|
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-270100314800015700/526
(धरंगावाली)
|
2701003148NRG24100620230062281
|
10/06/2023
|
chetandas
|
2701003148WL003024
|
chetandas
|
00045
|
BARB0SRIJAW
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963198
|
|
CHETAN DASS S/O ASU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100314800015700/550
(धरंगावाली)
|
2701003148NRG24100620230062316
|
10/06/2023
|
sukhjeet kaur
|
2701003148WL003025
|
sukhjeet kaur
|
00078
|
CNRB0004234
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963159
|
|
SUKHJEET KAUR W/O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARANPUR
|
RJ-270100314800015700/682
(धरंगावाली)
|
2701003148NRG24100620230062317
|
10/06/2023
|
satveer kaur
|
2701003148WL003025
|
satveer kaur
|
00078
|
CNRB0004234
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963160
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100314800015700/682
(धरंगावाली)
|
2701003148NRG24100620230062318
|
10/06/2023
|
Balwinder singh
|
2701003148WL003025
|
Balwinder singh
|
00354
|
PUNB0044800
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963119
|
|
BALVINDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
5
|
KARANPUR
|
RJ-270100314800015700/329
(धरंगावाली)
|
2701003148NRG24100620230062247
|
10/06/2023
|
ravta ram
|
2701003148WL003024
|
ravta ram
|
00354
|
PUNB0152810
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963232
|
|
REVTA RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100314800015700/604
(धरंगावाली)
|
2701003148NRG24100620230062298
|
10/06/2023
|
bhagirath
|
2701003148WL003024
|
bhagirath
|
00415
|
SBIN0007323
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963237
|
|
Mr. BHAGI RATH S/O AASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100314800015600/685
(धरंगावाली)
|
2701003148NRG24100620230062306
|
10/06/2023
|
chandra
|
2701003148WL003025
|
chandra
|
00415
|
SBIN0031150
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963163
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANPUR
|
RJ-270100314800015600/685
(धरंगावाली)
|
2701003148NRG24100620230062305
|
10/06/2023
|
chhagan lal
|
2701003148WL003025
|
chhagan lal
|
00415
|
SBIN0031150
|
1940
|
1940
|
Rejected
|
20/06/2023
|
|
2664963161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KARANPUR
|
RJ-270100314800015600/686
(धरंगावाली)
|
2701003148NRG24100620230062307
|
10/06/2023
|
Jetha ram
|
2701003148WL003025
|
Jetha ram
|
00415
|
SBIN0031150
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963162
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANPUR
|
RJ-270100314800015600/689
(धरंगावाली)
|
2701003148NRG24100620230062308
|
10/06/2023
|
lekhraj
|
2701003148WL003025
|
lekhraj
|
00415
|
SBIN0031150
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963167
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANPUR
|
RJ-270100314800015600/722
(धरंगावाली)
|
2701003148NRG24100620230062309
|
10/06/2023
|
Navpreet singh
|
2701003148WL003025
|
Navpreet singh
|
00415
|
SBIN0031150
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2664963158
|
|
MR NAVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANPUR
|
RJ-270100314800015600/750
(धरंगावाली)
|
2701003148NRG24100620230062310
|
10/06/2023
|
vallabh das
|
2701003148WL003025
|
vallabh das
|
00415
|
SBIN0031150
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963165
|
|
MR VALLABH DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11446
|
11446
|
|
|
|
|
|
|
|
|
13
|
KARANPUR
|
RJ-270100314800015700/165
(धरंगावाली)
|
2701003148NRG24100620230062192
|
10/06/2023
|
manjeet singh
|
2701003148WL003024
|
manjeet singh
|
00415
|
SBIN0031538
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664963166
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANPUR
|
RJ-270100314800015700/277
(धरंगावाली)
|
2701003148NRG24100620230062221
|
10/06/2023
|
dalip kumar
|
2701003148WL003024
|
dalip kumar
|
00415
|
SBIN0031538
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963164
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
KARANPUR
|
RJ-270100314800015600/794
(धरंगावाली)
|
2701003148NRG24100620230062313
|
10/06/2023
|
Gurjeet singh
|
2701003148WL003025
|
Gurjeet singh
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963190
|
|
GURJEET SINGH SON BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KARANPUR
|
