|
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
|
SAYALA
|
RJ-271800107902272001/1001
(सिराणा)
|
2718001000NRG24211220230515582
|
21/12/2023
|
manjur
|
2718001WL010603
|
manjur
|
00415
|
SBIN0031349
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208619
|
|
MRS MANJUR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107902272001/1516
(सिराणा)
|
2718001000NRG24211220230515589
|
21/12/2023
|
MEHRA BANU
|
2718001WL010603
|
MEHRA BANU
|
00415
|
SBIN0031349
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208618
|
|
Ms. MEHRO BANO W/O KAMAL KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107902272001/701
(सिराणा)
|
2718001000NRG24211220230515572
|
21/12/2023
|
AAMHAD
|
2718001WL010602
|
AAMHAD
|
00415
|
SBIN0031349
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522208620
|
|
MR OMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107902272001/952
(सिराणा)
|
2718001000NRG24211220230515657
|
21/12/2023
|
ELIYAS
|
2718001WL010603
|
ELIYAS
|
00415
|
SBIN0031349
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208621
|
|
MR ILIYAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107902272001/1301
(सिराणा)
|
2718001000NRG24211220230514652
|
21/12/2023
|
amiya devi
|
2718001WL010589
|
amiya devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208712
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800107902272001/1303
(सिराणा)
|
2718001000NRG24211220230514653
|
21/12/2023
|
BHURI DEVI
|
2718001WL010589
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208667
|
|
Ms. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107902272001/1319
(सिराणा)
|
2718001000NRG24211220230514655
|
21/12/2023
|
LEELA DEVI
|
2718001WL010589
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208719
|
|
Lila Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800107902272001/705
(सिराणा)
|
2718001000NRG24211220230515600
|
21/12/2023
|
NIMAJI
|
2718001WL010603
|
NIMAJI
|
00698
|
RMGB0000123
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208683
|
|
Mrs. NAMAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800107902272001/1391
(सिराणा)
|
2718001000NRG24211220230514658
|
21/12/2023
|
GOMTI DEVI
|
2718001WL010589
|
GOMTI DEVI
|
00698
|
RMGB0000129
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208609
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800107902272001/1000
(सिराणा)
|
2718001000NRG24211220230515581
|
21/12/2023
|
NEMO
|
2718001WL010603
|
NEMO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208568
|
|
Mrs. NEMA WO SUMAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107902272001/1025
(सिराणा)
|
2718001000NRG24211220230515584
|
21/12/2023
|
SEMANI
|
2718001WL010603
|
SEMANI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208587
|
|
Ms. SAMANIBANU SO IBRAHIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107902272001/1025
(सिराणा)
|
2718001000NRG24211220230515571
|
21/12/2023
|
URAS KHAN
|
2718001WL010602
|
URAS KHAN
|
00698
|
RMGB0000227
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522208588
|
|
Mr. URSHE ALI SO IBRAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107902272001/1026
(सिराणा)
|
2718001000NRG24211220230515585
|
21/12/2023
|
CHUKI DEVI
|
2718001WL010603
|
CHUKI DEVI
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208744
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107902272001/1038
(सिराणा)
|
2718001000NRG24211220230514629
|
21/12/2023
|
BHAVANA DEVI
|
2718001WL010589
|
BHAVANA DEVI
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522208604
|
|
Mrs. BHAWANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107902272001/1042
(सिराणा)
|
2718001000NRG24211220230514630
|
21/12/2023
|
ANASI DEVI
|
2718001WL010589
|
ANASI DEVI
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522208696
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107902272001/1048
(सिराणा)
|
2718001000NRG24211220230514632
|
21/12/2023
|
RAMBHA
|
2718001WL010589
|
RAMBHA
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208592
|
|
Mrs. RAMBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107902272001/1048
(सिराणा)
|
2718001000NRG24211220230514631
|
21/12/2023
|
sanwla ram
|
2718001WL010589
|
sanwla ram
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208591
|
|
Mr. SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107902272001/1050
(सिराणा)
|
2718001000NRG24211220230515586
|
21/12/2023
|
PATU
|
2718001WL010603
|
PATU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208605
|
|
Mrs. PATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107902272001/1054
(सिराणा)
|
2718001000NRG24211220230514633
|
21/12/2023
|
SITA DEVI
|
2718001WL010589
|
SITA DEVI
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208603
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902272001/1057
(सिराणा)
|
2718001000NRG24211220230514634
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010589
|
MAFRI DEVI
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522208701
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107902272001/1071
(सिराणा)
|
2718001000NRG24211220230514635
|
21/12/2023
|
PARU DEVI
|
2718001WL010589
|
PARU DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208700
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107902272001/1072
(सिराणा)
|
2718001000NRG24211220230514636
|
21/12/2023
|
GIGI DEVI
|
2718001WL010589
|
GIGI DEVI
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208734
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107902272001/1074
(सिराणा)
|
2718001000NRG24211220230514637
|
21/12/2023
|
SHANTI DEVI
|
2718001WL010589
|
SHANTI DEVI
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208661
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107902272001/1087
(सिराणा)
|
2718001000NRG24211220230514639
|
21/12/2023
|
RAHISA
|
2718001WL010589
|
RAHISA
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208671
|
|
