|
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-271800107902272002/51827577
(सिराणा)
|
2718001000NRG24220320240795036
|
22/03/2024
|
Kishna ram
|
2718001WL016033
|
Kishna ram
|
00415
|
SBIN0031349
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613878
|
|
MR KISANA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107902272002/51827739
(सिराणा)
|
2718001000NRG24220320240795079
|
22/03/2024
|
Bhanwari Devi
|
2718001WL016037
|
Bhanwari Devi
|
00415
|
SBIN0031396
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613880
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107902272002/51827739
(सिराणा)
|
2718001000NRG24220320240795078
|
22/03/2024
|
Shobha ram
|
2718001WL016037
|
Shobha ram
|
00415
|
SBIN0031396
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613879
|
|
SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107902272002/51827663
(सिराणा)
|
2718001000NRG24220320240795053
|
22/03/2024
|
NARANA RAM
|
2718001WL016035
|
NARANA RAM
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613851
|
|
Mr. NARANA RAM SO MANA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107902272002/51827663
(सिराणा)
|
2718001000NRG24220320240795054
|
22/03/2024
|
RUPO DEVI
|
2718001WL016035
|
RUPO DEVI
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613846
|
|
Mrs. RUPO DEVI WO NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902271800/51827402
(सिराणा)
|
2718001000NRG24220320240795157
|
22/03/2024
|
LEHRI DEVI
|
2718001WL016045
|
LEHRI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613858
|
|
Mrs. LEHARO DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107902271800/51827402
(सिराणा)
|
2718001000NRG24220320240795156
|
22/03/2024
|
MANGA RAM
|
2718001WL016045
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613792
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800107902272002/2791752
(सिराणा)
|
2718001000NRG24220320240795171
|
22/03/2024
|
GOMI DEVI
|
2718001WL016047
|
GOMI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613841
|
|
Mrs. GOMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107902272002/2791752
(सिराणा)
|
2718001000NRG24220320240795170
|
22/03/2024
|
LIKHAMA RAM
|
2718001WL016047
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613882
|
|
Mr. LIKHMA RAM SO IRA URF ISRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800107902271800/2790743
(सिराणा)
|
2718001000NRG24220320240795167
|
22/03/2024
|
achala ram
|
2718001WL016047
|
achala ram
|
00698
|
RMGB0000123
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613859
|
|
Mr. ACHALA RAM SO JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
SAYALA
|
RJ-271800107902271800/2790724
(सिराणा)
|
2718001000NRG24220320240795153
|
22/03/2024
|
DEVI DEVI
|
2718001WL016044
|
DEVI DEVI
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613779
|
|
Mrs. DEVI DEVI W/O NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107902271800/2790724
(सिराणा)
|
2718001000NRG24220320240795152
|
22/03/2024
|
NAGA RAM
|
2718001WL016044
|
NAGA RAM
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613798
|
|
Mr. NAGA RAM SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107902271800/2790737
(सिराणा)
|
2718001000NRG24220320240795160
|
22/03/2024
|
BHIKARAM
|
2718001WL016046
|
BHIKARAM
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613751
|
|
Mr. BHIKHARAM UDARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107902271800/2790737
(सिराणा)
|
2718001000NRG24220320240795161
|
22/03/2024
|
JHETI DEVI
|
2718001WL016046
|
JHETI DEVI
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613780
|
|
Mrs. JETI DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107902271800/2790743
(सिराणा)
|
2718001000NRG24220320240795168
|
22/03/2024
|
DALU DEVI
|
2718001WL016047
|
DALU DEVI
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613788
|
|
Mrs. DALU DEVI W/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107902271800/2790743-A
(सिराणा)
|
2718001000NRG24220320240795169
|
22/03/2024
|
gavari devi
|
2718001WL016047
|
gavari devi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613891
|
|
Mrs. GAVARI DEVI S/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107902271800/2790744
(सिराणा)
|
2718001000NRG24220320240795155
|
22/03/2024
|
ANASI DEVI
|
2718001WL016044
|
ANASI DEVI
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613895
|
|
Ms. ANASI DEVI W/O MUKANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107902271800/2790744
(सिराणा)
|
2718001000NRG24220320240795154
|
22/03/2024
|
MUKANA RAM
|
2718001WL016044
|
MUKANA RAM
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613894
|
|
MUKANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800107902271800/2790749
(सिराणा)
|
2718001000NRG24220320240795095
|
22/03/2024
|
DEEPA RAM
|
2718001WL016039
|
DEEPA RAM
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613865
|
|
Mr. DIPA Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902271800/2790749
(सिराणा)
|
2718001000NRG24220320240795096
|
22/03/2024
|
LERO DEVI
|
2718001WL016039
