|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800107902272001/1145
(सिराणा)
|
2718001000NRG24220520230081470
|
22/05/2023
|
MOHAN RAM
|
2718001WL001531
|
MOHAN RAM
|
00415
|
SBIN0031349
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641237
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAYALA
|
RJ-271800107902272001/1427
(सिराणा)
|
2718001000NRG24220520230081476
|
22/05/2023
|
MANJU DEVI
|
2718001WL001531
|
MANJU DEVI
|
00415
|
SBIN0031349
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1862641239
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107902272001/851
(सिराणा)
|
2718001000NRG24220520230081527
|
22/05/2023
|
JALA RAM
|
2718001WL001531
|
JALA RAM
|
00415
|
SBIN0031349
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641238
|
|
Mr. JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107902272001/1687
(सिराणा)
|
2718001000NRG24220520230081557
|
22/05/2023
|
PEPI DEVI
|
2718001WL001532
|
PEPI DEVI
|
00415
|
SBIN0031396
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862641240
|
|
MR PEPEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107902272001/1303
(सिराणा)
|
2718001000NRG24220520230081407
|
22/05/2023
|
BHURI DEVI
|
2718001WL001530
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641292
|
|
Ms. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902272001/51827429
(सिराणा)
|
2718001000NRG24220520230081441
|
22/05/2023
|
VAGTA RAM
|
2718001WL001530
|
VAGTA RAM
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641228
|
|
Master PINTOO KUMAR S/O VAGATA RAM VAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800107902272001/1004
(सिराणा)
|
2718001000NRG24220520230081528
|
22/05/2023
|
JOMTA RAM
|
2718001WL001532
|
JOMTA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641145
|
|
Mr. JOMATA RAM MEGHWAL S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107902272001/1004
(सिराणा)
|
2718001000NRG24220520230081529
|
22/05/2023
|
SUBA DEVI
|
2718001WL001532
|
SUBA DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641198
|
|
Mrs. SUBA DEVI WO JOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107902272001/1014
(सिराणा)
|
2718001000NRG24220520230081469
|
22/05/2023
|
AYUB KHAN
|
2718001WL001531
|
AYUB KHAN
|
00698
|
RMGB0000227
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1862641146
|
|
Mr. AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107902272001/1014
(सिराणा)
|
2718001000NRG24220520230081573
|
22/05/2023
|
SAYRA BANU
|
2718001WL001533
|
SAYRA BANU
|
00698
|
RMGB0000227
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1862641167
|
|
Mrs. SAYARO WO IAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107902272001/1039
(सिराणा)
|
2718001000NRG24220520230081531
|
22/05/2023
|
INA DEVI
|
2718001WL001532
|
INA DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641207
|
|
MISS AIWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107902272001/1039
(सिराणा)
|
2718001000NRG24220520230081530
|
22/05/2023
|
NENA RAM
|
2718001WL001532
|
NENA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641206
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107902272001/1095
(सिराणा)
|
2718001000NRG24220520230081532
|
22/05/2023
|
BABU RAM
|
2718001WL001532
|
BABU RAM
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862641203
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107902272001/1095
(सिराणा)
|
2718001000NRG24220520230081533
|
22/05/2023
|
MANJU DEVI
|
2718001WL001532
|
MANJU DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862641280
|
|
Ms. MANJU DEVI W/O BABU RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107902272001/1107
(सिराणा)
|
2718001000NRG24220520230081534
|
22/05/2023
|
MEERO DEVI
|
2718001WL001532
|
MEERO DEVI
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1862641184
|
|
Mrs. MIRO DEVI WO KEHARA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107902272001/1116
(सिराणा)
|
2718001000NRG24220520230081535
|
22/05/2023
|
JOGA RAM
|
2718001WL001532
|
JOGA RAM
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1862641202
|
|
Mr. JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107902272001/1122
(सिराणा)
|
2718001000NRG24220520230081536
|
22/05/2023
|
NENA RAM
|
2718001WL001532
|
NENA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641213
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107902272001/1122
(सिराणा)
|
2718001000NRG24220520230081537
|
22/05/2023
|
OTI DEVI
|
2718001WL001532
|
OTI DEVI
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1862641208
|
|
Mrs. OTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107902272001/1132
(सिराणा)
|
2718001000NRG24220520230081538
|
22/05/2023
|
RADHA DEVI
|
2718001WL001532
|
RADHA DEVI
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1862641183
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902272001/1145
(सिराणा)
|
2718001000NRG24220520230081471
|
22/05/2023
|
SORAM DEVI
|
2718001WL001531
|
SORAM DEVI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641221
|
|
MISS SOURAM SOURAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800107902272001/1152
(सिराणा)
|
2718001000NRG24220520230081472
|
22/05/2023
|
Tulachha Ram
|
2718001WL001531
|
Tulachha Ram
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641214
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107902272001/1199
(सिराणा)
|
2718001000NRG24220520230081575
|
22/05/2023
|
SUJI DEVI
|
2718001WL001533
|
SUJI DEVI
|
00698
|
RMGB0000227
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1862641135
|
|
Mrs. SUJI DEVI PRAJAPAT W/O BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107902272001/1216
(सिराणा)
|
2718001000NRG24220520230081540
|
22/05/2023
|
Gita Devi
|
2718001WL001532
|
Gita Devi
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862641212
