|
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-271800107902271800/51827763
(सिराणा)
|
2718001000NRG24250120240609725
|
25/01/2024
|
BHURI
|
2718001WL012345
|
BHURI
|
00045
|
BARB0PACHPA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260546
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107902271800/2791046
(सिराणा)
|
2718001000NRG24250120240609686
|
25/01/2024
|
DAMI DEVI
|
2718001WL012345
|
DAMI DEVI
|
00415
|
SBIN0031349
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260580
|
|
Mrs. DAMI DEVI WO LAKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107902272002/343
(सिराणा)
|
2718001000NRG24250120240609601
|
25/01/2024
|
CHUNI DEVI
|
2718001WL012344
|
CHUNI DEVI
|
00415
|
SBIN0031349
|
176
|
176
|
Processed
|
25/03/2024
|
|
2141260547
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107902271800/51827762
(सिराणा)
|
2718001000NRG24250120240609724
|
25/01/2024
|
nenu devi
|
2718001WL012345
|
nenu devi
|
00415
|
SBIN0031396
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260545
|
|
Mrs. NENU DEVI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
SAYALA
|
RJ-271800107902272002/52773325
(सिराणा)
|
2718001000NRG24250120240609561
|
25/01/2024
|
ramu
|
2718001WL012341
|
ramu
|
00415
|
SBIN0031396
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141260441
|
|
MISS RAMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3265
|
3265
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902272002/2791855
(सिराणा)
|
2718001000NRG24250120240609598
|
25/01/2024
|
Cheni devi
|
2718001WL012344
|
Cheni devi
|
00415
|
SBIN0032056
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2141260543
|
|
MR CHAINY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800107902271800/2790796
(सिराणा)
|
2718001000NRG24250120240609631
|
25/01/2024
|
DHAPU
|
2718001WL012345
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141260532
|
|
Mr. DHAPU DEVI W/O AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107902271800/51827387
(सिराणा)
|
2718001000NRG24250120240609711
|
25/01/2024
|
SANTU DEVI
|
2718001WL012345
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260544
|
|
Mrs. SATU DEVI W/O DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107902271800/51827388
(सिराणा)
|
2718001000NRG24250120240609712
|
25/01/2024
|
KOKU
|
2718001WL012345
|
KOKU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260454
|
|
KOKU .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800107902271800/664
(सिराणा)
|
2718001000NRG24250120240609732
|
25/01/2024
|
Bhuri
|
2718001WL012345
|
Bhuri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260410
|
|
Mrs. BHURI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107902272002/2791761
(सिराणा)
|
2718001000NRG24250120240609596
|
25/01/2024
|
BALI
|
2718001WL012344
|
BALI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260573
|
|
Mrs. VALI DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107902272002/2791761
(सिराणा)
|
2718001000NRG24250120240609595
|
25/01/2024
|
DURGA RAM
|
2718001WL012344
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260440
|
|
Mr. DURGA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107902272002/431
(सिराणा)
|
2718001000NRG24250120240609569
|
25/01/2024
|
JUNJA RAM
|
2718001WL012343
|
JUNJA RAM
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2141260442
|
|
Mr. JUNJA RAM ROPDIYA SO DHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14799
|
14799
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800107902271800/250
(सिराणा)
|
2718001000NRG24250120240609621
|
25/01/2024
|
Manju Kanwar
|
2718001WL012345
|
Manju Kanwar
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260457
|
|
Ms. MANJU KANWAR W/O DURG SINGH RAWNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107902271800/2790705
(सिराणा)
|
2718001000NRG24250120240609622
|
25/01/2024
|
MAFRI
|
2718001WL012345
|
MAFRI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260508
|
|
Mrs. MAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107902271800/2790734
(सिराणा)
|
2718001000NRG24250120240609623
|
25/01/2024
|
ANNU DEVI
|
2718001WL012345
|
ANNU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260475
|
|
Mrs. ANU DEVI W/O DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107902271800/2790735
(सिराणा)
|
2718001000NRG24250120240609624
|
25/01/2024
|
DHAI DEVI
|
2718001WL012345
|
DHAI DEVI
|
00698
|
RMGB0000227
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141260517
|
|
Mrs. DHAI DEVI W/O KEHRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107902271800/2790742
(सिराणा)
|
2718001000NRG24250120240609625
|
25/01/2024
|
NAVLI DEVI
|
2718001WL012345
|
NAVLI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260528
|
|
Mrs. NAWALI DEVI W/O KEHRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107902271800/2790762
(सिराणा)
|
2718001000NRG24250120240609626
|
25/01/2024
|
KUNNI
|
2718001WL012345
|
KUNNI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260423
|
|
Mrs. KUNANI DEVI WO KHETA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902271800/2790775
(सिराणा)
|
2718001000NRG24250120240609627
|
25/01/2024
|
CHHAGANI
|
2718001WL012345
|
CHHAGANI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260576
|
|
Mrs. CHAGNI DEVI W/O MANGA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107902271800/2790776
(सिराणा)
|
2718001000NRG24250120240609628
|
25/01/2024
|
SAKU DEVI
|
2718001WL012345
|
SAKU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260527
|
|
Mrs. SAKU DEVI W/O CHAGNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107902271800/2790777
(सिराणा)
|
2718001000NRG24250120240609629
|
25/01/2024
|
AASI DEVI
|
2718001WL012345
|
AASI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260526
|
|
Mrs. AASI DEVI W/O PARAS MAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107902271800/2790783
(सिराणा)
|
