|
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)
|
2718001000NRG24080520230052889
|
08/05/2023
|
LILA DEVI
|
2718001WL000980
|
LILA DEVI
|
00114
|
RSCB0023005
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525688529
|
|
Mr. LILA DEVI MEGHWAL WO SATA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107902272001/52773331
(सिराणा)
|
2718001000NRG24080520230053002
|
08/05/2023
|
SATA RAM
|
2718001WL000983
|
SATA RAM
|
00114
|
RSCB0023011
|
2295
|
2295
|
Processed
|
13/05/2023
|
|
1525688530
|
|
MR SATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107902272001/1427
(सिराणा)
|
2718001000NRG24080520230052955
|
08/05/2023
|
MANJU DEVI
|
2718001WL000983
|
MANJU DEVI
|
00415
|
SBIN0031349
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525688531
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800107902272001/1687
(सिराणा)
|
2718001000NRG24080520230052869
|
08/05/2023
|
PEPI DEVI
|
2718001WL000978
|
PEPI DEVI
|
00415
|
SBIN0031396
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688532
|
|
MR PEPEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800107902272001/1303
(सिराणा)
|
2718001000NRG24080520230052892
|
08/05/2023
|
BHURI DEVI
|
2718001WL000981
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
1116
|
1116
|
Processed
|
13/05/2023
|
|
1525688606
|
|
Ms. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107902272001/51827429
(सिराणा)
|
2718001000NRG24080520230052924
|
08/05/2023
|
VAGTA RAM
|
2718001WL000981
|
VAGTA RAM
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688495
|
|
Master PINTOO KUMAR S/O VAGATA RAM VAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800107902272001/1004
(सिराणा)
|
2718001000NRG24080520230052875
|
08/05/2023
|
JOMTA RAM
|
2718001WL000979
|
JOMTA RAM
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688480
|
|
Mr. JOMATA RAM MEGHWAL S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800107902272001/1004
(सिराणा)
|
2718001000NRG24080520230052876
|
08/05/2023
|
SUBA DEVI
|
2718001WL000979
|
SUBA DEVI
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688553
|
|
Mrs. SUBA DEVI WO JOMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800107902272001/1014
(सिराणा)
|
2718001000NRG24080520230052890
|
08/05/2023
|
AYUB KHAN
|
2718001WL000981
|
AYUB KHAN
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688482
|
|
Mr. AYUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800107902272001/1014
(सिराणा)
|
2718001000NRG24080520230052948
|
08/05/2023
|
SAYRA BANU
|
2718001WL000983
|
SAYRA BANU
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688503
|
|
Mrs. SAYARO WO IAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800107902272001/1039
(सिराणा)
|
2718001000NRG24080520230052884
|
08/05/2023
|
INA DEVI
|
2718001WL000980
|
INA DEVI
|
00698
|
RMGB0000227
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525688561
|
|
MISS AIWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800107902272001/1039
(सिराणा)
|
2718001000NRG24080520230052883
|
08/05/2023
|
NENA RAM
|
2718001WL000980
|
NENA RAM
|
00698
|
RMGB0000227
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525688560
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800107902272001/1087
(सिराणा)
|
2718001000NRG24080520230052891
|
08/05/2023
|
RAHISA
|
2718001WL000981
|
RAHISA
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688610
|
|
Mrs. RAHISO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800107902272001/1095
(सिराणा)
|
2718001000NRG24080520230052866
|
08/05/2023
|
BABU RAM
|
2718001WL000978
|
BABU RAM
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688557
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800107902272001/1095
(सिराणा)
|
2718001000NRG24080520230052867
|
08/05/2023
|
MANJU DEVI
|
2718001WL000978
|
MANJU DEVI
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688598
|
|
Ms. MANJU DEVI W/O BABU RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800107902272001/1112
(सिराणा)
|
2718001000NRG24080520230053590
|
08/05/2023
|
TIKMA RAM
|
2718001WL000996
|
TIKMA RAM
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688550
|
|
Mr. TIKAMA RAM S/O VELA RAM KUMHAR SIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
SAYALA
|
RJ-271800107902272001/1145
(सिराणा)
|
2718001000NRG24080520230052949
|
08/05/2023
|
SORAM DEVI
|
2718001WL000983
|
SORAM DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688585
|
|
MISS SOURAM SOURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800107902272001/1152
(सिराणा)
|
2718001000NRG24080520230052950
|
08/05/2023
|
Tulachha Ram
|
2718001WL000983
|
Tulachha Ram
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688565
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800107902272001/1216
(सिराणा)
|
2718001000NRG24080520230052878
|
08/05/2023
|
Gita Devi
|
2718001WL000979
|
Gita Devi
