|
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
|
KARANPUR
|
RJ-270100314400014800/1128
(अरायन)
|
2701003144NRG24021120230844273
|
03/11/2023
|
gurjeet singh
|
2701003144WL027070
|
gurjeet singh
|
00415
|
SBIN0031538
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7964159459
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANPUR
|
RJ-270100314400014800/1395
(अरायन)
|
2701003144NRG24021120230843714
|
03/11/2023
|
Devi Lal
|
2701003144WL027029
|
Devi Lal
|
00415
|
SBIN0031538
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7964159460
|
|
Devi Lal
|
INDUSIND BANK(607189)
|
|
3
|
KARANPUR
|
RJ-270100314400014800/708
(अरायन)
|
2701003144NRG24021120230844289
|
03/11/2023
|
RAjveer
|
2701003144WL027070
|
RAjveer
|
00415
|
SBIN0031538
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159449
|
|
MR RAJVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANPUR
|
RJ-270100314400014800/713
(अरायन)
|
2701003144NRG24021120230844290
|
03/11/2023
|
Amarjeet Singh
|
2701003144WL027070
|
Amarjeet Singh
|
00415
|
SBIN0031538
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7964159451
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANPUR
|
RJ-270100314400014800/814
(अरायन)
|
2701003144NRG24021120230843659
|
03/11/2023
|
Sugni Devi
|
2701003144WL027022
|
Sugni Devi
|
00415
|
SBIN0031538
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7964159448
|
|
Mrs. SUGNA W/O RAMSAWAROOP MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8674
|
8674
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100314400014800/1057
(अरायन)
|
2701003144NRG24021120230844272
|
03/11/2023
|
Murti devi
|
2701003144WL027070
|
Murti devi
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964159487
|
|
MURTI DEVI WIFE NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KARANPUR
|
RJ-270100314400014800/1127
(अरायन)
|
2701003144NRG24021120230843651
|
03/11/2023
|
Jarnail Singh
|
2701003144WL027022
|
Jarnail Singh
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7964159418
|
|
Mr. JARNAIL SINGH SO SUCHHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
KARANPUR
|
RJ-270100314400014800/1176
(अरायन)
|
2701003144NRG24021120230843652
|
03/11/2023
|
Jasvant singh
|
2701003144WL027022
|
Jasvant singh
|
00606
|
SBIN0RRMRGB
|
585
|
585
|
Processed
|
24/11/2023
|
|
7964159417
|
|
Mr. JASWANT SINGH SO BACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
KARANPUR
|
RJ-270100314400014800/1236
(अरायन)
|
2701003144NRG24021120230843653
|
03/11/2023
|
Jagtar singh
|
2701003144WL027022
|
Jagtar singh
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7964159478
|
|
Mr. JAGTAR SINGH S/O HAJOOR SINGH TARKAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
KARANPUR
|
RJ-270100314400014800/1257
(अरायन)
|
2701003144NRG24021120230843713
|
03/11/2023
|
Sunita
|
2701003144WL027029
|
Sunita
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7964159482
|
|
Mrs. SUNITA KUMARI WO JASPAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
KARANPUR
|
RJ-270100314400014800/1395
(अरायन)
|
2701003144NRG24021120230843709
|
03/11/2023
|
Brahama Devi
|
2701003144WL027028
|
Brahama Devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159461
|
|
Mrs. BRAHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
KARANPUR
|
RJ-270100314400014800/1426
(अरायन)
|
2701003144NRG24021120230843711
|
03/11/2023
|
Radha Devi
|
2701003144WL027028
|
Radha Devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159497
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
KARANPUR
|
RJ-270100314400014800/1426
(अरायन)
|
2701003144NRG24021120230843710
|
03/11/2023
|
Subhas Chand
|
2701003144WL027028
|
Subhas Chand
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159498
|
|
Mr. SUBHASH CHAND S/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KARANPUR
|
RJ-270100314400014800/400
(अरायन)
|
2701003144NRG24021120230844282
|
03/11/2023
|
Surjo
|
2701003144WL027070
|
Surjo
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7964159415
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANPUR
|
RJ-270100314400014800/417
(अरायन)
|
2701003144NRG24021120230843717
|
03/11/2023
|
Krishna Devi
|
2701003144WL027031
|
Krishna Devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159476
|
|
