|
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)
|
2718001000NRG24220320240795258
|
22/03/2024
|
BHURI
|
2718001WL016055
|
BHURI
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046860
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107902272002/392
(सिराणा)
|
2718001000NRG24220320240795203
|
22/03/2024
|
MAMTA
|
2718001WL016054
|
MAMTA
|
00415
|
SBIN0000185
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219046862
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107902271800/2790862
(सिराणा)
|
2718001000NRG24220320240795224
|
22/03/2024
|
BIBA KANWAR
|
2718001WL016055
|
BIBA KANWAR
|
00415
|
SBIN0009064
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046859
|
|
MRS BIBA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107902271800/51827715
(सिराणा)
|
2718001000NRG24220320240795331
|
22/03/2024
|
DEVI DEVI
|
2718001WL016056
|
DEVI DEVI
|
00415
|
SBIN0009064
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219046858
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107902271800/2791046
(सिराणा)
|
2718001000NRG24220320240795310
|
22/03/2024
|
DAMI DEVI
|
2718001WL016056
|
DAMI DEVI
|
00415
|
SBIN0031349
|
570
|
570
|
Processed
|
23/04/2024
|
|
3219046864
|
|
Mrs. DAMI DEVI WO LAKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902271800/2790958
(सिराणा)
|
2718001000NRG24220320240795298
|
22/03/2024
|
RUPA RAM
|
2718001WL016056
|
RUPA RAM
|
00415
|
SBIN0031396
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219046866
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107902271800/51827762
(सिराणा)
|
2718001000NRG24220320240795256
|
22/03/2024
|
nenu devi
|
2718001WL016055
|
nenu devi
|
00415
|
SBIN0031396
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046863
|
|
Mrs. NENU DEVI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107902272002/375
(सिराणा)
|
2718001000NRG24220320240795201
|
22/03/2024
|
DHAPU DEVI JAT
|
2718001WL016054
|
DHAPU DEVI JAT
|
00415
|
SBIN0031396
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219046861
|
|
MRS DHAPU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800107902271800/621
(सिराणा)
|
2718001000NRG24220320240795263
|
22/03/2024
|
vimla sharma
|
2718001WL016055
|
vimla sharma
|
00415
|
SBIN0031410
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046857
|
|
MRS VIMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800107902271800/2790796
(सिराणा)
|
2718001000NRG24220320240795216
|
22/03/2024
|
DHAPU
|
2718001WL016055
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046890
|
|
Mr. DHAPU DEVI W/O AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107902271800/51827387
(सिराणा)
|
2718001000NRG24220320240795247
|
22/03/2024
|
SANTU DEVI
|
2718001WL016055
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219046865
|
|
Mrs. SATU DEVI W/O DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107902271800/51827403
(सिराणा)
|
2718001000NRG24220320240795249
|
22/03/2024
|
NOJI DEVI
|
2718001WL016055
|
NOJI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046879
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAYALA
|
RJ-271800107902271800/51827406
(सिराणा)
|
2718001000NRG24220320240795251
|
22/03/2024
|
BHAVIRATH
|
2718001WL016055
|
BHAVIRATH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046902
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107902271800/51827406
(सिराणा)
|
2718001000NRG24220320240795252
|
22/03/2024
|
SHANTI
|
2718001WL016055
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046907
|
|
Mrs. SHANTI WO BHAGIRATH JAT VILLAGE SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107902271800/664
(सिराणा)
|
2718001000NRG24220320240795339
|
22/03/2024
|
Bhuri
|
2718001WL016056
|
Bhuri
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046976
|
|
Mrs. BHURI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800107902271800/2791052
(सिराणा)
|
2718001000NRG24220320240795311
|
22/03/2024
|
Chena ram
|
2718001WL016056
|
Chena ram
|
00698
|
RMGB0000123
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219046855
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800107902271800/250
(सिराणा)
|
2718001000NRG24220320240795207
|
22/03/2024
|
Manju Kanwar
|
2718001WL016055
|
Manju Kanwar
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046889
|
|
Ms. MANJU KANWAR W/O DURG SINGH RAWNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107902271800/2790705
(सिराणा)
|
2718001000NRG24220320240795208
|
22/03/2024
|
MAFRI
|
2718001WL016055
|
MAFRI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046906
|
|
Mrs. MAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107902271800/2790734
(सिराणा)
|
2718001000NRG24220320240795209
|
22/03/2024
|
ANNU DEVI
|
2718001WL016055
|
ANNU DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3219046965
|
|
Mrs. ANU DEVI W/O DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902271800/2790735
(सिराणा)
|
2718001000NRG24220320240795210
|
22/03/2024
|
DHAI DEVI
|
2718001WL016055
|
DHAI DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046905
|
|
Mrs. DHAI DEVI W/O KEHRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107902271800/2790742
(सिराणा)
|
