|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800107902271800/51827715
(सिराणा)
|
2718001000NRG24120520230069337
|
12/05/2023
|
DEVI DEVI
|
2718001WL001235
|
DEVI DEVI
|
00415
|
SBIN0009064
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766504
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107902271800/368
(सिराणा)
|
2718001000NRG24120520230069325
|
12/05/2023
|
LALA RAM
|
2718001WL001235
|
LALA RAM
|
00415
|
SBIN0031349
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1642766505
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
SAYALA
|
RJ-271800107902271900/52773384
(सिराणा)
|
2718001000NRG24120520230070915
|
12/05/2023
|
DHANA RAM
|
2718001WL001272
|
DHANA RAM
|
00415
|
SBIN0031349
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642766510
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800107902272002/343
(सिराणा)
|
2718001000NRG24120520230070819
|
12/05/2023
|
CHUNI DEVI
|
2718001WL001270
|
CHUNI DEVI
|
00415
|
SBIN0031349
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766503
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800107902272002/51827308
(सिराणा)
|
2718001000NRG24120520230069350
|
12/05/2023
|
BHERA RAM
|
2718001WL001235
|
BHERA RAM
|
00415
|
SBIN0031349
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1642766509
|
|
Mr. BHERA RAM SO GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902271800/2790929
(सिराणा)
|
2718001000NRG24120520230069301
|
12/05/2023
|
LUNI DEVI
|
2718001WL001235
|
LUNI DEVI
|
00415
|
SBIN0031396
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766507
|
|
MR LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800107902271800/722
(सिराणा)
|
2718001000NRG24120520230069342
|
12/05/2023
|
DESHU DEVI
|
2718001WL001235
|
DESHU DEVI
|
00415
|
SBIN0031396
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1642766506
|
|
Mrs. DESU DEVI WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800107902271800/2790799
(सिराणा)
|
2718001000NRG24120520230069277
|
12/05/2023
|
KELI
|
2718001WL001235
|
KELI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766598
|
|
Mrs. KELA DEVI W/O VIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107902271800/51827387
(सिराणा)
|
2718001000NRG24120520230069331
|
12/05/2023
|
SANTU DEVI
|
2718001WL001235
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766508
|
|
Mrs. SATU DEVI W/O DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107902271900/2792308
(सिराणा)
|
2718001000NRG24120520230069392
|
12/05/2023
|
Chopu
|
2718001WL001241
|
Chopu
|
00606
|
SBIN0RRMRGB
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766579
|
|
Mrs. SAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107902271900/358
(सिराणा)
|
2718001000NRG24120520230069389
|
12/05/2023
|
BHAGA ARAM
|
2718001WL001240
|
BHAGA ARAM
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1642766493
|
|
MR BHAGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107902271900/358
(सिराणा)
|
2718001000NRG24120520230069390
|
12/05/2023
|
KISHNI DEVI
|
2718001WL001240
|
KISHNI DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1642766416
|
|
Mrs. KISHANI DEVI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107902272002/425
(सिराणा)
|
2718001000NRG24120520230070825
|
12/05/2023
|
RAM LAL
|
2718001WL001270
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
17/05/2023
|
|
1642766487
|
|
Mr. RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
14
|
SAYALA
|
RJ-271800107902271800/250
(सिराणा)
|
2718001000NRG24120520230069262
|
12/05/2023
|
Manju Kanwar
|
2718001WL001235
|
Manju Kanwar
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766585
|
|
Ms. MANJU KANWAR W/O DURG SINGH RAWNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107902271800/2774193
(सिराणा)
|
2718001000NRG24120520230069263
|
12/05/2023
|
GEETA DEVI
|
2718001WL001235
|
GEETA DEVI
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642766451
|
|
Mrs. GEETA KANWAR RAJPUT W/O RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107902271800/2790771
(सिराणा)
|
2718001000NRG24120520230069264
|
12/05/2023
|
NARNA RAM
|
2718001WL001235
|
NARNA RAM
|
00698
|
RMGB0000227
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642766511
|
|
Mr. NARNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107902271800/2790775
(सिराणा)
|
2718001000NRG24120520230069265
|
12/05/2023
|
CHHAGANI
|
2718001WL001235
|
CHHAGANI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766571
|
|
Mrs. CHAGNI DEVI W/O MANGA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800107902271800/2790776
(सिराणा)
|
2718001000NRG24120520230069266
|
12/05/2023
|
SAKU DEVI
|
2718001WL001235
|
SAKU DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766543
|
|
Mrs. SAKU DEVI W/O CHAGNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107902271800/2790777
(सिराणा)
|
2718001000NRG24120520230069267
|
12/05/2023
|
AASI DEVI
|
2718001WL001235
|
AASI DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766557
|
|
Mrs. AASI DEVI W/O PARAS MAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902271800/2790779
(सिराणा)
|
2718001000NRG24120520230069268
|
12/05/2023
|
UKI DEVI
|
2718001WL001235
|
UKI DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766442
|
|
Mrs. UKI DEVI W/O HINDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107902271800/2790781
(सिराणा)
|
2718001000NRG24120520230069269
|
12/05/2023
|
DAMI DEVI
|
2718001WL001235
|
DAMI DEVI
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766554
|
|
Mrs. DAMI DEVI MEGHWAL W/O KARNA RAM VI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800107902271800/2790782
(सिराणा)
|
2718001000NRG24120520230069270
|
12/05/2023
|
MUMAL DEVI
|
2718001WL001235
|
MUMAL DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766578
|
|
Mrs. MUMAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107902271800/2790783
(सिराणा)
|
2718001000NRG24120520230069271
|
12/05/2023
|
KALI DEVI
|
2718001WL001235
|
KALI DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766544
|
|
Mrs. KALI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107902271800/2790784
(सिराणा)
|
2718001000NRG24120520230069272
|
12/05/2023
|
MANGI DEVI
|
2718001WL001235
|
MANGI DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766573
|
|
Ms. MANGI DEVI W/O BABU LAL KHARI PO S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902271800/2790787
(सिराणा)
|
2718001000NRG24120520230069273
|
12/05/2023
|
JETHI DEVI
|
2718001WL001235
|
JETHI DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766582
|
|
Ms. JETHI DEVI WO KHEMA RAM KHARI PO SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107902271800/2790791
(सिराणा)
|
2718001000NRG24120520230069274
|
12/05/2023
|
GOVA DEVI
|
2718001WL001235
|
GOVA DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766368
|
|
Mrs. GOPI DEVI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107902271800/2790793
(सिराणा)
|
2718001000NRG24120520230069275
|
12/05/2023
|
uksingh
|
2718001WL001235
|
uksingh
|
00698
|
RMGB0000227
|
630
|
630
|
Processed
|
17/05/2023
|
|
1642766537
|
|
Mr. UKA SINGH SO NATHA GI RAWNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902271800/2790794
(सिराणा)
|
2718001000NRG24120520230069276
|
12/05/2023
|
SAYRO DEVI
|
2718001WL001235
|
SAYRO DEVI
|
00698
|
RMGB0000227
|
840
|
840
|
Processed
|
17/05/2023
|
|
1642766517
|
|
Ms. SAYAR W/O BALWANT SINGH RAWANA RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902271800/2790811
(सिराणा)
|
2718001000NRG24120520230069278
|
12/05/2023
|
DADMI
|
2718001WL001235
|
DADMI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766581
|
|
Mrs. DADMI DEVI W/O BALWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902271800/2790812-A
(सिराणा)
|
2718001000NRG24120520230069279
|
12/05/2023
|
Rinkukawar
|
2718001WL001235
|
Rinkukawar
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766478
|
|