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688564
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
SAYALA
|
RJ-271800107902272001/1216
(सिराणा)
|
2718001000NRG24080520230052877
|
08/05/2023
|
Hanja Ram
|
2718001WL000979
|
Hanja Ram
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688539
|
|
Mr. HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800107902272001/1230
(सिराणा)
|
2718001000NRG24080520230052951
|
08/05/2023
|
RINKU DEVI
|
2718001WL000983
|
RINKU DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688533
|
|
MR RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYALA
|
RJ-271800107902272001/1263
(सिराणा)
|
2718001000NRG24080520230052952
|
08/05/2023
|
SUKI DEVI
|
2718001WL000983
|
SUKI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688519
|
|
Mrs. SUKHI DEVI W/O NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800107902272001/1268
(सिराणा)
|
2718001000NRG24080520230052954
|
08/05/2023
|
SANGEETA DEVI
|
2718001WL000983
|
SANGEETA DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688551
|
|
Mrs. SANGITA WO VOHTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800107902272001/1268
(सिराणा)
|
2718001000NRG24080520230052953
|
08/05/2023
|
VOTA RAM
|
2718001WL000983
|
VOTA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688582
|
|
Mr. VOHTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800107902272001/1283
(सिराणा)
|
2718001000NRG24080520230053591
|
08/05/2023
|
VATUDEVI
|
2718001WL000996
|
VATUDEVI
|
00698
|
RMGB0000227
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1525688511
|
|
Mrs. VATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800107902272001/1325
(सिराणा)
|
2718001000NRG24080520230053592
|
08/05/2023
|
Bhanwari Kumari
|
2718001WL000996
|
Bhanwari Kumari
|
00698
|
RMGB0000227
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525688586
|
|
Miss. BHANWARI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800107902272001/1421
(सिराणा)
|
2718001000NRG24080520230052880
|
08/05/2023
|
GATU DEVI
|
2718001WL000979
|
GATU DEVI
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688563
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800107902272001/1443
(सिराणा)
|
2718001000NRG24080520230052882
|
08/05/2023
|
BIBA DEVI
|
2718001WL000979
|
BIBA DEVI
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688517
|
|
Mrs. BIBA DEVI WO SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800107902272001/1443
(सिराणा)
|
2718001000NRG24080520230052881
|
08/05/2023
|
SATA RAM
|
2718001WL000979
|
SATA RAM
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688516
|
|
Mr. SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800107902272001/1507
(सिराणा)
|
2718001000NRG24080520230053593
|
08/05/2023
|
VENA RAM
|
2718001WL000996
|
VENA RAM
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688613
|
|
Mr. VENA RAM JAT S/O NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
SAYALA
|
RJ-271800107902272001/1508
(सिराणा)
|
2718001000NRG24080520230052893
|
08/05/2023
|
CHUKI DEVI
|
2718001WL000981
|
CHUKI DEVI
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688615
|
|
Mrs. SUKI DEVI W/O SANWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800107902272001/1687
(सिराणा)
|
2718001000NRG24080520230052868
|
08/05/2023
|
HARCHAND RAM
|
2718001WL000978
|
HARCHAND RAM
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688510
|
|
Mr. HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800107902272001/1801
(सिराणा)
|
2718001000NRG24080520230053595
|
08/05/2023
|
Tima
|
2718001WL000996
|
Tima
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688583
|
|
Mrs. TIMA TIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800107902272001/1815
(सिराणा)
|
2718001000NRG24080520230052956
|
08/05/2023
|
MITHA RAM
|
2718001WL000983
|
MITHA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525688588
|
|
Mr. Mitha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800107902272001/182
(सिराणा)
|
2718001000NRG24080520230052895
|
08/05/2023
|
anita devi
|
2718001WL000981
|
anita devi
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688562
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800107902272001/1821
(सिराणा)
|
2718001000NRG24080520230052885
|
08/05/2023
|
JESA RAM
|
2718001WL000980
|
JESA RAM
|
00698
|
RMGB0000227
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525688538
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAYALA
|
RJ-271800107902272001/1821
(सिराणा)
|
2718001000NRG24080520230052886
|
08/05/2023
|
SHANTI DEVI
|
2718001WL000980
|
SHANTI DEVI
|
00698
|
RMGB0000227
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525688589
|
|
Mrs. Shanti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800107902272001/1822
(सिराणा)
|
2718001000NRG24080520230052887
|
08/05/2023
|
NEMA RAM
|
2718001WL000980
|
NEMA RAM
|
00698
|
RMGB0000227
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525688540