2718001000NRG24250120240609630
|
25/01/2024
|
KALI DEVI
|
2718001WL012345
|
KALI DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260525
|
|
Mrs. KALI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107902271800/2790800
(सिराणा)
|
2718001000NRG24250120240609632
|
25/01/2024
|
JOGA RAM
|
2718001WL012345
|
JOGA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141260549
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902271800/2790800
(सिराणा)
|
2718001000NRG24250120240609633
|
25/01/2024
|
KAMLA
|
2718001WL012345
|
KAMLA
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260522
|
|
Mrs. KAMLA DEVI W/O JOGA RAM VILLAGE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107902271800/2790807
(सिराणा)
|
2718001000NRG24250120240609634
|
25/01/2024
|
DUNGI DEVI
|
2718001WL012345
|
DUNGI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260467
|
|
Mrs. DUGGI DEVI W/O HAKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107902271800/2790841
(सिराणा)
|
2718001000NRG24250120240609635
|
25/01/2024
|
NAGU RAM
|
2718001WL012345
|
NAGU RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141260581
|
|
Mr. NAGU RAM SO GIRDHARI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902271800/2790842
(सिराणा)
|
2718001000NRG24250120240609636
|
25/01/2024
|
AMARI
|
2718001WL012345
|
AMARI
|
00698
|
RMGB0000227
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141260487
|
|
Mrs. BAYA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902271800/2790853
(सिराणा)
|
2718001000NRG24250120240609637
|
25/01/2024
|
RATNA RAM
|
2718001WL012345
|
RATNA RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260461
|
|
Mr. RATANA RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902271800/2790854
(सिराणा)
|
2718001000NRG24250120240609638
|
25/01/2024
|
KHETU
|
2718001WL012345
|
KHETU
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141260511
|
|
Ms. KHETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107902271800/2790860
(सिराणा)
|
2718001000NRG24250120240609639
|
25/01/2024
|
GEEGI
|
2718001WL012345
|
GEEGI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260488
|
|
Mrs. GIGI DEVI REBARI W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107902271800/2790868
(सिराणा)
|
2718001000NRG24250120240609640
|
25/01/2024
|
GOMA RAM
|
2718001WL012345
|
GOMA RAM
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260447
|
|
Mr. GOMA RAM S/O PURKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902271800/2790869
(सिराणा)
|
2718001000NRG24250120240609641
|
25/01/2024
|
KHIMI DEVI
|
2718001WL012345
|
KHIMI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260540
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902271800/2790871
(सिराणा)
|
2718001000NRG24250120240609642
|
25/01/2024
|
GERO DEVI
|
2718001WL012345
|
GERO DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141260490
|
|
Mrs. GERO DEVI W/O SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902271800/2790883
(सिराणा)
|
2718001000NRG24250120240609643
|
25/01/2024
|
KHETU DEVI
|
2718001WL012345
|
KHETU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260469
|
|
Mrs. KHETU DEVI W/O NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107902271800/2790893
(सिराणा)
|
2718001000NRG24250120240609644
|
25/01/2024
|
Dhana ram
|
2718001WL012345
|
Dhana ram
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141260582
|
|
Mr. DHANARAM SO RATANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107902271800/2790893
(सिराणा)
|
2718001000NRG24250120240609645
|
25/01/2024
|
SAMADA DEVI
|
2718001WL012345
|
SAMADA DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260524
|
|
Mrs. SAMADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902271800/2790906
(सिराणा)
|
2718001000NRG24250120240609646
|
25/01/2024
|
bhamwari
|
2718001WL012345
|
bhamwari
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260412
|
|
Mrs. BHANWARI DEVI VAGRI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902271800/2790918-A
(सिराणा)
|
2718001000NRG24250120240609647
|
25/01/2024
|
babu lal
|
2718001WL012345
|
babu lal
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141260506
|
|
Mr. BABU LAL JAT SO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902271800/2790924
(सिराणा)
|
2718001000NRG24250120240609648
|
25/01/2024
|
BHARMO
|
2718001WL012345
|
BHARMO
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260465
|
|
Mrs. MARMO DEVI W/O SALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902271800/2790928
(सिराणा)
|
2718001000NRG24250120240609649
|
25/01/2024
|
GATU DEVI
|
2718001WL012345
|
GATU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260493
|
|
Mrs. GATU DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107902271800/2790936
(सिराणा)
|
2718001000NRG24250120240609650
|
25/01/2024
|
ANASI DEVI
|
2718001WL012345
|
ANASI DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260534
|
|
Ms. ANASI DEVI W/O BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107902271800/2790937
(सिराणा)
|
2718001000NRG24250120240609651
|
25/01/2024
|
HEMI DEVI
|
2718001WL012345
|
HEMI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260538
|
|
Ms. HEMI DEVI W/O NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107902271800/2790942
(सिराणा)
|
2718001000NRG24250120240609652
|
25/01/2024
|
LALI DEVI
|
2718001WL012345
|
LALI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260577
|
|
Mrs. LALI DEVI W/O WALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107902271800/2790943
(सिराणा)
|
2718001000NRG24250120240609653
|
25/01/2024
|
jala ram
|
2718001WL012345
|
jala ram
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260548
|
|
Mr. JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902271800/2790943
(सिराणा)
|
2718001000NRG24250120240609654
|
25/01/2024
|
JAMKU DEVI
|
2718001WL012345
|
JAMKU DEVI
|
00698
|
RMGB0000227
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141260583