|
LERO DEVI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613795
|
|
Mrs. LEHARO DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107902271800/2790866
(सिराणा)
|
2718001000NRG24220320240795038
|
22/03/2024
|
RAMA RAM
|
2718001WL016034
|
RAMA RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613773
|
|
Mr. RAMA RAM SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107902271800/2790866
(सिराणा)
|
2718001000NRG24220320240795039
|
22/03/2024
|
TULSI
|
2718001WL016034
|
TULSI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613766
|
|
Mrs. TULSI DEVI W/O RAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107902271800/2790867
(सिराणा)
|
2718001000NRG24220320240795085
|
22/03/2024
|
BALI
|
2718001WL016038
|
BALI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613765
|
|
Mrs. BALI DEVI W/O DHANA RAM JAT VILLAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107902271800/2790867
(सिराणा)
|
2718001000NRG24220320240795084
|
22/03/2024
|
DHAN RAM
|
2718001WL016038
|
DHAN RAM
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613778
|
|
Mr. DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902271800/2790868
(सिराणा)
|
2718001000NRG24220320240795086
|
22/03/2024
|
GOMA RAM
|
2718001WL016038
|
GOMA RAM
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613890
|
|
Mr. GOMA RAM S/O PURKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107902271800/2790868
(सिराणा)
|
2718001000NRG24220320240795087
|
22/03/2024
|
HEERO DEVI
|
2718001WL016038
|
HEERO DEVI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613764
|
|
Ms. HEERO DEVI W/O GOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107902271800/2790873
(सिराणा)
|
2718001000NRG24220320240795040
|
22/03/2024
|
ADU RAM
|
2718001WL016034
|
ADU RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613759
|
|
Mr. ADU RAM S/O JETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902271800/2790873
(सिराणा)
|
2718001000NRG24220320240795041
|
22/03/2024
|
ANADU DEVI
|
2718001WL016034
|
ANADU DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613760
|
|
Ms. ANDU DEVI W/O ADU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902271800/2790877
(सिराणा)
|
2718001000NRG24220320240795042
|
22/03/2024
|
VIRO DEVI
|
2718001WL016034
|
VIRO DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613763
|
|
Mrs. VIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902271800/2790898
(सिराणा)
|
2718001000NRG24220320240795097
|
22/03/2024
|
padama ram
|
2718001WL016039
|
padama ram
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613893
|
|
Mr. PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107902271800/2790898
(सिराणा)
|
2718001000NRG24220320240795098
|
22/03/2024
|
RUPO DEVI
|
2718001WL016039
|
RUPO DEVI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613897
|
|
Ms. RUPA DEVI W/O PADMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107902271800/2790900
(सिराणा)
|
2718001000NRG24220320240795100
|
22/03/2024
|
PIPO DEVI
|
2718001WL016039
|
PIPO DEVI
|
00698
|
RMGB0000227
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218613791
|
|
Ms. PEPO DEVI WO TIKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902271800/2790900
(सिराणा)
|
2718001000NRG24220320240795099
|
22/03/2024
|
TIKAMA RAM
|
2718001WL016039
|
TIKAMA RAM
|
00698
|
RMGB0000227
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218613767
|
|
Mr. TIKAMA RAM S/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902271800/2790934
(सिराणा)
|
2718001000NRG24220320240795060
|
22/03/2024
|
CHANNI DEVI
|
2718001WL016036
|
CHANNI DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613832
|
|
Mrs. CHANANI DEVI WO MOHAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902271800/2790934
(सिराणा)
|
2718001000NRG24220320240795061
|
22/03/2024
|
JETI DEVI
|
2718001WL016036
|
JETI DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613744
|
|
Ms. JETI W/O GOKALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107902271800/2790934
(सिराणा)
|
2718001000NRG24220320240795059
|
22/03/2024
|
MOHAN LAL
|
2718001WL016036
|
MOHAN LAL
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613831
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107902271800/2790956
(सिराणा)
|
2718001000NRG24220320240795062
|
22/03/2024
|
NIMBA RAM
|
2718001WL016036
|
NIMBA RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613825
|
|
Mr. NIMBA RAM DEWASI SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902271800/2790961
(सिराणा)
|
2718001000NRG24220320240795063
|
22/03/2024
|
pani devi
|
2718001WL016036
|
pani devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613824
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902271800/2790961
(सिराणा)
|
2718001000NRG24220320240795065
|
22/03/2024
|
rajo devi
|
2718001WL016036
|
rajo devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613868
|
|
Mrs. RAJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902271800/2790961
(सिराणा)
|
2718001000NRG24220320240795064
|
22/03/2024
|
rana ram
|
2718001WL016036