RJ-270100314800015700/164
(धरंगावाली)
|
2701003148NRG24100620230062191
|
10/06/2023
|
JASVEER KAUR
|
2701003148WL003024
|
JASVEER KAUR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963236
|
|
Mrs. JASVEER KAUR W/O JASKARAN SINGH TAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KARANPUR
|
RJ-270100314800015700/187
(धरंगावाली)
|
2701003148NRG24100620230062194
|
10/06/2023
|
shamli
|
2701003148WL003024
|
shamli
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963146
|
|
Mrs. SOMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KARANPUR
|
RJ-270100314800015700/188
(धरंगावाली)
|
2701003148NRG24100620230062196
|
10/06/2023
|
durga devi
|
2701003148WL003024
|
durga devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963135
|
|
Mrs. DURGA DEVI WO SRI KOJA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
KARANPUR
|
RJ-270100314800015700/188
(धरंगावाली)
|
2701003148NRG24100620230062195
|
10/06/2023
|
koja Ram
|
2701003148WL003024
|
koja Ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963145
|
|
Mr. KOJA RAM SO DEVA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
KARANPUR
|
RJ-270100314800015700/192
(धरंगावाली)
|
2701003148NRG24100620230062197
|
10/06/2023
|
jagsidh ram
|
2701003148WL003024
|
jagsidh ram
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
20/06/2023
|
|
2664963139
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
KARANPUR
|
RJ-270100314800015700/192
(धरंगावाली)
|
2701003148NRG24100620230062198
|
10/06/2023
|
vimla
|
2701003148WL003024
|
vimla
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963199
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANPUR
|
RJ-270100314800015700/201
(धरंगावाली)
|
2701003148NRG24100620230062199
|
10/06/2023
|
Sarbati devi
|
2701003148WL003024
|
Sarbati devi
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2664963152
|
|
Mrs. SARABTI WO MANI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
KARANPUR
|
RJ-270100314800015700/206
(धरंगावाली)
|
2701003148NRG24100620230062200
|
10/06/2023
|
OM PARKASH
|
2701003148WL003024
|
OM PARKASH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963224
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
KARANPUR
|
RJ-270100314800015700/209
(धरंगावाली)
|
2701003148NRG24100620230062201
|
10/06/2023
|
kulvinder kour
|
2701003148WL003024
|
kulvinder kour
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963207
|
|
Mrs. KULVINDER KAUR WO SATPAL SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KARANPUR
|
RJ-270100314800015700/210
(धरंगावाली)
|
2701003148NRG24100620230062203
|
10/06/2023
|
karamjeet kour
|
2701003148WL003024
|
karamjeet kour
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963141
|
|
Mrs. KARMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KARANPUR
|
RJ-270100314800015700/210
(धरंगावाली)
|
2701003148NRG24100620230062202
|
10/06/2023
|
sevak singh
|
2701003148WL003024
|
sevak singh
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963187
|
|
Mr. GURSEVAK SINGH SO JANGEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
KARANPUR
|
RJ-270100314800015700/213
(धरंगावाली)
|
2701003148NRG24100620230062204
|
10/06/2023
|
sukhdev kour
|
2701003148WL003024
|
sukhdev kour
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963155
|
|
Mrs. SUKHDEV KAUR WO SRI JANGIR SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
KARANPUR
|
RJ-270100314800015700/215
(धरंगावाली)
|
2701003148NRG24100620230062205
|
10/06/2023
|
Soma devi
|
2701003148WL003024
|
Soma devi
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2664963132
|
|
Mrs. SOMA DEVI WO SRI BHAGU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
KARANPUR
|
RJ-270100314800015700/216
(धरंगावाली)
|
2701003148NRG24100620230062207
|
10/06/2023
|
PALA RAM
|
2701003148WL003024
|
PALA RAM
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2664963130
|
|
Mr. PALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
KARANPUR
|
RJ-270100314800015700/216
(धरंगावाली)
|
2701003148NRG24100620230062206
|
10/06/2023
|
seema
|
2701003148WL003024
|
seema
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963218
|
|
Mrs. SEEMA WO PALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
KARANPUR
|
RJ-270100314800015700/217
(धरंगावाली)
|
2701003148NRG24100620230062208
|
10/06/2023
|
vimla devi
|
2701003148WL003024
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963202
