|
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-270100314800018200/920
(धरंगावाली)
|
2701003148NRG24170920230637200
|
19/09/2023
|
Ravinder Singh
|
2701003148WL019894
|
Ravinder Singh
|
00048
|
BKID0007472
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322646
|
|
RAVINDRA SINGH SO TAHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100314800015500/864
(धरंगावाली)
|
2701003148NRG24170920230636786
|
19/09/2023
|
Sonajit
|
2701003148WL019882
|
Sonajit
|
00078
|
CNRB0003821
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5837322590
|
|
SONAJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100314800015700/149
(धरंगावाली)
|
2701003148NRG24170920230636821
|
19/09/2023
|
Jagpal Ram
|
2701003148WL019883
|
Jagpal Ram
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322596
|
|
JAGPAL RAM
|
CANARA BANK(508532)
|
|
4
|
KARANPUR
|
RJ-270100314800015700/152
(धरंगावाली)
|
2701003148NRG24170920230636928
|
19/09/2023
|
kamaljeet kaur
|
2701003148WL019884
|
kamaljeet kaur
|
00078
|
CNRB0004234
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322595
|
|
KAMALJEET KOUR
|
CANARA BANK(508532)
|
|
5
|
KARANPUR
|
RJ-270100314800015700/732
(धरंगावाली)
|
2701003148NRG24170920230636879
|
19/09/2023
|
krishan lal
|
2701003148WL019883
|
krishan lal
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322594
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
6
|
KARANPUR
|
RJ-270100314800015700/800
(धरंगावाली)
|
2701003148NRG24170920230637031
|
19/09/2023
|
meera
|
2701003148WL019884
|
meera
|
00078
|
CNRB0004234
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322597
|
|
MEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100314800015600/867
(धरंगावाली)
|
2701003148NRG24170920230636810
|
19/09/2023
|
Balkaran singh
|
2701003148WL019883
|
Balkaran singh
|
00078
|
CNRB0018331
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322239
|
|
BALKARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
KARANPUR
|
RJ-270100314800015500/929
(धरंगावाली)
|
2701003148NRG24170920230636794
|
19/09/2023
|
Gurpreet singh
|
2701003148WL019882
|
Gurpreet singh
|
00349
|
PSIB0000151
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322611
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100314800015700/837
(धरंगावाली)
|
2701003148NRG24170920230636887
|
19/09/2023
|
Gurman singh
|
2701003148WL019883
|
Gurman singh
|
00349
|
PSIB0000233
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837322612
|
|
GURMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
KARANPUR
|
RJ-270100314800015700/792
(धरंगावाली)
|
2701003148NRG24170920230637029
|
19/09/2023
|
chandrakala
|
2701003148WL019884
|
chandrakala
|
00349
|
PSIB0020931
|
402
|
402
|
Processed
|
23/09/2023
|
|
5837322623
|
|
MISS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANPUR
|
RJ-270100314800015700/827
(धरंगावाली)
|
2701003148NRG24170920230637039
|
19/09/2023
|
satveer kaur
|
2701003148WL019884
|
satveer kaur
|
00349
|
PSIB0020931
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322622
|
|
SATVEER KAUR WO SALEM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KARANPUR
|
RJ-270100314800015700/908
(धरंगावाली)
|
2701003148NRG24170920230637054
|
19/09/2023
|
Manju rani
|
2701003148WL019884
|
Manju rani
|
00349
|
PSIB0020931
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322621
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
13
|
KARANPUR
|
RJ-270100314800015600/647
(धरंगावाली)
|
2701003148NRG24170920230636800
|
19/09/2023
|
NRESH KUMAR
|
2701003148WL019883
|
NRESH KUMAR
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322616
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100314800015600/685
(धरंगावाली)
|
2701003148NRG24170920230636801
|
19/09/2023
|
chhagan lal
|
2701003148WL019883
|
chhagan lal
|
00354
|
PUNB0044800
|
400
|
400
|
Rejected
|
23/09/2023
|
|
5837322584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KARANPUR
|
RJ-270100314800015600/722
(धरंगावाली)
|
2701003148NRG24170920230636802
|
19/09/2023
|
JOGINDER SINGH
|
2701003148WL019883
|
JOGINDER SINGH
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
23/09/2023
|
|
5837322613
|
|
JOGENDER SINGH SO SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANPUR
|
RJ-270100314800015700/141
(धरंगावाली)
|
2701003148NRG24170920230636819
|
19/09/2023
|
KARAN SINGH
|
2701003148WL019883
|
KARAN SINGH
|
00354
|
PUNB0044800
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837322585
|
|
KARAN SINGH SO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100314800015700/682
(धरंगावाली)
|
2701003148NRG24170920230636872
|
19/09/2023
|
Balwinder singh
|
2701003148WL019883
|
Balwinder singh
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
23/09/2023
|
|
5837322614
|
|
BALVINDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
18
|
KARANPUR
|
RJ-270100314800015700/748
(धरंगावाली)
|
2701003148NRG24170920230636881
|
19/09/2023
|
GYAN SINGH
|
2701003148WL019883
|
GYAN SINGH
|
00354
|
PUNB0044800
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322617
|
|
GYAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
KARANPUR
|
RJ-270100314800015700/848
(धरंगावाली)
|
2701003148NRG24170920230636888
|
19/09/2023
|
Bhagi ram
|
2701003148WL019883
|
Bhagi ram
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322615
|
|
BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
20
|
KARANPUR
|
RJ-270100314800015400/385
(धरंगावाली)
|
2701003148NRG24170920230636689
|
19/09/2023
|
Manoj Kumar
|
2701003148WL019881
|
Manoj Kumar
|
00354
|
PUNB0051310
|
1015
|
1015
|
Processed
|
23/09/2023
|
|
5837322620
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100314800015700/774
(धरंगावाली)
|
2701003148NRG24170920230637024
|
19/09/2023
|
reshma devi
|
2701003148WL019884
|
reshma devi
|
00354
|
PUNB0051310
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322619
|
|
RESHMI DEVI WO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