Mrs. RAHISO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902272001/1087
(सिराणा)
|
2718001000NRG24211220230514638
|
21/12/2023
|
SAKUR KHAN
|
2718001WL010589
|
SAKUR KHAN
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208597
|
|
Mr. SAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107902272001/1091
(सिराणा)
|
2718001000NRG24211220230514640
|
21/12/2023
|
Poni Devi
|
2718001WL010589
|
Poni Devi
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208665
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107902272001/1092
(सिराणा)
|
2718001000NRG24211220230514641
|
21/12/2023
|
Saroj Devi
|
2718001WL010589
|
Saroj Devi
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208555
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902272001/1105
(सिराणा)
|
2718001000NRG24211220230514642
|
21/12/2023
|
Kelu Devi
|
2718001WL010589
|
Kelu Devi
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208655
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902272001/1112
(सिराणा)
|
2718001000NRG24211220230514643
|
21/12/2023
|
TIKMA RAM
|
2718001WL010589
|
TIKMA RAM
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208647
|
|
Mr. TIKAMA RAM S/O VELA RAM KUMHAR SIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902272001/1176
(सिराणा)
|
2718001000NRG24211220230514645
|
21/12/2023
|
NETA DEVI
|
2718001WL010589
|
NETA DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Rejected
|
08/03/2024
|
|
1522208675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAYALA
|
RJ-271800107902272001/1208
(सिराणा)
|
2718001000NRG24211220230514646
|
21/12/2023
|
Bae Devi
|
2718001WL010589
|
Bae Devi
|
00698
|
RMGB0000227
|
980
|
980
|
Processed
|
08/03/2024
|
|
1522208589
|
|
Mr. BAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107902272001/1209
(सिराणा)
|
2718001000NRG24211220230514647
|
21/12/2023
|
Chuni Devi
|
2718001WL010589
|
Chuni Devi
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522208596
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902272001/1219
(सिराणा)
|
2718001000NRG24211220230514648
|
21/12/2023
|
keli devi
|
2718001WL010589
|
keli devi
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208697
|
|
Mrs. KELI DEVI HARIJAN W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902272001/1257
(सिराणा)
|
2718001000NRG24211220230514649
|
21/12/2023
|
KELI DEVI
|
2718001WL010589
|
KELI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208707
|
|
Mrs. KELA DEVI PUROHIT WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902272001/1283
(सिराणा)
|
2718001000NRG24211220230514650
|
21/12/2023
|
VATUDEVI
|
2718001WL010589
|
VATUDEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208565
|
|
Mrs. VATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107902272001/1290
(सिराणा)
|
2718001000NRG24211220230514651
|
21/12/2023
|
JHINI DEVI
|
2718001WL010589
|
JHINI DEVI
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522208594
|
|
Miss. jhini kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107902272001/1304
(सिराणा)
|
2718001000NRG24211220230514654
|
21/12/2023
|
BAJU DEVI
|
2718001WL010589
|
BAJU DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208607
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902272001/1346
(सिराणा)
|
2718001000NRG24211220230515587
|
21/12/2023
|
SUBON KHAN
|
2718001WL010603
|
SUBON KHAN
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208708
|
|
Mr. SUBAHAN KHAN SO AKBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902272001/1354
(सिराणा)
|
2718001000NRG24211220230515588
|
21/12/2023
|
INDIRA BANU
|
2718001WL010603
|
INDIRA BANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208624
|
|
Mrs. NIYAMATI WO ADAM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902272001/1356
(सिराणा)
|
2718001000NRG24211220230514656
|
21/12/2023
|
Devu
|
2718001WL010589
|
Devu
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208629
|
|
Mrs. DEVU W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902272001/1370
(सिराणा)
|
2718001000NRG24211220230514657
|
21/12/2023
|
LAXMI DEVI
|
2718001WL010589
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208574
|
|
Mrs. LAXMI DEVI WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107902272001/1396
(सिराणा)
|
2718001000NRG24211220230514659
|
21/12/2023
|
KHIM SINGH
|
2718001WL010589
|
KHIM SINGH
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208599
|
|
Mr. KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107902272001/1396
(सिराणा)
|
2718001000NRG24211220230514660
|
21/12/2023
|
MAMTA KANWAR
|
2718001WL010589
|
MAMTA KANWAR
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208600
|
|
Ms. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107902272001/1411
(सिराणा)
|
2718001000NRG24211220230514661
|
21/12/2023
|
CHAGAN KANWAR
|
2718001WL010589
|
CHAGAN KANWAR
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208705
|
|
Mrs. CHAGAN KANVAR WO MOVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107902272001/1477
(सिराणा)
|
2718001000NRG24211220230514663
|
21/12/2023
|
GULAB KANWAR
|
2718001WL010589
|
GULAB KANWAR
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208586
|
|
Mrs. GULAB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902272001/1477
(सिराणा)
|
2718001000NRG24211220230514662
|
21/12/2023
|
JAY SINGH
|
2718001WL010589
|
JAY SINGH
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208602
|
|
Mr. JAY SINGHGANESHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902272001/1485
(सिराणा)
|
2718001000NRG24211220230514664
|
21/12/2023
|
KESI DEVI
|
2718001WL010589
|
KESI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208699
|
|
Mrs. KESI DEVI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902272001/1525
(सिराणा)
|
2718001000NRG24211220230514666
|
21/12/2023
|
MANJU DEVI
|
2718001WL010589
|
MANJU DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208593
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107902272001/1525