|
|
Mrs. VIMLA DEVI WO SRI BHANVAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KARANPUR
|
RJ-270100314800015700/218
(धरंगावाली)
|
2701003148NRG24100620230062210
|
10/06/2023
|
maya
|
2701003148WL003024
|
maya
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963144
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KARANPUR
|
RJ-270100314800015700/219
(धरंगावाली)
|
2701003148NRG24100620230062211
|
10/06/2023
|
MUNI DEVI
|
2701003148WL003024
|
MUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963201
|
|
Mrs. MUNA DEVI WO SRI MULA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
KARANPUR
|
RJ-270100314800015700/221
(धरंगावाली)
|
2701003148NRG24100620230062213
|
10/06/2023
|
angraj singh
|
2701003148WL003024
|
angraj singh
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963204
|
|
Mr. ANGREJ SINGH SO DIPTI SINGH MAJAHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
KARANPUR
|
RJ-270100314800015700/221
(धरंगावाली)
|
2701003148NRG24100620230062214
|
10/06/2023
|
kulwinder kour
|
2701003148WL003024
|
kulwinder kour
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963180
|
|
Mrs. KULVINDER KAUR W/O ANGREJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
KARANPUR
|
RJ-270100314800015700/222
(धरंगावाली)
|
2701003148NRG24100620230062215
|
10/06/2023
|
dipti singh
|
2701003148WL003024
|
dipti singh
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963149
|
|
Mr. DIPTI SINGH SO LAL SINGH MAJAHABI SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
KARANPUR
|
RJ-270100314800015700/223
(धरंगावाली)
|
2701003148NRG24100620230062216
|
10/06/2023
|
pritpal kour
|
2701003148WL003024
|
pritpal kour
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963148
|
|
MR PREETPAL KAUR WO GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANPUR
|
RJ-270100314800015700/225
(धरंगावाली)
|
2701003148NRG24100620230062217
|
10/06/2023
|
Manu Devi
|
2701003148WL003024
|
Manu Devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963147
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
KARANPUR
|
RJ-270100314800015700/226
(धरंगावाली)
|
2701003148NRG24100620230062218
|
10/06/2023
|
Rukma Devi
|
2701003148WL003024
|
Rukma Devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963203
|
|
RUKMA DEVI
|
CANARA BANK(508532)
|
|
40
|
KARANPUR
|
RJ-270100314800015700/227
(धरंगावाली)
|
2701003148NRG24100620230062220
|
10/06/2023
|
sandeep kaur
|
2701003148WL003024
|
sandeep kaur
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963154
|
|
Mrs. SANDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KARANPUR
|
RJ-270100314800015700/277
(धरंगावाली)
|
2701003148NRG24100620230062222
|
10/06/2023
|
likshma devi
|
2701003148WL003024
|
likshma devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963222
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KARANPUR
|
RJ-270100314800015700/280
(धरंगावाली)
|
2701003148NRG24100620230062223
|
10/06/2023
|
Rajesh kumar
|
2701003148WL003024
|
Rajesh kumar
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963170
|
|
Mr. RAJESH KUMAR MEGHWAL S/O RAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
KARANPUR
|
RJ-270100314800015700/281
(धरंगावाली)
|
2701003148NRG24100620230062224
|
10/06/2023
|
kuldeep kaur
|
2701003148WL003024
|
kuldeep kaur
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963223
|
|
Mrs. KULDEEP KAUR WO IQBAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
KARANPUR
|
RJ-270100314800015700/282
(धरंगावाली)
|
2701003148NRG24100620230062225
|
10/06/2023
|
Malkeet kaur
|
2701003148WL003024
|
Malkeet kaur
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963137
|
|
Mrs. JASWANT KAUR urf MALKEET KAUR WO SR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
KARANPUR
|
RJ-270100314800015700/286
(धरंगावाली)
|
2701003148NRG24100620230062226
|
10/06/2023
|
kalawanti
|
2701003148WL003024
|
kalawanti
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963150
|
|
Mrs. KALAVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KARANPUR
|
RJ-270100314800015700/287
(धरंगावाली)
|
2701003148NRG24100620230062227
|
10/06/2023
|
jandawali
|
2701003148WL003024
|
jandawali
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963124
|
|
JADAWALI W/O MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KARANPUR
|
RJ-270100314800015700/288
(धरंगावाली)