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107902272001/1216
(सिराणा)
|
2718001000NRG24220520230081539
|
22/05/2023
|
Hanja Ram
|
2718001WL001532
|
Hanja Ram
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862641251
|
|
Mr. HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902272001/1223
(सिराणा)
|
2718001000NRG24220520230081576
|
22/05/2023
|
NARPAT SINGH
|
2718001WL001533
|
NARPAT SINGH
|
00698
|
RMGB0000227
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1862641159
|
|
NARAPATA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAYALA
|
RJ-271800107902272001/1230
(सिराणा)
|
2718001000NRG24220520230081473
|
22/05/2023
|
RINKU DEVI
|
2718001WL001531
|
RINKU DEVI
|
00698
|
RMGB0000227
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862641241
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800107902272001/1251
(सिराणा)
|
2718001000NRG24220520230081541
|
22/05/2023
|
BIBA DEVI
|
2718001WL001532
|
BIBA DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641181
|
|
Mrs. BIBA DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902272001/1254
(सिराणा)
|
2718001000NRG24220520230081542
|
22/05/2023
|
DARGA RAM
|
2718001WL001532
|
DARGA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641193
|
|
Mr. DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902272001/1254
(सिराणा)
|
2718001000NRG24220520230081543
|
22/05/2023
|
MEERO DEVI
|
2718001WL001532
|
MEERO DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641291
|
|
Ms. MIRO DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902272001/1258
(सिराणा)
|
2718001000NRG24220520230081544
|
22/05/2023
|
ANKA DEVI
|
2718001WL001532
|
ANKA DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641215
|
|
Mrs. ANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107902272001/1263
(सिराणा)
|
2718001000NRG24220520230081474
|
22/05/2023
|
NAPA RAM
|
2718001WL001531
|
NAPA RAM
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641189
|
|
Mr. NAPA RAM SO ADARA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107902272001/1263
(सिराणा)
|
2718001000NRG24220520230081475
|
22/05/2023
|
SUKI DEVI
|
2718001WL001531
|
SUKI DEVI
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641188
|
|
Mrs. SUKHI DEVI W/O NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902272001/1268
(सिराणा)
|
2718001000NRG24220520230081546
|
22/05/2023
|
SANGEETA DEVI
|
2718001WL001532
|
SANGEETA DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862641195
|
|
Mrs. SANGITA WO VOHTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902272001/1268
(सिराणा)
|
2718001000NRG24220520230081545
|
22/05/2023
|
VOTA RAM
|
2718001WL001532
|
VOTA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641216
|
|
Mr. VOHTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902272001/1283
(सिराणा)
|
2718001000NRG24220520230081406
|
22/05/2023
|
VATUDEVI
|
2718001WL001530
|
VATUDEVI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641176
|
|
Mrs. VATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107902272001/1318
(सिराणा)
|
2718001000NRG24220520230081547
|
22/05/2023
|
Hira Ram
|
2718001WL001532
|
Hira Ram
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641249
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800107902272001/1325
(सिराणा)
|
2718001000NRG24220520230081577
|
22/05/2023
|
Bhanwari Kumari
|
2718001WL001533
|
Bhanwari Kumari
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1862641223
|
|
Miss. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902272001/1421
(सिराणा)
|
2718001000NRG24220520230081549
|
22/05/2023
|
GATU DEVI
|
2718001WL001532
|
GATU DEVI
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862641211
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902272001/1425
(सिराणा)
|
2718001000NRG24220520230081550
|
22/05/2023
|
BIBA KANWAR
|
2718001WL001532
|
BIBA KANWAR
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641245
|
|
Miss. BIBA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902272001/1427
(सिराणा)
|
2718001000NRG24220520230081551
|
22/05/2023
|
NEMA RAM
|
2718001WL001532
|
NEMA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641250
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902272001/1431
(सिराणा)
|
2718001000NRG24220520230081578
|
22/05/2023
|
MAFI KANWAR
|
2718001WL001533
|
MAFI KANWAR
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1862641218
|
|
Ms. MAPI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107902272001/1433
(सिराणा)
|
2718001000NRG24220520230081580
|
22/05/2023
|
JAMKA DEVI
|
2718001WL001533
|
JAMKA DEVI
|
00698
|
RMGB0000227
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1862641267
|
|
Mrs. JHAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107902272001/1433
(सिराणा)
|
2718001000NRG24220520230081579
|
22/05/2023
|
NARPAT RAM
|
2718001WL001533
|
NARPAT RAM
|
00698
|
RMGB0000227
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1862641200
|
|
Mr. NARAPT SINGH S/O HEJA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107902272001/1485
(सिराणा)
|
2718001000NRG24220520230081552
|
22/05/2023
|
JALA RAM
|
2718001WL001532
|
JALA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641196
|
|
Mr. JALARAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107902272001/1492
(सिराणा)
|
2718001000NRG24220520230081554
|
22/05/2023
|
ANITA KANWAR
|
2718001WL001532
|
ANITA KANWAR
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641130
|
|
Mrs. ANITA KANWAR PUROHIT WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902272001/1492
(सिराणा)
|
2718001000NRG24220520230081553
|
22/05/2023
|
BABU SINGH
|
2718001WL001532
|
BABU SINGH
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641129
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902272001/1507