Mrs. KRISHNA DEVI W/O PATRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KARANPUR
|
RJ-270100314400014800/417
(अरायन)
|
2701003144NRG24021120230843715
|
03/11/2023
|
Pat Ram
|
2701003144WL027029
|
Pat Ram
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159474
|
|
Mr. PATRAM S/O BHAGURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KARANPUR
|
RJ-270100314400014800/438
(अरायन)
|
2701003144NRG24021120230844284
|
03/11/2023
|
sadhu ram
|
2701003144WL027070
|
sadhu ram
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
24/11/2023
|
|
7964159424
|
|
Mr. SADHU RAM SO MODU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KARANPUR
|
RJ-270100314400014800/457
(अरायन)
|
2701003144NRG24021120230843655
|
03/11/2023
|
Mewa singh
|
2701003144WL027022
|
Mewa singh
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7964159429
|
|
Mr. MEVA SINGH SO INDER SINGH BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KARANPUR
|
RJ-270100314400014800/562
(अरायन)
|
2701003144NRG24021120230844286
|
03/11/2023
|
Madan lal
|
2701003144WL027070
|
Madan lal
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7964159446
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KARANPUR
|
RJ-270100314400014800/596
(अरायन)
|
2701003144NRG24021120230844287
|
03/11/2023
|
Malkeet Singh
|
2701003144WL027070
|
Malkeet Singh
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964159462
|
|
Mr. MALKEET SINGH MAJABI SIKH W/O MUKHTY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KARANPUR
|
RJ-270100314400014800/642
(अरायन)
|
2701003144NRG24021120230843657
|
03/11/2023
|
Darshan singh
|
2701003144WL027022
|
Darshan singh
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7964159481
|
|
Mr. DARSHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
KARANPUR
|
RJ-270100314400014800/681
(अरायन)
|
2701003144NRG24021120230843720
|
03/11/2023
|
HASTI DEVI
|
2701003144WL027032
|
HASTI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159473
|
|
Mrs. HASTI DEVI W/O LEKH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KARANPUR
|
RJ-270100314400014800/681
(अरायन)
|
2701003144NRG24021120230843706
|
03/11/2023
|
LEKH RAM
|
2701003144WL027026
|
LEKH RAM
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159499
|
|
Mr. LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KARANPUR
|
RJ-270100314400014800/682
(अरायन)
|
2701003144NRG24021120230843721
|
03/11/2023
|
Bimla devi
|
2701003144WL027032
|
Bimla devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159485
|
|
Mrs. BIMLA DEVI WO RAJ KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KARANPUR
|
RJ-270100314400014800/682
(अरायन)
|
2701003144NRG24021120230843716
|
03/11/2023
|
Raj kumar
|
2701003144WL027030
|
Raj kumar
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159437
|
|
Mr. RAJKUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KARANPUR
|
RJ-270100314400014800/683
(अरायन)
|
2701003144NRG24021120230843718
|
03/11/2023
|
Jagdhish ram
|
2701003144WL027031
|
Jagdhish ram
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159443
|
|
MR JAGDISH LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANPUR
|
RJ-270100314400014800/683
(अरायन)
|
2701003144NRG24021120230843719
|
03/11/2023
|
kamlesh devi
|
2701003144WL027031
|
kamlesh devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159472
|
|
Mrs. KAMLA DEVI WO JAGDISH KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KARANPUR
|
RJ-270100314400014800/732
(अरायन)
|
2701003144NRG24021120230843658
|
03/11/2023
|
hari ram
|
2701003144WL027022
|
hari ram
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
24/11/2023
|
|
7964159413
|
|
Mr. HARI RAM SO SRI DANA RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KARANPUR
|
RJ-270100314400014800/747
(अरायन)
|
2701003144NRG24021120230844291
|
03/11/2023
|
Raja Ram
|
2701003144WL027070
|
Raja Ram
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7964159486
|
|
Mr. RAJA RAM SO ISHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KARANPUR
|
RJ-270100314400014800/799
(अरायन)
|
2701003144NRG24021120230844292
|
03/11/2023
|
Dropti
|
2701003144WL027070
|
Dropti
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7964159441
|
|
Mrs. DROPATI DEVI WO SRI SAHI RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KARANPUR
|
RJ-270100314400014800/845