|
2701003148NRG24100620230062228
|
10/06/2023
|
bimla devi
|
2701003148WL003024
|
bimla devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963123
|
|
Mrs. VIMALA DEVI NAYAK WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
KARANPUR
|
RJ-270100314800015700/289
(धरंगावाली)
|
2701003148NRG24100620230062229
|
10/06/2023
|
Roshani devi
|
2701003148WL003024
|
Roshani devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963127
|
|
Mrs. ROSHANI DEVI WO SARVAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
KARANPUR
|
RJ-270100314800015700/290
(धरंगावाली)
|
2701003148NRG24100620230062230
|
10/06/2023
|
hari ram
|
2701003148WL003024
|
hari ram
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2664963230
|
|
Mr. HARI RAM SO RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KARANPUR
|
RJ-270100314800015700/290
(धरंगावाली)
|
2701003148NRG24100620230062231
|
10/06/2023
|
manohari devi
|
2701003148WL003024
|
manohari devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963118
|
|
Mrs. MANOHRI DEVI WO HARI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
KARANPUR
|
RJ-270100314800015700/292
(धरंगावाली)
|
2701003148NRG24100620230062232
|
10/06/2023
|
chanda devi
|
2701003148WL003024
|
chanda devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963129
|
|
Mrs. CHANDA DEVI WO SRI OM PARKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
KARANPUR
|
RJ-270100314800015700/293
(धरंगावाली)
|
2701003148NRG24100620230062233
|
10/06/2023
|
suti Bai
|
2701003148WL003024
|
suti Bai
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963195
|
|
Mrs. SUTI BAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KARANPUR
|
RJ-270100314800015700/295
(धरंगावाली)
|
2701003148NRG24100620230062234
|
10/06/2023
|
kamla
|
2701003148WL003024
|
kamla
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963228
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
54
|
KARANPUR
|
RJ-270100314800015700/298
(धरंगावाली)
|
2701003148NRG24100620230062235
|
10/06/2023
|
sharda
|
2701003148WL003024
|
sharda
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2664963142
|
|
Mrs. SHARDA DEVI WO DAYALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
KARANPUR
|
RJ-270100314800015700/299
(धरंगावाली)
|
2701003148NRG24100620230062236
|
10/06/2023
|
Parmeshvari
|
2701003148WL003024
|
Parmeshvari
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963225
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANPUR
|
RJ-270100314800015700/300
(धरंगावाली)
|
2701003148NRG24100620230062237
|
10/06/2023
|
sukhpal kaur
|
2701003148WL003024
|
sukhpal kaur
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963220
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
57
|
KARANPUR
|
RJ-270100314800015700/319
(धरंगावाली)
|
2701003148NRG24100620230062239
|
10/06/2023
|
rani devi
|
2701003148WL003024
|
rani devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963143
|
|
Mrs. RANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KARANPUR
|
RJ-270100314800015700/320
(धरंगावाली)
|
2701003148NRG24100620230062241
|
10/06/2023
|
kramjeet kour
|
2701003148WL003024
|
kramjeet kour
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963133
|
|
KARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100314800015700/320
(धरंगावाली)
|
2701003148NRG24100620230062240
|
10/06/2023
|
Satpal singh
|
2701003148WL003024
|
Satpal singh
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963213
|
|
Mr. SATPAL SINGH MAJAHABISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KARANPUR
|
RJ-270100314800015700/321
(धरंगावाली)
|
2701003148NRG24100620230062242
|
10/06/2023
|
Magli Bai
|
2701003148WL003024
|
Magli Bai
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963151
|
|
Mrs. MANGLI BAI WO SRI BHIKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KARANPUR
|
RJ-270100314800015700/322
(धरंगावाली)
|
2701003148NRG24100620230062243
|
10/06/2023
|
bhanwar lal
|
2701003148WL003024
|
bhanwar lal
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963219
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KARANPUR
|
RJ-270100314800015700/323
(धरंगावाली)
|
2701003148NRG24100620230062244
|
10/06/2023
|
OM PARKASH
|
2701003148WL003024
|
OM PARKASH
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963200
|
|
Mr. OM PARKASH SO SRI DALIYA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KARANPUR