|
rana ram
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613826
|
|
Mr. RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902271800/378
(सिराणा)
|
2718001000NRG24220320240795102
|
22/03/2024
|
MADU DEVI
|
2718001WL016039
|
MADU DEVI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613768
|
|
Mrs. MADU DEVI JAT W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107902271800/378
(सिराणा)
|
2718001000NRG24220320240795101
|
22/03/2024
|
MANGLA RAM
|
2718001WL016039
|
MANGLA RAM
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613857
|
|
MANGALA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SAYALA
|
RJ-271800107902271800/427
(सिराणा)
|
2718001000NRG24220320240795088
|
22/03/2024
|
PARVATI
|
2718001WL016038
|
PARVATI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613843
|
|
Mrs. PARVATI DEVI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107902271800/440
(सिराणा)
|
2718001000NRG24220320240795043
|
22/03/2024
|
MHAGI DEVI
|
2718001WL016034
|
MHAGI DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613771
|
|
MAGI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
SAYALA
|
RJ-271800107902271800/455
(सिराणा)
|
2718001000NRG24220320240795044
|
22/03/2024
|
NOJI
|
2718001WL016034
|
NOJI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613782
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902271800/483
(सिराणा)
|
2718001000NRG24220320240795045
|
22/03/2024
|
MEERI DEVI
|
2718001WL016034
|
MEERI DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613850
|
|
Mrs. MEERO DEVI WO KANVARA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902271800/51827351
(सिराणा)
|
2718001000NRG24220320240795103
|
22/03/2024
|
MULA RAM
|
2718001WL016039
|
MULA RAM
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613797
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902271800/51827351
(सिराणा)
|
2718001000NRG24220320240795104
|
22/03/2024
|
RAJO DEVI
|
2718001WL016039
|
RAJO DEVI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613774
|
|
Mrs. RAJO WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107902271800/51827352
(सिराणा)
|
2718001000NRG24220320240795105
|
22/03/2024
|
HEMI DEVI
|
2718001WL016039
|
HEMI DEVI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613743
|
|
Mrs. HEMI DEVI WO POKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902271800/51827352
(सिराणा)
|
2718001000NRG24220320240795106
|
22/03/2024
|
jetha ram
|
2718001WL016039
|
jetha ram
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613864
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902271800/51827368
(सिराणा)
|
2718001000NRG24220320240795066
|
22/03/2024
|
RAMA RAM
|
2718001WL016036
|
RAMA RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613876
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902271800/51827368
(सिराणा)
|
2718001000NRG24220320240795067
|
22/03/2024
|
SIMU DEVI
|
2718001WL016036
|
SIMU DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613884
|
|
Mrs. CHIMU DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902271800/51827407
(सिराणा)
|
2718001000NRG24220320240795068
|
22/03/2024
|
NENA RAM
|
2718001WL016036
|
NENA RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613784
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107902271800/51827745
(सिराणा)
|
2718001000NRG24220320240795089
|
22/03/2024
|
achla ram
|
2718001WL016038
|
achla ram
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613870
|
|
ACHALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAYALA
|
RJ-271800107902271800/51827745
(सिराणा)
|
2718001000NRG24220320240795090
|
22/03/2024
|
chandu devi
|
2718001WL016038
|
chandu devi
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613835
|
|
Mrs. CHANDU DEVI W/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107902271800/51827771
(सिराणा)
|
2718001000NRG24220320240795046
|
22/03/2024
|
Sunita
|
2718001WL016034
|
Sunita
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613852
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAYALA
|
RJ-271800107902271800/668
(सिराणा)
|
2718001000NRG24220320240795047
|
22/03/2024
|
MULA RAM
|
2718001WL016034
|
MULA RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613829
|
|
Mr. MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902271900/2791269
(सिराणा)
|
2718001000NRG24220320240795121
|
22/03/2024
|
Kesidevi
|
2718001WL016041
|
Kesidevi
|
00698
|
RMGB0000227
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218613837
|
|
Mrs. KESI DEVI W/O DUNGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902271900/2792263
(सिराणा)
|
2718001000NRG24220320240795162
|
22/03/2024
|
ACHLA RAM
|
2718001WL016046
|
ACHLA RAM
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613848
|
|
Mr. ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902271900/2792263
(सिराणा)
|
2718001000NRG24220320240795165
|
22/03/2024
|
BHIKHI DEVI
|
2718001WL016046
|
BHIKHI DEVI
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613757
|
|