(सिराणा)
|
2718001000NRG24211220230514665
|
21/12/2023
|
NAGA RAM
|
2718001WL010589
|
NAGA RAM
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208566
|
|
Mr. NAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902272001/1533
(सिराणा)
|
2718001000NRG24211220230514667
|
21/12/2023
|
RAMA RAM
|
2718001WL010589
|
RAMA RAM
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208628
|
|
Mr. RAMA RAM S/O ADU RAM JAT SIRANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902272001/1538
(सिराणा)
|
2718001000NRG24211220230515590
|
21/12/2023
|
HIDAYATO
|
2718001WL010603
|
HIDAYATO
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208718
|
|
Mrs. HIYADANA WO MEDO KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902272001/1550
(सिराणा)
|
2718001000NRG24211220230514668
|
21/12/2023
|
MADIYA DEVI
|
2718001WL010589
|
MADIYA DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208572
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902272001/1711
(सिराणा)
|
2718001000NRG24211220230515592
|
21/12/2023
|
HURI
|
2718001WL010603
|
HURI
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208610
|
|
Mrs. Huri Huri
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107902272001/180
(सिराणा)
|
2718001000NRG24211220230514669
|
21/12/2023
|
SATI RAM
|
2718001WL010589
|
SATI RAM
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208595
|
|
SATA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAYALA
|
RJ-271800107902272001/181
(सिराणा)
|
2718001000NRG24211220230514671
|
21/12/2023
|
DAMKI DEVI
|
2718001WL010589
|
DAMKI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208715
|
|
Mrs. DAMAKI DEVI WO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107902272001/181
(सिराणा)
|
2718001000NRG24211220230514670
|
21/12/2023
|
GOMA RAM
|
2718001WL010589
|
GOMA RAM
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208598
|
|
Mr. GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107902272001/182
(सिराणा)
|
2718001000NRG24211220230514672
|
21/12/2023
|
anita devi
|
2718001WL010589
|
anita devi
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208731
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902272001/1826
(सिराणा)
|
2718001000NRG24211220230514673
|
21/12/2023
|
Pushpa Meghwal
|
2718001WL010589
|
Pushpa Meghwal
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208608
|
|
Mrs. PUSHPA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902272001/1840
(सिराणा)
|
2718001000NRG24211220230514674
|
21/12/2023
|
NAPA DEVI
|
2718001WL010589
|
NAPA DEVI
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208625
|
|
Mrs. NAPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902272001/1868
(सिराणा)
|
2718001000NRG24211220230514675
|
21/12/2023
|
JINI DEVI
|
2718001WL010589
|
JINI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208613
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902272001/197
(सिराणा)
|
2718001000NRG24211220230514676
|
21/12/2023
|
LEELA DEVI
|
2718001WL010589
|
LEELA DEVI
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208691
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107902272001/2791148
(सिराणा)
|
2718001000NRG24211220230514677
|
21/12/2023
|
CHETAN RAM
|
2718001WL010589
|
CHETAN RAM
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208703
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107902272001/2791448
(सिराणा)
|
2718001000NRG24211220230514678
|
21/12/2023
|
HARIYO DEVI
|
2718001WL010589
|
HARIYO DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208663
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902272001/2791505
(सिराणा)
|
2718001000NRG24211220230514679
|
21/12/2023
|
JABRA
|
2718001WL010589
|
JABRA
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208627
|
|
Mr. JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107902272001/2791506
(सिराणा)
|
2718001000NRG24211220230514680
|
21/12/2023
|
CHUKI
|
2718001WL010589
|
CHUKI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208725
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107902272001/2791514
(सिराणा)
|
2718001000NRG24211220230514681
|
21/12/2023
|
DHUDI
|
2718001WL010589
|
DHUDI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208571
|
|
Mrs. DHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902272001/2791533
(सिराणा)
|
2718001000NRG24211220230514682
|
21/12/2023
|
GEVA RAM
|
2718001WL010589
|
GEVA RAM
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208739
|
|
Mr. GHEVARA RAM SO GENA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902272001/2791557
(सिराणा)
|
2718001000NRG24211220230514683
|
21/12/2023
|
AKALO
|
2718001WL010589
|
AKALO
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208642
|
|
Mrs. AKLO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902272001/2791558
(सिराणा)
|
2718001000NRG24211220230514684
|
21/12/2023
|
KAMLA
|
2718001WL010589
|
KAMLA
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522208698
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107902272001/2791566
(सिराणा)
|
2718001000NRG24211220230514685
|
21/12/2023
|
SAYRA
|
2718001WL010589
|
SAYRA
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522208636
|
|
Mrs. SAYARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107902272001/2791579
(सिराणा)
|
2718001000NRG24211220230514686
|
21/12/2023
|
CHHAGNI
|
2718001WL010589
|
CHHAGNI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208726
|
|
Ms. CHAGANI DEVI W/O JAWARAN RAM RAWNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902272001/2791580
(सिराणा)
|
2718001000NRG24211220230514687
|
21/12/2023
|
MEVA DEVI
|
2718001WL010589
|
MEVA DEVI
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208635
|
|
Mrs. MEVA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107902272001/2791594
(सिराणा)
|
2718001000NRG24211220230515593
|
21/12/2023
|
MANGI DEVI
|
2718001WL010603
|
MANGI DEVI
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208666