|
RJ-270100314800015700/323
(धरंगावाली)
|
2701003148NRG24100620230062245
|
10/06/2023
|
Rajwanti
|
2701003148WL003024
|
Rajwanti
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963226
|
|
MRS RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANPUR
|
RJ-270100314800015700/328
(धरंगावाली)
|
2701003148NRG24100620230062246
|
10/06/2023
|
choti devi
|
2701003148WL003024
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963209
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KARANPUR
|
RJ-270100314800015700/329
(धरंगावाली)
|
2701003148NRG24100620230062248
|
10/06/2023
|
Reshma
|
2701003148WL003024
|
Reshma
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963121
|
|
Mrs. RESHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KARANPUR
|
RJ-270100314800015700/332
(धरंगावाली)
|
2701003148NRG24100620230062249
|
10/06/2023
|
Roshani Devi
|
2701003148WL003024
|
Roshani Devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963131
|
|
Mrs. ROSHAN DEVI WO KISHNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KARANPUR
|
RJ-270100314800015700/361
(धरंगावाली)
|
2701003148NRG24100620230062250
|
10/06/2023
|
bhanwari devi
|
2701003148WL003024
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2664963221
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KARANPUR
|
RJ-270100314800015700/362
(धरंगावाली)
|
2701003148NRG24100620230062251
|
10/06/2023
|
Aaski Bai
|
2701003148WL003024
|
Aaski Bai
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963153
|
|
Mrs. ASKI BAI WO DALIYA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
KARANPUR
|
RJ-270100314800015700/363
(धरंगावाली)
|
2701003148NRG24100620230062252
|
10/06/2023
|
mamta
|
2701003148WL003024
|
mamta
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963172
|
|
Mrs. MAMATA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KARANPUR
|
RJ-270100314800015700/367
(धरंगावाली)
|
2701003148NRG24100620230062253
|
10/06/2023
|
Rukma Devi
|
2701003148WL003024
|
Rukma Devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963227
|
|
Mrs. RUKMA DEVI WO CHHOTU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KARANPUR
|
RJ-270100314800015700/368
(धरंगावाली)
|
2701003148NRG24100620230062254
|
10/06/2023
|
Birji devi
|
2701003148WL003024
|
Birji devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963178
|
|
Mrs. BIRAJI DEVI W/O MANPHOOL RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KARANPUR
|
RJ-270100314800015700/387
(धरंगावाली)
|
2701003148NRG24100620230062256
|
10/06/2023
|
Vimala
|
2701003148WL003024
|
Vimala
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2664963157
|
|
Mrs. VIMLA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KARANPUR
|
RJ-270100314800015700/389
(धरंगावाली)
|
2701003148NRG24100620230062257
|
10/06/2023
|
Jagseer singh
|
2701003148WL003024
|
Jagseer singh
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963208
|
|
Mr. JAGSEER SINGH SO SRI PARTAP SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KARANPUR
|
RJ-270100314800015700/396
(धरंगावाली)
|
2701003148NRG24100620230062259
|
10/06/2023
|
SUTI DEVI
|
2701003148WL003024
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
20/06/2023
|
|
2664963206
|
|
Mrs. SUNTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KARANPUR
|
RJ-270100314800015700/398
(धरंगावाली)
|
2701003148NRG24100620230062260
|
10/06/2023
|
HARMESH KAUR
|
2701003148WL003024
|
HARMESH KAUR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963215
|
|
Mrs. HARMESH KAUR WO SRI RAJ SINGH TARKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KARANPUR
|
RJ-270100314800015700/412
(धरंगावाली)
|
2701003148NRG24100620230062261
|
10/06/2023
|
dharu ram
|
2701003148WL003024
|
dharu ram
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
20/06/2023
|
|
2664963173
|
|
Mr. DHARU RAM NAYAK S/O CHANDI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KARANPUR
|
RJ-270100314800015700/419
(धरंगावाली)
|
2701003148NRG24100620230062262
|
10/06/2023
|
hardeep singh
|
2701003148WL003024
|
hardeep singh
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963128
|
|
Mr. HARDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
KARANPUR
|
RJ-270100314800015700/419
(धरंगावाली)
|
2701003148NRG24100620230062263
|
10/06/2023
|
SARVJEET KOUR
|
2701003148WL003024
|
SARVJEET KOUR