2718001000NRG24220320240795211
|
22/03/2024
|
KEHRA RAM
|
2718001WL016055
|
KEHRA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219046900
|
|
Mr. KEHRA RAM SO MEDAL RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107902271800/2790742
(सिराणा)
|
2718001000NRG24220320240795212
|
22/03/2024
|
NAVLI DEVI
|
2718001WL016055
|
NAVLI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3219046901
|
|
Mrs. NAWALI DEVI W/O KEHRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107902271800/2790756
(सिराणा)
|
2718001000NRG24220320240795213
|
22/03/2024
|
konu
|
2718001WL016055
|
konu
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046985
|
|
Mrs. KANU DEVI W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107902271800/2790781
(सिराणा)
|
2718001000NRG24220320240795281
|
22/03/2024
|
DAMI DEVI
|
2718001WL016056
|
DAMI DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046918
|
|
Mrs. DAMI DEVI MEGHWAL W/O KARNA RAM VI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902271800/2790781
(सिराणा)
|
2718001000NRG24220320240795280
|
22/03/2024
|
KARNA RAM
|
2718001WL016056
|
KARNA RAM
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046986
|
|
KARNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAYALA
|
RJ-271800107902271800/2790791
(सिराणा)
|
2718001000NRG24220320240795214
|
22/03/2024
|
GOVA DEVI
|
2718001WL016055
|
GOVA DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046912
|
|
Mrs. GOPI DEVI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107902271800/2790796
(सिराणा)
|
2718001000NRG24220320240795215
|
22/03/2024
|
Aidan Ram
|
2718001WL016055
|
Aidan Ram
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046896
|
|
Mr. AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902271800/2790800
(सिराणा)
|
2718001000NRG24220320240795282
|
22/03/2024
|
KAMLA
|
2718001WL016056
|
KAMLA
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046933
|
|
Mrs. KAMLA DEVI W/O JOGA RAM VILLAGE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902271800/2790810
(सिराणा)
|
2718001000NRG24220320240795217
|
22/03/2024
|
sohan singh
|
2718001WL016055
|
sohan singh
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219047009
|
|
Mr. SOHAN SINGH S/O AAMB SINGH DAROGA K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902271800/2790812
(सिराणा)
|
2718001000NRG24220320240795195
|
22/03/2024
|
JAMNA
|
2718001WL016053
|
JAMNA
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219046874
|
|
Mrs. JAMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107902271800/2790850
(सिराणा)
|
2718001000NRG24220320240795218
|
22/03/2024
|
GANGA DEVI
|
2718001WL016055
|
GANGA DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046909
|
|
Mrs. GANGA DEVI W/O JOGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107902271800/2790852
(सिराणा)
|
2718001000NRG24220320240795219
|
22/03/2024
|
GHAMA RAM
|
2718001WL016055
|
GHAMA RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046999
|
|
Mr. GHAMA RAM SO ONARINGA RAM LOL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902271800/2790852
(सिराणा)
|
2718001000NRG24220320240795220
|
22/03/2024
|
VAGTU DEVI
|
2718001WL016055
|
VAGTU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046894
|
|
Ms. WAGTU DEVI W/O DHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902271800/2790853
(सिराणा)
|
2718001000NRG24220320240795221
|
22/03/2024
|
RATNA RAM
|
2718001WL016055
|
RATNA RAM
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046893
|
|
Mr. RATANA RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902271800/2790854
(सिराणा)
|
2718001000NRG24220320240795222
|
22/03/2024
|
KHETU
|
2718001WL016055
|
KHETU
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046908
|
|
Ms. KHETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107902271800/2790855
(सिराणा)
|
2718001000NRG24220320240795223
|
22/03/2024
|
JAMNA DEVI
|
2718001WL016055
|
JAMNA DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046903
|
|
Mrs. JAMNA DEVI JAT W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107902271800/2790864
(सिराणा)
|
2718001000NRG24220320240795225
|
22/03/2024
|
SELI DEVI
|
2718001WL016055
|
SELI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046925
|
|
Mrs. SANTOSH DEVI W/O GHAM SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902271800/2790869
(सिराणा)
|
2718001000NRG24220320240795226
|
22/03/2024
|
BHIMA RAM
|
2718001WL016055
|
BHIMA RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046875
|
|
Mr. BHOMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902271800/2790876
(सिराणा)
|
2718001000NRG24220320240795227
|
22/03/2024
|
PAREMI DEVI
|
2718001WL016055
|
PAREMI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046884
|
|
Ms. PEMI DEVI W/O LALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902271800/2790884
(सिराणा)
|
2718001000NRG24220320240795228
|
22/03/2024
|
SHERU DEVI
|
2718001WL016055
|
SHERU DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046878
|
|
Mrs. SHERU DEVI W/O HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902271800/2790893
(सिराणा)
|
2718001000NRG24220320240795283
|
22/03/2024
|
Dhana ram
|
2718001WL016056
|
Dhana ram
|
00698
|
