|
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-271800107902272001/52773331
(सिराणा)
|
2718001000NRG24070220240644745
|
07/02/2024
|
LILA DEVI
|
2718001WL012906
|
LILA DEVI
|
00114
|
RSCB0023005
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607625
|
|
Mr. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107902272001/1145
(सिराणा)
|
2718001000NRG24070220240644678
|
07/02/2024
|
MOHAN RAM
|
2718001WL012906
|
MOHAN RAM
|
00415
|
SBIN0031349
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607608
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYALA
|
RJ-271800107902272001/851
(सिराणा)
|
2718001000NRG24070220240644750
|
07/02/2024
|
JALA RAM
|
2718001WL012906
|
JALA RAM
|
00415
|
SBIN0031349
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607597
|
|
Mr. JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
SAYALA
|
RJ-271800107902272001/851
(सिराणा)
|
2718001000NRG24070220240644751
|
07/02/2024
|
MANJU DEVI
|
2718001WL012906
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607596
|
|
Mr. MANJU DEVI W/O JALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107902272001/1687
(सिराणा)
|
2718001000NRG24070220240644705
|
07/02/2024
|
PEPI DEVI
|
2718001WL012906
|
PEPI DEVI
|
00415
|
SBIN0031396
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607616
|
|
MR PEPEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902272001/1301
(सिराणा)
|
2718001000NRG24070220240644991
|
07/02/2024
|
amiya devi
|
2718001WL012910
|
amiya devi
|
00606
|
SBIN0RRMRGB
|
931
|
931
|
Processed
|
30/03/2024
|
|
2356607709
|
|
Mrs. AMIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
SAYALA
|
RJ-271800107902272001/1302
(सिराणा)
|
2718001000NRG24070220240644992
|
07/02/2024
|
LUNGO DEVI
|
2718001WL012910
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
798
|
798
|
Processed
|
30/03/2024
|
|
2356607567
|
|
Mrs. LUNGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107902272001/1308
(सिराणा)
|
2718001000NRG24070220240644689
|
07/02/2024
|
Prakash Kumar
|
2718001WL012906
|
Prakash Kumar
|
00606
|
SBIN0RRMRGB
|
810
|
810
|
Processed
|
30/03/2024
|
|
2356607568
|
|
Mr. PRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107902272001/1315
(सिराणा)
|
2718001000NRG24070220240644995
|
07/02/2024
|
Biba Devi
|
2718001WL012910
|
Biba Devi
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607681
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107902272001/1319
(सिराणा)
|
2718001000NRG24070220240644996
|
07/02/2024
|
LEELA DEVI
|
2718001WL012910
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607718
|
|
Lila Devi
|
IDFC BANK LIMITED(608117)
|
|
11
|
SAYALA
|
RJ-271800107902272001/1320
(सिराणा)
|
2718001000NRG24070220240644692
|
07/02/2024
|
SEVAN
|
2718001WL012906
|
SEVAN
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607689
|
|
Mrs. SEVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800107902272001/1322
(सिराणा)
|
2718001000NRG24070220240644997
|
07/02/2024
|
MAMATA DEVI
|
2718001WL012910
|
MAMATA DEVI
|
00606
|
SBIN0RRMRGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607563
|
|
Mrs. MAMATA DEVI WO TEEKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107902272001/1325
(सिराणा)
|
2718001000NRG24070220240644998
|
07/02/2024
|
AMALU
|
2718001WL012910
|
AMALU
|
00606
|
SBIN0RRMRGB
|
1197
|
1197
|
Processed
|
30/03/2024
|
|
2356607741
|
|
Mrs. AMLU DEVI W/O MANGLA JI SODHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800107902272001/51827429
(सिराणा)
|
2718001000NRG24070220240645061
|
07/02/2024
|
VAGTA RAM
|
2718001WL012910
|
VAGTA RAM
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
30/03/2024
|
|
2356607595
|
|
Master PINTOO KUMAR S/O VAGATA RAM VAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
15
|
SAYALA
|
RJ-271800107902272001/1391
(सिराणा)
|
2718001000NRG24070220240645000
|
07/02/2024
|
GOMTI DEVI
|
2718001WL012910
|
GOMTI DEVI
|
00698
|
RMGB0000129
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356607607
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
16
|
SAYALA
|
RJ-271800107902272001/1005
(सिराणा)
|
2718001000NRG24070220240644674
|
07/02/2024
|
RAJU RAM
|
2718001WL012906
|
RAJU RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607562
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107902272001/1037
(सिराणा)
|
2718001000NRG24070220240644969
|
07/02/2024
|
MOHANI
|
2718001WL012910
|
MOHANI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607615
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107902272001/1039
(सिराणा)
|
2718001000NRG24070220240644675
|
07/02/2024
|
NENA RAM
|
2718001WL012906
|
NENA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607565
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107902272001/1043
(सिराणा)
|
2718001000NRG24070220240644970
|
07/02/2024
|
JADIYA DEVI
|
2718001WL012910
|
JADIYA DEVI
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607752
|
|
Mrs. JADIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902272001/1044
(सिराणा)
|
2718001000NRG24070220240644971
|
07/02/2024
|
JOITING
|
2718001WL012910
|
JOITING
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607583
|
|
Mr. JOITING .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107902272001/1054
(सिराणा)
|
2718001000NRG24070220240644972
|
07/02/2024
|
SITA DEVI
|
2718001WL012910
|
SITA DEVI
|
00698
|
RMGB0000227
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356607601
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107902272001/1055
(सिराणा)
|
2718001000NRG24070220240644973
|
07/02/2024
|
PINKI
|
2718001WL012910
|
PINKI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607687
|
|
PINKA KANWAR
|
BANK OF BARODA(606985)
|
|
23
|
SAYALA
|
RJ-271800107902272001/1072
(सिराणा)
|
2718001000NRG24070220240644974
|
07/02/2024
|
GIGI DEVI
|
2718001WL012910
|
GIGI DEVI
|
00698
|
RMGB0000227
|
665
|
665
|
Processed
|
30/03/2024
|
|
2356607557
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107902272001/1091
(सिराणा)
|
2718001000NRG24070220240644975
|
07/02/2024
|
Poni Devi
|
2718001WL012910
|
Poni Devi
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607706
|
|
Mrs. PONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902272001/1092