|
|
Ms. MANGI DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107902272001/2791618
(सिराणा)
|
2718001000NRG24211220230514688
|
21/12/2023
|
KANTA
|
2718001WL010589
|
KANTA
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208672
|
|
Mrs. KUNTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107902272001/2791619
(सिराणा)
|
2718001000NRG24211220230514689
|
21/12/2023
|
LILA
|
2718001WL010589
|
LILA
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208640
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902272001/2791621
(सिराणा)
|
2718001000NRG24211220230514690
|
21/12/2023
|
DHUD
|
2718001WL010589
|
DHUD
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208639
|
|
Ms. DHUDI DEVI W/O MANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107902272001/2791627
(सिराणा)
|
2718001000NRG24211220230514691
|
21/12/2023
|
JAMKA
|
2718001WL010589
|
JAMKA
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522208638
|
|
Ms. JHAMKA DEVI W/O POKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902272001/2791632
(सिराणा)
|
2718001000NRG24211220230514692
|
21/12/2023
|
CHANNO
|
2718001WL010589
|
CHANNO
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208713
|
|
Mrs. CHADANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107902272001/2791640
(सिराणा)
|
2718001000NRG24211220230514693
|
21/12/2023
|
HASU
|
2718001WL010589
|
HASU
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208676
|
|
Mrs. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107902272001/2791660
(सिराणा)
|
2718001000NRG24211220230514694
|
21/12/2023
|
KAMLA
|
2718001WL010589
|
KAMLA
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522208694
|
|
Mrs. KAMALA DEVI W/O KHANGARA RAM VIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107902272001/2791669
(सिराणा)
|
2718001000NRG24211220230514695
|
21/12/2023
|
VIRO DEVI
|
2718001WL010589
|
VIRO DEVI
|
00698
|
RMGB0000227
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208560
|
|
Mrs. VIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107902272001/2791748
(सिराणा)
|
2718001000NRG24211220230514696
|
21/12/2023
|
AMIYO DEVI
|
2718001WL010589
|
AMIYO DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208660
|
|
Mrs. UMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107902272001/2791999
(सिराणा)
|
2718001000NRG24211220230514697
|
21/12/2023
|
BABARI
|
2718001WL010589
|
BABARI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208690
|
|
Mrs. BABARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107902272001/2792043
(सिराणा)
|
2718001000NRG24211220230514698
|
21/12/2023
|
SUKHI DEVI
|
2718001WL010589
|
SUKHI DEVI
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208650
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107902272001/2792044
(सिराणा)
|
2718001000NRG24211220230514699
|
21/12/2023
|
KOKU
|
2718001WL010589
|
KOKU
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208646
|
|
Ms. KOKU DEVI W/O KALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107902272001/2792045
(सिराणा)
|
2718001000NRG24211220230514700
|
21/12/2023
|
SARMI
|
2718001WL010589
|
SARMI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208651
|
|
Mrs. SARAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107902272001/2792046
(सिराणा)
|
2718001000NRG24211220230514701
|
21/12/2023
|
JINI
|
2718001WL010589
|
JINI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208632
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107902272001/2792091
(सिराणा)
|
2718001000NRG24211220230514702
|
21/12/2023
|
NENU DEVI
|
2718001WL010589
|
NENU DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208720
|
|
Mrs. NENI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107902272001/2792092
(सिराणा)
|
2718001000NRG24211220230514703
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010589
|
MAFRI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208670
|
|
Ms. MAFARI DEVI W/O TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107902272001/2792192
(सिराणा)
|
2718001000NRG24211220230514704
|
21/12/2023
|
DESI
|
2718001WL010589
|
DESI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208662
|
|
Mr. DESU DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107902272001/2792216
(सिराणा)
|
2718001000NRG24211220230514705
|
21/12/2023
|
BHIKHI
|
2718001WL010589
|
BHIKHI
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522208657
|
|
Mrs. BHIKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107902272001/2792254
(सिराणा)
|
2718001000NRG24211220230514706
|
21/12/2023
|
PARVATI
|
2718001WL010589
|
PARVATI
|
00698
|
RMGB0000227
|
980
|
980
|
Processed
|
08/03/2024
|
|
1522208674
|
|
Mrs. PARWATI DEVI W/O SURTA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107902272001/2792334
(सिराणा)
|
2718001000NRG24211220230514707
|
21/12/2023
|
RAMKU DEVI
|
2718001WL010589
|
RAMKU DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208656
|
|
Ms. RAMKU DEVI W/O RANA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107902272001/2792933
(सिराणा)
|
2718001000NRG24211220230514708
|
21/12/2023
|
JOJU DEVI
|
2718001WL010589
|
JOJU DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208724
|
|
Ms. JOJU DEVI W/O JOGA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107902272001/361
(सिराणा)
|
2718001000NRG24211220230514709
|
21/12/2023
|
KHAMBA DEVI
|
2718001WL010589
|
KHAMBA DEVI
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522208723
|
|
Ms. KHAMBA DEVI W/O BHELA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107902272001/399
(सिराणा)
|
2718001000NRG24211220230514710
|
21/12/2023
|
Luba Ram
|
2718001WL010589
|
Luba Ram
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208617
|
|
Mr. LUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107902272001/5182710
(सिराणा)
|
2718001000NRG24211220230514711
|
21/12/2023
|
PAPU
|
2718001WL010589
|
PAPU
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208634