(सिराणा)
|
2718001000NRG24220520230081581
|
22/05/2023
|
VENA RAM
|
2718001WL001533
|
VENA RAM
|
00698
|
RMGB0000227
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1862641125
|
|
Mr. VENA RAM JAT S/O NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902272001/1508
(सिराणा)
|
2718001000NRG24220520230081409
|
22/05/2023
|
CHUKI DEVI
|
2718001WL001530
|
CHUKI DEVI
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641128
|
|
Mrs. SUKI DEVI W/O SANWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107902272001/1508
(सिराणा)
|
2718001000NRG24220520230081408
|
22/05/2023
|
SANWALA RAM
|
2718001WL001530
|
SANWALA RAM
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641127
|
|
Mr. SANWALA RAM S/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902272001/1533
(सिराणा)
|
2718001000NRG24220520230081583
|
22/05/2023
|
RAMA RAM
|
2718001WL001533
|
RAMA RAM
|
00698
|
RMGB0000227
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1862641253
|
|
Mr. RAMA RAM S/O ADU RAM JAT SIRANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902272001/1550
(सिराणा)
|
2718001000NRG24220520230081584
|
22/05/2023
|
MADIYA DEVI
|
2718001WL001533
|
MADIYA DEVI
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1862641178
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902272001/1576
(सिराणा)
|
2718001000NRG24220520230081555
|
22/05/2023
|
KELI DEVI
|
2718001WL001532
|
KELI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641142
|
|
Mrs. KELI DEVI W/O BHOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902272001/1687
(सिराणा)
|
2718001000NRG24220520230081556
|
22/05/2023
|
HARCHAND RAM
|
2718001WL001532
|
HARCHAND RAM
|
00698
|
RMGB0000227
|
1980
|
1980
|
Processed
|
25/05/2023
|
|
1862641175
|
|
Mr. HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107902272001/1707
(सिराणा)
|
2718001000NRG24220520230081558
|
22/05/2023
|
DINESH KUMAR
|
2718001WL001532
|
DINESH KUMAR
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641190
|
|
Mr. DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107902272001/1707
(सिराणा)
|
2718001000NRG24220520230081559
|
22/05/2023
|
HIRA RAM
|
2718001WL001532
|
HIRA RAM
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1862641158
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107902272001/1708
(सिराणा)
|
2718001000NRG24220520230081560
|
22/05/2023
|
MORU DEVI
|
2718001WL001532
|
MORU DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641166
|
|
Mrs. MORU DEVI MEGHWAL WO MOMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107902272001/176
(सिराणा)
|
2718001000NRG24220520230081410
|
22/05/2023
|
dan singh
|
2718001WL001530
|
dan singh
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641265
|
|
Mr. DAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902272001/1801
(सिराणा)
|
2718001000NRG24220520230081412
|
22/05/2023
|
Tima
|
2718001WL001530
|
Tima
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641217
|
|
Mrs. TIMA TIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902272001/1804
(सिराणा)
|
2718001000NRG24220520230081586
|
22/05/2023
|
Mavi
|
2718001WL001533
|
Mavi
|
00698
|
RMGB0000227
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1862641264
|
|
Ms. MAVI DEVI W/O RUPA RAM RAWNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902272001/1804
(सिराणा)
|
2718001000NRG24220520230081585
|
22/05/2023
|
Rupa Ram
|
2718001WL001533
|
Rupa Ram
|
00698
|
RMGB0000227
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1862641230
|
|
Mr. RUPA RAM S/O HANJA JI RAWANA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902272001/1815
(सिराणा)
|
2718001000NRG24220520230081477
|
22/05/2023
|
MITHA RAM
|
2718001WL001531
|
MITHA RAM
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641226
|
|
Mr. Mitha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107902272001/1817
(सिराणा)
|
2718001000NRG24220520230081561
|
22/05/2023
|
suraj devi
|
2718001WL001532
|
suraj devi
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641242
|
|
Ms. SURAJ DEVI W/O JOGA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107902272001/182
(सिराणा)
|
2718001000NRG24220520230081414
|
22/05/2023
|
anita devi
|
2718001WL001530
|
anita devi
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641209
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902272001/182
(सिराणा)
|
2718001000NRG24220520230081413
|
22/05/2023
|
Narpat Singh
|
2718001WL001530
|
Narpat Singh
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641210
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAYALA
|
RJ-271800107902272001/1821
(सिराणा)
|
2718001000NRG24220520230081562
|
22/05/2023
|
JESA RAM
|
2718001WL001532
|
JESA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641248
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800107902272001/1821
(सिराणा)
|
2718001000NRG24220520230081563
|
22/05/2023
|
SHANTI DEVI
|
2718001WL001532
|
SHANTI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641227
|
|
Mrs. Shanti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902272001/1822
(सिराणा)
|
2718001000NRG24220520230081564
|
22/05/2023
|
NEMA RAM
|
2718001WL001532
|
NEMA RAM
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1862641252
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902272001/1822
(सिराणा)
|
2718001000NRG24220520230081565
|
22/05/2023
|
REKHA DEVI
|
2718001WL001532
|
REKHA DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641224
|
|
Ms. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902272001/1823
(सिराणा)
|
2718001000NRG24220520230081567
|
22/05/2023
|
BHIKHA RAM
|
2718001WL001532
|
BHIKHA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641222
|
|
Mr. BHIKA RAM SO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107902272001/1823