RMGB0000227
|
760
|
760
|
Processed
|
23/04/2024
|
|
3219046998
|
|
Mr. DHANARAM SO RATANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107902271800/2790906
(सिराणा)
|
2718001000NRG24220320240795229
|
22/03/2024
|
bhamwari
|
2718001WL016055
|
bhamwari
|
00698
|
RMGB0000227
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219046969
|
|
Mrs. BHANWARI DEVI VAGRI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107902271800/2790922
(सिराणा)
|
2718001000NRG24220320240795192
|
22/03/2024
|
PURO DEVI
|
2718001WL016052
|
PURO DEVI
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219046917
|
|
Mrs. PURO DEVI W/O BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107902271800/2790928
(सिराणा)
|
2718001000NRG24220320240795193
|
22/03/2024
|
GATU DEVI
|
2718001WL016052
|
GATU DEVI
|
00698
|
RMGB0000227
|
200
|
200
|
Processed
|
23/04/2024
|
|
3219046914
|
|
Mrs. GATU DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107902271800/2790933
(सिराणा)
|
2718001000NRG24220320240795230
|
22/03/2024
|
SUMILA
|
2718001WL016055
|
SUMILA
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046923
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902271800/2790935
(सिराणा)
|
2718001000NRG24220320240795284
|
22/03/2024
|
MEERO DEVI
|
2718001WL016056
|
MEERO DEVI
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219046953
|
|
Mrs. MIRO DEVI WO PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902271800/2790937
(सिराणा)
|
2718001000NRG24220320240795285
|
22/03/2024
|
HEMI DEVI
|
2718001WL016056
|
HEMI DEVI
|
00698
|
RMGB0000227
|
570
|
570
|
Processed
|
23/04/2024
|
|
3219046881
|
|
Ms. HEMI DEVI W/O NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902271800/2790942
(सिराणा)
|
2718001000NRG24220320240795286
|
22/03/2024
|
LALI DEVI
|
2718001WL016056
|
LALI DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046958
|
|
Mrs. LALI DEVI W/O WALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107902271800/2790943
(सिराणा)
|
2718001000NRG24220320240795287
|
22/03/2024
|
JAMKU DEVI
|
2718001WL016056
|
JAMKU DEVI
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219046955
|
|
Mrs. JHAMAKU DEVI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902271800/2790943-A
(सिराणा)
|
2718001000NRG24220320240795288
|
22/03/2024
|
veero devi
|
2718001WL016056
|
veero devi
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3219046967
|
|
Mrs. VIRO DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902271800/2790945
(सिराणा)
|
2718001000NRG24220320240795289
|
22/03/2024
|
JERO DEVI
|
2718001WL016056
|
JERO DEVI
|
00698
|
RMGB0000227
|
570
|
570
|
Processed
|
23/04/2024
|
|
3219046951
|
|
Mrs. GEHARO DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902271800/2790946
(सिराणा)
|
2718001000NRG24220320240795290
|
22/03/2024
|
dhudi devi
|
2718001WL016056
|
dhudi devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046975
|
|
Mrs. DHUDI DEVI WO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902271800/2790947
(सिराणा)
|
2718001000NRG24220320240795291
|
22/03/2024
|
heera ram
|
2718001WL016056
|
heera ram
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046880
|
|
Mr. HEERA RAM S/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107902271800/2790947-A
(सिराणा)
|
2718001000NRG24220320240795292
|
22/03/2024
|
chuki devi
|
2718001WL016056
|
chuki devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046971
|
|
Mrs. CHUKI DEVI WO VALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107902271800/2790951
(सिराणा)
|
2718001000NRG24220320240795293
|
22/03/2024
|
FULI
|
2718001WL016056
|
FULI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046911
|
|
Mrs. FULI DEVI W/O MEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107902271800/2790952
(सिराणा)
|
2718001000NRG24220320240795294
|
22/03/2024
|
CHAMPA DEVI
|
2718001WL016056
|
CHAMPA DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046885
|
|
Ms. CHAMPA DEVI W/O MISRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107902271800/2790953
(सिराणा)
|
2718001000NRG24220320240795295
|
22/03/2024
|
PARAS DEVI
|
2718001WL016056
|
PARAS DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046974
|
|
Mrs. PARAS WO HEERA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902271800/2790954
(सिराणा)
|
2718001000NRG24220320240795196
|
22/03/2024
|
CHUKI DEVI
|
2718001WL016053
|
CHUKI DEVI
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219046882
|
|
Mrs. CHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902271800/2790954-B
(सिराणा)
|
2718001000NRG24220320240795296
|
22/03/2024
|
souram devi
|
2718001WL016056
|
souram devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219047006
|
|
Ms. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902271800/2790955
(सिराणा)
|
2718001000NRG24220320240795297
|
22/03/2024
|
DHAPI DEVI
|
2718001WL016056
|
DHAPI DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046919
|
|
Mrs. DHAPI DEVI W/O FUA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902271800/2790958
(सिराणा)
|
2718001000NRG24220320240795299
|
22/03/2024
|
MAPI
|
2718001WL016056
|
MAPI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046931
|
|