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107902272001/5182713
(सिराणा)
|
2718001000NRG24211220230514712
|
21/12/2023
|
SATI
|
2718001WL010589
|
SATI
|
00698
|
RMGB0000227
|
980
|
980
|
Processed
|
08/03/2024
|
|
1522208559
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAYALA
|
RJ-271800107902272001/51827301
(सिराणा)
|
2718001000NRG24211220230514713
|
21/12/2023
|
KRISHAN KUMAR
|
2718001WL010589
|
KRISHAN KUMAR
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208626
|
|
Mr. KRISHN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107902272001/51827337
(सिराणा)
|
2718001000NRG24211220230514714
|
21/12/2023
|
LILA
|
2718001WL010589
|
LILA
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208664
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107902272001/51827426
(सिराणा)
|
2718001000NRG24211220230514715
|
21/12/2023
|
TIJO DEVI
|
2718001WL010589
|
TIJO DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208669
|
|
Ms. TIJO DEVI W/O NGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107902272001/52773442
(सिराणा)
|
2718001000NRG24211220230514716
|
21/12/2023
|
KAILA DEVI
|
2718001WL010589
|
KAILA DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208601
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107902272001/52773448
(सिराणा)
|
2718001000NRG24211220230514718
|
21/12/2023
|
PYARI DEVI
|
2718001WL010589
|
PYARI DEVI
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522208606
|
|
Mr. PYARI KUMARI DO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107902272001/5277520
(सिराणा)
|
2718001000NRG24211220230514719
|
21/12/2023
|
KAMLA
|
2718001WL010589
|
KAMLA
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208668
|
|
Ms. KAMLA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107902272001/5277587
(सिराणा)
|
2718001000NRG24211220230514720
|
21/12/2023
|
BHONI
|
2718001WL010589
|
BHONI
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522208644
|
|
Ms. BHANI W/O MIRE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107902272001/5277594
(सिराणा)
|
2718001000NRG24211220230514721
|
21/12/2023
|
HARIYA
|
2718001WL010589
|
HARIYA
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208637
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107902272001/5277622
(सिराणा)
|
2718001000NRG24211220230514722
|
21/12/2023
|
DEEPALI
|
2718001WL010589
|
DEEPALI
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208695
|
|
Mrs. DIVALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107902272001/5277623
(सिराणा)
|
2718001000NRG24211220230514723
|
21/12/2023
|
HAFU
|
2718001WL010589
|
HAFU
|
00698
|
RMGB0000227
|
280
|
280
|
Processed
|
08/03/2024
|
|
1522208710
|
|
Mrs. HAPHU DEVI WO KARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107902272001/5277633
(सिराणा)
|
2718001000NRG24211220230514725
|
21/12/2023
|
miro
|
2718001WL010589
|
miro
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208727
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107902272001/589
(सिराणा)
|
2718001000NRG24211220230514726
|
21/12/2023
|
CHHAGANI DEVI
|
2718001WL010589
|
CHHAGANI DEVI
|
00698
|
RMGB0000227
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208649
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107902272001/590
(सिराणा)
|
2718001000NRG24211220230514727
|
21/12/2023
|
MAMTA DEVI
|
2718001WL010589
|
MAMTA DEVI
|
00698
|
RMGB0000227
|
980
|
980
|
Processed
|
08/03/2024
|
|
1522208659
|
|
Mrs. MAMATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107902272001/591
(सिराणा)
|
2718001000NRG24211220230514728
|
21/12/2023
|
ANASI DEVI
|
2718001WL010589
|
ANASI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208693
|
|
Mrs. ANASI DEVI W/O HASTA RAM VILLAGE S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107902272001/596
(सिराणा)
|
2718001000NRG24211220230514729
|
21/12/2023
|
CHAMPA DEVI
|
2718001WL010589
|
CHAMPA DEVI
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208658
|
|
Ms. CHAMPA DEVI W/O DUNGRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107902272001/611
(सिराणा)
|
2718001000NRG24211220230515594
|
21/12/2023
|
PANKU DEVI
|
2718001WL010603
|
PANKU DEVI
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208631
|
|
Mrs. PANKU DEVI MEGHWAL WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107902272001/620
(सिराणा)
|
2718001000NRG24211220230515595
|
21/12/2023
|
VILAYATO
|
2718001WL010603
|
VILAYATO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208679
|
|
Mrs. VILAYATO W/O HANIF KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107902272001/621
(सिराणा)
|
2718001000NRG24211220230515596
|
21/12/2023
|
SAKINA
|
2718001WL010603
|
SAKINA
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208680
|
|
Mrs. SAKINA W/O KASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107902272001/622
(सिराणा)
|
2718001000NRG24211220230515597
|
21/12/2023
|
KARMA
|
2718001WL010603
|
KARMA
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208681
|
|
Mrs. KARIMA BANU W/O RAJAK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107902272001/628
(सिराणा)
|
2718001000NRG24211220230514730
|
21/12/2023
|
LAXMI DEVI
|
2718001WL010589
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208641
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107902272001/631
(सिराणा)
|
2718001000NRG24211220230514731
|
21/12/2023
|
GUDIYA DEVI
|
2718001WL010589
|
GUDIYA DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208645
|
|
Mrs. GUDIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107902272001/657
(सिराणा)
|
2718001000NRG24211220230514732
|
21/12/2023
|
CHANNI DEVI
|
2718001WL010589
|
CHANNI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208673
|
|
Mrs. CHANANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107902272001/669
(सिराणा)
|
2718001000NRG24211220230514733
|
21/12/2023
|
PEPI DEVI
|
2718001WL010589
|
PEPI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208648