Mrs. RINKU KANWAR WO AJAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107902271800/2790814
(सिराणा)
|
2718001000NRG24120520230069280
|
12/05/2023
|
JABRA RAM
|
2718001WL001235
|
JABRA RAM
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766548
|
|
JABAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SAYALA
|
RJ-271800107902271800/2790816
(सिराणा)
|
2718001000NRG24120520230069281
|
12/05/2023
|
MEERA DEVI
|
2718001WL001235
|
MEERA DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766514
|
|
Ms. MIRO DEVI W/O RAJU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902271800/2790821
(सिराणा)
|
2718001000NRG24120520230069282
|
12/05/2023
|
KAILASH DEVI
|
2718001WL001235
|
KAILASH DEVI
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766370
|
|
Mrs. KAILASH RAVANA RAJPUT W/O BHANWAR S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902271800/2790825
(सिराणा)
|
2718001000NRG24120520230069283
|
12/05/2023
|
KESA RAM
|
2718001WL001235
|
KESA RAM
|
00698
|
RMGB0000227
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1642766475
|
|
Mr. KESHA RAM SON CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902271800/2790830
(सिराणा)
|
2718001000NRG24120520230069284
|
12/05/2023
|
LADHI
|
2718001WL001235
|
LADHI
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766547
|
|
Mrs. LASI DEVI W/O KALU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107902271800/2790832
(सिराणा)
|
2718001000NRG24120520230069285
|
12/05/2023
|
GOPA RAM
|
2718001WL001235
|
GOPA RAM
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642766421
|
|
Mr. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800107902271800/2790835
(सिराणा)
|
2718001000NRG24120520230069286
|
12/05/2023
|
SUBTI DEVI
|
2718001WL001235
|
SUBTI DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766566
|
|
Mrs. ANASII DEVI W/O KADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902271800/2790840
(सिराणा)
|
2718001000NRG24120520230069287
|
12/05/2023
|
BHANWARI
|
2718001WL001235
|
BHANWARI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766577
|
|
Mrs. BHANWARI DEVI LUHAR WO BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902271800/2790842
(सिराणा)
|
2718001000NRG24120520230069288
|
12/05/2023
|
AMARI
|
2718001WL001235
|
AMARI
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766372
|
|
Mrs. BAYA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902271800/2790845
(सिराणा)
|
2718001000NRG24120520230069289
|
12/05/2023
|
KHETU DEVI
|
2718001WL001235
|
KHETU DEVI
|
00698
|
RMGB0000227
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642766549
|
|
Mrs. KHETU DEVI W/O FUA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902271800/2790847
(सिराणा)
|
2718001000NRG24120520230069290
|
12/05/2023
|
KABU
|
2718001WL001235
|
KABU
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766367
|
|
Mrs. PENPO DEVI W/O MODA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800107902271800/2790849
(सिराणा)
|
2718001000NRG24120520230069291
|
12/05/2023
|
BHAGVATI
|
2718001WL001235
|
BHAGVATI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766515
|
|
Ms. BHAGWATI DEVI W/O MOHAN RAM LUHAR K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107902271800/2790850
(सिराणा)
|
2718001000NRG24120520230069292
|
12/05/2023
|
GANGA DEVI
|
2718001WL001235
|
GANGA DEVI
|
00698
|
RMGB0000227
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642766600
|
|
Mrs. GANGA DEVI W/O JOGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800107902271800/2790852
(सिराणा)
|
2718001000NRG24120520230069293
|
12/05/2023
|
VAGTU DEVI
|
2718001WL001235
|
VAGTU DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766565
|
|
Ms. WAGTU DEVI W/O DHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107902271800/2790886
(सिराणा)
|
2718001000NRG24120520230069367
|
12/05/2023
|
lasi devi
|
2718001WL001238
|
lasi devi
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766495
|
|
Mrs. LACHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902271800/2790886
(सिराणा)
|
2718001000NRG24120520230069366
|
12/05/2023
|
RANA RAM
|
2718001WL001238
|
RANA RAM
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766386
|
|
Mr. RANA RAM SO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902271800/2790900
(सिराणा)
|
2718001000NRG24120520230069294
|
12/05/2023
|
PIPO DEVI
|
2718001WL001235
|
PIPO DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766401
|
|
Ms. PEPO DEVI WO TIKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902271800/2790918
(सिराणा)
|
2718001000NRG24120520230069295
|
12/05/2023
|
Keshi
|
2718001WL001235
|
Keshi
|
00698
|
RMGB0000227
|
2520
|
2520
|
Rejected
|
17/05/2023
|
|
1642766527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SAYALA
|
RJ-271800107902271800/2790922
(सिराणा)
|
2718001000NRG24120520230069296
|
12/05/2023
|
PURO DEVI
|
2718001WL001235
|
PURO DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766553
|
|
Mrs. PURO DEVI W/O BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902271800/2790924
(सिराणा)
|
2718001000NRG24120520230069297
|
12/05/2023
|
BHARMO
|
2718001WL001235
|
BHARMO
|
00698
|
RMGB0000227
|
2805
|
2805
|
Processed
|
17/05/2023
|
|
1642766546
|
|
Mrs. MARMO DEVI W/O SALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902271800/2790926
(सिराणा)
|
2718001000NRG24120520230069298
|
12/05/2023
|
JHAMU DEVI
|
2718001WL001235
|
JHAMU DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766422
|
|
Mrs. JHAMU DEVI MEGHWAL WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902271800/2790927
(सिराणा)
|
2718001000NRG24120520230069299
|
12/05/2023
|
KABU
|
2718001WL001235
|
KABU
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766542
|
|
Mr. KABU DEVI W/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902271800/2790928
(सिराणा)
|
2718001000NRG24120520230069300
|
12/05/2023
|
GATU DEVI
|
2718001WL001235
|
GATU DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766369
|
|
Mrs. GATU DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107902271800/2790932
(सिराणा)
|
2718001000NRG24120520230069302
|
12/05/2023
|
GULABI
|
2718001WL001235
|
GULABI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766601
|
|
Mrs. GULABI DEVI W/O CHHEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107902271800/2790933
(सिराणा)
|
2718001000NRG24120520230069303
|
12/05/2023
|
SUMILA
|
2718001WL001235
|
SUMILA
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766374
|
|
Mrs. SUMITRA DEVI W/O RATAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107902271800/2790935
(सिराणा)
|
2718001000NRG24120520230069304
|
12/05/2023
|
MEERO DEVI
|
2718001WL001235
|
MEERO DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766409
|
|
Mrs. MIRO DEVI WO PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107902271800/2790936
(सिराणा)
|
2718001000NRG24120520230069305
|
12/05/2023
|
ANASI DEVI
|
2718001WL001235
|
ANASI DEVI
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642766524
|
|
Ms. ANASI DEVI W/O BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902271800/2790937
(सिराणा)
|
2718001000NRG24120520230069306
|
12/05/2023
|
HEMI DEVI
|
2718001WL001235
|
HEMI DEVI
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642766523
|
|
Ms. HEMI DEVI W/O NENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902271800/2790937-A
(सिराणा)
|
2718001000NRG24120520230069307
|
12/05/2023
|
NENU DEVI
|
2718001WL001235
|
NENU DEVI
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642766431
|
|
Mrs. NENU DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902271800/2790956
(सिराणा)
|
2718001000NRG24120520230069308
|
12/05/2023
|
NIMBA RAM
|
2718001WL001235
|
NIMBA RAM
|
00698
|
RMGB0000227
|
840
|
840
|
Processed
|
17/05/2023
|
|
1642766385
|
|
Mr. NIMBA RAM DEWASI SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902271800/2790962
(सिराणा)
|
2718001000NRG24120520230069309
|
12/05/2023
|
goma ram
|
2718001WL001235
|
goma ram
|