(सिराणा)
|
2718001000NRG24220520230081566
|
22/05/2023
|
KABU DEVI
|
2718001WL001532
|
KABU DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641294
|
|
Ms. KABU DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107902272001/1824
(सिराणा)
|
2718001000NRG24220520230081588
|
22/05/2023
|
fau devi
|
2718001WL001533
|
fau devi
|
00698
|
RMGB0000227
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1862641254
|
|
Mrs. PHAU DEVI W/O HARI SINGH RAJPUT SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902272001/1824
(सिराणा)
|
2718001000NRG24220520230081587
|
22/05/2023
|
hari singh
|
2718001WL001533
|
hari singh
|
00698
|
RMGB0000227
|
1920
|
1920
|
Processed
|
25/05/2023
|
|
1862641197
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAYALA
|
RJ-271800107902272001/1825
(सिराणा)
|
2718001000NRG24220520230081590
|
22/05/2023
|
pinta kanwar
|
2718001WL001533
|
pinta kanwar
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
25/05/2023
|
|
1862641171
|
|
Mrs. PINTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107902272001/1825
(सिराणा)
|
2718001000NRG24220520230081589
|
22/05/2023
|
Ratan Singh
|
2718001WL001533
|
Ratan Singh
|
00698
|
RMGB0000227
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1862641219
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAYALA
|
RJ-271800107902272001/197
(सिराणा)
|
2718001000NRG24220520230081591
|
22/05/2023
|
LEELA DEVI
|
2718001WL001533
|
LEELA DEVI
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1862641134
|
|
Mrs. LEELA DEVI W/O JAVARA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902272001/2791036
(सिराणा)
|
2718001000NRG24220520230081478
|
22/05/2023
|
MAFRI DEVI
|
2718001WL001531
|
MAFRI DEVI
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641157
|
|
Mrs. MAFRI DEVI W/O DIPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107902272001/2791327
(सिराणा)
|
2718001000NRG24220520230081480
|
22/05/2023
|
KASUBI DEVI
|
2718001WL001531
|
KASUBI DEVI
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641231
|
|
Mrs. KASUMBI W/O SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902272001/2791327
(सिराणा)
|
2718001000NRG24220520230081479
|
22/05/2023
|
SAVA RAM
|
2718001WL001531
|
SAVA RAM
|
00698
|
RMGB0000227
|
1480
|
1480
|
Processed
|
25/05/2023
|
|
1862641229
|
|
Mr. SAVA RAM MEGHWAL S/O ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107902272001/2791328
(सिराणा)
|
2718001000NRG24220520230081481
|
22/05/2023
|
KESA RAM
|
2718001WL001531
|
KESA RAM
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641155
|
|
Mr. KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107902272001/2791334
(सिराणा)
|
2718001000NRG24220520230081484
|
22/05/2023
|
Gorkha ram
|
2718001WL001531
|
Gorkha ram
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641204
|
|
Mr. GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107902272001/2791334
(सिराणा)
|
2718001000NRG24220520230081483
|
22/05/2023
|
KAMALA DEVI
|
2718001WL001531
|
KAMALA DEVI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641163
|
|
Mrs. KAMALI DEVI MEGHAVAL WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107902272001/2791336
(सिराणा)
|
2718001000NRG24220520230081485
|
22/05/2023
|
DAYA RAM
|
2718001WL001531
|
DAYA RAM
|
00698
|
RMGB0000227
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1862641151
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107902272001/2791340
(सिराणा)
|
2718001000NRG24220520230081486
|
22/05/2023
|
HAPA RAM
|
2718001WL001531
|
HAPA RAM
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641150
|
|
Mr. HAPA RAM S/O MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107902272001/2791340
(सिराणा)
|
2718001000NRG24220520230081487
|
22/05/2023
|
LEHRO DEVI
|
2718001WL001531
|
LEHRO DEVI
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641154
|
|
Mr. LERO DEVI W/O HAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107902272001/2791345
(सिराणा)
|
2718001000NRG24220520230081488
|
22/05/2023
|
DEEVALI
|
2718001WL001531
|
DEEVALI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641156
|
|
Mrs. DIVALI DEVI W/O VANSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107902272001/2791346
(सिराणा)
|
2718001000NRG24220520230081489
|
22/05/2023
|
LAXMI
|
2718001WL001531
|
LAXMI
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/05/2023
|
|
1862641194
|
|
Mrs. LAXMI DEVI WO SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107902272001/2791346
(सिराणा)
|
2718001000NRG24220520230081490
|
22/05/2023
|
SARUPA RAM
|
2718001WL001531
|
SARUPA RAM
|
00698
|
RMGB0000227
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862641201
|
|
Mr. SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107902272001/2791355
(सिराणा)
|
2718001000NRG24220520230081491
|
22/05/2023
|
LILA DEVI
|
2718001WL001531
|
LILA DEVI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641133
|
|
Mrs. LILU DEVI W/O WAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107902272001/2791356
(सिराणा)
|
2718001000NRG24220520230081492
|
22/05/2023
|
KALU RAM
|
2718001WL001531
|
KALU RAM
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641149
|
|
Mr. KALU RAM S/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107902272001/2791358
(सिराणा)
|
2718001000NRG24220520230081493
|
22/05/2023
|
KAMLA DEVI
|
2718001WL001531
|
KAMLA DEVI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641234
|
|
Mrs. KAMALA DEVI WO POKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107902272001/2791505
(सिराणा)
|
2718001000NRG24220520230081592
|
22/05/2023
|
JABRA
|
2718001WL001533
|
JABRA
|
00698
|
RMGB0000227
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1862641247
|
|
Mr. JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107902272001/2791514
(सिराणा)
|