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107902272001/675
(सिराणा)
|
2718001000NRG24211220230515598
|
21/12/2023
|
HURI BANU
|
2718001WL010603
|
HURI BANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208716
|
|
Mrs. HURI WO MIR HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107902272001/702
(सिराणा)
|
2718001000NRG24211220230515599
|
21/12/2023
|
VILAHTO
|
2718001WL010603
|
VILAHTO
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208741
|
|
Mrs. VILAYATI WO KHAMIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107902272001/706
(सिराणा)
|
2718001000NRG24211220230515601
|
21/12/2023
|
SAMANI
|
2718001WL010603
|
SAMANI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208729
|
|
Mrs. SAMONI W/O JUSAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107902272001/707
(सिराणा)
|
2718001000NRG24211220230515602
|
21/12/2023
|
HLIMO BHANU
|
2718001WL010603
|
HLIMO BHANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208578
|
|
Mrs. DILAMO BANU WO SHOKAT KHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107902272001/709
(सिराणा)
|
2718001000NRG24211220230515603
|
21/12/2023
|
JHIMO
|
2718001WL010603
|
JHIMO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208573
|
|
Mrs. JIMO BANU DO MOYAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107902272001/715
(सिराणा)
|
2718001000NRG24211220230515604
|
21/12/2023
|
SAKINA
|
2718001WL010603
|
SAKINA
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208738
|
|
Mrs. SAKINA BANU WO SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107902272001/716
(सिराणा)
|
2718001000NRG24211220230515605
|
21/12/2023
|
RASITA BANU
|
2718001WL010603
|
RASITA BANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208579
|
|
Mrs. RASITO WO RAJU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107902272001/717
(सिराणा)
|
2718001000NRG24211220230515606
|
21/12/2023
|
MALUKI
|
2718001WL010603
|
MALUKI
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208575
|
|
Mrs. MALUKI BANU WO SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107902272001/718
(सिराणा)
|
2718001000NRG24211220230515607
|
21/12/2023
|
JEMO
|
2718001WL010603
|
JEMO
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208556
|
|
Mrs. JOMO BEGAM WO MIR HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107902272001/723
(सिराणा)
|
2718001000NRG24211220230515573
|
21/12/2023
|
JIVA RAM
|
2718001WL010602
|
JIVA RAM
|
00698
|
RMGB0000227
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522208706
|
|
Mr. JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107902272001/724
(सिराणा)
|
2718001000NRG24211220230515608
|
21/12/2023
|
NIYALI BANU
|
2718001WL010603
|
NIYALI BANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208714
|
|
Mrs. KESU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107902272001/725
(सिराणा)
|
2718001000NRG24211220230515574
|
21/12/2023
|
KHASAM KHAN
|
2718001WL010602
|
KHASAM KHAN
|
00698
|
RMGB0000227
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522208733
|
|
Mr. KASAM KHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107902272001/725
(सिराणा)
|
2718001000NRG24211220230515609
|
21/12/2023
|
MHISHRA BHANU
|
2718001WL010603
|
MHISHRA BHANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208580
|
|
Mrs. MISARA BANU WO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107902272001/727
(सिराणा)
|
2718001000NRG24211220230515610
|
21/12/2023
|
JINIDEVI
|
2718001WL010603
|
JINIDEVI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208740
|
|
Mrs. JHINI DEVI WO JAISA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107902272001/728
(सिराणा)
|
2718001000NRG24211220230515611
|
21/12/2023
|
GUL BANU
|
2718001WL010603
|
GUL BANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208590
|
|
Ms. GUL BANU WO SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107902272001/729
(सिराणा)
|
2718001000NRG24211220230515612
|
21/12/2023
|
MERI BANU
|
2718001WL010603
|
MERI BANU
|
00698
|
RMGB0000227
|
139
|
139
|
Processed
|
08/03/2024
|
|
1522208732
|
|
Mrs. MERI BANU WO RIDMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107902272001/731
(सिराणा)
|
2718001000NRG24211220230515613
|
21/12/2023
|
SHMANI
|
2718001WL010603
|
SHMANI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208630
|
|
Mrs. SAMAKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107902272001/732
(सिराणा)
|
2718001000NRG24211220230515614
|
21/12/2023
|
JHALl BHANU
|
2718001WL010603
|
JHALl BHANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208623
|
|
MRS JULI BANU
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAYALA
|
RJ-271800107902272001/733
(सिराणा)
|
2718001000NRG24211220230515615
|
21/12/2023
|
SHARIFO
|
2718001WL010603
|
SHARIFO
|
00698
|
RMGB0000227
|
139
|
139
|
Processed
|
08/03/2024
|
|
1522208622
|
|
MRS SARIFO BANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAYALA
|
RJ-271800107902272001/735
(सिराणा)
|
2718001000NRG24211220230515616
|
21/12/2023
|
SHAMONI
|
2718001WL010603
|
SHAMONI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208702
|
|
Mrs. SAMANI BANU WO RASUL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107902272001/736
(सिराणा)
|
2718001000NRG24211220230515617
|
21/12/2023
|
BHIKI BHANU
|
2718001WL010603
|
BHIKI BHANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208577
|
|
Mrs. BHIKHI W/O AALAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107902272001/737
(सिराणा)
|
2718001000NRG24211220230515618
|
21/12/2023
|
JHALI BHANU
|
2718001WL010603
|
JHALI BHANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208685
|
|
Mrs. JALI W/O SAMIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107902272001/738
(सिराणा)
|
2718001000NRG24211220230515619
|
21/12/2023
|
SHRIFO
|
2718001WL010603
|
SHRIFO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208616
|
|
Mrs. SARIFO W/O HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107902272001/739