Ms. BHIKHI DEVI W/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902271900/2792263
(सिराणा)
|
2718001000NRG24220320240795163
|
22/03/2024
|
CHHAGANI
|
2718001WL016046
|
CHHAGANI
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613755
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
SAYALA
|
RJ-271800107902271900/2792263
(सिराणा)
|
2718001000NRG24220320240795166
|
22/03/2024
|
KESA RAM
|
2718001WL016046
|
KESA RAM
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613877
|
|
Mr. KESA RAM SO ACHALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107902271900/2792263
(सिराणा)
|
2718001000NRG24220320240795164
|
22/03/2024
|
SHANKRARAM
|
2718001WL016046
|
SHANKRARAM
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613756
|
|
Mr. SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902271900/2792270
(सिराणा)
|
2718001000NRG24220320240795122
|
22/03/2024
|
Rupo
|
2718001WL016041
|
Rupo
|
00698
|
RMGB0000227
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218613836
|
|
Mrs. RUPON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107902271900/2792294
(सिराणा)
|
2718001000NRG24220320240795091
|
22/03/2024
|
Ana ram
|
2718001WL016038
|
Ana ram
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613820
|
|
Mr. ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107902271900/2792294
(सिराणा)
|
2718001000NRG24220320240795092
|
22/03/2024
|
Lehron devi
|
2718001WL016038
|
Lehron devi
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613819
|
|
Mrs. LEHRO DEVI JAT WO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902271900/2792407
(सिराणा)
|
2718001000NRG24220320240795108
|
22/03/2024
|
magi
|
2718001WL016039
|
magi
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613752
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902271900/2792407
(सिराणा)
|
2718001000NRG24220320240795107
|
22/03/2024
|
mohan
|
2718001WL016039
|
mohan
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613822
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902271900/2792416
(सिराणा)
|
2718001000NRG24220320240795150
|
22/03/2024
|
Gena ram
|
2718001WL016043
|
Gena ram
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613892
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107902271900/2792416
(सिराणा)
|
2718001000NRG24220320240795151
|
22/03/2024
|
koji devi
|
2718001WL016043
|
koji devi
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613885
|
|
KOJI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
SAYALA
|
RJ-271800107902271900/2792447
(सिराणा)
|
2718001000NRG24220320240795094
|
22/03/2024
|
heero
|
2718001WL016038
|
heero
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613749
|
|
Ms. HEERO DEVI W/O MANGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902271900/2792447
(सिराणा)
|
2718001000NRG24220320240795093
|
22/03/2024
|
mangala ram
|
2718001WL016038
|
mangala ram
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613748
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107902271900/2792528
(सिराणा)
|
2718001000NRG24220320240795184
|
22/03/2024
|
JAMNA DEVI
|
2718001WL016050
|
JAMNA DEVI
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613883
|
|
Mrs. JAMANA DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107902271900/2792551
(सिराणा)
|
2718001000NRG24220320240795070
|
22/03/2024
|
devi
|
2718001WL016036
|
devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613901
|
|
Mrs. DEVI W/O DHARMA RAM JAT VILLAGE C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107902271900/2792551
(सिराणा)
|
2718001000NRG24220320240795069
|
22/03/2024
|
Sheru devi
|
2718001WL016036
|
Sheru devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613900
|
|
Mrs. SHERU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902271900/52773341
(सिराणा)
|
2718001000NRG24220320240795071
|
22/03/2024
|
nenu devi
|
2718001WL016036
|
nenu devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613838
|
|
Mrs. NENU DEVI W/O BABU LAL JAT VILLAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107902271900/52773358
(सिराणा)
|
2718001000NRG24220320240795124
|
22/03/2024
|
Dariya devi
|
2718001WL016041
|
Dariya devi
|
00698
|
RMGB0000227
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218613808
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902271900/52773358
(सिराणा)
|
2718001000NRG24220320240795123
|
22/03/2024
|
dinesh kumar
|
2718001WL016041
|
dinesh kumar
|
00698
|
RMGB0000227
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218613806
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107902271900/52773390
(सिराणा)
|
2718001000NRG24220320240795185
|
22/03/2024
|
Anasi devi
|
2718001WL016050
|
Anasi devi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613869
|
|
Mrs. ANCHEE KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107902271900/52773391
(सिराणा)
|
2718001000NRG24220320240795186
|
22/03/2024
|
Ramaku devi
|
2718001WL016050
|
Ramaku devi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613862
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107902272002/2774176