2718001000NRG24220520230081415
|
22/05/2023
|
DHUDI
|
2718001WL001530
|
DHUDI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641177
|
|
Mrs. DHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107902272001/2791558
(सिराणा)
|
2718001000NRG24220520230081416
|
22/05/2023
|
KAMLA
|
2718001WL001530
|
KAMLA
|
00698
|
RMGB0000227
|
364
|
364
|
Processed
|
25/05/2023
|
|
1862641139
|
|
Mrs. KAMALA DEVI LUHAR W/O BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107902272001/2791566
(सिराणा)
|
2718001000NRG24220520230081417
|
22/05/2023
|
SAYRA
|
2718001WL001530
|
SAYRA
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641263
|
|
Ms. SAYRO DEVI W/O GORKHA RAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107902272001/2791572
(सिराणा)
|
2718001000NRG24220520230081418
|
22/05/2023
|
CHOTHA RAM
|
2718001WL001530
|
CHOTHA RAM
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641232
|
|
Mr. CHOTHA RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107902272001/2791579
(सिराणा)
|
2718001000NRG24220520230081419
|
22/05/2023
|
CHHAGNI
|
2718001WL001530
|
CHHAGNI
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641262
|
|
Ms. CHAGANI DEVI W/O JAWARAN RAM RAWNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107902272001/2791580
(सिराणा)
|
2718001000NRG24220520230081420
|
22/05/2023
|
MEVA DEVI
|
2718001WL001530
|
MEVA DEVI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641261
|
|
Ms. MEWA KANWAR W/O UMMED SINGH RAWNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107902272001/2791581
(सिराणा)
|
2718001000NRG24220520230081422
|
22/05/2023
|
MAFI DEVI
|
2718001WL001530
|
MAFI DEVI
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641272
|
|
Ms. MAFI DEVI W/O RANCHODA RAM VAGARI S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107902272001/2791581
(सिराणा)
|
2718001000NRG24220520230081421
|
22/05/2023
|
RANCHHODA RAM
|
2718001WL001530
|
RANCHHODA RAM
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641141
|
|
Mr. RANCHODA RAM SO RAMA RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107902272001/2791582
(सिराणा)
|
2718001000NRG24220520230081424
|
22/05/2023
|
GOMI DEVI
|
2718001WL001530
|
GOMI DEVI
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641273
|
|
Ms. GOMI DEVI W/O UMA RAM VAGARI SIRANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107902272001/2791582
(सिराणा)
|
2718001000NRG24220520230081423
|
22/05/2023
|
UMA RAM
|
2718001WL001530
|
UMA RAM
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641148
|
|
Mr. UMA RAM S/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107902272001/2791584
(सिराणा)
|
2718001000NRG24220520230081425
|
22/05/2023
|
HASTU
|
2718001WL001530
|
HASTU
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641258
|
|
Ms. HASTU DEVI W/O CHOPA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107902272001/2791619
(सिराणा)
|
2718001000NRG24220520230081426
|
22/05/2023
|
LILA
|
2718001WL001530
|
LILA
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641268
|
|
Ms. LILA DEVI W/O FOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107902272001/2791640
(सिराणा)
|
2718001000NRG24220520230081427
|
22/05/2023
|
HASU
|
2718001WL001530
|
HASU
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641132
|
|
Mrs. HARKU DEVI PRAJAPAT W/O KHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107902272001/2791660
(सिराणा)
|
2718001000NRG24220520230081428
|
22/05/2023
|
KAMLA
|
2718001WL001530
|
KAMLA
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641137
|
|
Mrs. KAMALA DEVI W/O KHANGARA RAM VIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107902272001/2791669
(सिराणा)
|
2718001000NRG24220520230081593
|
22/05/2023
|
VIRO DEVI
|
2718001WL001533
|
VIRO DEVI
|
00698
|
RMGB0000227
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1862641174
|
|
Mrs. VIRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107902272001/2792020
(सिराणा)
|
2718001000NRG24220520230081429
|
22/05/2023
|
BHAHU DEVI
|
2718001WL001530
|
BHAHU DEVI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641278
|
|
Ms. BHATA DEVI W/O KHEM SINGH SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107902272001/2792026
(सिराणा)
|
2718001000NRG24220520230081430
|
22/05/2023
|
OTI DEVI
|
2718001WL001530
|
OTI DEVI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641270
|
|
Ms. OTI DEVI W/O BHABHUTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107902272001/2792044
(सिराणा)
|
2718001000NRG24220520230081431
|
22/05/2023
|
KOKU
|
2718001WL001530
|
KOKU
|
00698
|
RMGB0000227
|
364
|
364
|
Processed
|
25/05/2023
|
|
1862641271
|
|
Ms. KOKU DEVI W/O KALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107902272001/2792077
(सिराणा)
|
2718001000NRG24220520230081433
|
22/05/2023
|
CHHOTU SINGH
|
2718001WL001530
|
CHHOTU SINGH
|
00698
|
RMGB0000227
|
364
|
364
|
Processed
|
25/05/2023
|
|
1862641191
|
|
Mr. CHHOTU SINGH SO VINGRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107902272001/2792077
(सिराणा)
|
2718001000NRG24220520230081432
|
22/05/2023
|
VIJAY SINGH
|
2718001WL001530
|
VIJAY SINGH
|
00698
|
RMGB0000227
|
364
|
364
|
Processed
|
25/05/2023
|
|
1862641303
|
|
Mr. VIJ RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107902272001/2792103
(सिराणा)
|
2718001000NRG24220520230081495
|
22/05/2023
|
GHEVA RAM
|
2718001WL001531
|
GHEVA RAM
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641152
|
|
Mr. GHEVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107902272001/2792103
(सिराणा)
|
2718001000NRG24220520230081496
|
22/05/2023
|
PAVNI DEVI
|
2718001WL001531
|
PAVNI DEVI
|
00698
|
RMGB0000227
|
1480
|
1480
|
Processed
|
25/05/2023
|
|
1862641136
|
|
Mrs. PAVANI DEVI W/O GHEVA RAM VILLAGE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107902272001/2792173