22
|
KARANPUR
|
RJ-270100314800015700/688
(धरंगावाली)
|
2701003148NRG24170920230637012
|
19/09/2023
|
santosh
|
2701003148WL019884
|
santosh
|
00354
|
PUNB0152810
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322586
|
|
SANTOSH WO MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100314800015700/731
(धरंगावाली)
|
2701003148NRG24170920230637018
|
19/09/2023
|
kamaldeep kaur
|
2701003148WL019884
|
kamaldeep kaur
|
00354
|
PUNB0152810
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322587
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
24
|
KARANPUR
|
RJ-270100314800015600/838
(धरंगावाली)
|
2701003148NRG24170920230636808
|
19/09/2023
|
ASHOK KUMAR
|
2701003148WL019883
|
ASHOK KUMAR
|
00415
|
SBIN0007323
|
600
|
600
|
Processed
|
23/09/2023
|
|
5837322628
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANPUR
|
RJ-270100314800015700/533
(धरंगावाली)
|
2701003148NRG24170920230636856
|
19/09/2023
|
gurdev singh
|
2701003148WL019883
|
gurdev singh
|
00415
|
SBIN0007323
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322598
|
|
MR GURADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANPUR
|
RJ-270100314800015700/899
(धरंगावाली)
|
2701003148NRG24170920230637052
|
19/09/2023
|
MAYA DEVI
|
2701003148WL019884
|
MAYA DEVI
|
00415
|
SBIN0007323
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322588
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5613
|
5613
|
|
|
|
|
|
|
|
|
27
|
KARANPUR
|
RJ-270100314800015600/619
(धरंगावाली)
|
2701003148NRG24170920230636798
|
19/09/2023
|
DIPTI SINGH
|
2701003148WL019883
|
DIPTI SINGH
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
23/09/2023
|
|
5837322641
|
|
MR DIPTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100314800015600/738
(धरंगावाली)
|
2701003148NRG24170920230636908
|
19/09/2023
|
radha devi
|
2701003148WL019884
|
radha devi
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322627
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100314800015600/828
(धरंगावाली)
|
2701003148NRG24170920230636807
|
19/09/2023
|
SUKHVEER SINGH
|
2701003148WL019883
|
SUKHVEER SINGH
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322591
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100314800015600/849
(धरंगावाली)
|
2701003148NRG24170920230636912
|
19/09/2023
|
Priti
|
2701003148WL019884
|
Priti
|
00415
|
SBIN0031150
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322589
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANPUR
|
RJ-270100314800015700/801
(धरंगावाली)
|
2701003148NRG24170920230637032
|
19/09/2023
|
INDU
|
2701003148WL019884
|
INDU
|
00415
|
SBIN0031150
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322642
|
|
MR INDU INDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
32
|
KARANPUR
|
RJ-270100314800015700/505
(धरंगावाली)
|
2701003148NRG24170920230636854
|
19/09/2023
|
hardeep singh
|
2701003148WL019883
|
hardeep singh
|
00415
|
SBIN0031154
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322631
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
33
|
KARANPUR
|
RJ-270100314800015500/929
(धरंगावाली)
|
2701003148NRG24170920230636795
|
19/09/2023
|
Satvinder kaur
|
2701003148WL019882
|
Satvinder kaur
|
00415
|
SBIN0031155
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322629
|
|
MISS SATVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
KARANPUR
|
RJ-270100314800015700/868
(धरंगावाली)
|
2701003148NRG24170920230637048
|
19/09/2023
|
gurpreet kaur
|
2701003148WL019884
|
gurpreet kaur
|
00415
|
SBIN0031386
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322630
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
35
|
KARANPUR
|
RJ-270100314800015400/10
(धरंगावाली)
|
2701003148NRG24170920230636666
|
19/09/2023
|
Bhupender Kumar
|
2701003148WL019881
|
Bhupender Kumar
|
00415
|
SBIN0031538
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5837322643
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100314800015400/586
(धरंगावाली)
|
2701003148NRG24170920230636710
|
19/09/2023
|
Sukhvinder Ram
|
2701003148WL019881
|
Sukhvinder Ram
|
00415
|
SBIN0031538
|
1218
|
1218
|
Processed
|
23/09/2023
|
|
5837322640
|
|
MR SUKHVINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANPUR
|
RJ-270100314800015400/842
(धरंगावाली)
|
2701003148NRG24170920230636727
|
19/09/2023
|
satvinder singh
|
2701003148WL019881
|
satvinder singh
|
00415
|
SBIN0031538
|
406
|
406
|
Processed
|
23/09/2023
|
|
5837322625
|
|
SATVINDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
KARANPUR
|
RJ-270100314800015500/892
(धरंगावाली)
|
2701003148NRG24170920230636791
|
19/09/2023
|
Balkaran singh
|
2701003148WL019882
|
Balkaran singh
|
00415
|
SBIN0031538
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322637
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANPUR
|
RJ-270100314800015600/369
(धरंगावाली)
|
2701003148NRG24170920230636901
|
19/09/2023
|
sunita
|
2701003148WL019884
|
sunita
|
00415
|
SBIN0031538
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322635
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANPUR
|
RJ-270100314800015700/140
(धरंगावाली)
|
2701003148NRG24170920230636919
|
19/09/2023
|
Pooja Rani
|
2701003148WL019884
|
Pooja Rani
|
00415
|
SBIN0031538
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322592
|
|
POOJA RANI DO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100314800015700/148
(धरंगावाली)
|
2701003148NRG24170920230636820
|
19/09/2023
|
Hardeep Singh
|
2701003148WL019883
|
Hardeep Singh
|
00415
|
SBIN0031538
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837322632
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANPUR
|
RJ-270100314800015700/165
(धरंगावाली)
|
2701003148NRG24170920230636824
|
19/09/2023
|
manjeet singh
|
2701003148WL019883
|
manjeet singh
|
00415
|
SBIN0031538
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5837322639