00698
|
RMGB0000227
|
210
|
210
|
Processed
|
17/05/2023
|
|
1642766534
|
|
Mr. GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107902271800/2790962-A
(सिराणा)
|
2718001000NRG24120520230069310
|
12/05/2023
|
leela devi
|
2718001WL001235
|
leela devi
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766595
|
|
Mrs. LILA W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107902271800/2791013
(सिराणा)
|
2718001000NRG24120520230069311
|
12/05/2023
|
PUNI
|
2718001WL001235
|
PUNI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766569
|
|
Mrs. POONI DEVI JAT W/O MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902271800/2791027
(सिराणा)
|
2718001000NRG24120520230069312
|
12/05/2023
|
KESHI DEVI
|
2718001WL001235
|
KESHI DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766411
|
|
Mrs. KESI DEVI W/O DANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107902271800/2791051
(सिराणा)
|
2718001000NRG24120520230069313
|
12/05/2023
|
santosh
|
2718001WL001235
|
santosh
|
00698
|
RMGB0000227
|
630
|
630
|
Processed
|
17/05/2023
|
|
1642766435
|
|
Mrs. SANTOSH DEVI W/O LAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107902271800/345
(सिराणा)
|
2718001000NRG24120520230069314
|
12/05/2023
|
DUNGRA RAM
|
2718001WL001235
|
DUNGRA RAM
|
00698
|
RMGB0000227
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1642766483
|
|
Mr. DUNGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902271800/348
(सिराणा)
|
2718001000NRG24120520230069315
|
12/05/2023
|
SHANTI DEVI
|
2718001WL001235
|
SHANTI DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766371
|
|
Mrs. SHANTI DEVI W/O BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902271800/349
(सिराणा)
|
2718001000NRG24120520230069316
|
12/05/2023
|
SAMDA DEVI
|
2718001WL001235
|
SAMDA DEVI
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766516
|
|
Ms. SAMDA DEVI W/O TARA RAM LUHAR KHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902271800/350
(सिराणा)
|
2718001000NRG24120520230069317
|
12/05/2023
|
GEETA DEVI
|
2718001WL001235
|
GEETA DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1642766419
|
|
Mrs. GEETA DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107902271800/351
(सिराणा)
|
2718001000NRG24120520230069318
|
12/05/2023
|
SIMU DEVI
|
2718001WL001235
|
SIMU DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766519
|
|
Mrs. SIMU DEVI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107902271800/356
(सिराणा)
|
2718001000NRG24120520230069320
|
12/05/2023
|
KADNO DEVI
|
2718001WL001235
|
KADNO DEVI
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766580
|
|
Mrs. KADANON DEVI MEGHWAL W/O MOMATA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902271800/357
(सिराणा)
|
2718001000NRG24120520230069321
|
12/05/2023
|
kamaladevi
|
2718001WL001235
|
kamaladevi
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766406
|
|
Ms. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107902271800/359
(सिराणा)
|
2718001000NRG24120520230069322
|
12/05/2023
|
GEETA DEVI
|
2718001WL001235
|
GEETA DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766408
|
|
Mrs. GEETA DEVI W/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107902271800/363
(सिराणा)
|
2718001000NRG24120520230069323
|
12/05/2023
|
Baya
|
2718001WL001235
|
Baya
|
00698
|
RMGB0000227
|
210
|
210
|
Processed
|
17/05/2023
|
|
1642766481
|
|
Mrs. BAYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107902271800/367
(सिराणा)
|
2718001000NRG24120520230069324
|
12/05/2023
|
HEMI DEVI
|
2718001WL001235
|
HEMI DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766602
|
|
Mrs. HEMI DEVI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902271800/385
(सिराणा)
|
2718001000NRG24120520230069368
|
12/05/2023
|
MAMTA DEVI
|
2718001WL001238
|
MAMTA DEVI
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766464
|
|
Mrs. MAMTA DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107902271800/387
(सिराणा)
|
2718001000NRG24120520230069326
|
12/05/2023
|
PEPO DEVI
|
2718001WL001235
|
PEPO DEVI
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766412
|
|
Mrs. PEPO DEVI W/O BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902271800/388
(सिराणा)
|
2718001000NRG24120520230069327
|
12/05/2023
|
KOKU DEVI
|
2718001WL001235
|
KOKU DEVI
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766474
|
|
Mrs. KANKU DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107902271800/391
(सिराणा)
|
2718001000NRG24120520230069369
|
12/05/2023
|
PURO DEVI
|
2718001WL001238
|
PURO DEVI
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766460
|
|
Mrs. PURO DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107902271800/396
(सिराणा)
|
2718001000NRG24120520230069328
|
12/05/2023
|
DARIYA
|
2718001WL001235
|
DARIYA
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766570
|
|
Mrs. DARIYA DEVI W/O PRAHALAD RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107902271800/448
(सिराणा)
|
2718001000NRG24120520230069370
|
12/05/2023
|
JHAMKU DEVI
|
2718001WL001238
|
JHAMKU DEVI
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766455
|
|
Mrs. JHAMAKU DEVI WO KIRATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107902271800/51827365
(सिराणा)
|
2718001000NRG24120520230069371
|
12/05/2023
|
ACHALA RAM
|
2718001WL001238
|
ACHALA RAM
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766461
|
|
Mr. ACHALA RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107902271800/51827365
(सिराणा)
|
2718001000NRG24120520230069372
|
12/05/2023
|
NENU DEVI
|
2718001WL001238
|
NENU DEVI
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766398
|
|
Mrs. NENU DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107902271800/51827369
(सिराणा)
|
2718001000NRG24120520230069374
|
12/05/2023
|
LASI DEVI
|
2718001WL001238
|
LASI DEVI
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766391
|
|
Mrs. LACHHI DEVI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107902271800/51827369
(सिराणा)
|
2718001000NRG24120520230069373
|
12/05/2023
|
RAMA RAM
|
2718001WL001238
|
RAMA RAM
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766390
|
|
Mr. RAMA RAM SO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107902271800/51827370
(सिराणा)
|
2718001000NRG24120520230069329
|
12/05/2023
|
LILA
|
2718001WL001235
|
LILA
|
00698
|
RMGB0000227
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1642766575
|
|
Ms. LILA W/O MUKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107902271800/51827374
(सिराणा)
|
2718001000NRG24120520230069330
|
12/05/2023
|
RESHMI DEVI
|
2718001WL001235
|
RESHMI DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766387
|
|
Mrs. RESHAMI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107902271800/51827394
(सिराणा)
|
2718001000NRG24120520230069332
|
12/05/2023
|
KABU DEVI
|
2718001WL001235
|
KABU DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766586
|
|
Mrs. KABU DEVI MEGHWAL W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107902271800/51827413
(सिराणा)
|
2718001000NRG24120520230069333
|
12/05/2023
|
DAPI
|
2718001WL001235
|
DAPI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766572
|
|
Ms. DHAPI W/I KUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107902271800/51827414
(सिराणा)
|
2718001000NRG24120520230069334
|
12/05/2023
|
SAMDA DEVI
|
2718001WL001235
|
SAMDA DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766389
|
|
Mrs. SAMADA DEVI W/O JIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107902271800/51827451
(सिराणा)
|
2718001000NRG24120520230069335
|
12/05/2023
|
SUAA DEVI
|
2718001WL001235
|
SUAA DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766550
|
|
Mrs. SUA DEVI RAWANA RAJPUT W/O MASARA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107902271800/5182798
(सिराणा)
|
2718001000NRG24120520230069338
|
12/05/2023
|
TIJO DEVI
|
2718001WL001235
|
TIJO DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766399
