
|
Mrs. MARMALI W/O ANWAR LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400830401841300/7079263-C
(जसनगर)
|
2714008304NRG24040120241561151
|
05/01/2024
|
BHAWNVRAI
|
2714008304WL027005
|
BHAWNVRAI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685329
|
|
Mrs. BHANWARI W/0 GANI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400830401841300/7079277
(जसनगर)
|
2714008304NRG24040120241561152
|
05/01/2024
|
MANSUKI DEVI
|
2714008304WL027005
|
MANSUKI DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685295
|
|
Mrs. MANSUKHI W/0 BHAGWANARAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400830401841300/7079286-A
(जसनगर)
|
2714008304NRG24040120241561154
|
05/01/2024
|
JOGIRAM
|
2714008304WL027005
|
JOGIRAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685331
|
|
Mr. JOGI RAM S/O KISHNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400830401841300/7079303-B
(जसनगर)
|
2714008304NRG24040120241561155
|
05/01/2024
|
sumitra
|
2714008304WL027005
|
sumitra
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685337
|
|
Mrs. SUMITRA KANWAR WO LAXMAN SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400830401841300/7079309-A
(जसनगर)
|
2714008304NRG24040120241561156
|
05/01/2024
|
RATAN KANVAR
|
2714008304WL027005
|
RATAN KANVAR
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685334
|
|
Mrs. RATAN KANWAR W/O JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400830401841300/7079315
(जसनगर)
|
2714008304NRG24040120241561157
|
05/01/2024
|
JADAWALI
|
2714008304WL027005
|
JADAWALI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685289
|
|
Mrs. JADAVALI DEVI W/O LIKHMA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400830401841300/7079324
(जसनगर)
|
2714008304NRG24040120241561158
|
05/01/2024
|
KAMALA DEVI
|
2714008304WL027005
|
KAMALA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685298
|
|
Mrs. KAMLA DEVI W/0 BHAWRU RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400830401841300/7079333
(जसनगर)
|
2714008304NRG24040120241561159
|
05/01/2024
|
BABUDI
|
2714008304WL027005
|
BABUDI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685372
|
|
MR AMRA RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400830401841300/7079363-a
(जसनगर)
|
2714008304NRG24040120241561160
|
05/01/2024
|
VIJAYRAJ
|
2714008304WL027005
|
VIJAYRAJ
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685327
|
|
VIJAYRAJ S O SH BHAN
|
BANK OF BARODA(606985)
|
|
81
|
RIYAN
|
RJ-271400830401841300/7079397
(जसनगर)
|
2714008304NRG24040120241561161
|
05/01/2024
|
SHIVLAL
|
2714008304WL027005
|
SHIVLAL
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685258
|
|
Mr. SHIV LAL UF SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400830401841300/7079403
(जसनगर)
|
2714008304NRG24040120241561162
|
05/01/2024
|
MADINA
|
2714008304WL027005
|
MADINA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685318
|
|
Mrs. MADINA BANO W/0 BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400830401841300/7079406-A
(जसनगर)
|
2714008304NRG24040120241561163
|
05/01/2024
|
HAJRI MUSALMAN LOHAR
|
2714008304WL027005
|
HAJRI MUSALMAN LOHAR
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685288
|
|
Mrs. HAJRI W/O SATAR KHAN /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400830401841300/7079411
(जसनगर)
|
2714008304NRG24040120241561164
|
05/01/2024
|
NIVAJI
|
2714008304WL027005
|
NIVAJI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685358
|
|
Mr. NEVAJI W/O SAFI MOD.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400830401841300/7084682-C
(जसनगर)
|
2714008304NRG24040120241561165
|
05/01/2024
|
narayan
|
2714008304WL027005
|
narayan
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685245
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400830401841300/7084683
(जसनगर)
|
2714008304NRG24040120241561166
|
05/01/2024
|
PARAMA RAM
|
2714008304WL027005
|
PARAMA RAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685274
|
|
Mr. PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400830401841300/7084722
(जसनगर)
|
2714008304NRG24040120241561167
|
05/01/2024
|
FENA RAM
|
2714008304WL027005
|
FENA RAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685264
|
|
Mr. FENA RAM SO CHHELA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400830401841300/7084730-A
(जसनगर)
|
2714008304NRG24040120241561198
|
05/01/2024
|
GANGA DEVI
|
2714008304WL027008
|
GANGA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685346
|
|