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANPUR
|
RJ-270100314800015700/389
(धरंगावाली)
|
2701003148NRG24170920230636981
|
19/09/2023
|
jasveer kour
|
2701003148WL019884
|
jasveer kour
|
00415
|
SBIN0031538
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322633
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANPUR
|
RJ-270100314800015700/898
(धरंगावाली)
|
2701003148NRG24170920230636892
|
19/09/2023
|
kulvinder singh
|
2701003148WL019883
|
kulvinder singh
|
00415
|
SBIN0031538
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837322593
|
|
KULVINDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
45
|
KARANPUR
|
RJ-270100314800015700/926
(धरंगावाली)
|
2701003148NRG24170920230636893
|
19/09/2023
|
Sanjeev kumar
|
2701003148WL019883
|
Sanjeev kumar
|
00415
|
SBIN0031538
|
800
|
800
|
Processed
|
23/09/2023
|
|
5837322638
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANPUR
|
RJ-270100314800015700/927
(धरंगावाली)
|
2701003148NRG24170920230637057
|
19/09/2023
|
neelam
|
2701003148WL019884
|
neelam
|
00415
|
SBIN0031538
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322636
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19922
|
19922
|
|
|
|
|
|
|
|
|
47
|
KARANPUR
|
RJ-270100314800015600/921
(धरंगावाली)
|
2701003148NRG24170920230636813
|
19/09/2023
|
Jarnel Singh
|
2701003148WL019883
|
Jarnel Singh
|
00415
|
SBIN0032111
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322626
|
|
MR JARNEL SINGH SO PAYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANPUR
|
RJ-270100314800015700/704
(धरंगावाली)
|
2701003148NRG24170920230636877
|
19/09/2023
|
sukhcharan singh
|
2701003148WL019883
|
sukhcharan singh
|
00415
|
SBIN0032111
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322634
|
|
MR SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANPUR
|
RJ-270100314800015700/775
(धरंगावाली)
|
2701003148NRG24170920230637025
|
19/09/2023
|
LAKSHMI DEVI
|
2701003148WL019884
|
LAKSHMI DEVI
|
00415
|
SBIN0032111
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322644
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5413
|
5413
|
|
|
|
|
|
|
|
|
50
|
KARANPUR
|
RJ-270100314800015700/702
(धरंगावाली)
|
2701003148NRG24170920230637014
|
19/09/2023
|
suman rani
|
2701003148WL019884
|
suman rani
|
00415
|
SBIN0050633
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322645
|
|
MISS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
51
|
KARANPUR
|
RJ-270100314800015500/854
(धरंगावाली)
|
2701003148NRG24170920230636785
|
19/09/2023
|
gurvinder singh
|
2701003148WL019882
|
gurvinder singh
|
00553
|
INDB0000993
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5837322624
|
|
GURVINDER SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
52
|
KARANPUR
|
RJ-270100314800015300/239
(धरंगावाली)
|
2701003148NRG24170920230636730
|
19/09/2023
|
Nayab singh
|
2701003148WL019882
|
Nayab singh
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322167
|
|
Mr. NAYAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
KARANPUR
|
RJ-270100314800015300/248
(धरंगावाली)
|
2701003148NRG24170920230636731
|
19/09/2023
|
Thana Singh
|
2701003148WL019882
|
Thana Singh
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322439
|
|
THANA SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100314800015300/253
(धरंगावाली)
|
2701003148NRG24170920230636733
|
19/09/2023
|
Resham singh
|
2701003148WL019882
|
Resham singh
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322160
|
|
Resham Singh S/O Balveer Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
55
|
KARANPUR
|
RJ-270100314800015400/1
(धरंगावाली)
|
2701003148NRG24170920230636664
|
19/09/2023
|
bhagirath
|
2701003148WL019881
|
bhagirath
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5837322221
|
|
Mr. BHAGIRATH BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
KARANPUR
|
RJ-270100314800015400/10
(धरंगावाली)
|
2701003148NRG24170920230636665
|
19/09/2023
|
Birm dev
|
2701003148WL019881
|
Birm dev
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
23/09/2023
|
|
5837322281
|
|
MR BIRAM DEV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANPUR
|
RJ-270100314800015400/11
(धरंगावाली)
|
2701003148NRG24170920230636667
|
19/09/2023
|
Manjeet kaur
|
2701003148WL019881
|
Manjeet kaur
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322301
|
|
Mrs. MANJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
KARANPUR
|
RJ-270100314800015400/11
(धरंगावाली)
|
2701003148NRG24170920230636668
|
19/09/2023
|
swaran singh
|
2701003148WL019881
|
swaran singh
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322168
|
|
Mr. SAWRAN SINGH SO DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KARANPUR
|
RJ-270100314800015400/13
(धरंगावाली)
|
2701003148NRG24170920230636669
|
19/09/2023
|
sarojni devi
|
2701003148WL019881
|
sarojni devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322326
|
|
Mrs. SAROJANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KARANPUR
|
RJ-270100314800015400/13
(धरंगावाली)
|
2701003148NRG24170920230636670
|
19/09/2023
|
seeta ram
|
2701003148WL019881
|
seeta ram
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
23/09/2023
|
|
5837322465
|
|
Mr. SEETA RAM S/O BIRU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
KARANPUR
|
RJ-270100314800015400/14
(धरंगावाली)
|
2701003148NRG24170920230636671
|
19/09/2023
|
ramu ram
|
2701003148WL019881
|
ramu ram
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322319
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
KARANPUR
|
RJ-270100314800015400/15
(धरंगावाली)
|
2701003148NRG24170920230636672
|
19/09/2023
|
Santli devi
|
2701003148WL019881
|
Santli devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322353
|
|
Mrs. SHANTI DEVI URF SANTLI WO SRI KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
KARANPUR
|
RJ-270100314800015400/16
(धरंगावाली)
|