|
|
Mrs. TIJA DEVI WO PUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107902271800/569
(सिराणा)
|
2718001000NRG24120520230069339
|
12/05/2023
|
MANJU DEVI
|
2718001WL001235
|
MANJU DEVI
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766485
|
|
Mrs. NENU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107902271800/591
(सिराणा)
|
2718001000NRG24120520230069340
|
12/05/2023
|
RHADA DEVI
|
2718001WL001235
|
RHADA DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766562
|
|
Ms. RADHA DEVI W/O BHURA RAM SHARMA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107902271800/611
(सिराणा)
|
2718001000NRG24120520230069341
|
12/05/2023
|
PRINKA DEVI
|
2718001WL001235
|
PRINKA DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766486
|
|
Mrs. PRIYANKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107902271800/800
(सिराणा)
|
2718001000NRG24120520230069343
|
12/05/2023
|
Vidhya devi
|
2718001WL001235
|
Vidhya devi
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766440
|
|
Mrs. VIDHYA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107902271800/900
(सिराणा)
|
2718001000NRG24120520230069344
|
12/05/2023
|
Bilas devi
|
2718001WL001235
|
Bilas devi
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766437
|
|
Mrs. VILAS DEVI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107902271900/1
(सिराणा)
|
2718001000NRG24120520230071310
|
12/05/2023
|
GANGA DEVI
|
2718001WL001274
|
GANGA DEVI
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766446
|
|
Mrs. GANGA DEVI W/O KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107902271900/1
(सिराणा)
|
2718001000NRG24120520230071309
|
12/05/2023
|
KANA RAM
|
2718001WL001274
|
KANA RAM
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766462
|
|
Mr. KANA RAM JAT SO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107902271900/121
(सिराणा)
|
2718001000NRG24120520230069391
|
12/05/2023
|
KHEMITA
|
2718001WL001241
|
KHEMITA
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766494
|
|
Mrs. KHEMEETA WO KANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107902271900/2791281
(सिराणा)
|
2718001000NRG24120520230069382
|
12/05/2023
|
Tipu
|
2718001WL001240
|
Tipu
|
00698
|
RMGB0000227
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1642766535
|
|
Ms. TIPU DEVI W/O NAVALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107902271900/2791292
(सिराणा)
|
2718001000NRG24120520230069384
|
12/05/2023
|
Jamna
|
2718001WL001240
|
Jamna
|
00698
|
RMGB0000227
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1642766438
|
|
Mrs. JAMANA DEVI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107902271900/2791320
(सिराणा)
|
2718001000NRG24120520230070909
|
12/05/2023
|
DHAI DEVI
|
2718001WL001272
|
DHAI DEVI
|
00698
|
RMGB0000227
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642766424
|
|
Mrs. DHAI DEVI MEGHWAL WO FUAA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107902271900/2791320
(सिराणा)
|
2718001000NRG24120520230070908
|
12/05/2023
|
FUAA RAM
|
2718001WL001272
|
FUAA RAM
|
00698
|
RMGB0000227
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642766528
|
|
Mr. FUA RAM S/O PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107902271900/2792107
(सिराणा)
|
2718001000NRG24120520230071311
|
12/05/2023
|
Goma ram
|
2718001WL001274
|
Goma ram
|
00698
|
RMGB0000227
|
201
|
201
|
Processed
|
17/05/2023
|
|
1642766449
|
|
Mr. GOMA RAM SO BHEEKA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107902271900/2792205
(सिराणा)
|
2718001000NRG24120520230071312
|
12/05/2023
|
Chuni devi
|
2718001WL001274
|
Chuni devi
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766441
|
|
Mrs. CHUNI DEVI W/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107902271900/2792284
(सिराणा)
|
2718001000NRG24120520230071316
|
12/05/2023
|
ANASI
|
2718001WL001274
|
ANASI
|
00698
|
RMGB0000227
|
201
|
201
|
Processed
|
17/05/2023
|
|
1642766593
|
|
Mrs. ANASI DEVI JAT W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107902271900/2792284
(सिराणा)
|
2718001000NRG24120520230071315
|
12/05/2023
|
DHANA RAM
|
2718001WL001274
|
DHANA RAM
|
00698
|
RMGB0000227
|
201
|
201
|
Processed
|
17/05/2023
|
|
1642766513
|
|
Mr. DHANA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107902271900/2792306
(सिराणा)
|
2718001000NRG24120520230069358
|
12/05/2023
|
CHUKI
|
2718001WL001237
|
CHUKI
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766484
|
|
Mrs. SUKI DEVI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107902271900/2792306
(सिराणा)
|
2718001000NRG24120520230069357
|
12/05/2023
|
GORDHAN
|
2718001WL001237
|
GORDHAN
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766492
|
|
Mr. GORDHAN RAM SO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107902271900/2792352
(सिराणा)
|
2718001000NRG24120520230069394
|
12/05/2023
|
ansi
|
2718001WL001241
|
ansi
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766591
|
|
Mrs. ANSI W/O CHUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107902271900/2792352
(सिराणा)
|
2718001000NRG24120520230069393
|
12/05/2023
|
chuna
|
2718001WL001241
|
chuna
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766403
|
|
Mr. CHUNA RAM SO MEHRA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107902271900/2792394
(सिराणा)
|
2718001000NRG24120520230071317
|
12/05/2023
|
gopa ram
|
2718001WL001274
|
gopa ram
|
00698
|
RMGB0000227
|
804
|
804
|
Processed
|
17/05/2023
|
|
1642766539
|
|
Mr. GOPA RAM S/O TAJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107902271900/2792394
(सिराणा)
|
2718001000NRG24120520230071318
|
12/05/2023
|
kesi
|
2718001WL001274
|
kesi
|
00698
|
RMGB0000227
|
804
|
804
|
Processed
|
17/05/2023
|
|
1642766540
|
|
Ms. KESI DEVI W/O GOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107902271900/2792469
(सिराणा)
|
2718001000NRG24120520230069359
|
12/05/2023
|
SONI
|
2718001WL001237
|
SONI
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766418
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107902271900/2792481
(सिराणा)
|
2718001000NRG24120520230069385
|
12/05/2023
|
Dharma
|
2718001WL001240
|
Dharma
|
00698
|
RMGB0000227
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1642766410
|
|
Mr. DHARMA RAM S/O TAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800107902271900/2792482
(सिराणा)
|
2718001000NRG24120520230069387
|
12/05/2023
|
Karna
|
2718001WL001240
|
Karna
|
00698
|
RMGB0000227
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1642766466
|
|
Mr. KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107902271900/2792482
(सिराणा)
|
2718001000NRG24120520230069388
|
12/05/2023
|
Lehro
|
2718001WL001240
|
Lehro
|
00698
|
RMGB0000227
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1642766467
|
|
Mrs. LEHARO DEVI WO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107902271900/2792532
(सिराणा)
|
2718001000NRG24120520230069396
|
12/05/2023
|
AMIYO
|
2718001WL001241
|
AMIYO
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766592
|
|
Mrs. AMIYO DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107902271900/2792532
(सिराणा)
|
2718001000NRG24120520230069395
|
12/05/2023
|
DHANA RAM
|
2718001WL001241
|
DHANA RAM
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766471
|
|
Mr. DHANA RAM SO RUPA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107902271900/323
(सिराणा)
|
2718001000NRG24120520230071319
|
12/05/2023
|
harchand ram
|
2718001WL001274
|
harchand ram
|
00698
|
RMGB0000227
|
402
|
402
|
Processed
|
17/05/2023
|
|
1642766443
|
|
Mr. HAR CHAND JAT S/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107902271900/323
(सिराणा)
|
2718001000NRG24120520230071320
|
12/05/2023
|
mali devi
|
2718001WL001274
|
mali devi
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766499
|
|
Mrs. MALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107902271900/326
(सिराणा)
|