Mrs. MAFI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107902271800/2790959
(सिराणा)
|
2718001000NRG24220320240795300
|
22/03/2024
|
LAXMI DEVI
|
2718001WL016056
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046926
|
|
Mrs. LAXMI DEVI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107902271800/2790964
(सिराणा)
|
2718001000NRG24220320240795301
|
22/03/2024
|
UKI DEVI
|
2718001WL016056
|
UKI DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046952
|
|
Mrs. UKI DEVI JAT WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902271800/2790965
(सिराणा)
|
2718001000NRG24220320240795302
|
22/03/2024
|
MANGI DEVI
|
2718001WL016056
|
MANGI DEVI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219046947
|
|
Mrs. MANGI DEVI S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107902271800/2790969
(सिराणा)
|
2718001000NRG24220320240795303
|
22/03/2024
|
BHIKHI DEVI
|
2718001WL016056
|
BHIKHI DEVI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219046939
|
|
Mrs. BHIKHI DEVI WO RIDMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107902271800/2790973
(सिराणा)
|
2718001000NRG24220320240795304
|
22/03/2024
|
LALI
|
2718001WL016056
|
LALI
|
00698
|
RMGB0000227
|
570
|
570
|
Processed
|
23/04/2024
|
|
3219046883
|
|
Ms. LALI DEVIW/O KHETA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902271800/2791004
(सिराणा)
|
2718001000NRG24220320240795305
|
22/03/2024
|
JETI DEVI
|
2718001WL016056
|
JETI DEVI
|
00698
|
RMGB0000227
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3219046915
|
|
Mrs. JETI DEVI JAT W/O KEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902271800/2791018
(सिराणा)
|
2718001000NRG24220320240795306
|
22/03/2024
|
CHATRA RAM
|
2718001WL016056
|
CHATRA RAM
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3219046877
|
|
Mr. CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902271800/2791019
(सिराणा)
|
2718001000NRG24220320240795307
|
22/03/2024
|
Rani devi
|
2718001WL016056
|
Rani devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046856
|
|
Ms. RANI DEVI W/O HUKAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107902271800/2791020
(सिराणा)
|
2718001000NRG24220320240795308
|
22/03/2024
|
DHUDI DEVI
|
2718001WL016056
|
DHUDI DEVI
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219046941
|
|
Mrs. DHUDI DEVI W/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107902271800/2791041
(सिराणा)
|
2718001000NRG24220320240795309
|
22/03/2024
|
SUNI DEVI
|
2718001WL016056
|
SUNI DEVI
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219046886
|
|
Ms. CHUNI DEVI W/O ARJUN RAM JAT KHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902271800/2791042
(सिराणा)
|
2718001000NRG24220320240795197
|
22/03/2024
|
Khemi devi
|
2718001WL016053
|
Khemi devi
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219046888
|
|
Ms. KHEMI DEVI W/O RUPA RAM KHARI PO S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107902271800/2791047
(सिराणा)
|
2718001000NRG24220320240795231
|
22/03/2024
|
Bhikharram
|
2718001WL016055
|
Bhikharram
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219047002
|
|
Mr. BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107902271800/2791047
(सिराणा)
|
2718001000NRG24220320240795232
|
22/03/2024
|
LALI DEVI
|
2718001WL016055
|
LALI DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046913
|
|
Mrs. LALI DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107902271800/2791052
(सिराणा)
|
2718001000NRG24220320240795233
|
22/03/2024
|
JAMNA DEVI
|
2718001WL016055
|
JAMNA DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219046938
|
|
Mrs. JAMNA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902271800/355
(सिराणा)
|
2718001000NRG24220320240795234
|
22/03/2024
|
SOHANI DEVI
|
2718001WL016055
|
SOHANI DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046870
|
|
Ms. SOHANI DEVI W/O GHANSHAYM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107902271800/356
(सिराणा)
|
2718001000NRG24220320240795313
|
22/03/2024
|
KADNO DEVI
|
2718001WL016056
|
KADNO DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046957
|
|
Mrs. KADANON DEVI MEGHWAL W/O MOMATA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902271800/356
(सिराणा)
|
2718001000NRG24220320240795312
|
22/03/2024
|
MOMTA RAM
|
2718001WL016056
|
MOMTA RAM
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219047012
|
|
Mr. MOMATARAM SO GOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107902271800/358
(सिराणा)
|
2718001000NRG24220320240795235
|
22/03/2024
|
DEVI DEVI
|
2718001WL016055
|
DEVI DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046921
|
|
Mrs. DEVI W/O PRABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107902271800/364
(सिराणा)
|
2718001000NRG24220320240795236
|
22/03/2024
|
LEHARO DEVI
|
2718001WL016055
|
LEHARO DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3219046980
|
|
Mrs. LAHARO DEVI W/O DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107902271800/370
(सिराणा)
|
2718001000NRG24220320240795314
|
22/03/2024
|
nenu devi
|
2718001WL016056
|
nenu devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046989
|
|