(अरायन)
|
2701003144NRG24021120230844293
|
03/11/2023
|
Charni bai
|
2701003144WL027070
|
Charni bai
|
00606
|
SBIN0RRMRGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964159427
|
|
Mrs. CHARANI BAI WO LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KARANPUR
|
RJ-270100314400014800/847
(अरायन)
|
2701003144NRG24021120230843660
|
03/11/2023
|
gurjant singh
|
2701003144WL027022
|
gurjant singh
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7964159422
|
|
Mr. GURJANT SINGH SO SINGH MAJAHABI SIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KARANPUR
|
RJ-270100314400014800/876
(अरायन)
|
2701003144NRG24021120230843661
|
03/11/2023
|
Amarjeet singh
|
2701003144WL027022
|
Amarjeet singh
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7964159479
|
|
Mr. AMARJEET SINGH JAT SIKH S/O BAKHSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KARANPUR
|
RJ-270100314400014800/895
(अरायन)
|
2701003144NRG24021120230843662
|
03/11/2023
|
Natha singh
|
2701003144WL027022
|
Natha singh
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7964159466
|
|
Mr. NATHA SINGH S/O PYARA SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KARANPUR
|
RJ-270100314400014800/959
(अरायन)
|
2701003144NRG24021120230844294
|
03/11/2023
|
Omprakash
|
2701003144WL027070
|
Omprakash
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159434
|
|
Mr. OM PRAKASH ARORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KARANPUR
|
RJ-270100314400014900/121
(अरायन)
|
2701003144NRG24021120230844296
|
03/11/2023
|
Om Parkash
|
2701003144WL027070
|
Om Parkash
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159494
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KARANPUR
|
RJ-270100314400014900/130
(अरायन)
|
2701003144NRG24021120230844297
|
03/11/2023
|
Moomal Devi
|
2701003144WL027070
|
Moomal Devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964159467
|
|
Mrs. MUMAL DEVI MEGHWAL W/GOVARDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
KARANPUR
|
RJ-270100314400014900/131
(अरायन)
|
2701003144NRG24021120230844298
|
03/11/2023
|
Yashoda Devi
|
2701003144WL027070
|
Yashoda Devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159488
|
|
Mrs. YASHODA DEVI MEGHWAL W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KARANPUR
|
RJ-270100314400014900/135
(अरायन)
|
2701003144NRG24021120230843664
|
03/11/2023
|
Nirmla Devi
|
2701003144WL027022
|
Nirmla Devi
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
24/11/2023
|
|
7964159480
|
|
Mrs. NIRMLA NIRMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
KARANPUR
|
RJ-270100314400014900/136
(अरायन)
|
2701003144NRG24021120230844299
|
03/11/2023
|
mamta devi
|
2701003144WL027070
|
mamta devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964159469
|
|
Mrs. MAMTA MEGHWAL W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KARANPUR
|
RJ-270100314400014900/138
(अरायन)
|
2701003144NRG24021120230844300
|
03/11/2023
|
Radha
|
2701003144WL027070
|
Radha
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159439
|
|
Mrs. RADHA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KARANPUR
|
RJ-270100314400014900/151
(अरायन)
|
2701003144NRG24021120230843665
|
03/11/2023
|
Mirga Devi
|
2701003144WL027022
|
Mirga Devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7964159465
|
|
MIRAGHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARANPUR
|
RJ-270100314400014900/154
(अरायन)
|
2701003144NRG24021120230843666
|
03/11/2023
|
Jamna devi
|
2701003144WL027022
|
Jamna devi
|
00606
|
SBIN0RRMRGB
|
390
|
390
|
Processed
|
24/11/2023
|
|
7964159444
|
|
Mrs. JAMNA WO KUSHALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KARANPUR
|
RJ-270100314400014900/155
(अरायन)
|
2701003144NRG24021120230844301
|
03/11/2023
|
Kamla devi
|
2701003144WL027070
|
Kamla devi
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7964159432
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARANPUR
|
RJ-270100314400014900/161
(अरायन)
|
2701003144NRG24021120230844302
|
03/11/2023
|
Sarswati devi
|
2701003144WL027070
|
Sarswati devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964159414
|
|
Mrs. SARASWATI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KARANPUR
|
RJ-270100314400014900/163
(अरायन)
|
2701003144NRG24021120230843667
|
03/11/2023