2718001000NRG24120520230069360
|
12/05/2023
|
hanumana ram
|
2718001WL001237
|
hanumana ram
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766529
|
|
Mr. HANUMANA RAM SO BHAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107902271900/326
(सिराणा)
|
2718001000NRG24120520230069362
|
12/05/2023
|
jiyo
|
2718001WL001237
|
jiyo
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766536
|
|
Mrs. JIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107902271900/326
(सिराणा)
|
2718001000NRG24120520230069361
|
12/05/2023
|
KABU DEVI
|
2718001WL001237
|
KABU DEVI
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766454
|
|
Mrs. KABU DEVI JAT WO HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107902271900/341
(सिराणा)
|
2718001000NRG24120520230071321
|
12/05/2023
|
Dhapu Choudhary
|
2718001WL001274
|
Dhapu Choudhary
|
00698
|
RMGB0000227
|
201
|
201
|
Processed
|
17/05/2023
|
|
1642766594
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAYALA
|
RJ-271800107902271900/342
(सिराणा)
|
2718001000NRG24120520230071322
|
12/05/2023
|
Jamna devi
|
2718001WL001274
|
Jamna devi
|
00698
|
RMGB0000227
|
201
|
201
|
Processed
|
17/05/2023
|
|
1642766458
|
|
Mrs. JAMANA DEVI JAT WO TAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107902271900/379
(सिराणा)
|
2718001000NRG24120520230070911
|
12/05/2023
|
Chhagni devi
|
2718001WL001272
|
Chhagni devi
|
00698
|
RMGB0000227
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642766405
|
|
Mrs. CHAGANO DEVI MEGHVAL WO DANA RAM ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107902271900/421
(सिराणा)
|
2718001000NRG24120520230071324
|
12/05/2023
|
chuni devi
|
2718001WL001274
|
chuni devi
|
00698
|
RMGB0000227
|
603
|
603
|
Processed
|
17/05/2023
|
|
1642766533
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107902271900/421
(सिराणा)
|
2718001000NRG24120520230071323
|
12/05/2023
|
taga ram
|
2718001WL001274
|
taga ram
|
00698
|
RMGB0000227
|
603
|
603
|
Processed
|
17/05/2023
|
|
1642766490
|
|
Mr. TAGA RAM SO GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107902271900/5182719
(सिराणा)
|
2718001000NRG24120520230071325
|
12/05/2023
|
BHURA RAM
|
2718001WL001274
|
BHURA RAM
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766489
|
|
Mr. BHURA RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107902271900/51827446
(सिराणा)
|
2718001000NRG24120520230069398
|
12/05/2023
|
Jeti devi
|
2718001WL001241
|
Jeti devi
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766590
|
|
Mrs. JETI DEVI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107902271900/51827446
(सिराणा)
|
2718001000NRG24120520230069397
|
12/05/2023
|
Shela ram
|
2718001WL001241
|
Shela ram
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766470
|
|
Mr. CHELA RAM SO MOHARA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107902271900/51827463
(सिराणा)
|
2718001000NRG24120520230071326
|
12/05/2023
|
DEEPA RAM
|
2718001WL001274
|
DEEPA RAM
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766417
|
|
Mr. DEEPA RAM SO JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107902271900/51827463
(सिराणा)
|
2718001000NRG24120520230071327
|
12/05/2023
|
GANGA DEVI
|
2718001WL001274
|
GANGA DEVI
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766545
|
|
Mrs. GANGA DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107902271900/51827465
(सिराणा)
|
2718001000NRG24120520230071329
|
12/05/2023
|
KAMALA DEVI
|
2718001WL001274
|
KAMALA DEVI
|
00698
|
RMGB0000227
|
201
|
201
|
Processed
|
17/05/2023
|
|
1642766459
|
|
Mrs. KAMALA DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107902271900/51827467
(सिराणा)
|
2718001000NRG24120520230070912
|
12/05/2023
|
Koku devi
|
2718001WL001272
|
Koku devi
|
00698
|
RMGB0000227
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642766407
|
|
Mrs. KOKU DEVI MEGHVAL WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107902271900/51827479
(सिराणा)
|
2718001000NRG24120520230071330
|
12/05/2023
|
Ansi devi
|
2718001WL001274
|
Ansi devi
|
00698
|
RMGB0000227
|
201
|
201
|
Processed
|
17/05/2023
|
|
1642766500
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107902271900/51827745
(सिराणा)
|
2718001000NRG24120520230070913
|
12/05/2023
|
Bhagarm
|
2718001WL001272
|
Bhagarm
|
00698
|
RMGB0000227
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642766452
|
|
Mr. BHAGA RAM JAT SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107902271900/51827745
(सिराणा)
|
2718001000NRG24120520230070914
|
12/05/2023
|
Dhai devi
|
2718001WL001272
|
Dhai devi
|
00698
|
RMGB0000227
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642766453
|
|
Mrs. DHAI DEVI W/O BHAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107902271900/5277312
(सिराणा)
|
2718001000NRG24120520230071331
|
12/05/2023
|
HUKMA RAM
|
2718001WL001274
|
HUKMA RAM
|
00698
|
RMGB0000227
|
804
|
804
|
Processed
|
17/05/2023
|
|
1642766447
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107902271900/5277312
(सिराणा)
|
2718001000NRG24120520230071332
|
12/05/2023
|
MANGI DEVI
|
2718001WL001274
|
MANGI DEVI
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766413
|
|
Mrs. MANGI DEVI W/O HUKAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107902271900/52773316
(सिराणा)
|
2718001000NRG24120520230071333
|
12/05/2023
|
MOOLA RAM
|
2718001WL001274
|
MOOLA RAM
|
00698
|
RMGB0000227
|
804
|
804
|
Processed
|
17/05/2023
|
|
1642766491
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107902271900/52773316
(सिराणा)
|
2718001000NRG24120520230071334
|
12/05/2023
|
PURO DEVI
|
2718001WL001274
|
PURO DEVI
|
00698
|
RMGB0000227
|
603
|
603
|
Processed
|
17/05/2023
|
|
1642766596
|
|
Mrs. PURO DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107902271900/52773321
(सिराणा)
|
2718001000NRG24120520230071335
|
12/05/2023
|
HARKHU DEVI
|
2718001WL001274
|
HARKHU DEVI
|
00698
|
RMGB0000227
|
1206
|
1206
|
Processed
|
17/05/2023
|
|
1642766597
|
|
Mrs. HARKU DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107902271900/52773324
(सिराणा)
|
2718001000NRG24120520230069363
|
12/05/2023
|
nenu devi
|
2718001WL001237
|
nenu devi
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766456
|
|
Mrs. NENU DEVI JAT WO THAKRA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107902271900/52773330
(सिराणा)
|
2718001000NRG24120520230071336
|
12/05/2023
|
santosh devi
|
2718001WL001274
|
santosh devi
|
00698
|
RMGB0000227
|
402
|
402
|
Processed
|
17/05/2023
|
|
1642766496
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107902271900/52773339
(सिराणा)
|
2718001000NRG24120520230071338
|
12/05/2023
|
Veero devi
|
2718001WL001274
|
Veero devi
|
00698
|
RMGB0000227
|
402
|
402
|
Processed
|
17/05/2023
|
|
1642766436
|
|
Mrs. VEERO DEVI W/O MALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107902271900/52773379
(सिराणा)
|
2718001000NRG24120520230071339
|
12/05/2023
|
Bhura ram
|
2718001WL001274
|
Bhura ram
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766502
|
|
Mr. BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
SAYALA
|
RJ-271800107902271900/52773405
(सिराणा)
|
2718001000NRG24120520230070917
|
12/05/2023
|
Gajaro devi
|
2718001WL001272
|
Gajaro devi
|
00698
|
RMGB0000227
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642766463
|
|
Mrs. GAJRO DEVI MEGHWAL WO KHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
SAYALA
|
RJ-271800107902271900/52773405
(सिराणा)
|
2718001000NRG24120520230070916
|
12/05/2023
|
Kharta ram
|
2718001WL001272
|
Kharta ram
|
00698
|
RMGB0000227
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642766497
|
|
Mr. KHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
SAYALA
|
RJ-271800107902271900/52773410
(सिराणा)
|
2718001000NRG24120520230071341
|
12/05/2023
|
teejo devi
|
2718001WL001274
|
teejo devi
|
00698
|
RMGB0000227
|
1005
|
1005
|
Processed
|
17/05/2023
|
|
1642766498
|
|