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963217
|
|
Mrs. SARAWJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KARANPUR
|
RJ-270100314800015700/423
(धरंगावाली)
|
2701003148NRG24100620230062264
|
10/06/2023
|
sarvjeet kaur
|
2701003148WL003024
|
sarvjeet kaur
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
20/06/2023
|
|
2664963197
|
|
Mrs. SARVJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KARANPUR
|
RJ-270100314800015700/424
(धरंगावाली)
|
2701003148NRG24100620230062265
|
10/06/2023
|
gurmeet kaur
|
2701003148WL003024
|
gurmeet kaur
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963191
|
|
Mrs. GURMEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KARANPUR
|
RJ-270100314800015700/444
(धरंगावाली)
|
2701003148NRG24100620230062266
|
10/06/2023
|
sukhveer kaur
|
2701003148WL003024
|
sukhveer kaur
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963216
|
|
Mrs. SUKHVEER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KARANPUR
|
RJ-270100314800015700/446
(धरंगावाली)
|
2701003148NRG24100620230062267
|
10/06/2023
|
SARJEET KOUR
|
2701003148WL003024
|
SARJEET KOUR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963125
|
|
Mrs. SARJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KARANPUR
|
RJ-270100314800015700/455
(धरंगावाली)
|
2701003148NRG24100620230062268
|
10/06/2023
|
naresh kumar
|
2701003148WL003024
|
naresh kumar
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963229
|
|
Mr. NARESH KUMAR SO ATMA RAM SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
KARANPUR
|
RJ-270100314800015700/460
(धरंगावाली)
|
2701003148NRG24100620230062269
|
10/06/2023
|
Roshani
|
2701003148WL003024
|
Roshani
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963181
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KARANPUR
|
RJ-270100314800015700/462
(धरंगावाली)
|
2701003148NRG24100620230062270
|
10/06/2023
|
Virpal kaur
|
2701003148WL003024
|
Virpal kaur
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963126
|
|
Mrs. VEERPAL VEERPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KARANPUR
|
RJ-270100314800015700/482
(धरंगावाली)
|
2701003148NRG24100620230062272
|
10/06/2023
|
Mamta Rani
|
2701003148WL003024
|
Mamta Rani
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963171
|
|
Mr. MAMATA DEVI NAYAK W/O PRABHUDYAL NAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KARANPUR
|
RJ-270100314800015700/489
(धरंगावाली)
|
2701003148NRG24100620230062274
|
10/06/2023
|
sawanjeet singh
|
2701003148WL003024
|
sawanjeet singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963196
|
|
Mr. SARANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KARANPUR
|
RJ-270100314800015700/507
(धरंगावाली)
|
2701003148NRG24100620230062275
|
10/06/2023
|
Jasveer kaur
|
2701003148WL003024
|
Jasveer kaur
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963212
|
|
Mrs. JASVEER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KARANPUR
|
RJ-270100314800015700/515
(धरंगावाली)
|
2701003148NRG24100620230062276
|
10/06/2023
|
kavel singh
|
2701003148WL003024
|
kavel singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963134
|
|
Mr. KEWAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KARANPUR
|
RJ-270100314800015700/515
(धरंगावाली)
|
2701003148NRG24100620230062277
|
10/06/2023
|
sukhpal kaur
|
2701003148WL003024
|
sukhpal kaur
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963193
|
|
Mrs. SUKHPAL KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KARANPUR
|
RJ-270100314800015700/517
(धरंगावाली)
|
2701003148NRG24100620230062278
|
10/06/2023
|
Lixma Devi
|
2701003148WL003024
|
Lixma Devi
|
00606
|
SBIN0RRMRGB
|
875
|
875
|
Processed
|
20/06/2023
|
|
2664963210
|
|
Mrs. LISHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KARANPUR
|
RJ-270100314800015700/525
(धरंगावाली)
|
2701003148NRG24100620230062279
|
10/06/2023
|
bhanwar lal
|
2701003148WL003024
|
bhanwar lal
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963122
|
|
Mr. BHANWAR LAL SO ASHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KARANPUR
|
RJ-270100314800015700/525
(धरंगावाली)
|
2701003148NRG24100620230062280
|
10/06/2023
|
kamla devi
|
2701003148WL003024
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963168
|
|
Mrs. KAMALA DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KARANPUR
|
RJ-270100314800015700/526
(धरंगावाली)
|