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800107902272001/1822
(सिराणा)
|
2718001000NRG24080520230052888
|
08/05/2023
|
REKHA DEVI
|
2718001WL000980
|
REKHA DEVI
|
00698
|
RMGB0000227
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525688587
|
|
Ms. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800107902272001/1824
(सिराणा)
|
2718001000NRG24080520230053597
|
08/05/2023
|
fau devi
|
2718001WL000996
|
fau devi
|
00698
|
RMGB0000227
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525688541
|
|
Mrs. PHAU DEVI W/O HARI SINGH RAJPUT SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800107902272001/1824
(सिराणा)
|
2718001000NRG24080520230053596
|
08/05/2023
|
hari singh
|
2718001WL000996
|
hari singh
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688552
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800107902272001/1825
(सिराणा)
|
2718001000NRG24080520230053599
|
08/05/2023
|
pinta kanwar
|
2718001WL000996
|
pinta kanwar
|
00698
|
RMGB0000227
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1525688506
|
|
Mrs. PINTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800107902272001/1825
(सिराणा)
|
2718001000NRG24080520230053598
|
08/05/2023
|
Ratan Singh
|
2718001WL000996
|
Ratan Singh
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525688584
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800107902272001/2791036
(सिराणा)
|
2718001000NRG24080520230052958
|
08/05/2023
|
DEEPA RAM
|
2718001WL000983
|
DEEPA RAM
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525688554
|
|
Mr. DIPA RAM SO KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800107902272001/2791036
(सिराणा)
|
2718001000NRG24080520230052957
|
08/05/2023
|
MAFRI DEVI
|
2718001WL000983
|
MAFRI DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525688489
|
|
Mrs. MAFRI DEVI W/O DIPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
SAYALA
|
RJ-271800107902272001/2791327
(सिराणा)
|
2718001000NRG24080520230052960
|
08/05/2023
|
KASUBI DEVI
|
2718001WL000983
|
KASUBI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688496
|
|
Mrs. KASUMBI W/O SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800107902272001/2791327
(सिराणा)
|
2718001000NRG24080520230052959
|
08/05/2023
|
SAVA RAM
|
2718001WL000983
|
SAVA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688493
|
|
Mr. SAVA RAM MEGHWAL S/O ADARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800107902272001/2791328
(सिराणा)
|
2718001000NRG24080520230052961
|
08/05/2023
|
KESA RAM
|
2718001WL000983
|
KESA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688487
|
|
Mr. KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800107902272001/2791334
(सिराणा)
|
2718001000NRG24080520230052962
|
08/05/2023
|
Gorkha ram
|
2718001WL000983
|
Gorkha ram
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688558
|
|
Mr. GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800107902272001/2791334
(सिराणा)
|
2718001000NRG24080520230052963
|
08/05/2023
|
KAMALA DEVI
|
2718001WL000983
|
KAMALA DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688500
|
|
Mrs. KAMALI DEVI MEGHAVAL WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800107902272001/2791336
(सिराणा)
|
2718001000NRG24080520230052964
|
08/05/2023
|
ELASI DEVI
|
2718001WL000983
|
ELASI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688490
|
|
Mrs. EALASI DEVI W/O DAYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800107902272001/2791340
(सिराणा)
|
2718001000NRG24080520230052965
|
08/05/2023
|
LEHRO DEVI
|
2718001WL000983
|
LEHRO DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688486
|
|
Mr. LERO DEVI W/O HAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800107902272001/2791345
(सिराणा)
|
2718001000NRG24080520230052966
|
08/05/2023
|
DEEVALI
|
2718001WL000983
|
DEEVALI
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525688488
|
|
Mrs. DIVALI DEVI W/O VANSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800107902272001/2791346
(सिराणा)
|
2718001000NRG24080520230052968
|
08/05/2023
|
LAXMI
|
2718001WL000983
|
LAXMI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525688523
|
|
Mrs. LAXMI DEVI WO SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800107902272001/2791346
(सिराणा)
|
2718001000NRG24080520230052967
|
08/05/2023
|
SARUPA RAM
|
2718001WL000983
|
SARUPA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688556
|
|
Mr. SARUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800107902272001/2791355
(सिराणा)
|
2718001000NRG24080520230052969
|
08/05/2023
|
LILA DEVI
|
2718001WL000983
|
LILA DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688470
|
|
Mrs. LILU DEVI W/O WAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800107902272001/2791356
(सिराणा)
|
2718001000NRG24080520230052971
|
08/05/2023
|
JOJU DEVI
|
2718001WL000983