Mrs. NENU DEVI W/O DEVA RAM RAVNA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107902271800/371
(सिराणा)
|
2718001000NRG24220320240795316
|
22/03/2024
|
HEERA DEVI
|
2718001WL016056
|
HEERA DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046937
|
|
Mrs. HEERON DEVI WO VIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107902271800/371
(सिराणा)
|
2718001000NRG24220320240795315
|
22/03/2024
|
VIJA RAM
|
2718001WL016056
|
VIJA RAM
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046936
|
|
VEEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAYALA
|
RJ-271800107902271800/372
(सिराणा)
|
2718001000NRG24220320240795318
|
22/03/2024
|
HEERA DEVI
|
2718001WL016056
|
HEERA DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046954
|
|
Mrs. PURO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107902271800/372
(सिराणा)
|
2718001000NRG24220320240795317
|
22/03/2024
|
HIRARAM
|
2718001WL016056
|
HIRARAM
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046935
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAYALA
|
RJ-271800107902271800/373
(सिराणा)
|
2718001000NRG24220320240795238
|
22/03/2024
|
GANGA DEVI
|
2718001WL016055
|
GANGA DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219047013
|
|
Mrs. Ganga Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107902271800/373
(सिराणा)
|
2718001000NRG24220320240795237
|
22/03/2024
|
NHARNARAM
|
2718001WL016055
|
NHARNARAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219047004
|
|
Mr. NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107902271800/388
(सिराणा)
|
2718001000NRG24220320240795239
|
22/03/2024
|
KOKU DEVI
|
2718001WL016055
|
KOKU DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219046996
|
|
Mrs. KANKU DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107902271800/391
(सिराणा)
|
2718001000NRG24220320240795319
|
22/03/2024
|
PURO DEVI
|
2718001WL016056
|
PURO DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046972
|
|
Mrs. PURO DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107902271800/397
(सिराणा)
|
2718001000NRG24220320240795240
|
22/03/2024
|
DINESH KUMAR
|
2718001WL016055
|
DINESH KUMAR
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046943
|
|
MR DINESH KUMAR SO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAYALA
|
RJ-271800107902271800/398
(सिराणा)
|
2718001000NRG24220320240795241
|
22/03/2024
|
MEERO DEVI
|
2718001WL016055
|
MEERO DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046964
|
|
Mrs. MIRA DEVI WO LIKHMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107902271800/430
(सिराणा)
|
2718001000NRG24220320240795320
|
22/03/2024
|
GERO DEVI
|
2718001WL016056
|
GERO DEVI
|
00698
|
RMGB0000227
|
380
|
380
|
Processed
|
23/04/2024
|
|
3219046966
|
|
Mrs. GERON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107902271800/456
(सिराणा)
|
2718001000NRG24220320240795321
|
22/03/2024
|
subati devi
|
2718001WL016056
|
subati devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046981
|
|
Mrs. SUBA DEVI WO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107902271800/457
(सिराणा)
|
2718001000NRG24220320240795242
|
22/03/2024
|
DEEPA RAM
|
2718001WL016055
|
DEEPA RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046994
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAYALA
|
RJ-271800107902271800/457
(सिराणा)
|
2718001000NRG24220320240795243
|
22/03/2024
|
VIMLA DEVI
|
2718001WL016055
|
VIMLA DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046983
|
|
Mrs. VIMLA DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107902271800/480
(सिराणा)
|
2718001000NRG24220320240795244
|
22/03/2024
|
SOKHA RAM
|
2718001WL016055
|
SOKHA RAM
|
00698
|
RMGB0000227
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219047010
|
|
Mr. CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107902271800/486
(सिराणा)
|
2718001000NRG24220320240795322
|
22/03/2024
|
DEVA RAM
|
2718001WL016056
|
DEVA RAM
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046977
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107902271800/486
(सिराणा)
|
2718001000NRG24220320240795323
|
22/03/2024
|
REKHA DEVI
|
2718001WL016056
|
REKHA DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046876
|
|
Mrs. REKHA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107902271800/51827353
(सिराणा)
|
2718001000NRG24220320240795245
|
22/03/2024
|
SAKU DEVI
|
2718001WL016055
|
SAKU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046949
|
|
Mrs. CHAKU DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107902271800/51827354
(सिराणा)
|
2718001000NRG24220320240795324
|
22/03/2024
|
MOHAN RAM
|
2718001WL016056
|
MOHAN RAM
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219046924
|
|
Mr. MOVAN RAM S/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107902271800/51827362
(सिराणा)
|
2718001000NRG24220320240795325
|
22/03/2024
|
MIRO DEVI
|
2718001WL016056
|
MIRO DEVI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219046984
|
|
Mrs. MIRO DEVI WO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107902271800/51827372
(सिराणा)
|
2718001000NRG24220320240795326
|
22/03/2024
|
BHIKI DEVI
|
2718001WL016056
|
BHIKI DEVI