|
|
Mrs. JHAMAKU DEVI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902271800/2790943-A
(सिराणा)
|
2718001000NRG24250120240609655
|
25/01/2024
|
veero devi
|
2718001WL012345
|
veero devi
|
00698
|
RMGB0000227
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141260584
|
|
Mrs. VIRO DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902271800/2790944
(सिराणा)
|
2718001000NRG24250120240609656
|
25/01/2024
|
ANU DEVI
|
2718001WL012345
|
ANU DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141260436
|
|
Mrs. VALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107902271800/2790945
(सिराणा)
|
2718001000NRG24250120240609657
|
25/01/2024
|
BHOMA RAM
|
2718001WL012345
|
BHOMA RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260568
|
|
Mr. BHOMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902271800/2790945
(सिराणा)
|
2718001000NRG24250120240609658
|
25/01/2024
|
JERO DEVI
|
2718001WL012345
|
JERO DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260567
|
|
Mrs. GEHARO DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902271800/2790946
(सिराणा)
|
2718001000NRG24250120240609659
|
25/01/2024
|
dhudi devi
|
2718001WL012345
|
dhudi devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260409
|
|
Mrs. DHUDI DEVI WO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902271800/2790947
(सिराणा)
|
2718001000NRG24250120240609660
|
25/01/2024
|
Dhapu
|
2718001WL012345
|
Dhapu
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141260450
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902271800/2790947-A
(सिराणा)
|
2718001000NRG24250120240609661
|
25/01/2024
|
chuki devi
|
2718001WL012345
|
chuki devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260556
|
|
Mrs. CHUKI DEVI WO VALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107902271800/2790950
(सिराणा)
|
2718001000NRG24250120240609662
|
25/01/2024
|
NEKI DEVI
|
2718001WL012345
|
NEKI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260428
|
|
Ms. JETHI DEVI WO NAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107902271800/2790951
(सिराणा)
|
2718001000NRG24250120240609663
|
25/01/2024
|
FULI
|
2718001WL012345
|
FULI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260514
|
|
Mrs. FULI DEVI W/O MEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107902271800/2790952
(सिराणा)
|
2718001000NRG24250120240609664
|
25/01/2024
|
CHAMPA DEVI
|
2718001WL012345
|
CHAMPA DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141260452
|
|
Ms. CHAMPA DEVI W/O MISRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107902271800/2790953
(सिराणा)
|
2718001000NRG24250120240609665
|
25/01/2024
|
PARAS DEVI
|
2718001WL012345
|
PARAS DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260404
|
|
Mrs. PARAS WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902271800/2790954
(सिराणा)
|
2718001000NRG24250120240609666
|
25/01/2024
|
CHUKI DEVI
|
2718001WL012345
|
CHUKI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260536
|
|
Mrs. CHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902271800/2790954-A
(सिराणा)
|
2718001000NRG24250120240609667
|
25/01/2024
|
keli devi
|
2718001WL012345
|
keli devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260420
|
|
Mrs. KELI DEVI WO AAMBA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902271800/2790954-B
(सिराणा)
|
2718001000NRG24250120240609668
|
25/01/2024
|
souram devi
|
2718001WL012345
|
souram devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260434
|
|
Ms. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902271800/2790955
(सिराणा)
|
2718001000NRG24250120240609669
|
25/01/2024
|
DHAPI DEVI
|
2718001WL012345
|
DHAPI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260513
|
|
Mrs. DHAPI DEVI W/O FUA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107902271800/2790956
(सिराणा)
|
2718001000NRG24250120240609670
|
25/01/2024
|
NIMBA RAM
|
2718001WL012345
|
NIMBA RAM
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141260491
|
|
Mr. NIMBA RAM DEWASI SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107902271800/2790958
(सिराणा)
|
2718001000NRG24250120240609671
|
25/01/2024
|
MAPI
|
2718001WL012345
|
MAPI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260505
|
|
Mrs. MAFI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902271800/2790959
(सिराणा)
|
2718001000NRG24250120240609672
|
25/01/2024
|
LAXMI DEVI
|
2718001WL012345
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260569
|
|
Mrs. LAXMI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107902271800/2790961
(सिराणा)
|
2718001000NRG24250120240609673
|
25/01/2024
|
pani devi
|
2718001WL012345
|
pani devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260489
|
|
Mrs. PANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107902271800/2790964
(सिराणा)
|
2718001000NRG24250120240609674
|
25/01/2024
|
UKI DEVI
|
2718001WL012345
|
UKI DEVI
|
00698
|
RMGB0000227
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141260560
|
|
Mrs. UKI DEVI JAT WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902271800/2790965
(सिराणा)
|
2718001000NRG24250120240609675
|
25/01/2024
|
MANGI DEVI
|
2718001WL012345
|
MANGI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260485
|
|
Mrs. MANGI DEVI S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902271800/2790969
(सिराणा)
|
2718001000NRG24250120240609676
|
25/01/2024
|
BHIKHI DEVI
|
2718001WL012345
|
BHIKHI DEVI
|
00698
|
RMGB0000227
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141260413
|
|
Mrs. BHIKHI DEVI WO RIDMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902271800/2790969
(सिराणा)
|
2718001000NRG24250120240609677
|
25/01/2024
|
RADMAL RAM
|
2718001WL012345
|
RADMAL RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260414
|
|
Mr. RIDAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107902271800/2790973