(सिराणा)
|
2718001000NRG24220320240795159
|
22/03/2024
|
gavari devi
|
2718001WL016045
|
gavari devi
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613745
|
|
GAVARI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
SAYALA
|
RJ-271800107902272002/2774176
(सिराणा)
|
2718001000NRG24220320240795158
|
22/03/2024
|
jala ram
|
2718001WL016045
|
jala ram
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613875
|
|
Mr. JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107902272002/2774177
(सिराणा)
|
2718001000NRG24220320240795073
|
22/03/2024
|
GAVRI DEVI
|
2718001WL016037
|
GAVRI DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613817
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107902272002/2774177
(सिराणा)
|
2718001000NRG24220320240795072
|
22/03/2024
|
SHIBHU RAM
|
2718001WL016037
|
SHIBHU RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613794
|
|
Mr. SHIMBHU RAM SO JALA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107902272002/2791077
(सिराणा)
|
2718001000NRG24220320240795028
|
22/03/2024
|
MANGA RAM
|
2718001WL016033
|
MANGA RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613777
|
|
MANGA RAM S/O BUDHA RAM
|
UCO BANK(607066)
|
|
86
|
SAYALA
|
RJ-271800107902272002/2791077
(सिराणा)
|
2718001000NRG24220320240795029
|
22/03/2024
|
MIRGO DEVI
|
2718001WL016033
|
MIRGO DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613785
|
|
Mrs. MIRGA DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107902272002/2791082
(सिराणा)
|
2718001000NRG24220320240795075
|
22/03/2024
|
Leela devi
|
2718001WL016037
|
Leela devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613761
|
|
Mrs. LILA DEVI W/O MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107902272002/2791082
(सिराणा)
|
2718001000NRG24220320240795074
|
22/03/2024
|
Manga ram
|
2718001WL016037
|
Manga ram
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613833
|
|
Mr. MANGA RAM S/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107902272002/2791101
(सिराणा)
|
2718001000NRG24220320240795125
|
22/03/2024
|
CHAMPA
|
2718001WL016041
|
CHAMPA
|
00698
|
RMGB0000227
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218613758
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107902272002/2791120
(सिराणा)
|
2718001000NRG24220320240795110
|
22/03/2024
|
Chumu devi
|
2718001WL016040
|
Chumu devi
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613827
|
|
Mrs. CHIMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107902272002/2791120
(सिराणा)
|
2718001000NRG24220320240795109
|
22/03/2024
|
Mala ram
|
2718001WL016040
|
Mala ram
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613881
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107902272002/2791137
(सिराणा)
|
2718001000NRG24220320240795173
|
22/03/2024
|
lehro devi
|
2718001WL016048
|
lehro devi
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613812
|
|
Mrs. LEHRO DEVI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107902272002/2791137
(सिराणा)
|
2718001000NRG24220320240795172
|
22/03/2024
|
purkharam
|
2718001WL016048
|
purkharam
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613889
|
|
Mr. PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107902272002/2791138
(सिराणा)
|
2718001000NRG24220320240795140
|
22/03/2024
|
Kesha ram
|
2718001WL016042
|
Kesha ram
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613887
|
|
Mr. KESARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107902272002/2791138
(सिराणा)
|
2718001000NRG24220320240795141
|
22/03/2024
|
Tulsi
|
2718001WL016042
|
Tulsi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613888
|
|
Mrs. TULSI DEVI WO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107902272002/2791138-A
(सिराणा)
|
2718001000NRG24220320240795143
|
22/03/2024
|
Dharmoi
|
2718001WL016042
|
Dharmoi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613818
|
|
Mrs. DHARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107902272002/2791138-A
(सिराणा)
|
2718001000NRG24220320240795142
|
22/03/2024
|
Shera
|
2718001WL016042
|
Shera
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613813
|
|
Mr. SHERA RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107902272002/2791139
(सिराणा)
|
2718001000NRG24220320240795145
|
22/03/2024
|
Jhamku
|
2718001WL016042
|
Jhamku
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613844
|
|
Mrs. JHAMAKU DEVI JAT WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107902272002/2791139
(सिराणा)
|
2718001000NRG24220320240795144
|
22/03/2024
|
KARNA RAM
|
2718001WL016042
|
KARNA RAM
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613796
|
|
Mr. KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107902272002/2791140
(सिराणा)
|
2718001000NRG24220320240795146
|
22/03/2024
|
Jetha ram
|
2718001WL016042
|
Jetha ram
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613762
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107902272002/2791140
(सिराणा)
|
2718001000NRG24220320240795147
|
22/03/2024
|
Veero devi
|
2718001WL016042
|