2701003148NRG24100620230062282
|
10/06/2023
|
Vimla devi
|
2701003148WL003024
|
Vimla devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963177
|
|
Mrs. VIMLA DEVI W/O CHETAN DAS NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KARANPUR
|
RJ-270100314800015700/529
(धरंगावाली)
|
2701003148NRG24100620230062284
|
10/06/2023
|
amarjeet kour
|
2701003148WL003024
|
amarjeet kour
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963211
|
|
Mr. AMARJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KARANPUR
|
RJ-270100314800015700/529
(धरंगावाली)
|
2701003148NRG24100620230062283
|
10/06/2023
|
balvinder singh
|
2701003148WL003024
|
balvinder singh
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963169
|
|
Mr. BALVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KARANPUR
|
RJ-270100314800015700/530
(धरंगावाली)
|
2701003148NRG24100620230062285
|
10/06/2023
|
soma devi
|
2701003148WL003024
|
soma devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963182
|
|
Mr. SOMA DEVI W/O DAULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KARANPUR
|
RJ-270100314800015700/536
(धरंगावाली)
|
2701003148NRG24100620230062286
|
10/06/2023
|
Raja Devi
|
2701003148WL003024
|
Raja Devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963138
|
|
Mrs. RAJA DEVI WO SRI KEVAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KARANPUR
|
RJ-270100314800015700/550
(धरंगावाली)
|
2701003148NRG24100620230062315
|
10/06/2023
|
Ajaib singh
|
2701003148WL003025
|
Ajaib singh
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963176
|
|
AJAYAB SINGH S/O JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100314800015700/566
(धरंगावाली)
|
2701003148NRG24100620230062287
|
10/06/2023
|
chotu ram
|
2701003148WL003024
|
chotu ram
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963231
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANPUR
|
RJ-270100314800015700/566
(धरंगावाली)
|
2701003148NRG24100620230062288
|
10/06/2023
|
Suman
|
2701003148WL003024
|
Suman
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963205
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KARANPUR
|
RJ-270100314800015700/583
(धरंगावाली)
|
2701003148NRG24100620230062289
|
10/06/2023
|
sunita
|
2701003148WL003024
|
sunita
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963184
|
|
Mrs. SUNITA DEVI WO PURAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KARANPUR
|
RJ-270100314800015700/584
(धरंगावाली)
|
2701003148NRG24100620230062290
|
10/06/2023
|
mahaveer prasad
|
2701003148WL003024
|
mahaveer prasad
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963194
|
|
MR MAHAVEER PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANPUR
|
RJ-270100314800015700/584
(धरंगावाली)
|
2701003148NRG24100620230062291
|
10/06/2023
|
RADHA DEVI
|
2701003148WL003024
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963174
|
|
Mrs. RADHA DEVI NAYAK W/OMAHAVEER PARSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KARANPUR
|
RJ-270100314800015700/585
(धरंगावाली)
|
2701003148NRG24100620230062292
|
10/06/2023
|
Seema devi
|
2701003148WL003024
|
Seema devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963175
|
|
Mrs. SEEMA NAYAK W/O SATPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KARANPUR
|
RJ-270100314800015700/590
(धरंगावाली)
|
2701003148NRG24100620230062293
|
10/06/2023
|
Roshani
|
2701003148WL003024
|
Roshani
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963183
|
|
Mrs. ROSHANI DEVI W/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KARANPUR
|
RJ-270100314800015700/595
(धरंगावाली)
|
2701003148NRG24100620230062294
|
10/06/2023
|
ganpat ram
|
2701003148WL003024
|
ganpat ram
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2664963235
|
|
GANPAT RAM
|
CANARA BANK(508532)
|
|
108
|
KARANPUR
|
RJ-270100314800015700/595
(धरंगावाली)
|
2701003148NRG24100620230062295
|
10/06/2023
|
sunita
|
2701003148WL003024
|
sunita
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2664963179
|
|
Mrs. SUNITA W/O GANPAT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KARANPUR
|
RJ-270100314800015700/600
(धरंगावाली)
|
2701003148NRG24100620230062296
|
10/06/2023
|
geeta
|
2701003148WL003024
|
geeta
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963185
|
|
Mrs. GEETA W/O SUKHPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KARANPUR
|