2701003148NRG24170920230636673
|
19/09/2023
|
karamjeet kour
|
2701003148WL019881
|
karamjeet kour
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322558
|
|
Mrs. KARAMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KARANPUR
|
RJ-270100314800015400/18
(धरंगावाली)
|
2701003148NRG24170920230636675
|
19/09/2023
|
Santro devi
|
2701003148WL019881
|
Santro devi
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
23/09/2023
|
|
5837322314
|
|
Mrs. SANTRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
KARANPUR
|
RJ-270100314800015400/19
(धरंगावाली)
|
2701003148NRG24170920230636676
|
19/09/2023
|
vispati
|
2701003148WL019881
|
vispati
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322367
|
|
Mrs. BISHAPTI DEVI WO SRI LAL CHAND MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
KARANPUR
|
RJ-270100314800015400/2
(धरंगावाली)
|
2701003148NRG24170920230636677
|
19/09/2023
|
igma devi
|
2701003148WL019881
|
igma devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322250
|
|
Mrs. IGAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
KARANPUR
|
RJ-270100314800015400/20
(धरंगावाली)
|
2701003148NRG24170920230636678
|
19/09/2023
|
Manjeet kaur
|
2701003148WL019881
|
Manjeet kaur
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322605
|
|
Mrs. MANJEET KAUR WO SARJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
KARANPUR
|
RJ-270100314800015400/21
(धरंगावाली)
|
2701003148NRG24170920230636679
|
19/09/2023
|
kamala devi
|
2701003148WL019881
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322364
|
|
KAMALI DEVI WO MADU RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KARANPUR
|
RJ-270100314800015400/22
(धरंगावाली)
|
2701003148NRG24170920230636680
|
19/09/2023
|
NIRMLA DEVI
|
2701003148WL019881
|
NIRMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322559
|
|
Mrs. NIRMLA DEVI WO RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
KARANPUR
|
RJ-270100314800015400/23
(धरंगावाली)
|
2701003148NRG24170920230636681
|
19/09/2023
|
sulohna
|
2701003148WL019881
|
sulohna
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322423
|
|
Mrs. SULOCHANA MEGHWAL W/O PHOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
KARANPUR
|
RJ-270100314800015400/232
(धरंगावाली)
|
2701003148NRG24170920230636682
|
19/09/2023
|
krishna devi
|
2701003148WL019881
|
krishna devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322349
|
|
Mrs. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
KARANPUR
|
RJ-270100314800015400/24
(धरंगावाली)
|
2701003148NRG24170920230636683
|
19/09/2023
|
Patt ram
|
2701003148WL019881
|
Patt ram
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322282
|
|
Mr. PATRAM MEGHWAL SO PURN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
KARANPUR
|
RJ-270100314800015400/25
(धरंगावाली)
|
2701003148NRG24170920230636684
|
19/09/2023
|
SAWAITRI
|
2701003148WL019881
|
SAWAITRI
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322176
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
KARANPUR
|
RJ-270100314800015400/3
(धरंगावाली)
|
2701003148NRG24170920230636685
|
19/09/2023
|
Guddi devi
|
2701003148WL019881
|
Guddi devi
|
00606
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
23/09/2023
|
|
5837322249
|
|
Mrs. GUDDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KARANPUR
|
RJ-270100314800015400/379
(धरंगावाली)
|
2701003148NRG24170920230636686
|
19/09/2023
|
maya devi
|
2701003148WL019881
|
maya devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322320
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KARANPUR
|
RJ-270100314800015400/382
(धरंगावाली)
|
2701003148NRG24170920230636687
|
19/09/2023
|
dulla singh
|
2701003148WL019881
|
dulla singh
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322371
|
|
Mr. DULLA SINGH SO SRI SARJEET SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KARANPUR
|
RJ-270100314800015400/383
(धरंगावाली)
|
2701003148NRG24170920230636688
|
19/09/2023
|
Jaswinder kaur
|
2701003148WL019881
|
Jaswinder kaur
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322172
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANPUR
|
RJ-270100314800015400/386
(धरंगावाली)
|
2701003148NRG24170920230636690
|
19/09/2023
|
Bimla devi
|
2701003148WL019881
|
Bimla devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322251
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
KARANPUR
|
RJ-270100314800015400/410
(धरंगावाली)
|
2701003148NRG24170920230636691
|
19/09/2023
|
soma
|
2701003148WL019881
|
soma
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5837322321
|
|
Mrs. SOMAVATI SOMAVATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
KARANPUR
|
RJ-270100314800015400/420
(धरंगावाली)
|
2701003148NRG24170920230636692
|
19/09/2023
|
sugna devi
|
2701003148WL019881
|
sugna devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322325
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KARANPUR
|
RJ-270100314800015400/433
(धरंगावाली)
|
2701003148NRG24170920230636693
|
19/09/2023
|
hajara ram
|
2701003148WL019881
|
hajara ram
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
23/09/2023
|
|
5837322151
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
KARANPUR
|
RJ-270100314800015400/433
(धरंगावाली)
|
2701003148NRG24170920230636694
|
19/09/2023
|
manohari devi
|
2701003148WL019881
|
manohari devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322285
|
|
Mrs. MANOHARI DEVT MEGHWAL WO HAJARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
KARANPUR
|
RJ-270100314800015400/45
(धरंगावाली)
|
2701003148NRG24170920230636695
|
19/09/2023
|
chander kla
|
2701003148WL019881
|
chander kla
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322198
|
|
MRS CHANDERKALA WO ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANPUR
|
RJ-270100314800015400/451
(धरंगावाली)
|
2701003148NRG24170920230636696
|
19/09/2023
|
balveer singh
|
2701003148WL019881
|