(सिराणा)
|
2718001000NRG24211220230515620
|
21/12/2023
|
SYERO
|
2718001WL010603
|
SYERO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208557
|
|
Mrs. SAYARO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107902272001/741
(सिराणा)
|
2718001000NRG24211220230515621
|
21/12/2023
|
HAVI BHANU
|
2718001WL010603
|
HAVI BHANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208711
|
|
Mrs. HAVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107902272001/742
(सिराणा)
|
2718001000NRG24211220230515622
|
21/12/2023
|
JHALI
|
2718001WL010603
|
JHALI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208563
|
|
Mrs. JALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107902272001/745
(सिराणा)
|
2718001000NRG24211220230515623
|
21/12/2023
|
JHALI BHANU
|
2718001WL010603
|
JHALI BHANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208735
|
|
Mrs. JALI WO MUSE KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107902272001/747
(सिराणा)
|
2718001000NRG24211220230515575
|
21/12/2023
|
AAHADAM KHAN
|
2718001WL010602
|
AAHADAM KHAN
|
00698
|
RMGB0000227
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522208582
|
|
Mr. ADAM KHAN SO KHERADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107902272001/748
(सिराणा)
|
2718001000NRG24211220230515624
|
21/12/2023
|
BHAGI BHANU
|
2718001WL010603
|
BHAGI BHANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208742
|
|
Mrs. BHAGI WO AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107902272001/749
(सिराणा)
|
2718001000NRG24211220230515625
|
21/12/2023
|
LALI BHANU
|
2718001WL010603
|
LALI BHANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208561
|
|
Mrs. LALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107902272001/750
(सिराणा)
|
2718001000NRG24211220230515626
|
21/12/2023
|
MHUML
|
2718001WL010603
|
MHUML
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208677
|
|
Mrs. MUMAL W/O SALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107902272001/760
(सिराणा)
|
2718001000NRG24211220230515627
|
21/12/2023
|
AMIRO
|
2718001WL010603
|
AMIRO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208736
|
|
Mrs. AMIRO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107902272001/761
(सिराणा)
|
2718001000NRG24211220230515628
|
21/12/2023
|
MILO
|
2718001WL010603
|
MILO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208721
|
|
Mrs. MIMA W/O AMIR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107902272001/762
(सिराणा)
|
2718001000NRG24211220230515629
|
21/12/2023
|
MOOMAL
|
2718001WL010603
|
MOOMAL
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208684
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107902272001/763
(सिराणा)
|
2718001000NRG24211220230515630
|
21/12/2023
|
ROSHAN
|
2718001WL010603
|
ROSHAN
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208737
|
|
Mrs. ROSAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107902272001/766
(सिराणा)
|
2718001000NRG24211220230515631
|
21/12/2023
|
SARIFA
|
2718001WL010603
|
SARIFA
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208686
|
|
Mrs. SARIFO W/O JUSAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107902272001/768
(सिराणा)
|
2718001000NRG24211220230515632
|
21/12/2023
|
EMATI
|
2718001WL010603
|
EMATI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208633
|
|
Mrs. IMTI BANU WO NAZIR KHAN BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107902272001/776
(सिराणा)
|
2718001000NRG24211220230515634
|
21/12/2023
|
FATAMO
|
2718001WL010603
|
FATAMO
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208728
|
|
Mrs. FATMO W/O GAPHUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107902272001/780
(सिराणा)
|
2718001000NRG24211220230515635
|
21/12/2023
|
NASIBA
|
2718001WL010603
|
NASIBA
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208722
|
|
Mrs. NASIBA W/O AADAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107902272001/781
(सिराणा)
|
2718001000NRG24211220230515636
|
21/12/2023
|
AMIRO BANO
|
2718001WL010603
|
AMIRO BANO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208584
|
|
Mrs. AMIRO BANO WO BARAGAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107902272001/786
(सिराणा)
|
2718001000NRG24211220230515577
|
21/12/2023
|
HMIRI BHANU
|
2718001WL010602
|
HMIRI BHANU
|
00698
|
RMGB0000227
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522208709
|
|
Mrs. HAMIRI BANU WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107902272001/787
(सिराणा)
|
2718001000NRG24211220230515578
|
21/12/2023
|
IBRAHIM KHAN
|
2718001WL010602
|
IBRAHIM KHAN
|
00698
|
RMGB0000227
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522208614
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAYALA
|
RJ-271800107902272001/787
(सिराणा)
|
2718001000NRG24211220230515638
|
21/12/2023
|
VLIHA BHANU
|
2718001WL010603
|
VLIHA BHANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208615
|
|
MRS VALIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAYALA
|
RJ-271800107902272001/789
(सिराणा)
|
2718001000NRG24211220230515639
|
21/12/2023
|
ROSHAN
|
2718001WL010603
|
ROSHAN
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208585
|
|
Mrs. ROSHAN WO KHERDIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107902272001/792
(सिराणा)
|
2718001000NRG24211220230515640
|
21/12/2023
|
MIMO
|
2718001WL010603
|
MIMO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208564
|
|
Mrs. MIMO DO MOYAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107902272001/793
(सिराणा)
|
2718001000NRG24211220230515641
|
21/12/2023
|
FATI
|
2718001WL010603
|
FATI
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208567
|
|
Mrs. FATI WO ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107902272001/816
(सिराणा)
|
2718001000NRG24211220230515642
|
21/12/2023
|
BISMILLA BANU
|
2718001WL010603
|
BISMILLA BANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208682
|
|