RJ-270100314800015700/601
(धरंगावाली)
|
2701003148NRG24100620230062297
|
10/06/2023
|
sunita
|
2701003148WL003024
|
sunita
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963192
|
|
SUNITA W O SACHINDEV
|
CANARA BANK(508532)
|
|
111
|
KARANPUR
|
RJ-270100314800015700/604
(धरंगावाली)
|
2701003148NRG24100620230062299
|
10/06/2023
|
Bhanwari devi
|
2701003148WL003024
|
Bhanwari devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963186
|
|
Mrs. BHANWARI BAI W/O BHAGI RATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
KARANPUR
|
RJ-270100314800015700/611
(धरंगावाली)
|
2701003148NRG24100620230062301
|
10/06/2023
|
Rekha devi
|
2701003148WL003024
|
Rekha devi
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963234
|
|
Mrs. REKHA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KARANPUR
|
RJ-270100314800015700/631
(धरंगावाली)
|
2701003148NRG24100620230062303
|
10/06/2023
|
birbal ram
|
2701003148WL003024
|
birbal ram
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963136
|
|
Mr. BIRBAL RAM SO RUGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KARANPUR
|
RJ-270100314800015700/631
(धरंगावाली)
|
2701003148NRG24100620230062304
|
10/06/2023
|
susmit
|
2701003148WL003024
|
susmit
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963188
|
|
Mrs. SUSMIT W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KARANPUR
|
RJ-270100314800015700/745
(धरंगावाली)
|
2701003148NRG24100620230062320
|
10/06/2023
|
gurmeet kaur
|
2701003148WL003025
|
gurmeet kaur
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963189
|
|
Mrs. GURMEET KOUR WO TAHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KARANPUR
|
RJ-270100314800015700/745
(धरंगावाली)
|
2701003148NRG24100620230062319
|
10/06/2023
|
tahal singh
|
2701003148WL003025
|
tahal singh
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963239
|
|
Mr. TAHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KARANPUR
|
RJ-270100314800015700/747
(धरंगावाली)
|
2701003148NRG24100620230062321
|
10/06/2023
|
gursevak singh
|
2701003148WL003025
|
gursevak singh
|
00606
|
SBIN0RRMRGB
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963238
|
|
Mr. GURSAWAK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197475
|
197475
|
|
|
|
|
|
|
|
|
118
|
KARANPUR
|
RJ-270100314800015600/905
(धरंगावाली)
|
2701003148NRG24100620230062314
|
10/06/2023
|
Bhajan kaur
|
2701003148WL003025
|
Bhajan kaur
|
00698
|
RMGB0000139
|
1940
|
1940
|
Processed
|
20/06/2023
|
|
2664963233
|
|
MRS BHAJAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANPUR
|
RJ-270100314800015700/165
(धरंगावाली)
|
2701003148NRG24100620230062193
|
10/06/2023
|
Veerpal kau
|
2701003148WL003024
|
Veerpal kau
|
00698
|
RMGB0000139
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963240
|
|
Mrs. VEERPAL KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KARANPUR
|
RJ-270100314800015700/319
(धरंगावाली)
|
2701003148NRG24100620230062238
|
10/06/2023
|
kishan ram
|
2701003148WL003024
|
kishan ram
|
00698
|
RMGB0000139
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963156
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANPUR
|
RJ-270100314800015700/368
(धरंगावाली)
|
2701003148NRG24100620230062255
|
10/06/2023
|
Manfool Ram Nayak
|
2701003148WL003024
|
Manfool Ram Nayak
|
00698
|
RMGB0000139
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963140
|
|
Mr. MANPHOOL RAM SO SRI MOOLA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KARANPUR
|
RJ-270100314800015700/477
(धरंगावाली)
|
2701003148NRG24100620230062271
|
10/06/2023
|
AASA RAM
|
2701003148WL003024
|
AASA RAM
|
00698
|
RMGB0000139
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664963120
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KARANPUR
|
RJ-270100314800015700/611
(धरंगावाली)
|
2701003148NRG24100620230062300
|
10/06/2023
|
Bhanwar lal
|
2701003148WL003024
|
Bhanwar lal
|
00698
|
RMGB0000139
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2664963241
|
|
Mr. BHANWAR LAL S/O KOJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KARANPUR
|
RJ-270100314800015700/622
(धरंगावाली)
|
2701003148NRG24100620230062302
|
10/06/2023
|
Manjeet singh
|
2701003148WL003024
|
Manjeet singh
|
00698
|
RMGB0000139
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2664963214
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238031
|
238031
|
|
|
|
|
|
|
|