balveer singh
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322213
|
|
Mr. BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KARANPUR
|
RJ-270100314800015400/46
(धरंगावाली)
|
2701003148NRG24170920230636697
|
19/09/2023
|
Shiv shanker
|
2701003148WL019881
|
Shiv shanker
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322370
|
|
Mr. SHIV SHANKAR SO CHET RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
KARANPUR
|
RJ-270100314800015400/47
(धरंगावाली)
|
2701003148NRG24170920230636698
|
19/09/2023
|
vimla devi
|
2701003148WL019881
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322210
|
|
Mrs. VIMLA DEVI WO MUNSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
KARANPUR
|
RJ-270100314800015400/49
(धरंगावाली)
|
2701003148NRG24170920230636699
|
19/09/2023
|
Murti devi
|
2701003148WL019881
|
Murti devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322601
|
|
Mrs. MURTI DEVI WO CHETAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
KARANPUR
|
RJ-270100314800015400/5
(धरंगावाली)
|
2701003148NRG24170920230636700
|
19/09/2023
|
bhajan lal
|
2701003148WL019881
|
bhajan lal
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
23/09/2023
|
|
5837322547
|
|
Mr. BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
KARANPUR
|
RJ-270100314800015400/50
(धरंगावाली)
|
2701003148NRG24170920230636701
|
19/09/2023
|
krishana devi
|
2701003148WL019881
|
krishana devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322323
|
|
Mrs. KRISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
KARANPUR
|
RJ-270100314800015400/51
(धरंगावाली)
|
2701003148NRG24170920230636702
|
19/09/2023
|
guddi devi
|
2701003148WL019881
|
guddi devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322360
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KARANPUR
|
RJ-270100314800015400/52
(धरंगावाली)
|
2701003148NRG24170920230636703
|
19/09/2023
|
gangali
|
2701003148WL019881
|
gangali
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322171
|
|
Mrs. GANGLI DEVI WO JALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
KARANPUR
|
RJ-270100314800015400/520
(धरंगावाली)
|
2701003148NRG24170920230636704
|
19/09/2023
|
rani devi
|
2701003148WL019881
|
rani devi
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
23/09/2023
|
|
5837322356
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KARANPUR
|
RJ-270100314800015400/53
(धरंगावाली)
|
2701003148NRG24170920230636705
|
19/09/2023
|
Radha devi
|
2701003148WL019881
|
Radha devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322308
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
KARANPUR
|
RJ-270100314800015400/562
(धरंगावाली)
|
2701003148NRG24170920230636706
|
19/09/2023
|
shanti devi
|
2701003148WL019881
|
shanti devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322204
|
|
Mrs. SHANTI WO GULAB RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
KARANPUR
|
RJ-270100314800015400/563
(धरंगावाली)
|
2701003148NRG24170920230636707
|
19/09/2023
|
Sulochna Devi
|
2701003148WL019881
|
Sulochna Devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322481
|
|
Mrs. SULOCHANA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
KARANPUR
|
RJ-270100314800015400/564
(धरंगावाली)
|
2701003148NRG24170920230636708
|
19/09/2023
|
sharda devi
|
2701003148WL019881
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
2030
|
2030
|
Processed
|
23/09/2023
|
|
5837322187
|
|
Mrs. SHARDA DEVI WO VED PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
KARANPUR
|
RJ-270100314800015400/586
(धरंगावाली)
|
2701003148NRG24170920230636709
|
19/09/2023
|
Rami devi
|
2701003148WL019881
|
Rami devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322183
|
|
Mrs. RAMI DEVI W/O RAJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
KARANPUR
|
RJ-270100314800015400/587
(धरंगावाली)
|
2701003148NRG24170920230636711
|
19/09/2023
|
Pani devi
|
2701003148WL019881
|
Pani devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322177
|
|
Mrs. PANI DEVI W/O DHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KARANPUR
|
RJ-270100314800015400/6
(धरंगावाली)
|
2701003148NRG24170920230636712
|
19/09/2023
|
Tulsa ram
|
2701003148WL019881
|
Tulsa ram
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322413
|
|
Mr. TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
KARANPUR
|
RJ-270100314800015400/630
(धरंगावाली)
|
2701003148NRG24170920230636713
|
19/09/2023
|
Nitu rani
|
2701003148WL019881
|
Nitu rani
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322470
|
|
Mrs. NITU RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KARANPUR
|
RJ-270100314800015400/656
(धरंगावाली)
|
2701003148NRG24170920230636715
|
19/09/2023
|
kamla devi
|
2701003148WL019881
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322238
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KARANPUR
|
RJ-270100314800015400/674
(धरंगावाली)
|
2701003148NRG24170920230636716
|
19/09/2023
|
sharandeep kaur
|
2701003148WL019881
|
sharandeep kaur
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322426
|
|
Mrs. SHARANDEEP KAUR WO HARVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KARANPUR
|
RJ-270100314800015400/675
(धरंगावाली)
|
2701003148NRG24170920230636717
|
19/09/2023
|
jagtar singh
|
2701003148WL019881
|
jagtar singh
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322199
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANPUR
|
RJ-270100314800015400/7
(धरंगावाली)
|
2701003148NRG24170920230636718
|
19/09/2023
|
kawal singh
|
2701003148WL019881
|
kawal singh
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322152
|
|
Mr. KAWAL SINGH SO GURDATT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
KARANPUR
|
RJ-270100314800015400/7
(धरंगावाली)
|
2701003148NRG24170920230636719
|
19/09/2023
|
manjeet kour
|
2701003148WL019881
|
manjeet kour
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322546
|
|