|
JOJU DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688475
|
|
Mrs. JOJU DEVI W/O KALU RAM VILLAGE SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800107902272001/2791356
(सिराणा)
|
2718001000NRG24080520230052970
|
08/05/2023
|
KALU RAM
|
2718001WL000983
|
KALU RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688484
|
|
Mr. KALU RAM S/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800107902272001/2791358
(सिराणा)
|
2718001000NRG24080520230052972
|
08/05/2023
|
KAMLA DEVI
|
2718001WL000983
|
KAMLA DEVI
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525688525
|
|
Mrs. KAMALA DEVI WO POKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800107902272001/2791514
(सिराणा)
|
2718001000NRG24080520230052896
|
08/05/2023
|
DHUDI
|
2718001WL000981
|
DHUDI
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688512
|
|
Mrs. DHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800107902272001/2791558
(सिराणा)
|
2718001000NRG24080520230052897
|
08/05/2023
|
KAMLA
|
2718001WL000981
|
KAMLA
|
00698
|
RMGB0000227
|
744
|
744
|
Processed
|
13/05/2023
|
|
1525688477
|
|
Mrs. KAMALA DEVI LUHAR W/O BALWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800107902272001/2791566
(सिराणा)
|
2718001000NRG24080520230052898
|
08/05/2023
|
SAYRA
|
2718001WL000981
|
SAYRA
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688577
|
|
Ms. SAYRO DEVI W/O GORKHA RAM KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800107902272001/2791572
(सिराणा)
|
2718001000NRG24080520230052899
|
08/05/2023
|
CHOTHA RAM
|
2718001WL000981
|
CHOTHA RAM
|
00698
|
RMGB0000227
|
2550
|
2550
|
Processed
|
13/05/2023
|
|
1525688524
|
|
Mr. CHOTHA RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800107902272001/2791578
(सिराणा)
|
2718001000NRG24080520230052900
|
08/05/2023
|
DEVI
|
2718001WL000981
|
DEVI
|
00698
|
RMGB0000227
|
186
|
186
|
Processed
|
13/05/2023
|
|
1525688580
|
|
Ms. DEVI W/O ARJUN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800107902272001/2791579
(सिराणा)
|
2718001000NRG24080520230052901
|
08/05/2023
|
CHHAGNI
|
2718001WL000981
|
CHHAGNI
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688578
|
|
Ms. CHAGANI DEVI W/O JAWARAN RAM RAWNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800107902272001/2791580
(सिराणा)
|
2718001000NRG24080520230052902
|
08/05/2023
|
MEVA DEVI
|
2718001WL000981
|
MEVA DEVI
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688579
|
|
Ms. MEWA KANWAR W/O UMMED SINGH RAWNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800107902272001/2791580
(सिराणा)
|
2718001000NRG24080520230052903
|
08/05/2023
|
umed singh
|
2718001WL000981
|
umed singh
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688534
|
|
Mr. UMMEDSINGH SO JUWARSINGHJI RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800107902272001/2791581
(सिराणा)
|
2718001000NRG24080520230052904
|
08/05/2023
|
MAFI DEVI
|
2718001WL000981
|
MAFI DEVI
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688590
|
|
Ms. MAFI DEVI W/O RANCHODA RAM VAGARI S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800107902272001/2791582
(सिराणा)
|
2718001000NRG24080520230053601
|
08/05/2023
|
GOMI DEVI
|
2718001WL000996
|
GOMI DEVI
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688591
|
|
Ms. GOMI DEVI W/O UMA RAM VAGARI SIRANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800107902272001/2791582
(सिराणा)
|
2718001000NRG24080520230053600
|
08/05/2023
|
UMA RAM
|
2718001WL000996
|
UMA RAM
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688483
|
|
Mr. UMA RAM S/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800107902272001/2791584
(सिराणा)
|
2718001000NRG24080520230052905
|
08/05/2023
|
HASTU
|
2718001WL000981
|
HASTU
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688581
|
|
Ms. HASTU DEVI W/O CHOPA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800107902272001/2791619
(सिराणा)
|
2718001000NRG24080520230052906
|
08/05/2023
|
LILA
|
2718001WL000981
|
LILA
|
00698
|
RMGB0000227
|
558
|
558
|
Processed
|
13/05/2023
|
|
1525688576
|
|
Ms. LILA DEVI W/O FOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800107902272001/2791640
(सिराणा)
|
2718001000NRG24080520230052907
|
08/05/2023
|
HASU
|
2718001WL000981
|
HASU
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688469
|
|
Mrs. HARKU DEVI PRAJAPAT W/O KHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800107902272001/2791660
(सिराणा)
|
2718001000NRG24080520230052908
|
08/05/2023
|
KAMLA
|
2718001WL000981
|
KAMLA
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688473
|
|
Mrs. KAMALA DEVI W/O KHANGARA RAM VIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800107902272001/2791965
(सिराणा)
|
2718001000NRG24080520230052909
|
08/05/2023
|
PADAMO
|
2718001WL000981
|
PADAMO
|
00698
|
RMGB0000227
|
186
|
186
|
Processed
|
13/05/2023