Veero devi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613799
|
|
Mrs. VIRO DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107902272002/2791191
(सिराणा)
|
2718001000NRG24220320240795111
|
22/03/2024
|
DUNGRA RAM
|
2718001WL016040
|
DUNGRA RAM
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613746
|
|
Mr. DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107902272002/2791191
(सिराणा)
|
2718001000NRG24220320240795112
|
22/03/2024
|
NENU DEVI
|
2718001WL016040
|
NENU DEVI
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613747
|
|
Ms. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107902272002/2791192
(सिराणा)
|
2718001000NRG24220320240795113
|
22/03/2024
|
REKHA RAM
|
2718001WL016040
|
REKHA RAM
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613821
|
|
Mr. REKHA RAM SO DUGARA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107902272002/2791192
(सिराणा)
|
2718001000NRG24220320240795114
|
22/03/2024
|
UKI DEVI
|
2718001WL016040
|
UKI DEVI
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613753
|
|
Ms. UDI DEVI W/O REKHA RAM DABALI PO S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107902272002/2791218
(सिराणा)
|
2718001000NRG24220320240795049
|
22/03/2024
|
CHUNI DEVI
|
2718001WL016035
|
CHUNI DEVI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613849
|
|
Mrs. CHUNI DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107902272002/2791218
(सिराणा)
|
2718001000NRG24220320240795048
|
22/03/2024
|
MANA RAM
|
2718001WL016035
|
MANA RAM
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613899
|
|
Mr. MANA RAM S/O BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107902272002/2791219
(सिराणा)
|
2718001000NRG24220320240795050
|
22/03/2024
|
KHIMA RAM
|
2718001WL016035
|
KHIMA RAM
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613781
|
|
Mr. KHEMA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107902272002/2791219
(सिराणा)
|
2718001000NRG24220320240795051
|
22/03/2024
|
LASI DEVI
|
2718001WL016035
|
LASI DEVI
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613807
|
|
Mrs. LACHI DEVI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107902272002/2791563
(सिराणा)
|
2718001000NRG24220320240795126
|
22/03/2024
|
MEERA DEVI
|
2718001WL016041
|
MEERA DEVI
|
00698
|
RMGB0000227
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218613772
|
|
Mrs. MIRA DEVI MEGHWAL W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107902272002/2791695
(सिराणा)
|
2718001000NRG24220320240795030
|
22/03/2024
|
RAGA
|
2718001WL016033
|
RAGA
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613770
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAYALA
|
RJ-271800107902272002/2791695
(सिराणा)
|
2718001000NRG24220320240795031
|
22/03/2024
|
shanti devi
|
2718001WL016033
|
shanti devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613842
|
|
Mrs. SHANTI DEVI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107902272002/2791702
(सिराणा)
|
2718001000NRG24220320240795127
|
22/03/2024
|
CHUNA RAM
|
2718001WL016041
|
CHUNA RAM
|
00698
|
RMGB0000227
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218613769
|
|
Mr. CHUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107902272002/2791702
(सिराणा)
|
2718001000NRG24220320240795128
|
22/03/2024
|
VEERO DEVI
|
2718001WL016041
|
VEERO DEVI
|
00698
|
RMGB0000227
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218613793
|
|
Mrs. VIRO DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107902272002/2791850
(सिराणा)
|
2718001000NRG24220320240795129
|
22/03/2024
|
GANGA DEVI
|
2718001WL016041
|
GANGA DEVI
|
00698
|
RMGB0000227
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218613802
|
|
Mrs. GANGA DEVI WO JAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107902272002/307
(सिराणा)
|
2718001000NRG24220320240795076
|
22/03/2024
|
mula ram
|
2718001WL016037
|
mula ram
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613896
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107902272002/3090117
(सिराणा)
|
2718001000NRG24220320240795130
|
22/03/2024
|
TIKMA RAM
|
2718001WL016041
|
TIKMA RAM
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613776
|
|
Mr. TIKMA RAM S/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107902272002/357
(सिराणा)
|
2718001000NRG24220320240795174
|
22/03/2024
|
NAVALI DEVI
|
2718001WL016048
|
NAVALI DEVI
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613800
|
|
Mrs. NAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107902272002/383
(सिराणा)
|
2718001000NRG24220320240795131
|
22/03/2024
|
VALA RAM
|
2718001WL016041
|
VALA RAM
|
00698
|
RMGB0000227
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218613775
|
|
MR WALA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAYALA
|
RJ-271800107902272002/401
(सिराणा)
|
2718001000NRG24220320240795133
|
22/03/2024
|
KALI DEVI
|
2718001WL016041
|
KALI DEVI
|
00698
|
RMGB0000227
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218613810
|
|