|
Devi Bai
|
2701003144WL027022
|
Devi Bai
|
00606
|
SBIN0RRMRGB
|
585
|
585
|
Processed
|
24/11/2023
|
|
7964159421
|
|
Mrs. DEVI BAI WO SRI PHUSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KARANPUR
|
RJ-270100314400014900/193
(अरायन)
|
2701003144NRG24021120230844303
|
03/11/2023
|
Manfool ram
|
2701003144WL027070
|
Manfool ram
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7964159440
|
|
Mr. PHOOLA RAM MEGHWAL S/O GULABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KARANPUR
|
RJ-270100314400014900/204
(अरायन)
|
2701003144NRG24021120230843668
|
03/11/2023
|
Mamta
|
2701003144WL027022
|
Mamta
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7964159442
|
|
Mrs. MAMTA CHAMAR W/O SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KARANPUR
|
RJ-270100314400014900/208
(अरायन)
|
2701003144NRG24021120230843669
|
03/11/2023
|
Sukhdev Singh
|
2701003144WL027022
|
Sukhdev Singh
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7964159430
|
|
Mr. SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KARANPUR
|
RJ-270100314400014900/25
(अरायन)
|
2701003144NRG24021120230843670
|
03/11/2023
|
GURDEV SINGH
|
2701003144WL027022
|
GURDEV SINGH
|
00606
|
SBIN0RRMRGB
|
2535
|
2535
|
Processed
|
24/11/2023
|
|
7964159436
|
|
Mr. GURDEV SINGH MAHERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KARANPUR
|
RJ-270100314400014900/3
(अरायन)
|
2701003144NRG24021120230844305
|
03/11/2023
|
Bali Bai
|
2701003144WL027070
|
Bali Bai
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159453
|
|
Mrs. BALALI URF BALLII DEVI MEGHWAL W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KARANPUR
|
RJ-270100314400014900/313
(अरायन)
|
2701003144NRG24021120230843671
|
03/11/2023
|
Moti ram
|
2701003144WL027022
|
Moti ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7964159420
|
|
Mr. MOTI RAM SO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KARANPUR
|
RJ-270100314400014900/32
(अरायन)
|
2701003144NRG24021120230844306
|
03/11/2023
|
Rupa devi
|
2701003144WL027070
|
Rupa devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159470
|
|
Mr. ROOPA DEVI MEGHWAL W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
KARANPUR
|
RJ-270100314400014900/331
(अरायन)
|
2701003144NRG24021120230844307
|
03/11/2023
|
Radha
|
2701003144WL027070
|
Radha
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964159423
|
|
Mrs. RADHA DEVI W/O MEGHA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KARANPUR
|
RJ-270100314400014900/35
(अरायन)
|
2701003144NRG24021120230844308
|
03/11/2023
|
Shanti Devi
|
2701003144WL027070
|
Shanti Devi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7964159438
|
|
Mrs. SHANTI DEVI MEGHWAL W/O BHANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KARANPUR
|
RJ-270100314400014900/357
(अरायन)
|
2701003144NRG24021120230843707
|
03/11/2023
|
Rekha rani
|
2701003144WL027027
|
Rekha rani
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
24/11/2023
|
|
7964159463
|
|
Mrs. REKHA DEVI KUMHAR W/O RAM LAL KUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
KARANPUR
|
RJ-270100314400014900/358
(अरायन)
|
2701003144NRG24021120230843708
|
03/11/2023
|
Pooja Devi
|
2701003144WL027027
|
Pooja Devi
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
24/11/2023
|
|
7964159483
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KARANPUR
|
RJ-270100314400014900/367
(अरायन)
|
2701003144NRG24021120230844309
|
03/11/2023
|
Chameli Bai
|
2701003144WL027070
|
Chameli Bai
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7964159428
|
|
Mrs. CHMELI BHAI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KARANPUR
|
RJ-270100314400014900/376
(अरायन)
|
2701003144NRG24021120230844310
|
03/11/2023
|
Gurcharan singh
|
2701003144WL027070
|
Gurcharan singh
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964159468
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANPUR
|
RJ-270100314400014900/389
(अरायन)
|
2701003144NRG24021120230844311
|
03/11/2023
|
Savitri
|
2701003144WL027070
|
Savitri
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964159445
|
|
Mrs. SAVITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KARANPUR
|
RJ-270100314400014900/395
(अरायन)
|
2701003144NRG24021120230844312
|
03/11/2023
|
Soma devi
|
2701003144WL027070
|