(सिराणा)
|
2718001000NRG24250120240609678
|
25/01/2024
|
LALI
|
2718001WL012345
|
LALI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260535
|
|
Ms. LALI DEVIW/O KHETA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107902271800/2791000
(सिराणा)
|
2718001000NRG24250120240609679
|
25/01/2024
|
DALU DEVI
|
2718001WL012345
|
DALU DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260523
|
|
Mrs. DALU DEVI W/O PADMA RAM VILLAGE DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902271800/2791004
(सिराणा)
|
2718001000NRG24250120240609680
|
25/01/2024
|
JETI DEVI
|
2718001WL012345
|
JETI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260497
|
|
Mrs. JETI DEVI JAT W/O KEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107902271800/2791013
(सिराणा)
|
2718001000NRG24250120240609681
|
25/01/2024
|
PUNI
|
2718001WL012345
|
PUNI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141260466
|
|
Mrs. POONI DEVI JAT W/O MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107902271800/2791027
(सिराणा)
|
2718001000NRG24250120240609682
|
25/01/2024
|
KESHI DEVI
|
2718001WL012345
|
KESHI DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141260565
|
|
Mrs. KESI DEVI W/O DANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107902271800/2791033
(सिराणा)
|
2718001000NRG24250120240609683
|
25/01/2024
|
MULI
|
2718001WL012345
|
MULI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141260530
|
|
Ms. MULI DEVI W/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902271800/2791042
(सिराणा)
|
2718001000NRG24250120240609684
|
25/01/2024
|
Khemi devi
|
2718001WL012345
|
Khemi devi
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260456
|
|
Ms. KHEMI DEVI W/O RUPA RAM KHARI PO S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107902271800/2791046
(सिराणा)
|
2718001000NRG24250120240609685
|
25/01/2024
|
LAKHA RAM
|
2718001WL012345
|
LAKHA RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260421
|
|
Mr. LIKHAMA RAM SO GENA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902271800/2791047
(सिराणा)
|
2718001000NRG24250120240609687
|
25/01/2024
|
LALI DEVI
|
2718001WL012345
|
LALI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260492
|
|
Mrs. LALI DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107902271800/2791048
(सिराणा)
|
2718001000NRG24250120240609688
|
25/01/2024
|
TULSI DEVI
|
2718001WL012345
|
TULSI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260578
|
|
Ms. TULASI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107902271800/2791052
(सिराणा)
|
2718001000NRG24250120240609689
|
25/01/2024
|
JAMNA DEVI
|
2718001WL012345
|
JAMNA DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260559
|
|
Mrs. JAMNA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107902271800/2791720
(सिराणा)
|
2718001000NRG24250120240609690
|
25/01/2024
|
GENI DEVI
|
2718001WL012345
|
GENI DEVI
|
00698
|
RMGB0000227
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141260579
|
|
Ms. GENI DEVI W/O LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107902271800/33
(सिराणा)
|
2718001000NRG24250120240609691
|
25/01/2024
|
RUPA RAM
|
2718001WL012345
|
RUPA RAM
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141260449
|
|
Mr. RUPAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107902271800/355
(सिराणा)
|
2718001000NRG24250120240609692
|
25/01/2024
|
SOHANI DEVI
|
2718001WL012345
|
SOHANI DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260443
|
|
Ms. SOHANI DEVI W/O GHANSHAYM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107902271800/359
(सिराणा)
|
2718001000NRG24250120240609693
|
25/01/2024
|
GEETA DEVI
|
2718001WL012345
|
GEETA DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260495
|
|
Mrs. GEETA DEVI W/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107902271800/362
(सिराणा)
|
2718001000NRG24250120240609694
|
25/01/2024
|
CHUNI DEVI
|
2718001WL012345
|
CHUNI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260496
|
|
Mrs. CHUNI DEVI DEWASI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107902271800/364
(सिराणा)
|
2718001000NRG24250120240609695
|
25/01/2024
|
LEHARO DEVI
|
2718001WL012345
|
LEHARO DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260500
|
|
Mrs. LAHARO DEVI W/O DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107902271800/384
(सिराणा)
|
2718001000NRG24250120240609696
|
25/01/2024
|
TARO DEVI
|
2718001WL012345
|
TARO DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141260460
|
|
Ms. TARO DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107902271800/387
(सिराणा)
|
2718001000NRG24250120240609697
|
25/01/2024
|
PEPO DEVI
|
2718001WL012345
|
PEPO DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260512
|
|
Mrs. PEPO DEVI W/O BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107902271800/388
(सिराणा)
|
2718001000NRG24250120240609698
|
25/01/2024
|
KOKU DEVI
|
2718001WL012345
|
KOKU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260426
|
|
Mrs. KANKU DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107902271800/393
(सिराणा)
|
2718001000NRG24250120240609699
|
25/01/2024
|
MAGI DEI
|
2718001WL012345
|
MAGI DEI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260459
|
|
Ms. MAGI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107902271800/398
(सिराणा)
|
2718001000NRG24250120240609700
|
25/01/2024
|
MEERO DEVI
|
2718001WL012345
|
MEERO DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260552
|
|
Mrs. MIRA DEVI WO LIKHMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107902271800/448
(सिराणा)
|
2718001000NRG24250120240609701
|
25/01/2024
|
JHAMKU DEVI
|
2718001WL012345
|
JHAMKU DEVI
|
00698
|
RMGB0000227
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141260403
|
|
Mrs. JHAMAKU DEVI WO KIRATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107902271800/456
(सिराणा)
|