Mrs. MANJEET KAUR WO KEVAL SINGH MAJAHAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KARANPUR
|
RJ-270100314800015400/725
(धरंगावाली)
|
2701003148NRG24170920230636721
|
19/09/2023
|
BIRJMOHAN
|
2701003148WL019881
|
BIRJMOHAN
|
00606
|
SBIN0RRMRGB
|
812
|
812
|
Processed
|
23/09/2023
|
|
5837322512
|
|
MR BIRJMOHAN BIRJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANPUR
|
RJ-270100314800015400/726
(धरंगावाली)
|
2701003148NRG24170920230636722
|
19/09/2023
|
harbans singh
|
2701003148WL019881
|
harbans singh
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322220
|
|
Mr. HARBANS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KARANPUR
|
RJ-270100314800015400/728
(धरंगावाली)
|
2701003148NRG24170920230636723
|
19/09/2023
|
sarjeet singh
|
2701003148WL019881
|
sarjeet singh
|
00606
|
SBIN0RRMRGB
|
203
|
203
|
Processed
|
23/09/2023
|
|
5837322476
|
|
Mr. SARJIT SINGH S/O KHAJAN SINGH TARKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KARANPUR
|
RJ-270100314800015400/8
(धरंगावाली)
|
2701003148NRG24170920230636724
|
19/09/2023
|
budh ram
|
2701003148WL019881
|
budh ram
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322158
|
|
Mr. BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KARANPUR
|
RJ-270100314800015400/8
(धरंगावाली)
|
2701003148NRG24170920230636725
|
19/09/2023
|
Roshani devi
|
2701003148WL019881
|
Roshani devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322372
|
|
Mrs. ROSHANI DEVI WO RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KARANPUR
|
RJ-270100314800015400/803
(धरंगावाली)
|
2701003148NRG24170920230636726
|
19/09/2023
|
gurcharan singh
|
2701003148WL019881
|
gurcharan singh
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322222
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
112
|
KARANPUR
|
RJ-270100314800015400/9
(धरंगावाली)
|
2701003148NRG24170920230636728
|
19/09/2023
|
Saroj
|
2701003148WL019881
|
Saroj
|
00606
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322266
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
KARANPUR
|
RJ-270100314800015500/228
(धरंगावाली)
|
2701003148NRG24170920230636736
|
19/09/2023
|
harpreet kour
|
2701003148WL019882
|
harpreet kour
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322317
|
|
Mrs. HARPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KARANPUR
|
RJ-270100314800015500/229
(धरंगावाली)
|
2701003148NRG24170920230636737
|
19/09/2023
|
Preetam kaur
|
2701003148WL019882
|
Preetam kaur
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322293
|
|
Mrs. PRITAM KAUR WO SANGA SINGH MAJAHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
KARANPUR
|
RJ-270100314800015500/231
(धरंगावाली)
|
2701003148NRG24170920230636739
|
19/09/2023
|
baljeet kour
|
2701003148WL019882
|
baljeet kour
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322316
|
|
Mrs. BALJEET KAUR WO SRI JAGGA SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KARANPUR
|
RJ-270100314800015500/231
(धरंगावाली)
|
2701003148NRG24170920230636740
|
19/09/2023
|
Jagga singh
|
2701003148WL019882
|
Jagga singh
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322328
|
|
Mr. JAGAA SINGH SO SINGH MAJAHABISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
KARANPUR
|
RJ-270100314800015500/336
(धरंगावाली)
|
2701003148NRG24170920230636741
|
19/09/2023
|
simridevi
|
2701003148WL019882
|
simridevi
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322573
|
|
Mrs. SIMRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
KARANPUR
|
RJ-270100314800015500/337
(धरंगावाली)
|
2701003148NRG24170920230636742
|
19/09/2023
|
sukhvinder kaur
|
2701003148WL019882
|
sukhvinder kaur
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5837322150
|
|
Mrs. SUKHVINDER KAUR WO SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KARANPUR
|
RJ-270100314800015500/338
(धरंगावाली)
|
2701003148NRG24170920230636743
|
19/09/2023
|
sukhwinder kaur
|
2701003148WL019882
|
sukhwinder kaur
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5837322570
|
|
Mrs. SUKHBINDER KAUR WO SRI KALA SINGH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KARANPUR
|
RJ-270100314800015500/339
(धरंगावाली)
|
2701003148NRG24170920230636744
|
19/09/2023
|
Gurmel kaur
|
2701003148WL019882
|
Gurmel kaur
|
00606
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5837322164
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANPUR
|
RJ-270100314800015500/341
(धरंगावाली)
|
2701003148NRG24170920230636745
|
19/09/2023
|
mohan singh
|
2701003148WL019882
|
mohan singh
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322348
|
|
Mr. MOHAN SINGH SO HARNEK SINGH MAJAHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KARANPUR
|
RJ-270100314800015500/345
(धरंगावाली)
|
2701003148NRG24170920230636746
|
19/09/2023
|
jaspreet kour
|
2701003148WL019882
|
jaspreet kour
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322324
|
|
Mrs. JASPREET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
KARANPUR
|
RJ-270100314800015500/346
(धरंगावाली)
|
2701003148NRG24170920230636747
|
19/09/2023
|
Devi lal
|
2701003148WL019882
|
Devi lal
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322572
|
|
Mr. DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KARANPUR
|
RJ-270100314800015500/347
(धरंगावाली)
|
2701003148NRG24170920230636749
|
19/09/2023
|
lakhwider kour
|
2701003148WL019882
|
lakhwider kour
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322303
|
|
Mrs. LAKHVINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KARANPUR
|
RJ-270100314800015500/347
(धरंगावाली)
|
2701003148NRG24170920230636748
|
19/09/2023
|
sukhdev singh
|
2701003148WL019882
|
sukhdev singh
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
23/09/2023
|
|
5837322212
|
|
Mr. SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KARANPUR
|
RJ-270100314800015500/348
(धरंगावाली)
|
2701003148NRG24170920230636750
|
19/09/2023
|