Mrs. TEEJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
SAYALA
|
RJ-271800107902271900/52773422
(सिराणा)
|
2718001000NRG24120520230069364
|
12/05/2023
|
chetan ram
|
2718001WL001237
|
chetan ram
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766541
|
|
Mr. CHETAN RAM S/O BHAGA RAM JAT CHONCH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
SAYALA
|
RJ-271800107902271900/52773422
(सिराणा)
|
2718001000NRG24120520230069365
|
12/05/2023
|
tipu ram
|
2718001WL001237
|
tipu ram
|
00698
|
RMGB0000227
|
2769
|
2769
|
Processed
|
17/05/2023
|
|
1642766450
|
|
Mrs. TIPU DEVI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
SAYALA
|
RJ-271800107902271900/52773454
(सिराणा)
|
2718001000NRG24120520230070920
|
12/05/2023
|
GHAMNDA RAM
|
2718001WL001272
|
GHAMNDA RAM
|
00698
|
RMGB0000227
|
230
|
230
|
Processed
|
17/05/2023
|
|
1642766530
|
|
Master GHAMANDA RAM S/O RAMA RAM CHONC
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SAYALA
|
RJ-271800107902271900/52773454
(सिराणा)
|
2718001000NRG24120520230070919
|
12/05/2023
|
RAMA RAM
|
2718001WL001272
|
RAMA RAM
|
00698
|
RMGB0000227
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642766448
|
|
Mr. RAMARAMSARAN SO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
SAYALA
|
RJ-271800107902272002/2774177
(सिराणा)
|
2718001000NRG24120520230069346
|
12/05/2023
|
GAVRI DEVI
|
2718001WL001235
|
GAVRI DEVI
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766469
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
SAYALA
|
RJ-271800107902272002/2791010
(सिराणा)
|
2718001000NRG24120520230070771
|
12/05/2023
|
manga ram
|
2718001WL001270
|
manga ram
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1642766373
|
|
Mr. MAGA RAM MEGHWAL S/O NAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
SAYALA
|
RJ-271800107902272002/2791052
(सिराणा)
|
2718001000NRG24120520230070772
|
12/05/2023
|
JETHI DEVI
|
2718001WL001270
|
JETHI DEVI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766425
|
|
Mrs. JASI DEVI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
SAYALA
|
RJ-271800107902272002/2791055
(सिराणा)
|
2718001000NRG24120520230070773
|
12/05/2023
|
CHUNNI DEVI
|
2718001WL001270
|
CHUNNI DEVI
|
00698
|
RMGB0000227
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642766379
|
|
Mrs. CHUNI DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
SAYALA
|
RJ-271800107902272002/2791059
(सिराणा)
|
2718001000NRG24120520230070774
|
12/05/2023
|
NABU
|
2718001WL001270
|
NABU
|
00698
|
RMGB0000227
|
950
|
950
|
Processed
|
17/05/2023
|
|
1642766394
|
|
Mrs. NATHU DEVI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
SAYALA
|
RJ-271800107902272002/2791060
(सिराणा)
|
2718001000NRG24120520230070776
|
12/05/2023
|
JETI
|
2718001WL001270
|
JETI
|
00698
|
RMGB0000227
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642766522
|
|
Ms. JETI DEVI W/O RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
SAYALA
|
RJ-271800107902272002/2791060
(सिराणा)
|
2718001000NRG24120520230070775
|
12/05/2023
|
RAJU RAM
|
2718001WL001270
|
RAJU RAM
|
00698
|
RMGB0000227
|
950
|
950
|
Processed
|
17/05/2023
|
|
1642766521
|
|
Mr. RAJU RAM S/O DHUDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
SAYALA
|
RJ-271800107902272002/2791061
(सिराणा)
|
2718001000NRG24120520230070777
|
12/05/2023
|
KESI DEVI
|
2718001WL001270
|
KESI DEVI
|
00698
|
RMGB0000227
|
950
|
950
|
Processed
|
17/05/2023
|
|
1642766518
|
|
KESI DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
165
|
SAYALA
|
RJ-271800107902272002/2791087
(सिराणा)
|
2718001000NRG24120520230070778
|
12/05/2023
|
MANGI
|
2718001WL001270
|
MANGI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766587
|
|
Mrs. MANGI DEVI W/O MALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
SAYALA
|
RJ-271800107902272002/2791105
(सिराणा)
|
2718001000NRG24120520230070780
|
12/05/2023
|
GILU DEVI
|
2718001WL001270
|
GILU DEVI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766556
|
|
Mrs. GILLU DEVI W/O GIRADHARI RAM MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
SAYALA
|
RJ-271800107902272002/2791105
(सिराणा)
|
2718001000NRG24120520230070779
|
12/05/2023
|
GIRDHARI
|
2718001WL001270
|
GIRDHARI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766427
|
|
Mr. GIRDHARI RAM S/O KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
SAYALA
|
RJ-271800107902272002/2791106
(सिराणा)
|
2718001000NRG24120520230070781
|
12/05/2023
|
JETHI DEVI
|
2718001WL001270
|
JETHI DEVI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766584
|
|
Mrs. JETHI DEVI W/O JUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
SAYALA
|
RJ-271800107902272002/2791107
(सिराणा)
|
2718001000NRG24120520230070782
|
12/05/2023
|
LADU RAM
|
2718001WL001270
|
LADU RAM
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766402
|
|
Mr. LADU RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
SAYALA
|
RJ-271800107902272002/2791107
(सिराणा)
|
2718001000NRG24120520230070783
|
12/05/2023
|
MAKIYO DEVI
|
2718001WL001270
|
MAKIYO DEVI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766576
|
|
Mrs. MAKIYON DEVI W/O LADHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
SAYALA
|
RJ-271800107902272002/2791108
(सिराणा)
|
2718001000NRG24120520230070784
|
12/05/2023
|
BHERA RAM
|
2718001WL001270
|
BHERA RAM
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766375
|
|
Mr. BHERA RAM S/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
SAYALA
|
RJ-271800107902272002/2791108
(सिराणा)
|
2718001000NRG24120520230070785
|
12/05/2023
|
PADMI DEVI
|
2718001WL001270
|
PADMI DEVI
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766555
|
|
Mrs. PADMO DEVI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
SAYALA
|
RJ-271800107902272002/2791109
(सिराणा)
|
2718001000NRG24120520230070786
|
12/05/2023
|
BHANWARI
|
2718001WL001270
|
BHANWARI
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766560
|
|
Mrs. GAWARI DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
SAYALA
|
RJ-271800107902272002/2791111
(सिराणा)
|
2718001000NRG24120520230070787
|
12/05/2023
|
KABU DEVI
|
2718001WL001270
|
KABU DEVI
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766564
|
|
Mrs. KABU DEVI MEGHWAL W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
SAYALA
|
RJ-271800107902272002/2791112
(सिराणा)
|
2718001000NRG24120520230070788
|
12/05/2023
|
MANA
|
2718001WL001270
|
MANA
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766423
|
|
Mr. MANA RAM S/O BHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
SAYALA
|
RJ-271800107902272002/2791113
(सिराणा)
|
2718001000NRG24120520230070789
|
12/05/2023
|
JOHDA
|
2718001WL001270
|
JOHDA
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766563
|
|
Mrs. JODHA DEVI W/O BHANWARA RAM VILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
SAYALA
|
RJ-271800107902272002/2791137
(सिराणा)
|
2718001000NRG24120520230070790
|
12/05/2023
|
lehro devi
|
2718001WL001270
|
lehro devi
|
00698
|
RMGB0000227
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1642766432
|
|
Mrs. LEHRO DEVI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
SAYALA
|
RJ-271800107902272002/2791138-A
(सिराणा)
|
2718001000NRG24120520230070791
|
12/05/2023
|
Dharmoi
|
2718001WL001270
|
Dharmoi
|
00698
|
RMGB0000227
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642766473
|
|
Mrs. DHARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
SAYALA
|
RJ-271800107902272002/2791140
(सिराणा)
|
2718001000NRG24120520230070792
|
12/05/2023
|
Veero devi
|
2718001WL001270
|
Veero devi
|
00698
|
RMGB0000227
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1642766415
|
|
Mrs. VIRO DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
SAYALA
|
RJ-271800107902272002/2791141
(सिराणा)
|
2718001000NRG24120520230070793
|
12/05/2023
|
MULI
|
2718001WL001270
|
MULI
|
00698
|
RMGB0000227
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1642766396
|
|