2718001000NRG24250120240609702
|
25/01/2024
|
subati devi
|
2718001WL012345
|
subati devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260406
|
|
Mrs. SUBA DEVI WO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107902271800/457
(सिराणा)
|
2718001000NRG24250120240609703
|
25/01/2024
|
VIMLA DEVI
|
2718001WL012345
|
VIMLA DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260422
|
|
Mrs. VIMLA DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107902271800/486
(सिराणा)
|
2718001000NRG24250120240609705
|
25/01/2024
|
DEVA RAM
|
2718001WL012345
|
DEVA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141260411
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107902271800/486
(सिराणा)
|
2718001000NRG24250120240609704
|
25/01/2024
|
REKHA DEVI
|
2718001WL012345
|
REKHA DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260539
|
|
Mrs. REKHA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107902271800/51827353
(सिराणा)
|
2718001000NRG24250120240609706
|
25/01/2024
|
MEDHA RAM
|
2718001WL012345
|
MEDHA RAM
|
00698
|
RMGB0000227
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141260571
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107902271800/51827353
(सिराणा)
|
2718001000NRG24250120240609707
|
25/01/2024
|
SAKU DEVI
|
2718001WL012345
|
SAKU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260570
|
|
Mrs. CHAKU DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107902271800/51827367
(सिराणा)
|
2718001000NRG24250120240609708
|
25/01/2024
|
Panni devi
|
2718001WL012345
|
Panni devi
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260553
|
|
Mrs. PANNI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107902271800/51827369
(सिराणा)
|
2718001000NRG24250120240609709
|
25/01/2024
|
LASI DEVI
|
2718001WL012345
|
LASI DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141260557
|
|
Mrs. LACHHI DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107902271800/51827372
(सिराणा)
|
2718001000NRG24250120240609710
|
25/01/2024
|
BHIKI DEVI
|
2718001WL012345
|
BHIKI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260462
|
|
Mrs. BHIKHI DEVI W/O BHARU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107902271800/51827390
(सिराणा)
|
2718001000NRG24250120240609713
|
25/01/2024
|
papu devi
|
2718001WL012345
|
papu devi
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260458
|
|
Ms. PAPU DEVI W/O HANUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107902271800/51827390-A
(सिराणा)
|
2718001000NRG24250120240609714
|
25/01/2024
|
Nenu devi
|
2718001WL012345
|
Nenu devi
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260435
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107902271800/51827405
(सिराणा)
|
2718001000NRG24250120240609715
|
25/01/2024
|
MOKI
|
2718001WL012345
|
MOKI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260529
|
|
Ms. MANI DEVI W/O LUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107902271800/51827407
(सिराणा)
|
2718001000NRG24250120240609716
|
25/01/2024
|
JHAMU DEVI
|
2718001WL012345
|
JHAMU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260574
|
|
Mrs. JHAMU DEVI W/O NENA RAM REBARI V
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107902271800/51827418
(सिराणा)
|
2718001000NRG24250120240609717
|
25/01/2024
|
meera devi
|
2718001WL012345
|
meera devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260494
|
|
Mrs. MEERO DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107902271800/51827707
(सिराणा)
|
2718001000NRG24250120240609718
|
25/01/2024
|
BHERI DEVI
|
2718001WL012345
|
BHERI DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260455
|
|
Ms. BHERI DEVI W/O KALU RAM JAT KHARI P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107902271800/51827709
(सिराणा)
|
2718001000NRG24250120240609719
|
25/01/2024
|
LAXMI DEVI
|
2718001WL012345
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260486
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107902271800/51827725
(सिराणा)
|
2718001000NRG24250120240609720
|
25/01/2024
|
ganga devi
|
2718001WL012345
|
ganga devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260417
|
|
Mrs. GANGA DEVI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107902271800/51827741
(सिराणा)
|
2718001000NRG24250120240609721
|
25/01/2024
|
kesi devi
|
2718001WL012345
|
kesi devi
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260416
|
|
Mrs. KESI DEVI WO KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107902271800/51827746
(सिराणा)
|
2718001000NRG24250120240609722
|
25/01/2024
|
nenu devi
|
2718001WL012345
|
nenu devi
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260438
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107902271800/51827752
(सिराणा)
|
2718001000NRG24250120240609723
|
25/01/2024
|
Madu devi
|
2718001WL012345
|
Madu devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260451
|
|
Ms. MADU DEVI W/O CHOKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107902271800/571
(सिराणा)
|
2718001000NRG24250120240609726
|
25/01/2024
|
JETHI DEVI
|
2718001WL012345
|
JETHI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260558
|
|
Mrs. JETHI DEVI JAT WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107902271800/582
(सिराणा)
|
2718001000NRG24250120240609727
|
25/01/2024
|
CHUKI DEVI
|
2718001WL012345
|
CHUKI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260419
|
|
Mrs. SUKI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107902271800/650
(सिराणा)
|
2718001000NRG24250120240609728
|
25/01/2024
|
JHINIDEVI
|
2718001WL012345
|
JHINIDEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141260550
|
|
Mrs. JHINI DEVI W/O RANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107902271800/651
(सिराणा)
|
2718001000NRG24250120240609729
|
25/01/2024
|
NENUDEVI
|
2718001WL012345
|
NENUDEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260470