|
|
1525688549
|
|
Ms. PADMO DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800107902272001/2792016
(सिराणा)
|
2718001000NRG24080520230052910
|
08/05/2023
|
FUSA
|
2718001WL000981
|
FUSA
|
00698
|
RMGB0000227
|
186
|
186
|
Processed
|
13/05/2023
|
|
1525688567
|
|
Mrs. FUSI DEVI WO GOBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800107902272001/2792020
(सिराणा)
|
2718001000NRG24080520230052911
|
08/05/2023
|
BHAHU DEVI
|
2718001WL000981
|
BHAHU DEVI
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688596
|
|
Ms. BHATA DEVI W/O KHEM SINGH SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800107902272001/2792026
(सिराणा)
|
2718001000NRG24080520230052912
|
08/05/2023
|
OTI DEVI
|
2718001WL000981
|
OTI DEVI
|
00698
|
RMGB0000227
|
1116
|
1116
|
Processed
|
13/05/2023
|
|
1525688575
|
|
Ms. OTI DEVI W/O BHABHUTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800107902272001/2792044
(सिराणा)
|
2718001000NRG24080520230052913
|
08/05/2023
|
KOKU
|
2718001WL000981
|
KOKU
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688574
|
|
Ms. KOKU DEVI W/O KALU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800107902272001/2792077
(सिराणा)
|
2718001000NRG24080520230052914
|
08/05/2023
|
CHHOTU SINGH
|
2718001WL000981
|
CHHOTU SINGH
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688520
|
|
Mr. CHHOTU SINGH SO VINGRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800107902272001/2792085
(सिराणा)
|
2718001000NRG24080520230052915
|
08/05/2023
|
JAMNA
|
2718001WL000981
|
JAMNA
|
00698
|
RMGB0000227
|
372
|
372
|
Processed
|
13/05/2023
|
|
1525688571
|
|
Ms. JAMNA DEVI W/O AALA RAM REBARI KHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800107902272001/2792092
(सिराणा)
|
2718001000NRG24080520230052974
|
08/05/2023
|
TAGA RAM
|
2718001WL000983
|
TAGA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688566
|
|
Mr. TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800107902272001/2792103
(सिराणा)
|
2718001000NRG24080520230052975
|
08/05/2023
|
GHEVA RAM
|
2718001WL000983
|
GHEVA RAM
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1525688485
|
|
Mr. GHEVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800107902272001/2792103
(सिराणा)
|
2718001000NRG24080520230052976
|
08/05/2023
|
PAVNI DEVI
|
2718001WL000983
|
PAVNI DEVI
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525688472
|
|
Mrs. PAVANI DEVI W/O GHEVA RAM VILLAGE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800107902272001/2792173
(सिराणा)
|
2718001000NRG24080520230052977
|
08/05/2023
|
joga
|
2718001WL000983
|
joga
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688521
|
|
Mr. JOGA RAM SO KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800107902272001/2792175
(सिराणा)
|
2718001000NRG24080520230052978
|
08/05/2023
|
SUFI DEVI
|
2718001WL000983
|
SUFI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688522
|
|
Mrs. SUFI DEVI WO BADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800107902272001/2792177
(सिराणा)
|
2718001000NRG24080520230052979
|
08/05/2023
|
ghamnda ram
|
2718001WL000983
|
ghamnda ram
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688537
|
|
Mr. GHMANDA S/O SAVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800107902272001/2792177
(सिराणा)
|
2718001000NRG24080520230052980
|
08/05/2023
|
KOLI
|
2718001WL000983
|
KOLI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688601
|
|
Ms. KOLI DEVI W/O GHMNDA RAM MEGHWAL SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800107902272001/2792184
(सिराणा)
|
2718001000NRG24080520230052981
|
08/05/2023
|
LAXMI
|
2718001WL000983
|
LAXMI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688509
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800107902272001/2792216
(सिराणा)
|
2718001000NRG24080520230052982
|
08/05/2023
|
BHIKHI
|
2718001WL000983
|
BHIKHI
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525688600
|
|
Mrs. BHIKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800107902272001/2792220
(सिराणा)
|
2718001000NRG24080520230052983
|
08/05/2023
|
chotharam
|
2718001WL000983
|
chotharam
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688611
|
|
Mr. CHOTHA RAM SO CHHOGA RAM MEGHWAL SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800107902272001/2792222
(सिराणा)
|
2718001000NRG24080520230052984
|
08/05/2023
|
MANGLA RAM
|
2718001WL000983
|
MANGLA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525688501
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800107902272001/2792241
(सिराणा)
|
2718001000NRG24080520230052985
|
08/05/2023
|
JABAR SINGH
|
2718001WL000983
|
JABAR SINGH
|
00698
|
RMGB0000227
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1525688526
|
|
Mr. JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800107902272001/2792253
(सिराणा)
|
2718001000NRG24080520230052986
|
08/05/2023
|