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219046973
|
|
Mrs. BHIKHI DEVI W/O BHARU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107902271800/51827374
(सिराणा)
|
2718001000NRG24220320240795246
|
22/03/2024
|
chona ram
|
2718001WL016055
|
chona ram
|
00698
|
RMGB0000227
|
900
|
900
|
Processed
|
23/04/2024
|
|
3219046992
|
|
Mr. SHARMA CHENARAM KUMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107902271800/51827390
(सिराणा)
|
2718001000NRG24220320240795248
|
22/03/2024
|
papu devi
|
2718001WL016055
|
papu devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046892
|
|
Ms. PAPU DEVI W/O HANUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107902271800/51827390-A
(सिराणा)
|
2718001000NRG24220320240795327
|
22/03/2024
|
Nenu devi
|
2718001WL016056
|
Nenu devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219047008
|
|
Mrs. NENU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107902271800/51827394
(सिराणा)
|
2718001000NRG24220320240795194
|
22/03/2024
|
KABU DEVI
|
2718001WL016052
|
KABU DEVI
|
00698
|
RMGB0000227
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219046963
|
|
Mrs. KABU DEVI MEGHWAL W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107902271800/51827405
(सिराणा)
|
2718001000NRG24220320240795250
|
22/03/2024
|
MOKI
|
2718001WL016055
|
MOKI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046897
|
|
Ms. MANI DEVI W/O LUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107902271800/51827413
(सिराणा)
|
2718001000NRG24220320240795253
|
22/03/2024
|
DAPI
|
2718001WL016055
|
DAPI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219046945
|
|
Ms. DHAPI W/I KUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107902271800/51827418
(सिराणा)
|
2718001000NRG24220320240795328
|
22/03/2024
|
meera devi
|
2718001WL016056
|
meera devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046979
|
|
Mrs. MEERO DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107902271800/51827451
(सिराणा)
|
2718001000NRG24220320240795329
|
22/03/2024
|
SUAA DEVI
|
2718001WL016056
|
SUAA DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046910
|
|
Mrs. SUA DEVI RAWANA RAJPUT W/O MASARA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107902271800/51827644
(सिराणा)
|
2718001000NRG24220320240795254
|
22/03/2024
|
EMARATI DEVI
|
2718001WL016055
|
EMARATI DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046899
|
|
Mrs. IMARTI DEVI W/O BHAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107902271800/51827707
(सिराणा)
|
2718001000NRG24220320240795330
|
22/03/2024
|
BHERI DEVI
|
2718001WL016056
|
BHERI DEVI
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219046887
|
|
Ms. BHERI DEVI W/O KALU RAM JAT KHARI P
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107902271800/51827725
(सिराणा)
|
2718001000NRG24220320240795332
|
22/03/2024
|
ganga devi
|
2718001WL016056
|
ganga devi
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219046978
|
|
Mrs. GANGA DEVI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107902271800/51827746
(सिराणा)
|
2718001000NRG24220320240795255
|
22/03/2024
|
nenu devi
|
2718001WL016055
|
nenu devi
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219047007
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107902271800/51827761
(सिराणा)
|
2718001000NRG24220320240795333
|
22/03/2024
|
rekha devasi
|
2718001WL016056
|
rekha devasi
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219047014
|
|
MR REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAYALA
|
RJ-271800107902271800/51827761
(सिराणा)
|
2718001000NRG24220320240795334
|
22/03/2024
|
shankara ram
|
2718001WL016056
|
shankara ram
|
00698
|
RMGB0000227
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3219047015
|
|
Mr. SHANKRA RAM DEVASI
|
INDIAN BANK(607105)
|
|
117
|
SAYALA
|
RJ-271800107902271800/51827763
(सिराणा)
|
2718001000NRG24220320240795257
|
22/03/2024
|
THANA RAM
|
2718001WL016055
|
THANA RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046871
|
|
MR THANARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAYALA
|
RJ-271800107902271800/5182798
(सिराणा)
|
2718001000NRG24220320240795260
|
22/03/2024
|
PUJA RAM
|
2718001WL016055
|
PUJA RAM
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046991
|
|
PUNJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAYALA
|
RJ-271800107902271800/5182798
(सिराणा)
|
2718001000NRG24220320240795259
|
22/03/2024
|
TIJO DEVI
|
2718001WL016055
|
TIJO DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3219046946
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107902271800/569
(सिराणा)
|
2718001000NRG24220320240795261
|
22/03/2024
|
guman singh
|
2718001WL016055
|
guman singh
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046995
|
|
Mr. GUMAN SINGH SO UK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107902271800/569
(सिराणा)
|
2718001000NRG24220320240795262
|
22/03/2024
|
MANJU DEVI
|
2718001WL016055
|
MANJU DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219047001
|
|
Mrs. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107902271800/571
(सिराणा)
|
2718001000NRG24220320240795335
|
22/03/2024
|
JETHI DEVI
|
2718001WL016056
|