(सिराणा)
|
2718001000NRG24220520230081497
|
22/05/2023
|
joga
|
2718001WL001531
|
joga
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641192
|
|
Mr. JOGA RAM SO KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107902272001/2792177
(सिराणा)
|
2718001000NRG24220520230081498
|
22/05/2023
|
ghamnda ram
|
2718001WL001531
|
ghamnda ram
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641246
|
|
Mr. GHMANDA S/O SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107902272001/2792177
(सिराणा)
|
2718001000NRG24220520230081499
|
22/05/2023
|
KOLI
|
2718001WL001531
|
KOLI
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641284
|
|
Ms. KOLI DEVI W/O GHMNDA RAM MEGHWAL SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107902272001/2792184
(सिराणा)
|
2718001000NRG24220520230081500
|
22/05/2023
|
LAXMI
|
2718001WL001531
|
LAXMI
|
00698
|
RMGB0000227
|
1295
|
1295
|
Processed
|
25/05/2023
|
|
1862641173
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107902272001/2792216
(सिराणा)
|
2718001000NRG24220520230081501
|
22/05/2023
|
BHIKHI
|
2718001WL001531
|
BHIKHI
|
00698
|
RMGB0000227
|
1480
|
1480
|
Processed
|
25/05/2023
|
|
1862641283
|
|
Mrs. BHIKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107902272001/2792220
(सिराणा)
|
2718001000NRG24220520230081502
|
22/05/2023
|
chotharam
|
2718001WL001531
|
chotharam
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641298
|
|
Mr. CHOTHA RAM SO CHHOGA RAM MEGHWAL SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107902272001/2792220
(सिराणा)
|
2718001000NRG24220520230081503
|
22/05/2023
|
PARVATI DEVI
|
2718001WL001531
|
PARVATI DEVI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641285
|
|
Ms. PARVATI DEVI W/O CHOTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107902272001/2792222
(सिराणा)
|
2718001000NRG24220520230081504
|
22/05/2023
|
MANGLA RAM
|
2718001WL001531
|
MANGLA RAM
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641164
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107902272001/2792254
(सिराणा)
|
2718001000NRG24220520230081505
|
22/05/2023
|
SURTA RAM
|
2718001WL001531
|
SURTA RAM
|
00698
|
RMGB0000227
|
740
|
740
|
Processed
|
25/05/2023
|
|
1862641257
|
|
Mr. SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107902272001/2792320
(सिराणा)
|
2718001000NRG24220520230081506
|
22/05/2023
|
kalu ram
|
2718001WL001531
|
kalu ram
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641243
|
|
Mr. KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107902272001/2792341
(सिराणा)
|
2718001000NRG24220520230081507
|
22/05/2023
|
JOGA RAM
|
2718001WL001531
|
JOGA RAM
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641162
|
|
Mr. JOGA RAM MEGHWAL SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107902272001/2792341
(सिराणा)
|
2718001000NRG24220520230081508
|
22/05/2023
|
SUNDAR DEVI
|
2718001WL001531
|
SUNDAR DEVI
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641153
|
|
Mrs. SUNDAR DEVI W/O JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107902272001/2792416
(सिराणा)
|
2718001000NRG24220520230081509
|
22/05/2023
|
MAFRI
|
2718001WL001531
|
MAFRI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641165
|
|
Mrs. MAFRI DEVI MEGHWAL WO SELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107902272001/2792504
(सिराणा)
|
2718001000NRG24220520230081510
|
22/05/2023
|
RADHA
|
2718001WL001531
|
RADHA
|
00698
|
RMGB0000227
|
1295
|
1295
|
Processed
|
25/05/2023
|
|
1862641279
|
|
Ms. RADHA DEVI W/O BHOMA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107902272001/3090127
(सिराणा)
|
2718001000NRG24220520230081434
|
22/05/2023
|
LAXMI DEVI
|
2718001WL001530
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
910
|
910
|
Processed
|
25/05/2023
|
|
1862641274
|
|
Ms. LAKHMI DEVI W/O KESHA RAM VAGARI SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107902272001/3090136
(सिराणा)
|
2718001000NRG24220520230081435
|
22/05/2023
|
DEVU DEVI
|
2718001WL001530
|
DEVU DEVI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641275
|
|
Ms. DEVI W/O NARINGA RAM PRAJAPAT SIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107902272001/361
(सिराणा)
|
2718001000NRG24220520230081436
|
22/05/2023
|
KHAMBA DEVI
|
2718001WL001530
|
KHAMBA DEVI
|
00698
|
RMGB0000227
|
364
|
364
|
Processed
|
25/05/2023
|
|
1862641282
|
|
Ms. KHAMBA DEVI W/O BHELA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107902272001/375
(सिराणा)
|
2718001000NRG24220520230081568
|
22/05/2023
|
amiyo devi
|
2718001WL001532
|
amiyo devi
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1862641301
|
|
Mrs. AMIYA DEVI W/O BASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107902272001/399
(सिराणा)
|
2718001000NRG24220520230081594
|
22/05/2023
|
Luba Ram
|
2718001WL001533
|
Luba Ram
|
00698
|
RMGB0000227
|
1760
|
1760
|
Processed
|
25/05/2023
|
|
1862641236
|
|
Mr. LUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107902272001/509-B
(सिराणा)
|
2718001000NRG24220520230081437
|
22/05/2023
|
PYARI
|
2718001WL001530
|
PYARI
|
00698
|
RMGB0000227
|
910
|
910
|
Processed
|
25/05/2023
|
|
1862641205
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107902272001/5182705
(सिराणा)
|
2718001000NRG24220520230081511
|
22/05/2023
|
PATA RAM
|
2718001WL001531
|
PATA RAM
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641144
|
|
Mr. PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107902272001/5182710
(सिराणा)
|
2718001000NRG24220520230081438
|
22/05/2023
|
PAPU
|
2718001WL001530
|
PAPU
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641260
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107902272001/5182717
(सिराणा)
|
2718001000NRG24220520230081512
|
22/05/2023
|
LALI DEVI
|