Mrs. GANGA DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400830401841300/7084736
(जसनगर)
|
2714008304NRG24040120241561168
|
05/01/2024
|
BASANTI
|
2714008304WL027005
|
BASANTI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685273
|
|
Mrs. BASANTI W/O BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400830401841300/7084737
(जसनगर)
|
2714008304NRG24040120241561169
|
05/01/2024
|
KALSUM
|
2714008304WL027005
|
KALSUM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685271
|
|
Mrs. KALASUM W/O GULAJAR SYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400830401841300/7084762-a
(जसनगर)
|
2714008304NRG24040120241561170
|
05/01/2024
|
SAMINA
|
2714008304WL027005
|
SAMINA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685310
|
|
Mrs. SAMINA W/O MUKIM SHAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400830401841300/7084768-a
(जसनगर)
|
2714008304NRG24040120241561199
|
05/01/2024
|
PARAMA
|
2714008304WL027008
|
PARAMA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685316
|
|
Mrs. PARAMA W/0 MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400830401841300/7084770
(जसनगर)
|
2714008304NRG24040120241561171
|
05/01/2024
|
GHAWARI
|
2714008304WL027005
|
GHAWARI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685321
|
|
Mrs. GHEVARI DEVI W/0 LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400830401841300/7084770-C
(जसनगर)
|
2714008304NRG24040120241561200
|
05/01/2024
|
bidami
|
2714008304WL027008
|
bidami
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685355
|
|
Mrs. BADAMI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400830401841300/7084785
(जसनगर)
|
2714008304NRG24040120241561201
|
05/01/2024
|
RAMKANYA
|
2714008304WL027008
|
RAMKANYA
|
00698
|
RMGB0000342
|
2805
|
2805
|
Processed
|
16/03/2024
|
|
1899685347
|
|
Mrs. RAMKANIYA W/O SUVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400830401841300/7084788
(जसनगर)
|
2714008304NRG24040120241561172
|
05/01/2024
|
babulal
|
2714008304WL027005
|
babulal
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685368
|
|
BABUBHAI BHABARLAL M
|
BANK OF BARODA(606985)
|
|
97
|
RIYAN
|
RJ-271400830401841300/7084795
(जसनगर)
|
2714008304NRG24040120241561173
|
05/01/2024
|
KACHARAI
|
2714008304WL027005
|
KACHARAI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685294
|
|
Mrs. KACHARI DEVI W/O DURGA RAM MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400830401841300/7084804
(जसनगर)
|
2714008304NRG24040120241561174
|
05/01/2024
|
KAMALA
|
2714008304WL027005
|
KAMALA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685290
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RIYAN
|
RJ-271400830401841300/7084804-B
(जसनगर)
|
2714008304NRG24040120241561175
|
05/01/2024
|
SUMAN
|
2714008304WL027005
|
SUMAN
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685325
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RIYAN
|
RJ-271400830401841300/7084814-B
(जसनगर)
|
2714008304NRG24040120241561202
|
05/01/2024
|
PISTA
|
2714008304WL027008
|
PISTA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685335
|
|
Mrs. PISTA W/O CHETAN RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400830401841300/7084828-A
(जसनगर)
|
2714008304NRG24040120241561176
|
05/01/2024
|
Panchi devi
|
2714008304WL027005
|
Panchi devi
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685374
|
|
Mrs. PANCHUDI W/0 BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400830401841300/7084898
(जसनगर)
|
2714008304NRG24040120241561177
|
05/01/2024
|
KALURAM
|
2714008304WL027005
|
KALURAM
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685320
|
|
Mr. KALU RAM SO BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400830401841300/7084898
(जसनगर)
|
2714008304NRG24040120241561178
|
05/01/2024
|
TULCHAI
|
2714008304WL027005
|
TULCHAI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685342
|
|
Mrs. TULCHAI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400830401841300/7084898-B
(जसनगर)
|
2714008304NRG24040120241561180
|
05/01/2024
|
gendudi
|
2714008304WL027005
|
gendudi
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685279
|
|
Mrs. GENDUDI WO BACHHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400830401841300/7084908-b
(जसनगर)
|
2714008304NRG24040120241561203
|
05/01/2024
|
BISAMILA
|
2714008304WL027008
|
BISAMILA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685292
|
|
Mrs. BISAMILLA W/O SAMASUDIN LUHAR /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400830401841300/7084913-A
(जसनगर)
|