SUKI
|
2718001WL000983
|
SUKI
|
00698
|
RMGB0000227
|
540
|
540
|
Processed
|
13/05/2023
|
|
1525688573
|
|
Ms. SUKI DEVI W/O JEPA RAM MEGHWAL SIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800107902272001/2792254
(सिराणा)
|
2718001000NRG24080520230052987
|
08/05/2023
|
SURTA RAM
|
2718001WL000983
|
SURTA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688544
|
|
Mr. SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800107902272001/2792309
(सिराणा)
|
2718001000NRG24080520230052916
|
08/05/2023
|
RAHIMO
|
2718001WL000981
|
RAHIMO
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688547
|
|
Ms. RAHIMO W/O MOJE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800107902272001/2792318
(सिराणा)
|
2718001000NRG24080520230052870
|
08/05/2023
|
GOBRA RAM
|
2718001WL000978
|
GOBRA RAM
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688494
|
|
Mr. GOBARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800107902272001/2792320
(सिराणा)
|
2718001000NRG24080520230052988
|
08/05/2023
|
kalu ram
|
2718001WL000983
|
kalu ram
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688535
|
|
Mr. KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800107902272001/2792341
(सिराणा)
|
2718001000NRG24080520230052989
|
08/05/2023
|
JOGA RAM
|
2718001WL000983
|
JOGA RAM
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525688499
|
|
Mr. JOGA RAM MEGHWAL SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800107902272001/2792342
(सिराणा)
|
2718001000NRG24080520230052990
|
08/05/2023
|
BHOMA RAM
|
2718001WL000983
|
BHOMA RAM
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525688491
|
|
Mr. BHOMA RAM S/O JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800107902272001/2792342
(सिराणा)
|
2718001000NRG24080520230052991
|
08/05/2023
|
RAMBA DEVI
|
2718001WL000983
|
RAMBA DEVI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525688492
|
|
Mrs. RAMBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800107902272001/2792416
(सिराणा)
|
2718001000NRG24080520230052992
|
08/05/2023
|
MAFRI
|
2718001WL000983
|
MAFRI
|
00698
|
RMGB0000227
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525688502
|
|
Mrs. MAFRI DEVI MEGHWAL WO SELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800107902272001/2792504
(सिराणा)
|
2718001000NRG24080520230052993
|
08/05/2023
|
RADHA
|
2718001WL000983
|
RADHA
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688597
|
|
Ms. RADHA DEVI W/O BHOMA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800107902272001/3090127
(सिराणा)
|
2718001000NRG24080520230052917
|
08/05/2023
|
LAXMI DEVI
|
2718001WL000981
|
LAXMI DEVI
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688592
|
|
Ms. LAKHMI DEVI W/O KESHA RAM VAGARI SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800107902272001/3090136
(सिराणा)
|
2718001000NRG24080520230052918
|
08/05/2023
|
DEVU DEVI
|
2718001WL000981
|
DEVU DEVI
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688593
|
|
Ms. DEVI W/O NARINGA RAM PRAJAPAT SIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800107902272001/361
(सिराणा)
|
2718001000NRG24080520230052919
|
08/05/2023
|
KHAMBA DEVI
|
2718001WL000981
|
KHAMBA DEVI
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688572
|
|
Ms. KHAMBA DEVI W/O BHELA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800107902272001/399
(सिराणा)
|
2718001000NRG24080520230053603
|
08/05/2023
|
Luba Ram
|
2718001WL000996
|
Luba Ram
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688528
|
|
Mr. LUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800107902272001/509-B
(सिराणा)
|
2718001000NRG24080520230052920
|
08/05/2023
|
PYARI
|
2718001WL000981
|
PYARI
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688559
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800107902272001/5182705
(सिराणा)
|
2718001000NRG24080520230052994
|
08/05/2023
|
PATA RAM
|
2718001WL000983
|
PATA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688479
|
|
Mr. PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800107902272001/5182710
(सिराणा)
|
2718001000NRG24080520230052921
|
08/05/2023
|
PAPU
|
2718001WL000981
|
PAPU
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688545
|
|
Ms. PAPPU DEVI W/O BAGADA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800107902272001/5182717
(सिराणा)
|
2718001000NRG24080520230052996
|
08/05/2023
|
LALI DEVI
|
2718001WL000983
|
LALI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688604
|
|
Mr. LILA DEVI W/O SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800107902272001/5182717
(सिराणा)
|
2718001000NRG24080520230052995
|
08/05/2023
|
SHANKARARAM
|
2718001WL000983
|
SHANKARARAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688515
|
|
Mr. SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800107902272001/51827337
(सिराणा)
|
2718001000NRG24080520230052922
|