JETHI DEVI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219046948
|
|
Mrs. JETHI DEVI JAT WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107902271800/582
(सिराणा)
|
2718001000NRG24220320240795336
|
22/03/2024
|
CHUKI DEVI
|
2718001WL016056
|
CHUKI DEVI
|
00698
|
RMGB0000227
|
380
|
380
|
Processed
|
23/04/2024
|
|
3219046970
|
|
Mrs. SUKI DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107902271800/661
(सिराणा)
|
2718001000NRG24220320240795338
|
22/03/2024
|
Channi devi
|
2718001WL016056
|
Channi devi
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3219047000
|
|
MRS CHANANI I
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAYALA
|
RJ-271800107902271800/661
(सिराणा)
|
2718001000NRG24220320240795337
|
22/03/2024
|
Durga ram
|
2718001WL016056
|
Durga ram
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
23/04/2024
|
|
3219047005
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107902271800/668
(सिराणा)
|
2718001000NRG24220320240795264
|
22/03/2024
|
KAMALA DEVI
|
2718001WL016055
|
KAMALA DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046982
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107902271800/801
(सिराणा)
|
2718001000NRG24220320240795340
|
22/03/2024
|
Gigo devi
|
2718001WL016056
|
Gigo devi
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219047003
|
|
Mrs. GIGON DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107902272002/2791059
(सिराणा)
|
2718001000NRG24220320240795198
|
22/03/2024
|
NABU
|
2718001WL016054
|
NABU
|
00698
|
RMGB0000227
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219046944
|
|
Mrs. NATHU DEVI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107902272002/2791101
(सिराणा)
|
2718001000NRG24220320240795265
|
22/03/2024
|
GOTU RAM
|
2718001WL016055
|
GOTU RAM
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046922
|
|
Mr. GODU RAM S/O KUMBHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107902272002/2791103
(सिराणा)
|
2718001000NRG24220320240795267
|
22/03/2024
|
EMIYA
|
2718001WL016055
|
EMIYA
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046962
|
|
ANASI DEVI W/O NARINGA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
131
|
SAYALA
|
RJ-271800107902272002/2791103
(सिराणा)
|
2718001000NRG24220320240795266
|
22/03/2024
|
naringa ram
|
2718001WL016055
|
naringa ram
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046956
|
|
Mr. NARINGA RAM S/O VIRAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107902272002/2791109
(सिराणा)
|
2718001000NRG24220320240795268
|
22/03/2024
|
BHANWARI
|
2718001WL016055
|
BHANWARI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046927
|
|
Mrs. GAWARI DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107902272002/2791112
(सिराणा)
|
2718001000NRG24220320240795269
|
22/03/2024
|
PEPO
|
2718001WL016055
|
PEPO
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046916
|
|
Mrs. PEMPO DEVI W/O MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107902272002/2791449
(सिराणा)
|
2718001000NRG24220320240795187
|
22/03/2024
|
LEHARO DEVI
|
2718001WL016051
|
LEHARO DEVI
|
00698
|
RMGB0000227
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219046867
|
|
Ms. LEHRO DEVI W/O BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107902272002/2791647
(सिराणा)
|
2718001000NRG24220320240795341
|
22/03/2024
|
MANGI DEVI
|
2718001WL016056
|
MANGI DEVI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046904
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107902272002/2791650
(सिराणा)
|
2718001000NRG24220320240795188
|
22/03/2024
|
JASI
|
2718001WL016051
|
JASI
|
00698
|
RMGB0000227
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219046929
|
|
Ms. JASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107902272002/2791651
(सिराणा)
|
2718001000NRG24220320240795189
|
22/03/2024
|
HEERO DEVI
|
2718001WL016051
|
HEERO DEVI
|
00698
|
RMGB0000227
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219046997
|
|
Mrs. HEERO DEVI WO MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107902272002/2791652
(सिराणा)
|
2718001000NRG24220320240795190
|
22/03/2024
|
MULI
|
2718001WL016051
|
MULI
|
00698
|
RMGB0000227
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219046895
|
|
Ms. MULI DEVI WO DHIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107902272002/2791664
(सिराणा)
|
2718001000NRG24220320240795342
|
22/03/2024
|
MOHANI
|
2718001WL016056
|
MOHANI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046950
|
|
Mrs. MOVANI DEVI W/O ANNA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107902272002/2791689
(सिराणा)
|
2718001000NRG24220320240795270
|
22/03/2024
|
FUI
|
2718001WL016055
|
FUI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3219046872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SAYALA
|
RJ-271800107902272002/2791689
(सिराणा)
|
2718001000NRG24220320240795271
|
22/03/2024
|
GOKLA RAM
|
2718001WL016055
|
GOKLA RAM
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046873
|
|
Mr. GOKALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107902272002/2791722
(सिराणा)
|
2718001000NRG24220320240795343
|
22/03/2024
|
Gumnaram
|
2718001WL016056
|
Gumnaram