|
|
Mrs. NENU DEVI JAT W/O BABU LAL VILLAGE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107902271800/661
(सिराणा)
|
2718001000NRG24250120240609730
|
25/01/2024
|
Channi devi
|
2718001WL012345
|
Channi devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260431
|
|
MRS CHANANI I
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800107902271800/661
(सिराणा)
|
2718001000NRG24250120240609731
|
25/01/2024
|
mali kumari
|
2718001WL012345
|
mali kumari
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260445
|
|
Miss. MALI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107902271800/665
(सिराणा)
|
2718001000NRG24250120240609733
|
25/01/2024
|
Papu devi
|
2718001WL012345
|
Papu devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260408
|
|
Mrs. PAPPU DEVI JAT WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107902271800/668
(सिराणा)
|
2718001000NRG24250120240609734
|
25/01/2024
|
KAMALA DEVI
|
2718001WL012345
|
KAMALA DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141260418
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107902271800/731
(सिराणा)
|
2718001000NRG24250120240609735
|
25/01/2024
|
Chena ram
|
2718001WL012345
|
Chena ram
|
00698
|
RMGB0000227
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141260444
|
|
Mr. CHENA RAM S/O NAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107902271800/731
(सिराणा)
|
2718001000NRG24250120240609736
|
25/01/2024
|
Desu devi
|
2718001WL012345
|
Desu devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141260432
|
|
Miss. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107902272002/2791051-B
(सिराणा)
|
2718001000NRG24250120240609575
|
25/01/2024
|
KESI DEVI
|
2718001WL012344
|
KESI DEVI
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260437
|
|
Mrs. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107902272002/2791059
(सिराणा)
|
2718001000NRG24250120240609555
|
25/01/2024
|
jala ram
|
2718001WL012341
|
jala ram
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141260407
|
|
Mr. JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107902272002/2791059
(सिराणा)
|
2718001000NRG24250120240609554
|
25/01/2024
|
NABU
|
2718001WL012341
|
NABU
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141260563
|
|
Mrs. NATHU DEVI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107902272002/2791060
(सिराणा)
|
2718001000NRG24250120240609576
|
25/01/2024
|
RAJU RAM
|
2718001WL012344
|
RAJU RAM
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260537
|
|
Mr. RAJU RAM S/O DHUDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107902272002/2791087
(सिराणा)
|
2718001000NRG24250120240609577
|
25/01/2024
|
MALA RAM
|
2718001WL012344
|
MALA RAM
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260533
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107902272002/2791097
(सिराणा)
|
2718001000NRG24250120240609578
|
25/01/2024
|
MAKLI
|
2718001WL012344
|
MAKLI
|
00698
|
RMGB0000227
|
176
|
176
|
Processed
|
25/03/2024
|
|
2141260448
|
|
Mrs. MAPHALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107902272002/2791101
(सिराणा)
|
2718001000NRG24250120240609580
|
25/01/2024
|
CHAMPA
|
2718001WL012344
|
CHAMPA
|
00698
|
RMGB0000227
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141260463
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107902272002/2791101
(सिराणा)
|
2718001000NRG24250120240609579
|
25/01/2024
|
GOTU RAM
|
2718001WL012344
|
GOTU RAM
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260566
|
|
Mr. GODU RAM S/O KUMBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107902272002/2791102
(सिराणा)
|
2718001000NRG24250120240609563
|
25/01/2024
|
BHERA RAM
|
2718001WL012342
|
BHERA RAM
|
00698
|
RMGB0000227
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141260499
|
|
Mr. BHERA RAM S/O KUMBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107902272002/2791102
(सिराणा)
|
2718001000NRG24250120240609564
|
25/01/2024
|
JHAMKU DEVI
|
2718001WL012342
|
JHAMKU DEVI
|
00698
|
RMGB0000227
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141260472
|
|
Mrs. JHAMKU DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107902272002/2791103
(सिराणा)
|
2718001000NRG24250120240609581
|
25/01/2024
|
EMIYA
|
2718001WL012344
|
EMIYA
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260502
|
|
ANASI DEVI W/O NARINGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
134
|
SAYALA
|
RJ-271800107902272002/2791105
(सिराणा)
|
2718001000NRG24250120240609582
|
25/01/2024
|
GILU DEVI
|
2718001WL012344
|
GILU DEVI
|
00698
|
RMGB0000227
|
880
|
880
|
Processed
|
25/03/2024
|
|
2141260476
|
|
Mrs. GILLU DEVI W/O GIRADHARI RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107902272002/2791106
(सिराणा)
|
2718001000NRG24250120240609583
|
25/01/2024
|
JETHI DEVI
|
2718001WL012344
|
JETHI DEVI
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260474
|
|
Mrs. JETHI DEVI W/O JUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107902272002/2791109
(सिराणा)
|
2718001000NRG24250120240609584
|
25/01/2024
|
BHANWARI
|
2718001WL012344
|
BHANWARI
|
00698
|
RMGB0000227
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2141260464
|
|
Mrs. GAWARI DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107902272002/2791111
(सिराणा)
|
2718001000NRG24250120240609585
|
25/01/2024
|
KABU DEVI
|
2718001WL012344
|
KABU DEVI
|
00698
|
RMGB0000227
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2141260468
|
|
Mrs. KABU DEVI MEGHWAL W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107902272002/2791112
(सिराणा)
|
2718001000NRG24250120240609586
|
25/01/2024
|
PEPO
|
2718001WL012344
|
PEPO
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260519
|
|
Mrs. PEMPO DEVI W/O MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107902272002/2791113
(सिराणा)
|
2718001000NRG24250120240609587
|
25/01/2024
|
JOHDA
|