08/05/2023
|
LILA
|
2718001WL000981
|
LILA
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688605
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800107902272001/51827412
(सिराणा)
|
2718001000NRG24080520230052923
|
08/05/2023
|
PAVNI
|
2718001WL000981
|
PAVNI
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688594
|
|
Ms. PAVANI DEVI W/O VIRA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800107902272001/51827498
(सिराणा)
|
2718001000NRG24080520230053604
|
08/05/2023
|
SELI
|
2718001WL000996
|
SELI
|
00698
|
RMGB0000227
|
400
|
400
|
Processed
|
13/05/2023
|
|
1525688471
|
|
Mrs. CHELI DEVI W/O RANA RAM RAWANA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800107902272001/51827504
(सिराणा)
|
2718001000NRG24080520230052925
|
08/05/2023
|
LILA DEVI
|
2718001WL000981
|
LILA DEVI
|
00698
|
RMGB0000227
|
744
|
744
|
Processed
|
14/05/2023
|
|
1525688474
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAYALA
|
RJ-271800107902272001/51827505
(सिराणा)
|
2718001000NRG24080520230052997
|
08/05/2023
|
SURAM DEVI
|
2718001WL000983
|
SURAM DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688518
|
|
Mrs. SORAM DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800107902272001/51827507
(सिराणा)
|
2718001000NRG24080520230052998
|
08/05/2023
|
DARIYA
|
2718001WL000983
|
DARIYA
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688599
|
|
Ms. DARIYA DEVI W/O RANA RAM SIRANA PO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800107902272001/51827508
(सिराणा)
|
2718001000NRG24080520230052999
|
08/05/2023
|
Bhta ram
|
2718001WL000983
|
Bhta ram
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688616
|
|
Mr. BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800107902272001/51827508
(सिराणा)
|
2718001000NRG24080520230053000
|
08/05/2023
|
Ganga devi
|
2718001WL000983
|
Ganga devi
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688468
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800107902272001/51827673
(सिराणा)
|
2718001000NRG24080520230053001
|
08/05/2023
|
URABI DEVI
|
2718001WL000983
|
URABI DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688569
|
|
Mrs. URABI DEVI W/O BHATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800107902272001/5277334
(सिराणा)
|
2718001000NRG24080520230053003
|
08/05/2023
|
VIRAMA RAM
|
2718001WL000983
|
VIRAMA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688612
|
|
Mr. VIRMA RAM MEGHVAL SO DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800107902272001/52773443
(सिराणा)
|
2718001000NRG24080520230052926
|
08/05/2023
|
DHAN SINGH
|
2718001WL000981
|
DHAN SINGH
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688555
|
|
Mr. DHAN SINGH S/O PAHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800107902272001/5277520
(सिराणा)
|
2718001000NRG24080520230052927
|
08/05/2023
|
KAMLA
|
2718001WL000981
|
KAMLA
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688607
|
|
Ms. KAMLA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800107902272001/5277529
(सिराणा)
|
2718001000NRG24080520230053004
|
08/05/2023
|
MANGLA RAM
|
2718001WL000983
|
MANGLA RAM
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688498
|
|
Mr. MANGLA RAM SO DERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800107902272001/5277532
(सिराणा)
|
2718001000NRG24080520230052872
|
08/05/2023
|
KHARTA RAM
|
2718001WL000978
|
KHARTA RAM
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688508
|
|
Mr. KHARTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800107902272001/5277538
(सिराणा)
|
2718001000NRG24080520230052929
|
08/05/2023
|
HAVIYA
|
2718001WL000981
|
HAVIYA
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688514
|
|
Mrs. HAVIYA DEVI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800107902272001/5277540
(सिराणा)
|
2718001000NRG24080520230052931
|
08/05/2023
|
JAMU
|
2718001WL000981
|
JAMU
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688609
|
|
Mrs. JHAMU DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800107902272001/5277540
(सिराणा)
|
2718001000NRG24080520230052930
|
08/05/2023
|
mang singh
|
2718001WL000981
|
mang singh
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688543
|
|
Mr. MANGA RAM S/O KOJA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800107902272001/5277544
(सिराणा)
|
2718001000NRG24080520230052932
|
08/05/2023
|
hakiya devi
|
2718001WL000981
|
hakiya devi
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688608
|
|
Ms. HAVIYA DEVI W/O HADMATA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800107902272001/5277551
(सिराणा)
|
2718001000NRG24080520230053005
|
08/05/2023
|
BHIMA DEVI
|
2718001WL000983
|
BHIMA DEVI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688602
|
|
Ms. MINA DEVI W/O BHOMA RAM MEGHWAL SIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800107902272001/5277565
(सिराणा)
|