(सिराणा)
|
2718001000NRG24070220240644976
|
07/02/2024
|
Saroj Devi
|
2718001WL012910
|
Saroj Devi
|
00698
|
RMGB0000227
|
266
|
266
|
Processed
|
30/03/2024
|
|
2356607730
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107902272001/1105
(सिराणा)
|
2718001000NRG24070220240644977
|
07/02/2024
|
Kelu Devi
|
2718001WL012910
|
Kelu Devi
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607744
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107902272001/1107
(सिराणा)
|
2718001000NRG24070220240644676
|
07/02/2024
|
KEHRA RAM
|
2718001WL012906
|
KEHRA RAM
|
00698
|
RMGB0000227
|
945
|
945
|
Processed
|
30/03/2024
|
|
2356607715
|
|
Mr. KEHARA RAM S/O TULCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902272001/1114
(सिराणा)
|
2718001000NRG24070220240644978
|
07/02/2024
|
BHAGU DEVI
|
2718001WL012910
|
BHAGU DEVI
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607753
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902272001/1116
(सिराणा)
|
2718001000NRG24070220240644677
|
07/02/2024
|
MANJU DEVI
|
2718001WL012906
|
MANJU DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607578
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902272001/1118
(सिराणा)
|
2718001000NRG24070220240644979
|
07/02/2024
|
GIGI DEVI
|
2718001WL012910
|
GIGI DEVI
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607604
|
|
Mrs. GIGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107902272001/1139
(सिराणा)
|
2718001000NRG24070220240644981
|
07/02/2024
|
ANASI DEVI
|
2718001WL012910
|
ANASI DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607609
|
|
Ms. ANASI DEVI W/O KEHRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107902272001/1139
(सिराणा)
|
2718001000NRG24070220240644980
|
07/02/2024
|
KERA RAM
|
2718001WL012910
|
KERA RAM
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607637
|
|
Mr. KEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902272001/1152
(सिराणा)
|
2718001000NRG24070220240644680
|
07/02/2024
|
Gila Devi
|
2718001WL012906
|
Gila Devi
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607612
|
|
Mrs. GILA DEVI W/O TALACHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902272001/1152
(सिराणा)
|
2718001000NRG24070220240644679
|
07/02/2024
|
Tulachha Ram
|
2718001WL012906
|
Tulachha Ram
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607611
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902272001/1171
(सिराणा)
|
2718001000NRG24070220240644982
|
07/02/2024
|
PEPO DEVI
|
2718001WL012910
|
PEPO DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607614
|
|
PEPA DEVI W/O SOMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
SAYALA
|
RJ-271800107902272001/1206
(सिराणा)
|
2718001000NRG24070220240644681
|
07/02/2024
|
Napa Ram
|
2718001WL012906
|
Napa Ram
|
00698
|
RMGB0000227
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2356607580
|
|
NAPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYALA
|
RJ-271800107902272001/1208
(सिराणा)
|
2718001000NRG24070220240644983
|
07/02/2024
|
Bae Devi
|
2718001WL012910
|
Bae Devi
|
00698
|
RMGB0000227
|
266
|
266
|
Processed
|
30/03/2024
|
|
2356607564
|
|
Mr. BAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902272001/1209
(सिराणा)
|
2718001000NRG24070220240644984
|
07/02/2024
|
Chuni Devi
|
2718001WL012910
|
Chuni Devi
|
00698
|
RMGB0000227
|
1197
|
1197
|
Processed
|
30/03/2024
|
|
2356607559
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902272001/1219
(सिराणा)
|
2718001000NRG24070220240644985
|
07/02/2024
|
keli devi
|
2718001WL012910
|
keli devi
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356607729
|
|
Mrs. KELI DEVI HARIJAN W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902272001/1236
(सिराणा)
|
2718001000NRG24070220240644986
|
07/02/2024
|
KESHAR SINGH
|
2718001WL012910
|
KESHAR SINGH
|
00698
|
RMGB0000227
|
931
|
931
|
Processed
|
30/03/2024
|
|
2356607626
|
|
Mr. KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902272001/1247
(सिराणा)
|
2718001000NRG24070220240644682
|
07/02/2024
|
NARNA RAM
|
2718001WL012906
|
NARNA RAM
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607561
|
|
NARANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAYALA
|
RJ-271800107902272001/1248
(सिराणा)
|
2718001000NRG24070220240644683
|
07/02/2024
|
BHANA RAM
|
2718001WL012906
|
BHANA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607566
|
|
Mr. BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107902272001/1251
(सिराणा)
|
2718001000NRG24070220240644684
|
07/02/2024
|
BIBA DEVI
|
2718001WL012906
|
BIBA DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607686
|
|
Mrs. BIBA DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107902272001/1258
(सिराणा)
|
2718001000NRG24070220240644685
|
07/02/2024
|
ANKA DEVI
|
2718001WL012906
|
ANKA DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607618
|
|
Mrs. ANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107902272001/1263
(सिराणा)
|
2718001000NRG24070220240644686
|
07/02/2024
|
NAPA RAM
|
2718001WL012906
|
NAPA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607572
|
|
Mr. NAPA RAM SO ADARA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902272001/1268
(सिराणा)
|
2718001000NRG24070220240644688
|
07/02/2024
|
SANGEETA DEVI
|
2718001WL012906
|
SANGEETA DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607570
|
|
Mrs. SANGITA WO VOHTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902272001/1268
(सिराणा)
|
2718001000NRG24070220240644687
|
07/02/2024
|
VOTA RAM
|
2718001WL012906
|
VOTA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607619
|
|
Mr. VOHTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902272001/1277
(सिराणा)
|
2718001000NRG24070220240644988
|
07/02/2024
|
DADMI DEVI
|
2718001WL012910
|
DADMI DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607574
|
|
Miss. DADMI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107902272001/1277
(सिराणा)
|
2718001000NRG24070220240644987
|
07/02/2024
|
THANA RAM
|
2718001WL012910
|
THANA RAM
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607573
|
|
Mr. THANA RAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902272001/1283
(सिराणा)
|
2718001000NRG24070220240644989