2718001WL012344
|
JOHDA
|
00698
|
RMGB0000227
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2141260471
|
|
Mrs. JODHA DEVI W/O BHANWARA RAM VILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107902272002/2791126
(सिराणा)
|
2718001000NRG24250120240609567
|
25/01/2024
|
DHUDA RAM
|
2718001WL012343
|
DHUDA RAM
|
00698
|
RMGB0000227
|
585
|
585
|
Processed
|
25/03/2024
|
|
2141260439
|
|
Mr. DHUDA RAM ROPDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107902272002/2791126
(सिराणा)
|
2718001000NRG24250120240609568
|
25/01/2024
|
KEHRI DEVI
|
2718001WL012343
|
KEHRI DEVI
|
00698
|
RMGB0000227
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141260478
|
|
Mrs. KESI DEVI W/O DHUDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107902272002/2791162
(सिराणा)
|
2718001000NRG24250120240609588
|
25/01/2024
|
Magla ram
|
2718001WL012344
|
Magla ram
|
00698
|
RMGB0000227
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141260564
|
|
Mr. MANGLA RAM S/O PUNMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107902272002/2791372
(सिराणा)
|
2718001000NRG24250120240609589
|
25/01/2024
|
RAMBA DEVI
|
2718001WL012344
|
RAMBA DEVI
|
00698
|
RMGB0000227
|
528
|
528
|
Processed
|
25/03/2024
|
|
2141260572
|
|
Mrs. RAMBHA DEVI W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107902272002/2791391
(सिराणा)
|
2718001000NRG24250120240609590
|
25/01/2024
|
EMIYO
|
2718001WL012344
|
EMIYO
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260509
|
|
Mrs. AMIYA DEVI W/O RAMGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107902272002/2791563
(सिराणा)
|
2718001000NRG24250120240609591
|
25/01/2024
|
MEERA DEVI
|
2718001WL012344
|
MEERA DEVI
|
00698
|
RMGB0000227
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2141260503
|
|
Mrs. MIRA DEVI MEGHWAL W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107902272002/2791693
(सिराणा)
|
2718001000NRG24250120240609592
|
25/01/2024
|
Bhavri Devi
|
2718001WL012344
|
Bhavri Devi
|
00698
|
RMGB0000227
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141260427
|
|
Mr. BHANVI DEVI WO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107902272002/2791722
(सिराणा)
|
2718001000NRG24250120240609593
|
25/01/2024
|
KAMLA
|
2718001WL012344
|
KAMLA
|
00698
|
RMGB0000227
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141260542
|
|
Mrs. KAMLA DEVI WO GUMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107902272002/2791728
(सिराणा)
|
2718001000NRG24250120240609594
|
25/01/2024
|
TULSI
|
2718001WL012344
|
TULSI
|
00698
|
RMGB0000227
|
2288
|
2288
|
Rejected
|
25/03/2024
|
|
2141260483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SAYALA
|
RJ-271800107902272002/2791781
(सिराणा)
|
2718001000NRG24250120240609597
|
25/01/2024
|
TIJO DEVI
|
2718001WL012344
|
TIJO DEVI
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260520
|
|
Mrs. TIJO DEVI W/O BHERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107902272002/3090133
(सिराणा)
|
2718001000NRG24250120240609556
|
25/01/2024
|
kesi
|
2718001WL012341
|
kesi
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141260507
|
|
Mrs. KESI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107902272002/328
(सिराणा)
|
2718001000NRG24250120240609599
|
25/01/2024
|
HEERO DEVI
|
2718001WL012344
|
HEERO DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260531
|
|
Ms. HIRO DEVI W/O GODHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107902272002/339
(सिराणा)
|
2718001000NRG24250120240609600
|
25/01/2024
|
MEERA DEVI
|
2718001WL012344
|
MEERA DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260405
|
|
Mrs. MEERA DEVI MEGHWAL WO KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107902272002/347
(सिराणा)
|
2718001000NRG24250120240609602
|
25/01/2024
|
DHARMO DEVI
|
2718001WL012344
|
DHARMO DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260541
|
|
Mrs. DHARMI DEVI WO HUKAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107902272002/350
(सिराणा)
|
2718001000NRG24250120240609604
|
25/01/2024
|
JETHI DEVI
|
2718001WL012344
|
JETHI DEVI
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260480
|
|
Mrs. JETHI DEVI W/O LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107902272002/350
(सिराणा)
|
2718001000NRG24250120240609603
|
25/01/2024
|
LIKHAMA RAM
|
2718001WL012344
|
LIKHAMA RAM
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260430
|
|
Mr. LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107902272002/368
(सिराणा)
|
2718001000NRG24250120240609605
|
25/01/2024
|
RAMU DEVI
|
2718001WL012344
|
RAMU DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260575
|
|
Mrs. RAMU DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107902272002/383
(सिराणा)
|
2718001000NRG24250120240609606
|
25/01/2024
|
PADMA DEVI
|
2718001WL012344
|
PADMA DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260585
|
|
Mrs. PADMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107902272002/408
(सिराणा)
|
2718001000NRG24250120240609607
|
25/01/2024
|
Noji devi
|
2718001WL012344
|
Noji devi
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260482
|
|
Mrs. NOJI DEVI W/O GOKLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107902272002/431
(सिराणा)
|
2718001000NRG24250120240609570
|
25/01/2024
|
Kamla devi
|
2718001WL012343
|
Kamla devi
|
00698
|
RMGB0000227
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141260477
|
|
Mrs. KAMLA DEVI W/O JUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107902272002/432
(सिराणा)
|
2718001000NRG24250120240609571
|
25/01/2024
|
HARI RAM
|
2718001WL012343
|
HARI RAM
|
00698
|
RMGB0000227
|
585
|
585
|
Processed
|
25/03/2024
|
|
2141260551
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107902272002/432
(सिराणा)
|
2718001000NRG24250120240609572
|
25/01/2024
|
LASI DEVI
|
2718001WL012343
|
LASI DEVI
|
00698
|
RMGB0000227