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3219046869
|
|
Mr. GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107902272002/2791722
(सिराणा)
|
2718001000NRG24220320240795344
|
22/03/2024
|
KAMLA
|
2718001WL016056
|
KAMLA
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3219046868
|
|
Mrs. KAMLA DEVI WO GUMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107902272002/3090117
(सिराणा)
|
2718001000NRG24220320240795272
|
22/03/2024
|
DHANI
|
2718001WL016055
|
DHANI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046920
|
|
Mrs. DHANI W/O TIKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107902272002/3090133
(सिराणा)
|
2718001000NRG24220320240795199
|
22/03/2024
|
kesi
|
2718001WL016054
|
kesi
|
00698
|
RMGB0000227
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219046934
|
|
Mrs. KESI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107902272002/328
(सिराणा)
|
2718001000NRG24220320240795273
|
22/03/2024
|
HEERO DEVI
|
2718001WL016055
|
HEERO DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046891
|
|
Ms. HIRO DEVI W/O GODHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107902272002/339
(सिराणा)
|
2718001000NRG24220320240795274
|
22/03/2024
|
MEERA DEVI
|
2718001WL016055
|
MEERA DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046961
|
|
Mrs. MEERA DEVI MEGHWAL WO KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107902272002/344
(सिराणा)
|
2718001000NRG24220320240795275
|
22/03/2024
|
CHANDU DEVI
|
2718001WL016055
|
CHANDU DEVI
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046928
|
|
Mrs. CHANDU DEVI W/O DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107902272002/375
(सिराणा)
|
2718001000NRG24220320240795200
|
22/03/2024
|
JIYA RAM
|
2718001WL016054
|
JIYA RAM
|
00698
|
RMGB0000227
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219047011
|
|
Mr. JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107902272002/392
(सिराणा)
|
2718001000NRG24220320240795202
|
22/03/2024
|
SITA RAM
|
2718001WL016054
|
SITA RAM
|
00698
|
RMGB0000227
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219046993
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107902272002/431
(सिराणा)
|
2718001000NRG24220320240795204
|
22/03/2024
|
Kamla devi
|
2718001WL016054
|
Kamla devi
|
00698
|
RMGB0000227
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219046960
|
|
Mrs. KAMLA DEVI W/O JUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107902272002/5182712
(सिराणा)
|
2718001000NRG24220320240795345
|
22/03/2024
|
PAPA RAM
|
2718001WL016056
|
PAPA RAM
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046932
|
|
Mr. PAPSA SO BHAWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107902272002/51827247
(सिराणा)
|
2718001000NRG24220320240795205
|
22/03/2024
|
RATANI DEVI
|
2718001WL016054
|
RATANI DEVI
|
00698
|
RMGB0000227
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219046930
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107902272002/5182728
(सिराणा)
|
2718001000NRG24220320240795191
|
22/03/2024
|
LUNI
|
2718001WL016051
|
LUNI
|
00698
|
RMGB0000227
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219046942
|
|
Mrs. LUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107902272002/51827305
(सिराणा)
|
2718001000NRG24220320240795276
|
22/03/2024
|
GANGA
|
2718001WL016055
|
GANGA
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046898
|
|
Mrs. GANGA DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107902272002/51827312
(सिराणा)
|
2718001000NRG24220320240795347
|
22/03/2024
|
CHANNI
|
2718001WL016056
|
CHANNI
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046940
|
|
Mrs. CHANANI DEVI W/O LADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107902272002/51827312
(सिराणा)
|
2718001000NRG24220320240795346
|
22/03/2024
|
LADA RAM
|
2718001WL016056
|
LADA RAM
|
00698
|
RMGB0000227
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3219046959
|
|
Mr. LADA RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107902272002/51827738
(सिराणा)
|
2718001000NRG24220320240795277
|
22/03/2024
|
magana ram
|
2718001WL016055
|
magana ram
|
00698
|
RMGB0000227
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219046987
|
|
Mr. MAGNA RAM S/O GOKALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107902272002/51827738
(सिराणा)
|
2718001000NRG24220320240795278
|
22/03/2024
|
shanti dvei
|
2718001WL016055
|
shanti dvei
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219046988
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107902272002/622
(सिराणा)
|
2718001000NRG24220320240795279
|
22/03/2024
|
HEERO DEVI
|
2718001WL016055
|
HEERO DEVI
|
00698
|
RMGB0000227
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219046990
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAYALA
|
RJ-271800107902272002/950
(सिराणा)
|
2718001000NRG24220320240795206
|
22/03/2024
|
KISHORE KUMAR
|
2718001WL016054
|
KISHORE KUMAR
|
00698
|
RMGB0000227
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3219046968
|
|
Kishor Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278332
|
278332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306984
|
306984
|
|
|
|
|
|
|
|