|
07/02/2024
|
VATUDEVI
|
2718001WL012910
|
VATUDEVI
|
00698
|
RMGB0000227
|
798
|
798
|
Processed
|
30/03/2024
|
|
2356607682
|
|
Mrs. VATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902272001/1290
(सिराणा)
|
2718001000NRG24070220240644990
|
07/02/2024
|
JHINI DEVI
|
2718001WL012910
|
JHINI DEVI
|
00698
|
RMGB0000227
|
931
|
931
|
Processed
|
30/03/2024
|
|
2356607576
|
|
Miss. jhini kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902272001/1304
(सिराणा)
|
2718001000NRG24070220240644993
|
07/02/2024
|
BAJU DEVI
|
2718001WL012910
|
BAJU DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607606
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902272001/1315
(सिराणा)
|
2718001000NRG24070220240644994
|
07/02/2024
|
AJA RAM
|
2718001WL012910
|
AJA RAM
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607639
|
|
Aja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SAYALA
|
RJ-271800107902272001/1318
(सिराणा)
|
2718001000NRG24070220240644691
|
07/02/2024
|
Devi
|
2718001WL012906
|
Devi
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607685
|
|
Mrs. DEVI WO HIRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107902272001/1318
(सिराणा)
|
2718001000NRG24070220240644690
|
07/02/2024
|
Hira Ram
|
2718001WL012906
|
Hira Ram
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607617
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAYALA
|
RJ-271800107902272001/1356
(सिराणा)
|
2718001000NRG24070220240644999
|
07/02/2024
|
Devu
|
2718001WL012910
|
Devu
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356607620
|
|
Mrs. DEVU W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107902272001/1395
(सिराणा)
|
2718001000NRG24070220240644693
|
07/02/2024
|
KELI DEVI
|
2718001WL012906
|
KELI DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607575
|
|
Mrs. KELI DEVI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902272001/1396
(सिराणा)
|
2718001000NRG24070220240645001
|
07/02/2024
|
KHIM SINGH
|
2718001WL012910
|
KHIM SINGH
|
00698
|
RMGB0000227
|
931
|
931
|
Processed
|
30/03/2024
|
|
2356607631
|
|
Mr. KHIM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902272001/1421
(सिराणा)
|
2718001000NRG24070220240644694
|
07/02/2024
|
GATU DEVI
|
2718001WL012906
|
GATU DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607577
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902272001/1443
(सिराणा)
|
2718001000NRG24070220240644696
|
07/02/2024
|
BIBA DEVI
|
2718001WL012906
|
BIBA DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607560
|
|
Mrs. BIBA DEVI WO SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902272001/1443
(सिराणा)
|
2718001000NRG24070220240644695
|
07/02/2024
|
SATA RAM
|
2718001WL012906
|
SATA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607571
|
|
Mr. SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107902272001/1469
(सिराणा)
|
2718001000NRG24070220240645002
|
07/02/2024
|
SHANKRA RAM
|
2718001WL012910
|
SHANKRA RAM
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607638
|
|
Shankar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SAYALA
|
RJ-271800107902272001/1477
(सिराणा)
|
2718001000NRG24070220240645003
|
07/02/2024
|
JAY SINGH
|
2718001WL012910
|
JAY SINGH
|
00698
|
RMGB0000227
|
1197
|
1197
|
Processed
|
30/03/2024
|
|
2356607613
|
|
Mr. JAY SINGHGANESHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902272001/1492
(सिराणा)
|
2718001000NRG24070220240644697
|
07/02/2024
|
ANITA KANWAR
|
2718001WL012906
|
ANITA KANWAR
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607739
|
|
Mrs. ANITA KANWAR PUROHIT WO BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107902272001/1492
(सिराणा)
|
2718001000NRG24070220240644698
|
07/02/2024
|
BABU SINGH
|
2718001WL012906
|
BABU SINGH
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607714
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107902272001/1525
(सिराणा)
|
2718001000NRG24070220240645004
|
07/02/2024
|
NAGA RAM
|
2718001WL012910
|
NAGA RAM
|
00698
|
RMGB0000227
|
931
|
931
|
Processed
|
30/03/2024
|
|
2356607683
|
|
Mr. NAGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902272001/1550
(सिराणा)
|
2718001000NRG24070220240645005
|
07/02/2024
|
MADIYA DEVI
|
2718001WL012910
|
MADIYA DEVI
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607684
|
|
Mrs. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902272001/1608
(सिराणा)
|
2718001000NRG24070220240645006
|
07/02/2024
|
SUJO DEVI
|
2718001WL012910
|
SUJO DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607627
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902272001/1662
(सिराणा)
|
2718001000NRG24070220240644700
|
07/02/2024
|
LADU KHAN
|
2718001WL012906
|
LADU KHAN
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607676
|
|
Mr. LADU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107902272001/1662
(सिराणा)
|
2718001000NRG24070220240644699
|
07/02/2024
|
SARIF KHAN
|
2718001WL012906
|
SARIF KHAN
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607622
|
|
Mr. Sarif Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107902272001/1667
(सिराणा)
|
2718001000NRG24070220240644702
|
07/02/2024
|
BHAGU DEVI
|
2718001WL012906
|
BHAGU DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607605
|
|
Mrs. BHAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902272001/1667
(सिराणा)
|
2718001000NRG24070220240644701
|
07/02/2024
|
FUA RAM
|
2718001WL012906
|
FUA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607747
|
|
FUSA RAM
|
AXIS BANK(607153)
|
|
73
|
SAYALA
|
RJ-271800107902272001/1684
(सिराणा)
|
2718001000NRG24070220240644703
|
07/02/2024
|
MATA RAM
|
2718001WL012906
|
MATA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607635
|
|
MR MATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAYALA
|
RJ-271800107902272001/1687
(सिराणा)
|
2718001000NRG24070220240644704
|
07/02/2024
|
HARCHAND RAM
|
2718001WL012906
|
HARCHAND RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607679
|
|
Mr. HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107902272001/1707
(सिराणा)
|
2718001000NRG24070220240644706
|
07/02/2024
|
HIRA RAM
|
2718001WL012906
|
HIRA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607716