Jogender singh
|
2701003148WL019882
|
Jogender singh
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322252
|
|
Mr. JOGENDER SINGH SO MAHANGA SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KARANPUR
|
RJ-270100314800015500/349
(धरंगावाली)
|
2701003148NRG24170920230636751
|
19/09/2023
|
mahender kour
|
2701003148WL019882
|
mahender kour
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322276
|
|
Mrs. MAHINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KARANPUR
|
RJ-270100314800015500/350
(धरंगावाली)
|
2701003148NRG24170920230636753
|
19/09/2023
|
Pradeep kaur
|
2701003148WL019882
|
Pradeep kaur
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322179
|
|
Mrs. PARDEEP KAUR W/O JASVINDER SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KARANPUR
|
RJ-270100314800015500/351
(धरंगावाली)
|
2701003148NRG24170920230636754
|
19/09/2023
|
Lakhwinder singh
|
2701003148WL019882
|
Lakhwinder singh
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5837322159
|
|
Mr. LAKHVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KARANPUR
|
RJ-270100314800015500/352
(धरंगावाली)
|
2701003148NRG24170920230636756
|
19/09/2023
|
Inderjeet kaur
|
2701003148WL019882
|
Inderjeet kaur
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5837322580
|
|
Mrs. INDER JEET KAUR W/O SUKHJINDER SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KARANPUR
|
RJ-270100314800015500/352
(धरंगावाली)
|
2701003148NRG24170920230636755
|
19/09/2023
|
sukhjinder singh
|
2701003148WL019882
|
sukhjinder singh
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5837322579
|
|
Mr. SUKHJINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
KARANPUR
|
RJ-270100314800015500/354
(धरंगावाली)
|
2701003148NRG24170920230636757
|
19/09/2023
|
Nasib kaur
|
2701003148WL019882
|
Nasib kaur
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5837322228
|
|
Mrs. NASIB KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KARANPUR
|
RJ-270100314800015500/535
(धरंगावाली)
|
2701003148NRG24170920230636758
|
19/09/2023
|
Balveer singh
|
2701003148WL019882
|
Balveer singh
|
00606
|
SBIN0RRMRGB
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5837322363
|
|
Mr. BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KARANPUR
|
RJ-270100314800015500/577
(धरंगावाली)
|
2701003148NRG24170920230636761
|
19/09/2023
|
sukhjeet kour
|
2701003148WL019882
|
sukhjeet kour
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322428
|
|
Mrs. SUKHJEET KAUR MAJABI SIKH S/O KALAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KARANPUR
|
RJ-270100314800015500/60
(धरंगावाली)
|
2701003148NRG24170920230636763
|
19/09/2023
|
Chando
|
2701003148WL019882
|
Chando
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322569
|
|
Mrs. CHANDO DEVI WO SRI BIRBAL RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KARANPUR
|
RJ-270100314800015500/625
(धरंगावाली)
|
2701003148NRG24170920230636764
|
19/09/2023
|
Gurpreet kaur
|
2701003148WL019882
|
Gurpreet kaur
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322188
|
|
Mrs. GURPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KARANPUR
|
RJ-270100314800015500/627
(धरंगावाली)
|
2701003148NRG24170920230636767
|
19/09/2023
|
Ramandeep kaur
|
2701003148WL019882
|
Ramandeep kaur
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5837322438
|
|
Mrs. RAMANDEEP KAUR W/O RAVINDER SINGH M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KARANPUR
|
RJ-270100314800015500/629
(धरंगावाली)
|
2701003148NRG24170920230636769
|
19/09/2023
|
Harpal kaur
|
2701003148WL019882
|
Harpal kaur
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322424
|
|
Mrs. HARPAL KAUR WO BALVEER SINGH MAJABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KARANPUR
|
RJ-270100314800015500/638
(धरंगावाली)
|
2701003148NRG24170920230636770
|
19/09/2023
|
KIRNA
|
2701003148WL019882
|
KIRNA
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322192
|
|
Mrs. KIRANA W/O GURPREET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KARANPUR
|
RJ-270100314800015500/668
(धरंगावाली)
|
2701003148NRG24170920230636771
|
19/09/2023
|
Parmjeet kaur
|
2701003148WL019882
|
Parmjeet kaur
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
23/09/2023
|
|
5837322193
|
|
Mrs. PARAMJEET KAUR W/O KALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KARANPUR
|
RJ-270100314800015500/676
(धरंगावाली)
|
2701003148NRG24170920230636772
|
19/09/2023
|
sundra bai
|
2701003148WL019882
|
sundra bai
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322479
|
|
Mrs. SUNDRA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KARANPUR
|
RJ-270100314800015500/687
(धरंगावाली)
|
2701003148NRG24170920230636773
|
19/09/2023
|
navdeep kaur
|
2701003148WL019882
|
navdeep kaur
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322456
|
|
Mrs. NAVDEEP KAUR WO SATPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KARANPUR
|
RJ-270100314800015500/706
(धरंगावाली)
|
2701003148NRG24170920230636774
|
19/09/2023
|
sandeep kaur
|
2701003148WL019882
|
sandeep kaur
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322197
|
|
Mrs. SANDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KARANPUR
|
RJ-270100314800015500/759
(धरंगावाली)
|
2701003148NRG24170920230636777
|
19/09/2023
|
krishan singh
|
2701003148WL019882
|
krishan singh
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322503
|
|
Mr. KRISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KARANPUR
|
RJ-270100314800015500/760
(धरंगावाली)
|
2701003148NRG24170920230636778
|
19/09/2023
|
mandeep singh
|
2701003148WL019882
|
mandeep singh
|
00606
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
23/09/2023
|
|
5837322519
|
|
Mr. MANDEEP SINGH S/O JOGINDER SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KARANPUR
|
RJ-270100314800015500/760
(धरंगावाली)
|
2701003148NRG24170920230636779
|
19/09/2023
|
pooja rani
|
2701003148WL019882
|