Mrs. BISMILLA BANU W/O JUSAB KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107902272001/821
(सिराणा)
|
2718001000NRG24211220230515643
|
21/12/2023
|
RAJI BANU
|
2718001WL010603
|
RAJI BANU
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208581
|
|
Mrs. RAJEE WO LATIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107902272001/823
(सिराणा)
|
2718001000NRG24211220230515644
|
21/12/2023
|
SAMI
|
2718001WL010603
|
SAMI
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208689
|
|
Mrs. SAMI BANU W/O HAYAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107902272001/824
(सिराणा)
|
2718001000NRG24211220230515645
|
21/12/2023
|
SAFIYA
|
2718001WL010603
|
SAFIYA
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208687
|
|
Mrs. SAFIYO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107902272001/829
(सिराणा)
|
2718001000NRG24211220230514735
|
21/12/2023
|
GAVARI DEVI
|
2718001WL010589
|
GAVARI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208692
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107902272001/836
(सिराणा)
|
2718001000NRG24211220230515647
|
21/12/2023
|
HUJI
|
2718001WL010603
|
HUJI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208576
|
|
Mrs. HUJI WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107902272001/840
(सिराणा)
|
2718001000NRG24211220230514736
|
21/12/2023
|
dungar singh
|
2718001WL010589
|
dungar singh
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208612
|
|
Mr. DUNGAR SINGH SO MANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107902272001/840
(सिराणा)
|
2718001000NRG24211220230514737
|
21/12/2023
|
taro devi
|
2718001WL010589
|
taro devi
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208611
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107902272001/856
(सिराणा)
|
2718001000NRG24211220230515648
|
21/12/2023
|
deepa ram
|
2718001WL010603
|
deepa ram
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208704
|
|
Mr. DINA RAM SO CHUNAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107902272001/865
(सिराणा)
|
2718001000NRG24211220230515649
|
21/12/2023
|
NIYALI
|
2718001WL010603
|
NIYALI
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208583
|
|
Mrs. NIYALI WO AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107902272001/868
(सिराणा)
|
2718001000NRG24211220230515650
|
21/12/2023
|
SAFIYA
|
2718001WL010603
|
SAFIYA
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208743
|
|
Mrs. SAFIYO MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107902272001/870
(सिराणा)
|
2718001000NRG24211220230515651
|
21/12/2023
|
SAKINA BANU
|
2718001WL010603
|
SAKINA BANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208562
|
|
Mrs. SAKINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107902272001/871
(सिराणा)
|
2718001000NRG24211220230515652
|
21/12/2023
|
NASIBO
|
2718001WL010603
|
NASIBO
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208678
|
|
Mrs. NASIBA W/O GAPHUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107902272001/872
(सिराणा)
|
2718001000NRG24211220230515653
|
21/12/2023
|
SARIFA
|
2718001WL010603
|
SARIFA
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208730
|
|
Ms. SARIFO WO LATIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107902272001/875
(सिराणा)
|
2718001000NRG24211220230515654
|
21/12/2023
|
SAKINA
|
2718001WL010603
|
SAKINA
|
00698
|
RMGB0000227
|
417
|
417
|
Processed
|
08/03/2024
|
|
1522208688
|
|
Mrs. SAKINA W/O AALAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107902272001/888
(सिराणा)
|
2718001000NRG24211220230515655
|
21/12/2023
|
RESI BANU
|
2718001WL010603
|
RESI BANU
|
00698
|
RMGB0000227
|
278
|
278
|
Processed
|
08/03/2024
|
|
1522208569
|
|
Mrs. RESHM BANU WO NIBAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107902272001/910
(सिराणा)
|
2718001000NRG24211220230514738
|
21/12/2023
|
GOPICHAN KANWAR
|
2718001WL010589
|
GOPICHAN KANWAR
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208717
|
|
Mrs. GOPI KANWAR WO SWAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107902272001/924
(सिराणा)
|
2718001000NRG24211220230515656
|
21/12/2023
|
SAKUGI
|
2718001WL010603
|
SAKUGI
|
00698
|
RMGB0000227
|
139
|
139
|
Processed
|
08/03/2024
|
|
1522208554
|
|
Mrs. SUKI DEVI WO TALACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107902272001/925
(सिराणा)
|
2718001000NRG24211220230514739
|
21/12/2023
|
BHARIYA DEVI
|
2718001WL010589
|
BHARIYA DEVI
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208653
|
|
Mrs. BHARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107902272001/949
(सिराणा)
|
2718001000NRG24211220230515579
|
21/12/2023
|
JUSAB KHAN
|
2718001WL010602
|
JUSAB KHAN
|
00698
|
RMGB0000227
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522208570
|
|
Mr. JUSAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107902272001/955
(सिराणा)
|
2718001000NRG24211220230514740
|
21/12/2023
|
SARIFO BANU
|
2718001WL010589
|
SARIFO BANU
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208643
|
|
Mrs. SARIFO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107902272001/967
(सिराणा)
|
2718001000NRG24211220230514741
|
21/12/2023
|
MINA DEVI
|
2718001WL010589
|
MINA DEVI
|
00698
|
RMGB0000227
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1522208558
|
|
Mrs. MINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107902272002/2791681
(सिराणा)
|
2718001000NRG24211220230514742
|
21/12/2023
|
ANASI
|
2718001WL010589
|
ANASI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1522208654
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800107902272002/51827317
(सिराणा)
|
2718001000NRG24211220230514743
|
21/12/2023
|
DARIYA
|
2718001WL010589
|
DARIYA
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1522208652
|
|
Mrs. DARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203750
|
203750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214069
|
214069
|
|
|
|
|
|
|
|