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902272001/173
(सिराणा)
|
2718001000NRG24070220240645007
|
07/02/2024
|
MAMTA
|
2718001WL012910
|
MAMTA
|
00698
|
RMGB0000227
|
1596
|
1596
|
Rejected
|
30/03/2024
|
|
2356607705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SAYALA
|
RJ-271800107902272001/180
(सिराणा)
|
2718001000NRG24070220240645008
|
07/02/2024
|
BIBA DEVI
|
2718001WL012910
|
BIBA DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607603
|
|
Mrs. BEEBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902272001/181
(सिराणा)
|
2718001000NRG24070220240645009
|
07/02/2024
|
GOMA RAM
|
2718001WL012910
|
GOMA RAM
|
00698
|
RMGB0000227
|
931
|
931
|
Processed
|
30/03/2024
|
|
2356607579
|
|
Mr. GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107902272001/1815
(सिराणा)
|
2718001000NRG24070220240644707
|
07/02/2024
|
MITHA RAM
|
2718001WL012906
|
MITHA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607623
|
|
Mr. Mitha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107902272001/1815
(सिराणा)
|
2718001000NRG24070220240644708
|
07/02/2024
|
SANTOSH DEVI
|
2718001WL012906
|
SANTOSH DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607624
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107902272001/1818
(सिराणा)
|
2718001000NRG24070220240644709
|
07/02/2024
|
GEETA DEVI
|
2718001WL012906
|
GEETA DEVI
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607643
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107902272001/1825
(सिराणा)
|
2718001000NRG24070220240645010
|
07/02/2024
|
pinta kanwar
|
2718001WL012910
|
pinta kanwar
|
00698
|
RMGB0000227
|
1197
|
1197
|
Processed
|
30/03/2024
|
|
2356607738
|
|
Mrs. PINTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107902272001/1826
(सिराणा)
|
2718001000NRG24070220240645011
|
07/02/2024
|
Pushpa Meghwal
|
2718001WL012910
|
Pushpa Meghwal
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607628
|
|
Mrs. PUSHPA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107902272001/1831
(सिराणा)
|
2718001000NRG24070220240644710
|
07/02/2024
|
REKHA
|
2718001WL012906
|
REKHA
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607754
|
|
Ms. REKHA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107902272001/1840
(सिराणा)
|
2718001000NRG24070220240645012
|
07/02/2024
|
NAPA DEVI
|
2718001WL012910
|
NAPA DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607629
|
|
Mrs. NAPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107902272001/1843
(सिराणा)
|
2718001000NRG24070220240645013
|
07/02/2024
|
ANJU KANWAR
|
2718001WL012910
|
ANJU KANWAR
|
00698
|
RMGB0000227
|
798
|
798
|
Processed
|
30/03/2024
|
|
2356607585
|
|
Mrs. ANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107902272001/1848
(सिराणा)
|
2718001000NRG24070220240645014
|
07/02/2024
|
JOGA RAM
|
2718001WL012910
|
JOGA RAM
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607641
|
|
Mrs. JOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107902272001/1858
(सिराणा)
|
2718001000NRG24070220240645015
|
07/02/2024
|
LAXMI DEVI
|
2718001WL012910
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607642
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107902272001/1868
(सिराणा)
|
2718001000NRG24070220240645016
|
07/02/2024
|
JINI DEVI
|
2718001WL012910
|
JINI DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607632
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107902272001/1882
(सिराणा)
|
2718001000NRG24070220240644711
|
07/02/2024
|
TAGA RAM
|
2718001WL012906
|
TAGA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607644
|
|
Mr. TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107902272001/1884
(सिराणा)
|
2718001000NRG24070220240644712
|
07/02/2024
|
SEETA MEGHWAL
|
2718001WL012906
|
SEETA MEGHWAL
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607634
|
|
Mrs. SEETA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107902272001/197
(सिराणा)
|
2718001000NRG24070220240645017
|
07/02/2024
|
LEELA DEVI
|
2718001WL012910
|
LEELA DEVI
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607707
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107902272001/2791148
(सिराणा)
|
2718001000NRG24070220240644713
|
07/02/2024
|
CHETAN RAM
|
2718001WL012906
|
CHETAN RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607745
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107902272001/2791327
(सिराणा)
|
2718001000NRG24070220240644714
|
07/02/2024
|
KASUBI DEVI
|
2718001WL012906
|
KASUBI DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607599
|
|
Mrs. KASUMBI W/O SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107902272001/2791328
(सिराणा)
|
2718001000NRG24070220240644715
|
07/02/2024
|
KESA RAM
|
2718001WL012906
|
KESA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607692
|
|
Mr. KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107902272001/2791334
(सिराणा)
|
2718001000NRG24070220240644716
|
07/02/2024
|
Gorkha ram
|
2718001WL012906
|
Gorkha ram
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607556
|
|
Mr. GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107902272001/2791334
(सिराणा)
|
2718001000NRG24070220240644717
|
07/02/2024
|
KAMALA DEVI
|
2718001WL012906
|
KAMALA DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607698
|
|
Mrs. KAMALI DEVI MEGHAVAL WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107902272001/2791336
(सिराणा)
|
2718001000NRG24070220240644719
|
07/02/2024
|
DAYA RAM
|
2718001WL012906
|
DAYA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607657
|
|
Mr. DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107902272001/2791336
(सिराणा)
|
2718001000NRG24070220240644718
|
07/02/2024
|
ELASI DEVI
|
2718001WL012906
|
ELASI DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607658
|
|
Mrs. EALASI DEVI W/O DAYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107902272001/2791344
(सिराणा)
|
2718001000NRG24070220240644720
|
07/02/2024
|
SUKI DEVI
|
2718001WL012906
|
SUKI DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607659
|
|
Ms. SUKI DEVI W/O CHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107902272001/2791355
(सिराणा)
|
2718001000NRG24070220240644721
|