Mrs. KALI DEVI JAT WO THAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107902272002/401
(सिराणा)
|
2718001000NRG24220320240795132
|
22/03/2024
|
THAKRA RAM
|
2718001WL016041
|
THAKRA RAM
|
00698
|
RMGB0000227
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218613811
|
|
Mr. THAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107902272002/402
(सिराणा)
|
2718001000NRG24220320240795032
|
22/03/2024
|
BABU RAM
|
2718001WL016033
|
BABU RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613834
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAYALA
|
RJ-271800107902272002/402
(सिराणा)
|
2718001000NRG24220320240795033
|
22/03/2024
|
CHENI DEVI
|
2718001WL016033
|
CHENI DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613815
|
|
Mrs. CHENI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107902272002/403
(सिराणा)
|
2718001000NRG24220320240795034
|
22/03/2024
|
HEMA RAM
|
2718001WL016033
|
HEMA RAM
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613830
|
|
Mr. HEMA RAM SO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107902272002/403
(सिराणा)
|
2718001000NRG24220320240795035
|
22/03/2024
|
PURO DEVI
|
2718001WL016033
|
PURO DEVI
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613816
|
|
Mrs. PURO DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107902272002/424
(सिराणा)
|
2718001000NRG24220320240795180
|
22/03/2024
|
ani devi
|
2718001WL016049
|
ani devi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613840
|
|
Mrs. ANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107902272002/424
(सिराणा)
|
2718001000NRG24220320240795179
|
22/03/2024
|
gumna ram
|
2718001WL016049
|
gumna ram
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613839
|
|
Mr. GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107902272002/446
(सिराणा)
|
2718001000NRG24220320240795134
|
22/03/2024
|
Babu ram
|
2718001WL016041
|
Babu ram
|
00698
|
RMGB0000227
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218613803
|
|
Mr. BABU RAM SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107902272002/458
(सिराणा)
|
2718001000NRG24220320240795116
|
22/03/2024
|
GOMI DEVI
|
2718001WL016040
|
GOMI DEVI
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613804
|
|
Mrs. GOMI DEVI WO SUTHARA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107902272002/458
(सिराणा)
|
2718001000NRG24220320240795115
|
22/03/2024
|
SUTHARA RAM
|
2718001WL016040
|
SUTHARA RAM
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613805
|
|
Mr. SUTHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107902272002/471
(सिराणा)
|
2718001000NRG24220320240795077
|
22/03/2024
|
matki devi
|
2718001WL016037
|
matki devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613867
|
|
Mrs. MATAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107902272002/51827302
(सिराणा)
|
2718001000NRG24220320240795135
|
22/03/2024
|
jhimon devi
|
2718001WL016041
|
jhimon devi
|
00698
|
RMGB0000227
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218613823
|
|
Mrs. JHIMO DEVI W/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107902272002/51827316
(सिराणा)
|
2718001000NRG24220320240795175
|
22/03/2024
|
anasi devi
|
2718001WL016048
|
anasi devi
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613886
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAYALA
|
RJ-271800107902272002/51827316-B
(सिराणा)
|
2718001000NRG24220320240795176
|
22/03/2024
|
Kirtaram
|
2718001WL016048
|
Kirtaram
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613866
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAYALA
|
RJ-271800107902272002/51827563
(सिराणा)
|
2718001000NRG24220320240795136
|
22/03/2024
|
Rama ram
|
2718001WL016041
|
Rama ram
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613801
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107902272002/51827567
(सिराणा)
|
2718001000NRG24220320240795138
|
22/03/2024
|
PADMO DEVI
|
2718001WL016041
|
PADMO DEVI
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218613786
|
|
Mrs. PADMO DEVI W/O PEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107902272002/51827567
(सिराणा)
|
2718001000NRG24220320240795137
|
22/03/2024
|
PEMA RAM
|
2718001WL016041
|
PEMA RAM
|
00698
|
RMGB0000227
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218613787
|
|
Mr. PEMA RAM S/O KHETA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107902272002/51827571
(सिराणा)
|
2718001000NRG24220320240795177
|
22/03/2024
|
HARI RAM
|
2718001WL016048
|
HARI RAM
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613783
|
|
Mr. HARI RAM JAT SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107902272002/51827571
(सिराणा)
|
2718001000NRG24220320240795178
|
22/03/2024
|
NENU DEVI
|
2718001WL016048
|
NENU DEVI
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218613790
|
|
Mrs. NENU DEVI JAT WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107902272002/51827577
(सिराणा)
|
2718001000NRG24220320240795037
|
22/03/2024
|
Bhikhi
|
2718001WL016033
|
Bhikhi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613898