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141260479
|
|
Mrs. LASI DEVI W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107902272002/446
(सिराणा)
|
2718001000NRG24250120240609608
|
25/01/2024
|
Babu ram
|
2718001WL012344
|
Babu ram
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260425
|
|
Mr. BABU RAM SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107902272002/446
(सिराणा)
|
2718001000NRG24250120240609609
|
25/01/2024
|
Suaa devi
|
2718001WL012344
|
Suaa devi
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260562
|
|
Mrs. SUA DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107902272002/5182707
(सिराणा)
|
2718001000NRG24250120240609558
|
25/01/2024
|
hemi devi
|
2718001WL012341
|
hemi devi
|
00698
|
RMGB0000227
|
740
|
740
|
Processed
|
25/03/2024
|
|
2141260473
|
|
Mrs. HEMI DEVI W/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107902272002/5182707
(सिराणा)
|
2718001000NRG24250120240609557
|
25/01/2024
|
MOTA RAM
|
2718001WL012341
|
MOTA RAM
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141260446
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107902272002/51827247
(सिराणा)
|
2718001000NRG24250120240609559
|
25/01/2024
|
ACHALA RAM
|
2718001WL012341
|
ACHALA RAM
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141260415
|
|
Mr. ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107902272002/51827247
(सिराणा)
|
2718001000NRG24250120240609560
|
25/01/2024
|
RATANI DEVI
|
2718001WL012341
|
RATANI DEVI
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141260504
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107902272002/51827302
(सिराणा)
|
2718001000NRG24250120240609610
|
25/01/2024
|
jhimon devi
|
2718001WL012344
|
jhimon devi
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260484
|
|
Mrs. JHIMO DEVI W/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107902272002/51827303
(सिराणा)
|
2718001000NRG24250120240609611
|
25/01/2024
|
KHETU DEVI
|
2718001WL012344
|
KHETU DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260516
|
|
Mrs. KHETU DEVI W/O JUGTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107902272002/51827567
(सिराणा)
|
2718001000NRG24250120240609612
|
25/01/2024
|
PADMO DEVI
|
2718001WL012344
|
PADMO DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260518
|
|
Mrs. PADMO DEVI W/O PEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107902272002/51827568
(सिराणा)
|
2718001000NRG24250120240609613
|
25/01/2024
|
LACCHU DEVI
|
2718001WL012344
|
LACCHU DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260481
|
|
Mrs. LASU DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107902272002/51827583
(सिराणा)
|
2718001000NRG24250120240609614
|
25/01/2024
|
JIYO
|
2718001WL012344
|
JIYO
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260521
|
|
Mrs. JIYO DEVI W/O BHONA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107902272002/51827587
(सिराणा)
|
2718001000NRG24250120240609616
|
25/01/2024
|
KALU DEVI
|
2718001WL012344
|
KALU DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260501
|
|
Mrs. KALU DEVI WO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107902272002/51827587
(सिराणा)
|
2718001000NRG24250120240609615
|
25/01/2024
|
PANA RAM
|
2718001WL012344
|
PANA RAM
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260510
|
|
Mr. PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107902272002/51827588
(सिराणा)
|
2718001000NRG24250120240609617
|
25/01/2024
|
MANGI DEVI
|
2718001WL012344
|
MANGI DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260515
|
|
Mrs. MANGI DEVI W/O GODHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107902272002/51827727
(सिराणा)
|
2718001000NRG24250120240609618
|
25/01/2024
|
KISHANI DEVI
|
2718001WL012344
|
KISHANI DEVI
|
00698
|
RMGB0000227
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2141260453
|
|
Ms. KISANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107902272002/51827770
(सिराणा)
|
2718001000NRG24250120240609573
|
25/01/2024
|
hanuman ram
|
2718001WL012343
|
hanuman ram
|
00698
|
RMGB0000227
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141260554
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAYALA
|
RJ-271800107902272002/51827770
(सिराणा)
|
2718001000NRG24250120240609574
|
25/01/2024
|
prinyanka
|
2718001WL012343
|
prinyanka
|
00698
|
RMGB0000227
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2141260555
|
|
Mrs. PRIYNKA W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107902272002/622
(सिराणा)
|
2718001000NRG24250120240609619
|
25/01/2024
|
BHAGA RAM
|
2718001WL012344
|
BHAGA RAM
|
00698
|
RMGB0000227
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2141260561
|
|
Mr. BHAGVANA RAM SO BHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107902272002/625
(सिराणा)
|
2718001000NRG24250120240609620
|
25/01/2024
|
JAMNA DEVI
|
2718001WL012344
|
JAMNA DEVI
|
00698
|
RMGB0000227
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2141260424
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107902272002/652
(सिराणा)
|
2718001000NRG24250120240609566
|
25/01/2024
|
MARGO DEVI
|
2718001WL012342
|
MARGO DEVI
|
00698
|
RMGB0000227
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141260433
|
|
Miss. MIRGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107902272002/652
(सिराणा)
|
2718001000NRG24250120240609565
|
25/01/2024
|
Omaram
|
2718001WL012342
|
Omaram
|
00698
|
RMGB0000227
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141260429
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107902272002/950
(सिराणा)
|
2718001000NRG24250120240609562
|
25/01/2024
|
KISHORE KUMAR
|
2718001WL012341
|
KISHORE KUMAR
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141260498
|
|
Kishor Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334809
|
334809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359485
|
359485
|
|
|
|
|
|
|
|