07/02/2024
|
LILA DEVI
|
2718001WL012906
|
LILA DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607656
|
|
Mrs. LILU DEVI W/O WAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107902272001/2791356
(सिराणा)
|
2718001000NRG24070220240644722
|
07/02/2024
|
KALU RAM
|
2718001WL012906
|
KALU RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607646
|
|
Mr. KALU RAM S/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107902272001/2791358
(सिराणा)
|
2718001000NRG24070220240644723
|
07/02/2024
|
POKRA RAM
|
2718001WL012906
|
POKRA RAM
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607668
|
|
Mr. POKRA RAM MEGHWAL SO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107902272001/2791448
(सिराणा)
|
2718001000NRG24070220240645018
|
07/02/2024
|
HARIYO DEVI
|
2718001WL012910
|
HARIYO DEVI
|
00698
|
RMGB0000227
|
133
|
133
|
Processed
|
30/03/2024
|
|
2356607713
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107902272001/2791505
(सिराणा)
|
2718001000NRG24070220240645019
|
07/02/2024
|
JABRA
|
2718001WL012910
|
JABRA
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607591
|
|
Mr. JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107902272001/2791506
(सिराणा)
|
2718001000NRG24070220240645020
|
07/02/2024
|
BHAGVANA
|
2718001WL012910
|
BHAGVANA
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607594
|
|
Mr. BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107902272001/2791533
(सिराणा)
|
2718001000NRG24070220240645021
|
07/02/2024
|
GEVA RAM
|
2718001WL012910
|
GEVA RAM
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607688
|
|
Mr. GHEVARA RAM SO GENA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107902272001/2791558
(सिराणा)
|
2718001000NRG24070220240645022
|
07/02/2024
|
KAMLA
|
2718001WL012910
|
KAMLA
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607708
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107902272001/2791562
(सिराणा)
|
2718001000NRG24070220240645023
|
07/02/2024
|
BHIKHI
|
2718001WL012910
|
BHIKHI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607600
|
|
Mrs. BHIKI DEVI W/O NATHA RAM REBARI SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107902272001/2791566
(सिराणा)
|
2718001000NRG24070220240645024
|
07/02/2024
|
SAYRA
|
2718001WL012910
|
SAYRA
|
00698
|
RMGB0000227
|
399
|
399
|
Processed
|
30/03/2024
|
|
2356607587
|
|
Mrs. SAYARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107902272001/2791579
(सिराणा)
|
2718001000NRG24070220240645025
|
07/02/2024
|
CHHAGNI
|
2718001WL012910
|
CHHAGNI
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607590
|
|
Ms. CHAGANI DEVI W/O JAWARAN RAM RAWNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107902272001/2791580
(सिराणा)
|
2718001000NRG24070220240645026
|
07/02/2024
|
MEVA DEVI
|
2718001WL012910
|
MEVA DEVI
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607586
|
|
Mrs. MEVA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107902272001/2791589
(सिराणा)
|
2718001000NRG24070220240645027
|
07/02/2024
|
PUNI DEVI
|
2718001WL012910
|
PUNI DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607649
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107902272001/2791618
(सिराणा)
|
2718001000NRG24070220240645028
|
07/02/2024
|
KANTA
|
2718001WL012910
|
KANTA
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607654
|
|
Mrs. KUNTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107902272001/2791619
(सिराणा)
|
2718001000NRG24070220240645029
|
07/02/2024
|
LILA
|
2718001WL012910
|
LILA
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607647
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107902272001/2791621
(सिराणा)
|
2718001000NRG24070220240645030
|
07/02/2024
|
DHUD
|
2718001WL012910
|
DHUD
|
00698
|
RMGB0000227
|
798
|
798
|
Processed
|
30/03/2024
|
|
2356607593
|
|
Ms. DHUDI DEVI W/O MANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107902272001/2791627
(सिराणा)
|
2718001000NRG24070220240645031
|
07/02/2024
|
JAMKA
|
2718001WL012910
|
JAMKA
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607589
|
|
Ms. JHAMKA DEVI W/O POKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107902272001/2791632
(सिराणा)
|
2718001000NRG24070220240645032
|
07/02/2024
|
CHANNO
|
2718001WL012910
|
CHANNO
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607710
|
|
Mrs. CHADANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107902272001/2791640
(सिराणा)
|
2718001000NRG24070220240645033
|
07/02/2024
|
HASU
|
2718001WL012910
|
HASU
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607727
|
|
Mrs. HARAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107902272001/2791660
(सिराणा)
|
2718001000NRG24070220240645034
|
07/02/2024
|
KAMLA
|
2718001WL012910
|
KAMLA
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607655
|
|
Mrs. KAMALA DEVI W/O KHANGARA RAM VIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107902272001/2791747
(सिराणा)
|
2718001000NRG24070220240645035
|
07/02/2024
|
BADAMI
|
2718001WL012910
|
BADAMI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607701
|
|
Mrs. BADAMI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107902272001/2791965
(सिराणा)
|
2718001000NRG24070220240645036
|
07/02/2024
|
PADAMO
|
2718001WL012910
|
PADAMO
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607661
|
|
Ms. PADMO DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107902272001/2791966
(सिराणा)
|
2718001000NRG24070220240645037
|
07/02/2024
|
SHANTI DEVI
|
2718001WL012910
|
SHANTI DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607735
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107902272001/2791968
(सिराणा)
|
2718001000NRG24070220240645038
|
07/02/2024
|
GANGA
|
2718001WL012910
|
GANGA
|
00698
|
RMGB0000227
|
1197
|
1197
|
Processed
|
30/03/2024
|
|
2356607695
|
|
Mrs. GANGA DEVI W/O SETA RAM JAT VILLAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107902272001/2791999
(सिराणा)
|
2718001000NRG24070220240645039
|
07/02/2024
|
BABARI
|
2718001WL012910
|
BABARI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607663
|
|
Mrs. BABARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107902272001/2792006
(सिराणा)
|
2718001000NRG24070220240645040
|