|
|
Ms. BHIKHI DEVI W/O KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107902272002/51827587
(सिराणा)
|
2718001000NRG24220320240795117
|
22/03/2024
|
KALU DEVI
|
2718001WL016040
|
KALU DEVI
|
00698
|
RMGB0000227
|
1062
|
1062
|
Processed
|
23/04/2024
|
|
3218613789
|
|
Mrs. KALU DEVI WO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107902272002/51827727
(सिराणा)
|
2718001000NRG24220320240795139
|
22/03/2024
|
KISHANI DEVI
|
2718001WL016041
|
KISHANI DEVI
|
00698
|
RMGB0000227
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218613750
|
|
Ms. KISANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107902272002/51827749
(सिराणा)
|
2718001000NRG24220320240795080
|
22/03/2024
|
purkha ram
|
2718001WL016037
|
purkha ram
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613828
|
|
Mr. PURAKHA RAM S/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107902272002/51827749
(सिराणा)
|
2718001000NRG24220320240795081
|
22/03/2024
|
ramu devi
|
2718001WL016037
|
ramu devi
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613814
|
|
Mrs. RAMU DEVI WO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107902272002/51827759
(सिराणा)
|
2718001000NRG24220320240795119
|
22/03/2024
|
MAMGIDEVI
|
2718001WL016040
|
MAMGIDEVI
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613754
|
|
Ms. MAGI DEVI W/O MAGA RAM DABALI PO S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107902272002/51827759
(सिराणा)
|
2718001000NRG24220320240795118
|
22/03/2024
|
MANGARAM
|
2718001WL016040
|
MANGARAM
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613863
|
|
Mr. MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107902272002/51827760
(सिराणा)
|
2718001000NRG24220320240795120
|
22/03/2024
|
PEPODEVI
|
2718001WL016040
|
PEPODEVI
|
00698
|
RMGB0000227
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3218613860
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107902272002/51827769
(सिराणा)
|
2718001000NRG24220320240795181
|
22/03/2024
|
hari ram
|
2718001WL016049
|
hari ram
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613847
|
|
Mr. HARI RAM JAT SO MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107902272002/52773314
(सिराणा)
|
2718001000NRG24220320240795148
|
22/03/2024
|
achala ram
|
2718001WL016042
|
achala ram
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613871
|
|
Mr. ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107902272002/52773314
(सिराणा)
|
2718001000NRG24220320240795149
|
22/03/2024
|
manju devi
|
2718001WL016042
|
manju devi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613872
|
|
Mr. Manju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107902272002/52773320
(सिराणा)
|
2718001000NRG24220320240795055
|
22/03/2024
|
dalu ram
|
2718001WL016035
|
dalu ram
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613809
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAYALA
|
RJ-271800107902272002/52773320
(सिराणा)
|
2718001000NRG24220320240795056
|
22/03/2024
|
meero devi
|
2718001WL016035
|
meero devi
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613861
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107902272002/52773332
(सिराणा)
|
2718001000NRG24220320240795183
|
22/03/2024
|
Chuni devi
|
2718001WL016049
|
Chuni devi
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613855
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107902272002/52773332
(सिराणा)
|
2718001000NRG24220320240795182
|
22/03/2024
|
Duda ram
|
2718001WL016049
|
Duda ram
|
00698
|
RMGB0000227
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218613856
|
|
Mr. DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107902272002/52773340
(सिराणा)
|
2718001000NRG24220320240795083
|
22/03/2024
|
chena ram
|
2718001WL016037
|
chena ram
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613874
|
|
Mrs. CHAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107902272002/52773340
(सिराणा)
|
2718001000NRG24220320240795082
|
22/03/2024
|
mota ram
|
2718001WL016037
|
mota ram
|
00698
|
RMGB0000227
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218613873
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107902272002/613
(सिराणा)
|
2718001000NRG24220320240795058
|
22/03/2024
|
JAMNA
|
2718001WL016035
|
JAMNA
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613854
|
|
Mrs. Jamna Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107902272002/613
(सिराणा)
|
2718001000NRG24220320240795057
|
22/03/2024
|
KAVRA RAM
|
2718001WL016035
|
KAVRA RAM
|
00698
|
RMGB0000227
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613853
|
|
MR KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355471
|
355471
|
|
|
|
|
|
|
|
|
159
|
SAYALA
|
RJ-271800107902272002/317
(सिराणा)
|
2718001000NRG24220320240795052
|
22/03/2024
|
RAMU DEVI
|
2718001WL016035
|
RAMU DEVI
|
00698
|
RMGB0000228
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218613845
|
|
Mrs. RAMU DEVI WO SHIV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386596
|
386596
|
|
|
|
|
|
|
|