2714008304NRG24040120241561182
|
05/01/2024
|
najam
|
2714008304WL027005
|
najam
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685250
|
|
Mrs. Najama Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400830401841300/7084913-A
(जसनगर)
|
2714008304NRG24040120241561181
|
05/01/2024
|
nisar
|
2714008304WL027005
|
nisar
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685242
|
|
Mr. NISAR SO BABU LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400830401841300/7084921
(जसनगर)
|
2714008304NRG24040120241560611
|
05/01/2024
|
birju
|
2714008304WL027000
|
birju
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685287
|
|
Mr. BIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400830401841300/7084921
(जसनगर)
|
2714008304NRG24040120241561204
|
05/01/2024
|
sugana ram
|
2714008304WL027008
|
sugana ram
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685378
|
|
Mr. SUGANA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400830401841300/7084921-A
(जसनगर)
|
2714008304NRG24040120241561183
|
05/01/2024
|
lakshaman
|
2714008304WL027005
|
lakshaman
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685259
|
|
Mr. LAXMAN RAM S/O SUGNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400830401841300/7084921-A
(जसनगर)
|
2714008304NRG24040120241560599
|
05/01/2024
|
leela
|
2714008304WL026999
|
leela
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685356
|
|
Mrs. LEELA WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400830401841300/7084933-C
(जसनगर)
|
2714008304NRG24040120241560600
|
05/01/2024
|
radheshyam
|
2714008304WL026999
|
radheshyam
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685247
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400830401841300/7084976-A
(जसनगर)
|
2714008304NRG24040120241560601
|
05/01/2024
|
maya
|
2714008304WL026999
|
maya
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685359
|
|
Mrs. MAYA W/O ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400830401841300/7228568
(जसनगर)
|
2714008304NRG24040120241561205
|
05/01/2024
|
MUNNI
|
2714008304WL027008
|
MUNNI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685371
|
|
Mrs. MUNNI W/0 BABI SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400830401841300/7228570-A
(जसनगर)
|
2714008304NRG24040120241560602
|
05/01/2024
|
SHOBHA DEVI
|
2714008304WL026999
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685354
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400830401841300/7984702
(जसनगर)
|
2714008304NRG24040120241560603
|
05/01/2024
|
GENDA DEVI
|
2714008304WL026999
|
GENDA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685307
|
|
Mrs. GENDUDI W/O JAGDISH RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400830401841300/7984702-C
(जसनगर)
|
2714008304NRG24040120241560604
|
05/01/2024
|
OM PARKASH
|
2714008304WL026999
|
OM PARKASH
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685253
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400830401841300/7984702-C
(जसनगर)
|
2714008304NRG24040120241560605
|
05/01/2024
|
VIMLA
|
2714008304WL026999
|
VIMLA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685252
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400830401841300/8794569-B
(जसनगर)
|
2714008304NRG24040120241560606
|
05/01/2024
|
RAMPYARI
|
2714008304WL026999
|
RAMPYARI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685305
|
|
Mrs. INDRA DEVI WO CHUTARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400830401841300/8794569-D
(जसनगर)
|
2714008304NRG24040120241560607
|
05/01/2024
|
PUKHA DEVI
|
2714008304WL026999
|
PUKHA DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685304
|
|
Mrs. PUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400830401841300/8794584-A
(जसनगर)
|
2714008304NRG24040120241561206
|
05/01/2024
|
REKHA
|
2714008304WL027008
|
REKHA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685363
|
|
Mrs. REKHA WO DEENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400830401841300/8794587-D
(जसनगर)
|
2714008304NRG24040120241561207
|
05/01/2024
|
kamla devi
|
2714008304WL027008
|
kamla devi
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685366
|
|
Mrs. KAMALA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400830401841300/8794593
(जसनगर)
|
2714008304NRG24040120241560608
|
05/01/2024
|
TULSHI DEVI
|
2714008304WL026999
|
TULSHI DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685311
|
|
Mrs. TULCHHAI W/0 PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400830401841300/8794593-A