2718001WL001531
|
LALI DEVI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641289
|
|
Mr. LILA DEVI W/O SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107902272001/5182717
(सिराणा)
|
2718001000NRG24220520230081513
|
22/05/2023
|
SHANKARARAM
|
2718001WL001531
|
SHANKARARAM
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641186
|
|
Mr. SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107902272001/51827337
(सिराणा)
|
2718001000NRG24220520230081439
|
22/05/2023
|
LILA
|
2718001WL001530
|
LILA
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641290
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107902272001/51827412
(सिराणा)
|
2718001000NRG24220520230081440
|
22/05/2023
|
PAVNI
|
2718001WL001530
|
PAVNI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641276
|
|
Ms. PAVANI DEVI W/O VIRA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107902272001/51827505
(सिराणा)
|
2718001000NRG24220520230081515
|
22/05/2023
|
SURAM DEVI
|
2718001WL001531
|
SURAM DEVI
|
00698
|
RMGB0000227
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1862641187
|
|
Mrs. SORAM DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107902272001/51827507
(सिराणा)
|
2718001000NRG24220520230081516
|
22/05/2023
|
DARIYA
|
2718001WL001531
|
DARIYA
|
00698
|
RMGB0000227
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1862641281
|
|
Ms. DARIYA DEVI W/O RANA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107902272001/51827508
(सिराणा)
|
2718001000NRG24220520230081517
|
22/05/2023
|
Ganga devi
|
2718001WL001531
|
Ganga devi
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641131
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107902272001/51827673
(सिराणा)
|
2718001000NRG24220520230081518
|
22/05/2023
|
URABI DEVI
|
2718001WL001531
|
URABI DEVI
|
00698
|
RMGB0000227
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1862641296
|
|
Mrs. URABI DEVI W/O BHATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107902272001/5277334
(सिराणा)
|
2718001000NRG24220520230081520
|
22/05/2023
|
chani devi
|
2718001WL001531
|
chani devi
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641300
|
|
Mrs. CHANNI DEVI W/O VIRAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107902272001/5277334
(सिराणा)
|
2718001000NRG24220520230081519
|
22/05/2023
|
VIRAMA RAM
|
2718001WL001531
|
VIRAMA RAM
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641299
|
|
Mr. VIRMA RAM MEGHVAL SO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107902272001/52773443
(सिराणा)
|
2718001000NRG24220520230081442
|
22/05/2023
|
DHAN SINGH
|
2718001WL001530
|
DHAN SINGH
|
00698
|
RMGB0000227
|
910
|
910
|
Processed
|
25/05/2023
|
|
1862641199
|
|
Mr. DHAN SINGH S/O PAHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107902272001/52773448
(सिराणा)
|
2718001000NRG24220520230081596
|
22/05/2023
|
PYARI DEVI
|
2718001WL001533
|
PYARI DEVI
|
00698
|
RMGB0000227
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1862641220
|
|
Mr. PYARI KUMARI DO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107902272001/5277520
(सिराणा)
|
2718001000NRG24220520230081443
|
22/05/2023
|
KAMLA
|
2718001WL001530
|
KAMLA
|
00698
|
RMGB0000227
|
364
|
364
|
Processed
|
25/05/2023
|
|
1862641293
|
|
Ms. KAMLA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107902272001/5277529
(सिराणा)
|
2718001000NRG24220520230081521
|
22/05/2023
|
MANGLA RAM
|
2718001WL001531
|
MANGLA RAM
|
00698
|
RMGB0000227
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1862641161
|
|
Mr. MANGLA RAM SO DERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107902272001/5277537
(सिराणा)
|
2718001000NRG24220520230081444
|
22/05/2023
|
KEVA RAM
|
2718001WL001530
|
KEVA RAM
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641225
|
|
Mr. KEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107902272001/5277538
(सिराणा)
|
2718001000NRG24220520230081447
|
22/05/2023
|
HAVIYA
|
2718001WL001530
|
HAVIYA
|
00698
|
RMGB0000227
|
910
|
910
|
Processed
|
25/05/2023
|
|
1862641180
|
|
Mrs. HAVIYA DEVI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107902272001/5277538
(सिराणा)
|
2718001000NRG24220520230081446
|
22/05/2023
|
JAMTA RAM
|
2718001WL001530
|
JAMTA RAM
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641182
|
|
Mr. JAMATA RAM SO MANGA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107902272001/5277540
(सिराणा)
|
2718001000NRG24220520230081449
|
22/05/2023
|
JAMU
|
2718001WL001530
|
JAMU
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641297
|
|
Mrs. JHAMU DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107902272001/5277540
(सिराणा)
|
2718001000NRG24220520230081448
|
22/05/2023
|
mang singh
|
2718001WL001530
|
mang singh
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641256
|
|
Mr. MANGA RAM S/O KOJA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107902272001/5277544
(सिराणा)
|
2718001000NRG24220520230081450
|
22/05/2023
|
hadmata ram
|
2718001WL001530
|
hadmata ram
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641233
|
|
Mr. HADAMTA RAM SO KOJA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107902272001/5277544
(सिराणा)
|
2718001000NRG24220520230081451
|
22/05/2023
|
hakiya devi
|
2718001WL001530
|
hakiya devi
|
00698
|
RMGB0000227
|
910
|
910
|
Processed
|
25/05/2023
|
|
1862641295
|
|
Ms. HAVIYA DEVI W/O HADMATA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107902272001/5277551
(सिराणा)
|
2718001000NRG24220520230081522
|
22/05/2023
|
BHIMA DEVI
|
2718001WL001531
|
BHIMA DEVI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641287
|
|
Ms. MINA DEVI W/O BHOMA RAM MEGHWAL SIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107902272001/5277565
(सिराणा)
|
2718001000NRG24220520230081523
|
22/05/2023