Soma devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159435
|
|
Mrs. SOMA DEVI MEGHWAL W/O AMARJEET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KARANPUR
|
RJ-270100314400014900/396
(अरायन)
|
2701003144NRG24021120230844313
|
03/11/2023
|
Bhagwan das
|
2701003144WL027070
|
Bhagwan das
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159425
|
|
Mr. BHAGWAN DAS SO DHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KARANPUR
|
RJ-270100314400014900/4
(अरायन)
|
2701003144NRG24021120230844314
|
03/11/2023
|
Durga Devi
|
2701003144WL027070
|
Durga Devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964159464
|
|
Mrs. DURGA DEVI MEGHWAL W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KARANPUR
|
RJ-270100314400014900/8
(अरायन)
|
2701003144NRG24021120230843672
|
03/11/2023
|
Vimla Devi
|
2701003144WL027022
|
Vimla Devi
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7964159471
|
|
Mrs. VIMLA DEVI MEGHWAL W/O POORAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KARANPUR
|
RJ-270100314400014900/82
(अरायन)
|
2701003144NRG24021120230843673
|
03/11/2023
|
Asha devi
|
2701003144WL027022
|
Asha devi
|
00606
|
SBIN0RRMRGB
|
585
|
585
|
Processed
|
24/11/2023
|
|
7964159475
|
|
Mrs. ASHA DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KARANPUR
|
RJ-270100314400014900/85
(अरायन)
|
2701003144NRG24021120230844316
|
03/11/2023
|
Ramesh kumar
|
2701003144WL027070
|
Ramesh kumar
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7964159454
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KARANPUR
|
RJ-270100314400014900/86
(अरायन)
|
2701003144NRG24021120230844317
|
03/11/2023
|
Bhagvana ram
|
2701003144WL027070
|
Bhagvana ram
|
00606
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964159452
|
|
Mr. BHAGWAN RAM SO SULTAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KARANPUR
|
RJ-270100314400014900/88
(अरायन)
|
2701003144NRG24021120230844318
|
03/11/2023
|
Shanti devi
|
2701003144WL027070
|
Shanti devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159447
|
|
Mrs. SHANTI DEVI WO SHANKER RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KARANPUR
|
RJ-270100314400014900/9
(अरायन)
|
2701003144NRG24021120230843674
|
03/11/2023
|
Sunita
|
2701003144WL027022
|
Sunita
|
00606
|
SBIN0RRMRGB
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7964159493
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KARANPUR
|
RJ-270100314400014900/94
(अरायन)
|
2701003144NRG24021120230843705
|
03/11/2023
|
Jeeto bai
|
2701003144WL027025
|
Jeeto bai
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159458
|
|
Mrs. JITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KARANPUR
|
RJ-270100314400014900/95
(अरायन)
|
2701003144NRG24021120230844320
|
03/11/2023
|
Bhadurhi devi
|
2701003144WL027070
|
Bhadurhi devi
|
00606
|
SBIN0RRMRGB
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7964159484
|
|
Mrs. BADHUDI W/O LILU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KARANPUR
|
RJ-270100314400014900/95
(अरायन)
|
2701003144NRG24021120230844319
|
03/11/2023
|
Lillu Ram
|
2701003144WL027070
|
Lillu Ram
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7964159502
|
|
Mr. LILU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KARANPUR
|
RJ-270100314400014900/97
(अरायन)
|
2701003144NRG24021120230844321
|
03/11/2023
|
Meera Devi
|
2701003144WL027070
|
Meera Devi
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159450
|
|
Mrs. MEERA DEVI MEGHWAL W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136758
|
136758
|
|
|
|
|
|
|
|
|
74
|
KARANPUR
|
RJ-270100314400014800/1257
(अरायन)
|
2701003144NRG24021120230843712
|
03/11/2023
|
Jaspal ram
|
2701003144WL027029
|
Jaspal ram
|
00698
|
RMGB0000139
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7964159426
|
|
Mr. JASPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KARANPUR
|
RJ-270100314400014800/1278
(अरायन)
|
2701003144NRG24021120230844274
|
03/11/2023
|
kishan lal
|
2701003144WL027070
|
kishan lal
|
00698
|
RMGB0000139
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159477
|
|
Mrs. KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KARANPUR
|
RJ-270100314400014800/1468
(अरायन)
|
2701003144NRG24021120230844275
|
03/11/2023
|
amarjeet
|
2701003144WL027070
|
amarjeet
|
00698
|
RMGB0000139