07/02/2024
|
GANGA
|
2718001WL012910
|
GANGA
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607696
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107902272001/2792020
(सिराणा)
|
2718001000NRG24070220240645041
|
07/02/2024
|
BHAHU DEVI
|
2718001WL012910
|
BHAHU DEVI
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607697
|
|
Ms. BHATA DEVI W/O KHEM SINGH SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107902272001/2792043
(सिराणा)
|
2718001000NRG24070220240645042
|
07/02/2024
|
SUKHI DEVI
|
2718001WL012910
|
SUKHI DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607662
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107902272001/2792044
(सिराणा)
|
2718001000NRG24070220240645043
|
07/02/2024
|
KOKU
|
2718001WL012910
|
KOKU
|
00698
|
RMGB0000227
|
931
|
931
|
Processed
|
30/03/2024
|
|
2356607650
|
|
Ms. KOKU DEVI W/O KALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107902272001/2792045
(सिराणा)
|
2718001000NRG24070220240645044
|
07/02/2024
|
SARMI
|
2718001WL012910
|
SARMI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607652
|
|
Mrs. SARAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107902272001/2792046
(सिराणा)
|
2718001000NRG24070220240644724
|
07/02/2024
|
JINI
|
2718001WL012906
|
JINI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607592
|
|
Mrs. JINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107902272001/2792077
(सिराणा)
|
2718001000NRG24070220240645045
|
07/02/2024
|
haviya
|
2718001WL012910
|
haviya
|
00698
|
RMGB0000227
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356607720
|
|
Ms. HAVIYA KANWAR W/O VEEJRAJ SINGH DAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107902272001/2792091
(सिराणा)
|
2718001000NRG24070220240645046
|
07/02/2024
|
NENU DEVI
|
2718001WL012910
|
NENU DEVI
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607675
|
|
Mrs. NENI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107902272001/2792092
(सिराणा)
|
2718001000NRG24070220240645047
|
07/02/2024
|
MAFRI DEVI
|
2718001WL012910
|
MAFRI DEVI
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607702
|
|
Ms. MAFARI DEVI W/O TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107902272001/2792103
(सिराणा)
|
2718001000NRG24070220240644725
|
07/02/2024
|
GHEVA RAM
|
2718001WL012906
|
GHEVA RAM
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607673
|
|
Mr. GHEVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107902272001/2792178
(सिराणा)
|
2718001000NRG24070220240645049
|
07/02/2024
|
KEGO
|
2718001WL012910
|
KEGO
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607699
|
|
Ms. KEGO DEVI W/O TIKMA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107902272001/2792178
(सिराणा)
|
2718001000NRG24070220240645048
|
07/02/2024
|
tikma ram
|
2718001WL012910
|
tikma ram
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607581
|
|
Mr. TIKAMA RAM SO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107902272001/2792181
(सिराणा)
|
2718001000NRG24070220240644726
|
07/02/2024
|
haka ram
|
2718001WL012906
|
haka ram
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607636
|
|
Mr. HAKA RAM S/O SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107902272001/2792184
(सिराणा)
|
2718001000NRG24070220240644727
|
07/02/2024
|
hadmaram
|
2718001WL012906
|
hadmaram
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607678
|
|
Mr. HADMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107902272001/2792220
(सिराणा)
|
2718001000NRG24070220240644728
|
07/02/2024
|
PARVATI DEVI
|
2718001WL012906
|
PARVATI DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607721
|
|
Ms. PARVATI DEVI W/O CHOTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107902272001/2792222
(सिराणा)
|
2718001000NRG24070220240644729
|
07/02/2024
|
MANGLA RAM
|
2718001WL012906
|
MANGLA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607717
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107902272001/2792309
(सिराणा)
|
2718001000NRG24070220240645050
|
07/02/2024
|
RAHIMO
|
2718001WL012910
|
RAHIMO
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607719
|
|
Ms. RAHIMO W/O MOJE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107902272001/2792334
(सिराणा)
|
2718001000NRG24070220240645051
|
07/02/2024
|
RAMKU DEVI
|
2718001WL012910
|
RAMKU DEVI
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356607669
|
|
Ms. RAMKU DEVI W/O RANA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107902272001/2792416
(सिराणा)
|
2718001000NRG24070220240644730
|
07/02/2024
|
MAFRI
|
2718001WL012906
|
MAFRI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607731
|
|
Mrs. MAFRI DEVI MEGHWAL WO SELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107902272001/2792933
(सिराणा)
|
2718001000NRG24070220240644731
|
07/02/2024
|
JOJU DEVI
|
2718001WL012906
|
JOJU DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607665
|
|
Ms. JOJU DEVI W/O JOGA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107902272001/361
(सिराणा)
|
2718001000NRG24070220240645052
|
07/02/2024
|
KHAMBA DEVI
|
2718001WL012910
|
KHAMBA DEVI
|
00698
|
RMGB0000227
|
798
|
798
|
Processed
|
30/03/2024
|
|
2356607693
|
|
Ms. KHAMBA DEVI W/O BHELA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107902272001/475
(सिराणा)
|
2718001000NRG24070220240645053
|
07/02/2024
|
PANKA DEVI
|
2718001WL012910
|
PANKA DEVI
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356607645
|
|
Mrs. PANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107902272001/503-A
(सिराणा)
|
2718001000NRG24070220240645054
|
07/02/2024
|
badami
|
2718001WL012910
|
badami
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607582
|
|
Mrs. BADAMI DEVI W/O JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107902272001/509-B
(सिराणा)
|
2718001000NRG24070220240645055
|
07/02/2024
|
ASHOK KUMAR
|
2718001WL012910
|
ASHOK KUMAR
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607749
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107902272001/509-B
(सिराणा)
|
2718001000NRG24070220240645056
|
07/02/2024
|
PYARI
|
2718001WL012910
|
PYARI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607569
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107902272001/5182713