2718001000NRG24080520230053006
|
08/05/2023
|
JOGA
|
2718001WL000983
|
JOGA
|
00698
|
RMGB0000227
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1525688536
|
|
Mr. JOGA RAM S/O MODA JI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800107902272001/5277572
(सिराणा)
|
2718001000NRG24080520230052933
|
08/05/2023
|
NAG SINGH
|
2718001WL000981
|
NAG SINGH
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688542
|
|
Mr. NAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800107902272001/5277574
(सिराणा)
|
2718001000NRG24080520230053007
|
08/05/2023
|
DHELI
|
2718001WL000983
|
DHELI
|
00698
|
RMGB0000227
|
720
|
720
|
Processed
|
13/05/2023
|
|
1525688507
|
|
Ms. DHELI DEVI W/O SATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800107902272001/5277587
(सिराणा)
|
2718001000NRG24080520230052934
|
08/05/2023
|
BHONI
|
2718001WL000981
|
BHONI
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688548
|
|
Ms. BHANI W/O MIRE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800107902272001/5277594
(सिराणा)
|
2718001000NRG24080520230052935
|
08/05/2023
|
HARIYA
|
2718001WL000981
|
HARIYA
|
00698
|
RMGB0000227
|
558
|
558
|
Processed
|
13/05/2023
|
|
1525688546
|
|
Ms. HARIYO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800107902272001/5277622
(सिराणा)
|
2718001000NRG24080520230052936
|
08/05/2023
|
DEEPALI
|
2718001WL000981
|
DEEPALI
|
00698
|
RMGB0000227
|
1488
|
1488
|
Processed
|
13/05/2023
|
|
1525688476
|
|
Mrs. DIVALI DEVI W/O VELA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800107902272001/552
(सिराणा)
|
2718001000NRG24080520230052937
|
08/05/2023
|
DEVA RAM
|
2718001WL000981
|
DEVA RAM
|
00698
|
RMGB0000227
|
558
|
558
|
Processed
|
13/05/2023
|
|
1525688481
|
|
Mr. DEVA RAM S/O CHOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800107902272001/594
(सिराणा)
|
2718001000NRG24080520230052873
|
08/05/2023
|
AMBA RAM
|
2718001WL000978
|
AMBA RAM
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688497
|
|
Mr. AMBA RAM SO GOBRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800107902272001/594
(सिराणा)
|
2718001000NRG24080520230052874
|
08/05/2023
|
SUKI DEVI
|
2718001WL000978
|
SUKI DEVI
|
00698
|
RMGB0000227
|
2241
|
2241
|
Processed
|
13/05/2023
|
|
1525688568
|
|
Mrs. SUKI DEVI W/O AAMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800107902272001/596
(सिराणा)
|
2718001000NRG24080520230052938
|
08/05/2023
|
CHAMPA DEVI
|
2718001WL000981
|
CHAMPA DEVI
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688570
|
|
Ms. CHAMPA DEVI W/O DUNGRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800107902272001/617
(सिराणा)
|
2718001000NRG24080520230053606
|
08/05/2023
|
MEVA
|
2718001WL000996
|
MEVA
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688614
|
|
Mrs. MEVA DEVI PUROHIT W/O PARAS MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800107902272001/617
(सिराणा)
|
2718001000NRG24080520230053605
|
08/05/2023
|
PARAS MAL
|
2718001WL000996
|
PARAS MAL
|
00698
|
RMGB0000227
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525688527
|
|
Mr. PARAS MAL S/O MONGA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800107902272001/618
(सिराणा)
|
2718001000NRG24080520230052939
|
08/05/2023
|
DAU DEVI
|
2718001WL000981
|
DAU DEVI
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688505
|
|
Mrs. DAU DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800107902272001/693
(सिराणा)
|
2718001000NRG24080520230052940
|
08/05/2023
|
MANGI DEVI
|
2718001WL000981
|
MANGI DEVI
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688513
|
|
Mrs. MANGI DEVI WO MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800107902272001/844
(सिराणा)
|
2718001000NRG24080520230053008
|
08/05/2023
|
GOBHI
|
2718001WL000983
|
GOBHI
|
00698
|
RMGB0000227
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1525688478
|
|
Mrs. GOBI DEVI W/O RAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800107902272001/874
(सिराणा)
|
2718001000NRG24080520230052941
|
08/05/2023
|
HARIYO DEVI
|
2718001WL000981
|
HARIYO DEVI
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688603
|
|
Mr. HARIYO DEVI W/O MEHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800107902272001/910
(सिराणा)
|
2718001000NRG24080520230052942
|
08/05/2023
|
GOPICHAN KANWAR
|
2718001WL000981
|
GOPICHAN KANWAR
|
00698
|
RMGB0000227
|
1860
|
1860
|
Processed
|
13/05/2023
|
|
1525688504
|
|
Mrs. GOPI KANWAR WO SWAROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800107902272002/51827317
(सिराणा)
|
2718001000NRG24080520230052943
|
08/05/2023
|
DARIYA
|
2718001WL000981
|
DARIYA
|
00698
|
RMGB0000227
|
1674
|
1674
|
Processed
|
13/05/2023
|
|
1525688595
|
|
Ms. DARIYA DEVI W/O HADMTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237324
|
237324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248476
|
248476
|
|
|
|
|
|
|
|