(जसनगर)
|
2714008304NRG24040120241561208
|
05/01/2024
|
shanti
|
2714008304WL027008
|
shanti
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685313
|
|
Mrs. SHANTI WO MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400830401841300/8794604-B
(जसनगर)
|
2714008304NRG24040120241561209
|
05/01/2024
|
SUVATI
|
2714008304WL027008
|
SUVATI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685270
|
|
Mrs. SUVTI DEVI W/O SUKDEV MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400830401841300/8794604-C
(जसनगर)
|
2714008304NRG24040120241561210
|
05/01/2024
|
budhi devi
|
2714008304WL027008
|
budhi devi
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685323
|
|
Mrs. BUDHI DEVI W/0 RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400830401841300/8794612-A
(जसनगर)
|
2714008304NRG24040120241560609
|
05/01/2024
|
rameshwari
|
2714008304WL026999
|
rameshwari
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685330
|
|
Mrs. RAMESHWARI WO KACHRA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400830401841300/8794612-C
(जसनगर)
|
2714008304NRG24040120241560610
|
05/01/2024
|
dhannaram
|
2714008304WL026999
|
dhannaram
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685272
|
|
Mr. DHANNA RAM S/O SHIVKARAN MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400830401841300/8794620-A
(जसनगर)
|
2714008304NRG24040120241561211
|
05/01/2024
|
prem
|
2714008304WL027008
|
prem
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685299
|
|
MR PREM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400830401841300/8794641
(जसनगर)
|
2714008304NRG24040120241561213
|
05/01/2024
|
KHOSLIYA
|
2714008304WL027008
|
KHOSLIYA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685357
|
|
Mrs. KOUSHALYA W/O RAM SHUK MALI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400830401841300/8794641
(जसनगर)
|
2714008304NRG24040120241561212
|
05/01/2024
|
RAMSUKH
|
2714008304WL027008
|
RAMSUKH
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685379
|
|
Mr. RAMSUKH so PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400830401841300/8794642
(जसनगर)
|
2714008304NRG24040120241561214
|
05/01/2024
|
Om parkash
|
2714008304WL027008
|
Om parkash
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685332
|
|
Mr. OMPRAKASH SO KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400830401841300/8794642
(जसनगर)
|
2714008304NRG24040120241561215
|
05/01/2024
|
Santosh
|
2714008304WL027008
|
Santosh
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685317
|
|
Mrs. SANTOSH W/0 OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400830401841300/8794709
(जसनगर)
|
2714008304NRG24040120241561216
|
05/01/2024
|
MUSHA KHA
|
2714008304WL027008
|
MUSHA KHA
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685261
|
|
MR MUSA KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400830401841300/8794728-C
(जसनगर)
|
2714008304NRG24040120241561217
|
05/01/2024
|
salla
|
2714008304WL027008
|
salla
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685277
|
|
MR SALLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400830401841300/8794733-a
(जसनगर)
|
2714008304NRG24040120241561218
|
05/01/2024
|
MUNNI DEVI
|
2714008304WL027008
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685326
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400830401841300/8794748-C
(जसनगर)
|
2714008304NRG24040120241561219
|
05/01/2024
|
Bhagwati
|
2714008304WL027008
|
Bhagwati
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685364
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400830401841300/8794871-C
(जसनगर)
|
2714008304NRG24040120241561220
|
05/01/2024
|
Chena
|
2714008304WL027008
|
Chena
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685380
|
|
Mr. CHENA RAM RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400830401841300/8794896
(जसनगर)
|
2714008304NRG24040120241561221
|
05/01/2024
|
KAMLESH
|
2714008304WL027008
|
KAMLESH
|
00698
|
RMGB0000342
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685336
|
|
Mrs. KAMLESH W/O AASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395250
|
395250
|
|
|
|
|
|
|
|
|
140
|
RIYAN
|
RJ-271400830401841300/3967395
(जसनगर)
|
2714008304NRG24040120241560579
|
05/01/2024
|
RAMKISHOR SINGH
|
2714008304WL026998
|
RAMKISHOR SINGH
|
00698
|
RMGB0000497
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899685362
|
|
Mr. KISHORE SINGH S/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425595
|
425595
|
|
|
|
|
|
|
|