(सिराणा)
|
2718001000NRG24070220240645057
|
07/02/2024
|
SATI
|
2718001WL012910
|
SATI
|
00698
|
RMGB0000227
|
665
|
665
|
Processed
|
30/03/2024
|
|
2356607677
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAYALA
|
RJ-271800107902272001/5182717
(सिराणा)
|
2718001000NRG24070220240644733
|
07/02/2024
|
LALI DEVI
|
2718001WL012906
|
LALI DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607722
|
|
Mr. LILA DEVI W/O SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107902272001/5182717
(सिराणा)
|
2718001000NRG24070220240644732
|
07/02/2024
|
SHANKARARAM
|
2718001WL012906
|
SHANKARARAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607690
|
|
Mr. SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107902272001/51827301
(सिराणा)
|
2718001000NRG24070220240645058
|
07/02/2024
|
KRISHAN KUMAR
|
2718001WL012910
|
KRISHAN KUMAR
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607630
|
|
Mr. KRISHN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107902272001/51827412
(सिराणा)
|
2718001000NRG24070220240645059
|
07/02/2024
|
PAVNI
|
2718001WL012910
|
PAVNI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607648
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107902272001/51827415
(सिराणा)
|
2718001000NRG24070220240644734
|
07/02/2024
|
movan
|
2718001WL012906
|
movan
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607584
|
|
Mrs. MOVAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107902272001/51827426
(सिराणा)
|
2718001000NRG24070220240645060
|
07/02/2024
|
TIJO DEVI
|
2718001WL012910
|
TIJO DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607664
|
|
Ms. TIJO DEVI W/O NGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107902272001/51827476
(सिराणा)
|
2718001000NRG24070220240644735
|
07/02/2024
|
NIMBA RAM
|
2718001WL012906
|
NIMBA RAM
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607736
|
|
Mr. NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107902272001/51827495
(सिराणा)
|
2718001000NRG24070220240645063
|
07/02/2024
|
KOKU DEVI
|
2718001WL012910
|
KOKU DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607680
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107902272001/51827495
(सिराणा)
|
2718001000NRG24070220240645062
|
07/02/2024
|
TARA RAM
|
2718001WL012910
|
TARA RAM
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607746
|
|
Mr. TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107902272001/51827506
(सिराणा)
|
2718001000NRG24070220240644736
|
07/02/2024
|
SUNDAR DEVI
|
2718001WL012906
|
SUNDAR DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607700
|
|
Mrs. SUNDAR DEVI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107902272001/51827508
(सिराणा)
|
2718001000NRG24070220240644737
|
07/02/2024
|
Bhta ram
|
2718001WL012906
|
Bhta ram
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607725
|
|
Mr. BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107902272001/51827508
(सिराणा)
|
2718001000NRG24070220240644738
|
07/02/2024
|
Ganga devi
|
2718001WL012906
|
Ganga devi
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607726
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107902272001/51827509
(सिराणा)
|
2718001000NRG24070220240644740
|
07/02/2024
|
LEHRO DEVI
|
2718001WL012906
|
LEHRO DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607703
|
|
Mrs. HODARO DEVI W/O PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
SAYALA
|
RJ-271800107902272001/51827509
(सिराणा)
|
2718001000NRG24070220240644739
|
07/02/2024
|
POLA RAM
|
2718001WL012906
|
POLA RAM
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607691
|
|
Mr. PATA RAM S/O ADARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107902272001/51827510
(सिराणा)
|
2718001000NRG24070220240644742
|
07/02/2024
|
LEHRO DEVI
|
2718001WL012906
|
LEHRO DEVI
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607666
|
|
Mrs. LEHRO DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107902272001/51827510
(सिराणा)
|
2718001000NRG24070220240644741
|
07/02/2024
|
MANGA RAM
|
2718001WL012906
|
MANGA RAM
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607667
|
|
Mr. MANGA RAM S/O JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107902272001/51827519
(सिराणा)
|
2718001000NRG24070220240644743
|
07/02/2024
|
HANSA RAM
|
2718001WL012906
|
HANSA RAM
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607671
|
|
Mr. HANSA RAM S/O MANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107902272001/51827673
(सिराणा)
|
2718001000NRG24070220240644744
|
07/02/2024
|
URABI DEVI
|
2718001WL012906
|
URABI DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607660
|
|
Mrs. URABI DEVI W/O BHATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107902272001/52773329
(सिराणा)
|
2718001000NRG24070220240645064
|
07/02/2024
|
KELI DEVI
|
2718001WL012910
|
KELI DEVI
|
00698
|
RMGB0000227
|
1197
|
1197
|
Processed
|
30/03/2024
|
|
2356607750
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107902272001/52773441
(सिराणा)
|
2718001000NRG24070220240645065
|
07/02/2024
|
REKHA KANWAR
|
2718001WL012910
|
REKHA KANWAR
|
00698
|
RMGB0000227
|
1463
|
1463
|
Rejected
|
30/03/2024
|
|
2356607640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SAYALA
|
RJ-271800107902272001/52773442
(सिराणा)
|
2718001000NRG24070220240645066
|
07/02/2024
|
KAILA DEVI
|
2718001WL012910
|
KAILA DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607633
|
|
Mrs. KELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107902272001/52773443
(सिराणा)
|
2718001000NRG24070220240645067
|
07/02/2024
|
REKHA KANWAR
|
2718001WL012910
|
REKHA KANWAR
|
00698
|
RMGB0000227
|
532
|
532
|
Processed
|
30/03/2024
|
|
2356607621
|
|
REKHA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAYALA
|
RJ-271800107902272001/52773448
(सिराणा)
|
2718001000NRG24070220240645068
|
07/02/2024
|
PYARI DEVI
|
2718001WL012910
|
PYARI DEVI
|
00698
|
RMGB0000227
|
931
|
931
|
Processed
|
30/03/2024
|
|
2356607602
|
|
Mr. PYARI KUMARI DO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107902272001/5277520
(सिराणा)
|
2718001000NRG24070220240645069
|
07/02/2024
|
KAMLA
|
2718001WL012910
|
KAMLA
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607723