|
380
|
380
|
Processed
|
24/11/2023
|
|
7964159457
|
|
AMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
77
|
KARANPUR
|
RJ-270100314400014800/1514
(अरायन)
|
2701003144NRG24021120230844276
|
03/11/2023
|
bhagirath
|
2701003144WL027070
|
bhagirath
|
00698
|
RMGB0000139
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7964159456
|
|
Mr. BHAGIRATH BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KARANPUR
|
RJ-270100314400014800/1547
(अरायन)
|
2701003144NRG24021120230844278
|
03/11/2023
|
KALAWATI
|
2701003144WL027070
|
KALAWATI
|
00698
|
RMGB0000139
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7964159495
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KARANPUR
|
RJ-270100314400014800/1552
(अरायन)
|
2701003144NRG24021120230844279
|
03/11/2023
|
Rajkumar
|
2701003144WL027070
|
Rajkumar
|
00698
|
RMGB0000139
|
760
|
760
|
Processed
|
24/11/2023
|
|
7964159419
|
|
Mr. RAJU URF RAJ KUMAR SO RATNA RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KARANPUR
|
RJ-270100314400014800/1560
(अरायन)
|
2701003144NRG24021120230844280
|
03/11/2023
|
pushpa
|
2701003144WL027070
|
pushpa
|
00698
|
RMGB0000139
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7964159496
|
|
Mrs. PUSHPA PUSHPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KARANPUR
|
RJ-270100314400014800/1599
(अरायन)
|
2701003144NRG24021120230844281
|
03/11/2023
|
KANTA PANWAR
|
2701003144WL027070
|
KANTA PANWAR
|
00698
|
RMGB0000139
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7964159492
|
|
Mrs. KANTA PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KARANPUR
|
RJ-270100314400014800/1629
(अरायन)
|
2701003144NRG24021120230843654
|
03/11/2023
|
Suresh Kumar
|
2701003144WL027022
|
Suresh Kumar
|
00698
|
RMGB0000139
|
2340
|
2340
|
Processed
|
24/11/2023
|
|
7964159431
|
|
SURESH KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
83
|
KARANPUR
|
RJ-270100314400014800/402
(अरायन)
|
2701003144NRG24021120230844283
|
03/11/2023
|
SISHPAL
|
2701003144WL027070
|
SISHPAL
|
00698
|
RMGB0000139
|
760
|
760
|
Processed
|
24/11/2023
|
|
7964159433
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANPUR
|
RJ-270100314400014800/439
(अरायन)
|
2701003144NRG24021120230844285
|
03/11/2023
|
brijlal
|
2701003144WL027070
|
brijlal
|
00698
|
RMGB0000139
|
2470
|
2470
|
Processed
|
24/11/2023
|
|
7964159489
|
|
Mr. BRAJLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KARANPUR
|
RJ-270100314400014800/481
(अरायन)
|
2701003144NRG24021120230843656
|
03/11/2023
|
Dharshan singh
|
2701003144WL027022
|
Dharshan singh
|
00698
|
RMGB0000139
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7964159455
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANPUR
|
RJ-270100314400014800/580
(अरायन)
|
2701003144NRG24021120230843704
|
03/11/2023
|
vinod kumar
|
2701003144WL027024
|
vinod kumar
|
00698
|
RMGB0000139
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964159500
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANPUR
|
RJ-270100314400014800/707
(अरायन)
|
2701003144NRG24021120230844288
|
03/11/2023
|
LAALI DEVI
|
2701003144WL027070
|
LAALI DEVI
|
00698
|
RMGB0000139
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7964159490
|
|
Mrs. LALI DEVI W/O JAYAMAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KARANPUR
|
RJ-270100314400014800/954
(अरायन)
|
2701003144NRG24021120230843663
|
03/11/2023
|
RAM SINGH
|
2701003144WL027022
|
RAM SINGH
|
00698
|
RMGB0000139
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7964159416
|
|
Mr. RAM SINGH RAM GARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KARANPUR
|
RJ-270100314400014900/10
(अरायन)
|
2701003144NRG24021120230844295
|
03/11/2023
|
Chhotu Ram
|
2701003144WL027070
|
Chhotu Ram
|
00698
|
RMGB0000139
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7964159491
|
|
Mr. CHOTU RAM S/O KAANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KARANPUR
|
RJ-270100314400014900/66
(अरायन)
|
2701003144NRG24021120230844315
|
03/11/2023
|
Prithviraj
|
2701003144WL027070
|
Prithviraj
|
00698
|
RMGB0000139
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7964159501
|
|
PRITHVI RAJ SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31237
|
31237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176669
|
176669
|
|
|
|
|
|
|
|