|
JOGA
|
2718001WL001531
|
JOGA
|
00698
|
RMGB0000227
|
925
|
925
|
Processed
|
25/05/2023
|
|
1862641244
|
|
Mr. JOGA RAM S/O MODA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107902272001/5277572
(सिराणा)
|
2718001000NRG24220520230081452
|
22/05/2023
|
NAG SINGH
|
2718001WL001530
|
NAG SINGH
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641255
|
|
Mr. NAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107902272001/5277572
(सिराणा)
|
2718001000NRG24220520230081453
|
22/05/2023
|
TARO
|
2718001WL001530
|
TARO
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641259
|
|
Ms. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107902272001/5277574
(सिराणा)
|
2718001000NRG24220520230081525
|
22/05/2023
|
DHELI
|
2718001WL001531
|
DHELI
|
00698
|
RMGB0000227
|
740
|
740
|
Processed
|
25/05/2023
|
|
1862641172
|
|
Ms. DHELI DEVI W/O SATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107902272001/5277587
(सिराणा)
|
2718001000NRG24220520230081454
|
22/05/2023
|
BHONI
|
2718001WL001530
|
BHONI
|
00698
|
RMGB0000227
|
364
|
364
|
Processed
|
25/05/2023
|
|
1862641269
|
|
Ms. BHANI W/O MIRE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107902272001/5277594
(सिराणा)
|
2718001000NRG24220520230081455
|
22/05/2023
|
HARIYA
|
2718001WL001530
|
HARIYA
|
00698
|
RMGB0000227
|
364
|
364
|
Processed
|
25/05/2023
|
|
1862641266
|
|
Ms. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107902272001/5277622
(सिराणा)
|
2718001000NRG24220520230081456
|
22/05/2023
|
DEEPALI
|
2718001WL001530
|
DEEPALI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641138
|
|
Mrs. DIVALI DEVI W/O VELA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107902272001/594
(सिराणा)
|
2718001000NRG24220520230081570
|
22/05/2023
|
AMBA RAM
|
2718001WL001532
|
AMBA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641160
|
|
Mr. AMBA RAM SO GOBRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107902272001/594
(सिराणा)
|
2718001000NRG24220520230081571
|
22/05/2023
|
SUKI DEVI
|
2718001WL001532
|
SUKI DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1862641147
|
|
Mrs. SUKI DEVI W/O AAMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107902272001/596
(सिराणा)
|
2718001000NRG24220520230081457
|
22/05/2023
|
CHAMPA DEVI
|
2718001WL001530
|
CHAMPA DEVI
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641286
|
|
Ms. CHAMPA DEVI W/O DUNGRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107902272001/617
(सिराणा)
|
2718001000NRG24220520230081598
|
22/05/2023
|
MEVA
|
2718001WL001533
|
MEVA
|
00698
|
RMGB0000227
|
2080
|
2080
|
Processed
|
25/05/2023
|
|
1862641126
|
|
Mrs. MEVA DEVI PUROHIT W/O PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107902272001/617
(सिराणा)
|
2718001000NRG24220520230081597
|
22/05/2023
|
PARAS MAL
|
2718001WL001533
|
PARAS MAL
|
00698
|
RMGB0000227
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1862641235
|
|
Mr. PARAS MAL S/O MONGA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107902272001/618
(सिराणा)
|
2718001000NRG24220520230081458
|
22/05/2023
|
ASHOK KUMAR
|
2718001WL001530
|
ASHOK KUMAR
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641302
|
|
Mr. ASHOK KUMAR DARJI S/O MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107902272001/618
(सिराणा)
|
2718001000NRG24220520230081459
|
22/05/2023
|
DAU DEVI
|
2718001WL001530
|
DAU DEVI
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641170
|
|
Mrs. DAU DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107902272001/693
(सिराणा)
|
2718001000NRG24220520230081462
|
22/05/2023
|
MANGI DEVI
|
2718001WL001530
|
MANGI DEVI
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641179
|
|
Mrs. MANGI DEVI WO MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107902272001/693
(सिराणा)
|
2718001000NRG24220520230081461
|
22/05/2023
|
MOVNA RAM
|
2718001WL001530
|
MOVNA RAM
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641143
|
|
Mr. MOVANA RAM S/O NARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107902272001/698
(सिराणा)
|
2718001000NRG24220520230081572
|
22/05/2023
|
HEERA RAM
|
2718001WL001532
|
HEERA RAM
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
1862641185
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107902272001/844
(सिराणा)
|
2718001000NRG24220520230081526
|
22/05/2023
|
GOBHI
|
2718001WL001531
|
GOBHI
|
00698
|
RMGB0000227
|
1850
|
1850
|
Processed
|
25/05/2023
|
|
1862641140
|
|
Mrs. GOBI DEVI W/O RAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107902272001/874
(सिराणा)
|
2718001000NRG24220520230081465
|
22/05/2023
|
HARIYO DEVI
|
2718001WL001530
|
HARIYO DEVI
|
00698
|
RMGB0000227
|
728
|
728
|
Processed
|
25/05/2023
|
|
1862641288
|
|
Mr. HARIYO DEVI W/O MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107902272001/910
(सिराणा)
|
2718001000NRG24220520230081467
|
22/05/2023
|
GOPICHAN KANWAR
|
2718001WL001530
|
GOPICHAN KANWAR
|
00698
|
RMGB0000227
|
1274
|
1274
|
Processed
|
25/05/2023
|
|
1862641168
|
|
Mrs. GOPI KANWAR WO SWAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107902272001/910
(सिराणा)
|
2718001000NRG24220520230081466
|
22/05/2023
|
SAVRUP SINGH
|
2718001WL001530
|
SAVRUP SINGH
|
00698
|
RMGB0000227
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
1862641169
|
|
Mr. SWARUPSINGH HEMSINGH SIRANA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SAYALA
|
RJ-271800107902272002/51827317
(सिराणा)
|
2718001000NRG24220520230081468
|
22/05/2023
|
DARIYA
|
2718001WL001530
|
DARIYA
|
00698
|
RMGB0000227
|
546
|
546
|
Processed
|
25/05/2023
|
|
1862641277
|
|
Ms. DARIYA DEVI W/O HADMTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246411
|
246411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255946
|
255946
|
|
|
|
|
|
|
|