|
|
Ms. KAMLA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107902272001/5277560
(सिराणा)
|
2718001000NRG24070220240645071
|
07/02/2024
|
KELASH DEVI
|
2718001WL012910
|
KELASH DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607598
|
|
Ms. KELASH DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107902272001/5277560
(सिराणा)
|
2718001000NRG24070220240645070
|
07/02/2024
|
PAPU LAL
|
2718001WL012910
|
PAPU LAL
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607748
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107902272001/5277570
(सिराणा)
|
2718001000NRG24070220240644746
|
07/02/2024
|
CHHAGANI
|
2718001WL012906
|
CHHAGANI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607672
|
|
Mrs. CHAGNI DEVI W/O BAGDA RAM VILLAGE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107902272001/5277574
(सिराणा)
|
2718001000NRG24070220240644747
|
07/02/2024
|
DHELI
|
2718001WL012906
|
DHELI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607711
|
|
Ms. DHELI DEVI W/O SATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107902272001/5277594
(सिराणा)
|
2718001000NRG24070220240645072
|
07/02/2024
|
HARIYA
|
2718001WL012910
|
HARIYA
|
00698
|
RMGB0000227
|
798
|
798
|
Processed
|
30/03/2024
|
|
2356607610
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107902272001/5277633
(सिराणा)
|
2718001000NRG24070220240645073
|
07/02/2024
|
miro
|
2718001WL012910
|
miro
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607588
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107902272001/5279322
(सिराणा)
|
2718001000NRG24070220240644748
|
07/02/2024
|
CHANDRA
|
2718001WL012906
|
CHANDRA
|
00698
|
RMGB0000227
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356607651
|
|
Mrs. CHANDARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107902272001/589
(सिराणा)
|
2718001000NRG24070220240645074
|
07/02/2024
|
CHHAGANI DEVI
|
2718001WL012910
|
CHHAGANI DEVI
|
00698
|
RMGB0000227
|
133
|
133
|
Processed
|
30/03/2024
|
|
2356607740
|
|
Mrs. CHHAGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107902272001/590
(सिराणा)
|
2718001000NRG24070220240645075
|
07/02/2024
|
MAMTA DEVI
|
2718001WL012910
|
MAMTA DEVI
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607670
|
|
Mrs. MAMATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107902272001/591
(सिराणा)
|
2718001000NRG24070220240645076
|
07/02/2024
|
ANASI DEVI
|
2718001WL012910
|
ANASI DEVI
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607728
|
|
Mrs. ANASI DEVI W/O HASTA RAM VILLAGE S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107902272001/603
(सिराणा)
|
2718001000NRG24070220240645077
|
07/02/2024
|
KALU RAM
|
2718001WL012910
|
KALU RAM
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356607558
|
|
Mr. KALU RAM SO JAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107902272001/628
(सिराणा)
|
2718001000NRG24070220240645078
|
07/02/2024
|
LAXMI DEVI
|
2718001WL012910
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607694
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107902272001/634
(सिराणा)
|
2718001000NRG24070220240645079
|
07/02/2024
|
ANNA RAM
|
2718001WL012910
|
ANNA RAM
|
00698
|
RMGB0000227
|
133
|
133
|
Processed
|
30/03/2024
|
|
2356607674
|
|
Mr. ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107902272001/639
(सिराणा)
|
2718001000NRG24070220240645080
|
07/02/2024
|
AGARO DEVI
|
2718001WL012910
|
AGARO DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607704
|
|
Mrs. AGRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107902272001/657
(सिराणा)
|
2718001000NRG24070220240645081
|
07/02/2024
|
CHANNI DEVI
|
2718001WL012910
|
CHANNI DEVI
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607724
|
|
Mrs. CHANANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800107902272001/669
(सिराणा)
|
2718001000NRG24070220240645082
|
07/02/2024
|
PEPI DEVI
|
2718001WL012910
|
PEPI DEVI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607743
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107902272001/815
(सिराणा)
|
2718001000NRG24070220240644749
|
07/02/2024
|
FULI
|
2718001WL012906
|
FULI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607734
|
|
Mrs. FULI DEVI W/O PARSA RAM MEGHWAL VI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107902272001/829
(सिराणा)
|
2718001000NRG24070220240645083
|
07/02/2024
|
GAVARI DEVI
|
2718001WL012910
|
GAVARI DEVI
|
00698
|
RMGB0000227
|
1463
|
1463
|
Processed
|
30/03/2024
|
|
2356607733
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107902272001/856
(सिराणा)
|
2718001000NRG24070220240645084
|
07/02/2024
|
deepa ram
|
2718001WL012910
|
deepa ram
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607742
|
|
Mr. DINA RAM SO CHUNAJI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800107902272001/874
(सिराणा)
|
2718001000NRG24070220240645085
|
07/02/2024
|
HARIYO DEVI
|
2718001WL012910
|
HARIYO DEVI
|
00698
|
RMGB0000227
|
1197
|
1197
|
Processed
|
30/03/2024
|
|
2356607712
|
|
Mrs. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107902272001/910
(सिराणा)
|
2718001000NRG24070220240645086
|
07/02/2024
|
GOPICHAN KANWAR
|
2718001WL012910
|
GOPICHAN KANWAR
|
00698
|
RMGB0000227
|
399
|
399
|
Processed
|
30/03/2024
|
|
2356607737
|
|
Mrs. GOPI KANWAR WO SWAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107902272001/925
(सिराणा)
|
2718001000NRG24070220240644752
|
07/02/2024
|
BHARIYA DEVI
|
2718001WL012906
|
BHARIYA DEVI
|
00698
|
RMGB0000227
|
1485
|
1485
|
Processed
|
30/03/2024
|
|
2356607732
|
|
Mrs. BHARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107902272002/2791681
(सिराणा)
|
2718001000NRG24070220240645087
|
07/02/2024
|
ANASI
|
2718001WL012910
|
ANASI
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607653
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107902272002/2791759
(सिराणा)
|
2718001000NRG24070220240645088
|
07/02/2024
|
TEEJO
|
2718001WL012910
|
TEEJO
|
00698
|
RMGB0000227
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2356607751
|
|
Mrs. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242945
|
242945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261975
|
261975
|
|
|
|
|
|
|
|