Mrs. MULI DEVI WO TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
SAYALA
|
RJ-271800107902272002/2791145
(सिराणा)
|
2718001000NRG24120520230070794
|
12/05/2023
|
GANGA DEVI
|
2718001WL001270
|
GANGA DEVI
|
00698
|
RMGB0000227
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1642766430
|
|
Mrs. GANGA DEVI W/O DALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
SAYALA
|
RJ-271800107902272002/2791148
(सिराणा)
|
2718001000NRG24120520230070795
|
12/05/2023
|
LIHARO DEVI
|
2718001WL001270
|
LIHARO DEVI
|
00698
|
RMGB0000227
|
380
|
380
|
Processed
|
17/05/2023
|
|
1642766393
|
|
Mrs. LEHRON DEVI WO THAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
SAYALA
|
RJ-271800107902272002/2791167
(सिराणा)
|
2718001000NRG24120520230070796
|
12/05/2023
|
MANI
|
2718001WL001270
|
MANI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766476
|
|
Mrs. MONI DEVI WO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
SAYALA
|
RJ-271800107902272002/2791188
(सिराणा)
|
2718001000NRG24120520230070798
|
12/05/2023
|
CHATRU DEVI
|
2718001WL001270
|
CHATRU DEVI
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766388
|
|
Mrs. CHATARU DEVI WO JUNJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
SAYALA
|
RJ-271800107902272002/2791188
(सिराणा)
|
2718001000NRG24120520230070797
|
12/05/2023
|
JUJA RAM
|
2718001WL001270
|
JUJA RAM
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766477
|
|
Mr. JUNJA RAM SO RAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
SAYALA
|
RJ-271800107902272002/2791197
(सिराणा)
|
2718001000NRG24120520230070799
|
12/05/2023
|
KASUMI DEVI
|
2718001WL001270
|
KASUMI DEVI
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766567
|
|
Mrs. KASUMBI DEVI JAT W/O ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
SAYALA
|
RJ-271800107902272002/2791199
(सिराणा)
|
2718001000NRG24120520230070800
|
12/05/2023
|
GANGA DEVI
|
2718001WL001270
|
GANGA DEVI
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766568
|
|
Mrs. GANGA DEVI JAT W/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
SAYALA
|
RJ-271800107902272002/2791212
(सिराणा)
|
2718001000NRG24120520230070801
|
12/05/2023
|
Sukhi Devi
|
2718001WL001270
|
Sukhi Devi
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1642766526
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
SAYALA
|
RJ-271800107902272002/2791212-A
(सिराणा)
|
2718001000NRG24120520230070804
|
12/05/2023
|
anu devi
|
2718001WL001270
|
anu devi
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766501
|
|
Mrs. ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
SAYALA
|
RJ-271800107902272002/2791212-A
(सिराणा)
|
2718001000NRG24120520230070803
|
12/05/2023
|
vala ram
|
2718001WL001270
|
vala ram
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766434
|
|
Mr. VALA RAM SO LALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
SAYALA
|
RJ-271800107902272002/2791217
(सिराणा)
|
2718001000NRG24120520230070805
|
12/05/2023
|
KANU DEVI
|
2718001WL001270
|
KANU DEVI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766525
|
|
Mrs. KANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
SAYALA
|
RJ-271800107902272002/2791218
(सिराणा)
|
2718001000NRG24120520230070806
|
12/05/2023
|
MANA RAM
|
2718001WL001270
|
MANA RAM
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1642766520
|
|
Mr. MANA RAM S/O BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
SAYALA
|
RJ-271800107902272002/2791219
(सिराणा)
|
2718001000NRG24120520230070807
|
12/05/2023
|
KHIMA RAM
|
2718001WL001270
|
KHIMA RAM
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1642766395
|
|
Mr. KHEMA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
SAYALA
|
RJ-271800107902272002/2791219
(सिराणा)
|
2718001000NRG24120520230070808
|
12/05/2023
|
LASI DEVI
|
2718001WL001270
|
LASI DEVI
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766429
|
|
Mrs. LACHI DEVI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
SAYALA
|
RJ-271800107902272002/2791372
(सिराणा)
|
2718001000NRG24120520230070809
|
12/05/2023
|
RAMBA DEVI
|
2718001WL001270
|
RAMBA DEVI
|
00698
|
RMGB0000227
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1642766599
|
|
Mrs. RAMBHA DEVI W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
SAYALA
|
RJ-271800107902272002/2791449
(सिराणा)
|
2718001000NRG24120520230070810
|
12/05/2023
|
LEHARO DEVI
|
2718001WL001270
|
LEHARO DEVI
|
00698
|
RMGB0000227
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1642766512
|
|
Ms. LEHRO DEVI W/O BHANWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
SAYALA
|
RJ-271800107902272002/2791652
(सिराणा)
|
2718001000NRG24120520230070811
|
12/05/2023
|
MULI
|
2718001WL001270
|
MULI
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1642766574
|
|
Ms. MULI DEVI WO DHIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
SAYALA
|
RJ-271800107902272002/2791719
(सिराणा)
|
2718001000NRG24120520230070813
|
12/05/2023
|
DAMI DEVI
|
2718001WL001270
|
DAMI DEVI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766377
|
|
Mrs. DAMI DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
SAYALA
|
RJ-271800107902272002/2791719
(सिराणा)
|
2718001000NRG24120520230070812
|
12/05/2023
|
JETHA RAM
|
2718001WL001270
|
JETHA RAM
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766397
|
|
Mr. JETHA RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
SAYALA
|
RJ-271800107902272002/2791720
(सिराणा)
|
2718001000NRG24120520230070814
|
12/05/2023
|
HEERA RAM
|
2718001WL001270
|
HEERA RAM
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766380
|
|
Mr. HIRA RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
SAYALA
|
RJ-271800107902272002/2791720
(सिराणा)
|
2718001000NRG24120520230070815
|
12/05/2023
|
PATU
|
2718001WL001270
|
PATU
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766382
|
|
PATU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
202
|
SAYALA
|
RJ-271800107902272002/2791980
(सिराणा)
|
2718001000NRG24120520230070816
|
12/05/2023
|
Budhki devi
|
2718001WL001270
|
Budhki devi
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766482
|
|
Miss. BUDHKI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
SAYALA
|
RJ-271800107902272002/3090133
(सिराणा)
|
2718001000NRG24120520230070817
|
12/05/2023
|
kesi
|
2718001WL001270
|
kesi
|
00698
|
RMGB0000227
|
760
|
760
|
Processed
|
17/05/2023
|
|
1642766384
|
|
Mrs. KESI DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
SAYALA
|
RJ-271800107902272002/328
(सिराणा)
|
2718001000NRG24120520230070818
|
12/05/2023
|
HEERO DEVI
|
2718001WL001270
|
HEERO DEVI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766558
|
|
Ms. HIRO DEVI W/O GODHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
SAYALA
|
RJ-271800107902272002/344
(सिराणा)
|
2718001000NRG24120520230070820
|
12/05/2023
|
CHANDU DEVI
|
2718001WL001270
|
CHANDU DEVI
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766561
|
|
Mrs. CHANDU DEVI W/O DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
SAYALA
|
RJ-271800107902272002/350
(सिराणा)
|
2718001000NRG24120520230070821
|
12/05/2023
|
JETHI DEVI
|
2718001WL001270
|
JETHI DEVI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766378
|
|
Mrs. JETHI DEVI W/O LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
SAYALA
|
RJ-271800107902272002/357
(सिराणा)
|
2718001000NRG24120520230070822
|
12/05/2023
|
NAVALI DEVI
|
2718001WL001270
|
NAVALI DEVI
|
00698
|
RMGB0000227
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642766420
|
|
Mrs. NAVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
SAYALA
|
RJ-271800107902272002/363
(सिराणा)
|
2718001000NRG24120520230070823
|
12/05/2023
|
KAMLA DEV
|
2718001WL001270
|
KAMLA DEV
|
00698
|
RMGB0000227
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642766583
|
|
Mrs. KAMLA DEVI W/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
SAYALA
|
RJ-271800107902272002/383
(सिराणा)
|
2718001000NRG24120520230070824
|
12/05/2023
|
PADMA DEVI
|
2718001WL001270
|
PADMA DEVI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766404
|
|
Mrs. PADMA DEVI SO VALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
SAYALA
|
RJ-271800107902272002/402
(सिराणा)
|
2718001000NRG24120520230069348
|
12/05/2023
|
CHENI DEVI
|
2718001WL001235
|
CHENI DEVI
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642766465
|
|
Mrs. CHENI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
SAYALA
|
RJ-271800107902272002/403
(सिराणा)
|
2718001000NRG24120520230069349
|
12/05/2023
|
PURO DEVI
|
2718001WL001235
|
PURO DEVI
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642766468
|
|
Mrs. PURO DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
SAYALA
|
RJ-271800107902272002/5182712
(सिराणा)
|
2718001000NRG24120520230070827
|
12/05/2023
|
PAPA RAM
|
2718001WL001270
|
PAPA RAM
|
00698
|
RMGB0000227
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1642766383
|
|
Mr. PAPSA SO BHAWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
SAYALA
|
RJ-271800107902272002/51827247
(सिराणा)
|
2718001000NRG24120520230070828
|
12/05/2023
|
RATANI DEVI
|
2718001WL001270
|
RATANI DEVI
|
00698
|
RMGB0000227
|
570
|
570
|
Processed
|
17/05/2023
|
|
1642766381
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SAYALA
|
RJ-271800107902272002/51827289
(सिराणा)
|
2718001000NRG24120520230070829
|
12/05/2023
|
paru devi
|
2718001WL001270
|
paru devi
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766588
|
|
Mrs. PARU DEVI W/O KHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
SAYALA
|
RJ-271800107902272002/51827304
(सिराणा)
|
2718001000NRG24120520230070830
|
12/05/2023
|
papu devi
|
2718001WL001270
|
papu devi
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766445
|
|
Mrs. PAPU DEVI W/O MAGNA RAM MEGHWAL V
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
SAYALA
|
RJ-271800107902272002/51827305
(सिराणा)
|
2718001000NRG24120520230070832
|
12/05/2023
|
GANGA
|
2718001WL001270
|
GANGA
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766559
|
|
Mrs. GANGA DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
SAYALA
|
RJ-271800107902272002/51827305
(सिराणा)
|
2718001000NRG24120520230070831
|
12/05/2023
|
HADMANA RAM
|
2718001WL001270
|
HADMANA RAM
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766376
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
SAYALA
|
RJ-271800107902272002/51827310
(सिराणा)
|
2718001000NRG24120520230070833
|
12/05/2023
|
ANASI
|
2718001WL001270
|
ANASI
|
00698
|
RMGB0000227
|
950
|
950
|
Processed
|
17/05/2023
|
|
1642766414
|
|
Mrs. ANASI DEVI WO NONAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
SAYALA
|
RJ-271800107902272002/51827391
(सिराणा)
|
2718001000NRG24120520230070835
|
12/05/2023
|
KHIMI DEVI
|
2718001WL001270
|
KHIMI DEVI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766589
|
|
KHEMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
SAYALA
|
RJ-271800107902272002/51827440
(सिराणा)
|
2718001000NRG24120520230070836
|
12/05/2023
|
KAMLA DEVI
|
2718001WL001270
|
KAMLA DEVI
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1642766552
|
|
Mrs. KAMLA DEVI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
SAYALA
|
RJ-271800107902272002/51827572
(सिराणा)
|
2718001000NRG24120520230070837
|
12/05/2023
|
LAXMI
|
2718001WL001270
|
LAXMI
|
00698
|
RMGB0000227
|
190
|
190
|
Processed
|
17/05/2023
|
|
1642766439
|
|
Mrs. LAXMI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
SAYALA
|
RJ-271800107902272002/51827573
(सिराणा)
|
2718001000NRG24120520230070838
|
12/05/2023
|
FULI DEVI
|
2718001WL001270
|
FULI DEVI
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766392
|
|
Mrs. FULI DEVI W/O ACHALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
SAYALA
|
RJ-271800107902272002/51827578
(सिराणा)
|
2718001000NRG24120520230070839
|
12/05/2023
|
JAMKU DEVI
|
2718001WL001270
|
JAMKU DEVI
|
00698
|
RMGB0000227
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1642766538
|
|
Ms. JHAMKU DEVI W/O SATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
SAYALA
|
RJ-271800107902272002/51827583
(सिराणा)
|
2718001000NRG24120520230070840
|
12/05/2023
|
JIYO
|
2718001WL001270
|
JIYO
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766551
|
|
Mrs. JIYO DEVI W/O BHONA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
SAYALA
|
RJ-271800107902272002/51827588
(सिराणा)
|
2718001000NRG24120520230070841
|
12/05/2023
|
MANGI DEVI
|
2718001WL001270
|
MANGI DEVI
|
00698
|
RMGB0000227
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1642766400
|
|
Mrs. MANGI DEVI W/O GODHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
SAYALA
|
RJ-271800107902272002/51827731
(सिराणा)
|
2718001000NRG24120520230070842
|
12/05/2023
|
ANU DEVI
|
2718001WL001270
|
ANU DEVI
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1642766433
|
|
Mrs. ANU DEVI WO BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
SAYALA
|
RJ-271800107902272002/51827749
(सिराणा)
|
2718001000NRG24120520230069351
|
12/05/2023
|
ramu devi
|
2718001WL001235
|
ramu devi
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1642766457
|
|
Mrs. RAMU DEVI WO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
SAYALA
|
RJ-271800107902272002/525
(सिराणा)
|
2718001000NRG24120520230070843
|
12/05/2023
|
papu devi
|
2718001WL001270
|
papu devi
|
00698
|
RMGB0000227
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1642766444
|
|
MR PAPPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAYALA
|
RJ-271800107902272002/52773326
(सिराणा)
|
2718001000NRG24120520230070844
|
12/05/2023
|
tugiyo devi
|
2718001WL001270
|
tugiyo devi
|
00698
|
RMGB0000227
|
380
|
380
|
Processed
|
17/05/2023
|
|
1642766428
|
|
Mrs. TUGI DEVI JAT WO MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
SAYALA
|
RJ-271800107902272002/52773330
(सिराणा)
|
2718001000NRG24120520230069353
|
12/05/2023
|
Chuni devi
|
2718001WL001235
|
Chuni devi
|
00698
|
RMGB0000227
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1642766479
|
|
Ms. CHUNI WO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
SAYALA
|
RJ-271800107902272002/52773330
(सिराणा)
|
2718001000NRG24120520230069352
|
12/05/2023
|
Mohanlal
|
2718001WL001235
|
Mohanlal
|
00698
|
RMGB0000227
|
210
|
210
|
Processed
|
17/05/2023
|
|
1642766480
|
|
Mr. MOHAN LAL SO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
SAYALA
|
RJ-271800107902272002/52773331
(सिराणा)
|
2718001000NRG24120520230069354
|
12/05/2023
|
Dalu ram
|
2718001WL001235
|
Dalu ram
|
00698
|
RMGB0000227
|
210
|
210
|
Processed
|
17/05/2023
|
|
1642766531
|
|
Mr. DALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
SAYALA
|
RJ-271800107902272002/52773331
(सिराणा)
|
2718001000NRG24120520230069355
|
12/05/2023
|
Heero devi
|
2718001WL001235
|
Heero devi
|
00698
|
RMGB0000227
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1642766532
|
|
Mrs. Hiro Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
SAYALA
|
RJ-271800107902272002/625
(सिराणा)
|
2718001000NRG24120520230070845
|
12/05/2023
|
JAMNA DEVI
|
2718001WL001270
|
JAMNA DEVI
|
00698
|
RMGB0000227
|
1900
|
1900
|
Processed
|
17/05/2023
|
|
1642766472
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
SAYALA
|
RJ-271800107902272002/950
(सिराणा)
|
2718001000NRG24120520230070846
|
12/05/2023
|
KISHORE KUMAR
|
2718001WL001270
|
KISHORE KUMAR
|
00698
|
RMGB0000227
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1642766426
|
|
KISHOR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371874
|
371874
|
|
|
|
|
|
|
|
|
236
|
SAYALA
|
RJ-271800107902272002/51827311
(सिराणा)
|
2718001000NRG24120520230070834
|
12/05/2023
|
CHANNI
|
2718001WL001270
|
CHANNI
|
00698
|
RMGB0000228
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1642766488
|
|
Mrs. CHANANI DEVI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400665
|
400665
|
|
|
|
|
|
|
|