pooja rani
|
00606
|
SBIN0RRMRGB
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5837322499
|
|
Mrs. POOJA RANI WO MANDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KARANPUR
|
RJ-270100314800015500/79
(धरंगावाली)
|
2701003148NRG24170920230636780
|
19/09/2023
|
gurmel kaur
|
2701003148WL019882
|
gurmel kaur
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322271
|
|
Mrs. GURAMEL KAUR WO BALDEV SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
KARANPUR
|
RJ-270100314800015500/80
(धरंगावाली)
|
2701003148NRG24170920230636781
|
19/09/2023
|
Jagseer singh
|
2701003148WL019882
|
Jagseer singh
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5837322435
|
|
Mr. JAGSIR SINGH S/O BALDEV SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
KARANPUR
|
RJ-270100314800015600/200
(धरंगावाली)
|
2701003148NRG24170920230636796
|
19/09/2023
|
Satpal Singh
|
2701003148WL019883
|
Satpal Singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322600
|
|
Mr. SATPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
KARANPUR
|
RJ-270100314800015600/205
(धरंगावाली)
|
2701003148NRG24170920230636895
|
19/09/2023
|
Parmjeet kaur
|
2701003148WL019884
|
Parmjeet kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322610
|
|
Mrs. PARMJEET KAUR WO SATNAM SINGH MAJAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KARANPUR
|
RJ-270100314800015600/208
(धरंगावाली)
|
2701003148NRG24170920230636896
|
19/09/2023
|
Husanpreet kaur
|
2701003148WL019884
|
Husanpreet kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322345
|
|
Mrs. HUSANPREET KAUR WO SINGH MAJAHABISI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
KARANPUR
|
RJ-270100314800015600/211
(धरंगावाली)
|
2701003148NRG24170920230636897
|
19/09/2023
|
Vidya devi
|
2701003148WL019884
|
Vidya devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322563
|
|
VIDHYA
|
CANARA BANK(508532)
|
|
153
|
KARANPUR
|
RJ-270100314800015600/212
(धरंगावाली)
|
2701003148NRG24170920230636898
|
19/09/2023
|
tulsi devi
|
2701003148WL019884
|
tulsi devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322602
|
|
TULSI DEVI
|
CANARA BANK(508532)
|
|
154
|
KARANPUR
|
RJ-270100314800015600/301
(धरंगावाली)
|
2701003148NRG24170920230636899
|
19/09/2023
|
kalawanti
|
2701003148WL019884
|
kalawanti
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322609
|
|
Mrs. KALAWATI WO OM PARKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
KARANPUR
|
RJ-270100314800015600/369
(धरंगावाली)
|
2701003148NRG24170920230636900
|
19/09/2023
|
Nirmala devi
|
2701003148WL019884
|
Nirmala devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322608
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANPUR
|
RJ-270100314800015600/417
(धरंगावाली)
|
2701003148NRG24170920230636902
|
19/09/2023
|
VEERPAL KAUR
|
2701003148WL019884
|
VEERPAL KAUR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322232
|
|
Mrs. VEERPAL KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
KARANPUR
|
RJ-270100314800015600/603
(धरंगावाली)
|
2701003148NRG24170920230636797
|
19/09/2023
|
Balwinder singh
|
2701003148WL019883
|
Balwinder singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322223
|
|
Mr. BALWINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
KARANPUR
|
RJ-270100314800015600/639
(धरंगावाली)
|
2701003148NRG24170920230636903
|
19/09/2023
|
RAJPREET KAUR
|
2701003148WL019884
|
RAJPREET KAUR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322451
|
|
Mrs. RAJPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KARANPUR
|
RJ-270100314800015600/644
(धरंगावाली)
|
2701003148NRG24170920230636904
|
19/09/2023
|
seema devi
|
2701003148WL019884
|
seema devi
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322448
|
|
Mrs. SEEMA DEVI WO RAM SWRUP MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
KARANPUR
|
RJ-270100314800015600/647
(धरंगावाली)
|
2701003148NRG24170920230636905
|
19/09/2023
|
Birma devi
|
2701003148WL019884
|
Birma devi
|
00606
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
23/09/2023
|
|
5837322498
|
|
Mrs. BIRMA DEVI W/O NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
KARANPUR
|
RJ-270100314800015600/649
(धरंगावाली)
|
2701003148NRG24170920230636906
|
19/09/2023
|
BADU DEVI
|
2701003148WL019884
|
BADU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322279
|
|
Mrs. BADU DEVI WO ASU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
KARANPUR
|
RJ-270100314800015600/665
(धरंगावाली)
|
2701003148NRG24170920230636907
|
19/09/2023
|
kirandeep kaur
|
2701003148WL019884
|
kirandeep kaur
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322230
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANPUR
|
RJ-270100314800015600/738
(धरंगावाली)
|
2701003148NRG24170920230636803
|
19/09/2023
|
prithvi ram
|
2701003148WL019883
|
prithvi ram
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322484
|
|
Mr. PRITHVI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
KARANPUR
|
RJ-270100314800015600/742
(धरंगावाली)
|
2701003148NRG24170920230636804
|
19/09/2023
|
jaskaran singh
|
2701003148WL019883
|
jaskaran singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322492
|
|
Mr. JASKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
KARANPUR
|
RJ-270100314800015600/794
(धरंगावाली)
|
2701003148NRG24170920230636806
|
19/09/2023
|
Gurjeet singh
|
2701003148WL019883
|
Gurjeet singh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322532
|
|
GURJEET SINGH SON BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KARANPUR
|
RJ-270100314800015600/807
(धरंगावाली)
|
2701003148NRG24170920230636910
|
19/09/2023
|
sukhjinder kaur
|
2701003148WL019884
|
sukhjinder kaur
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322489
|
|
Mrs. Sukhjinder Kaur
|
INDIAN BANK(607105)
|
|
167
|
KARANPUR
|
RJ-270100314800015700/120
(धरंगावाली)
|
2701003148NRG24170920230636814
|
19/09/2023
|
manohar lal
|
2701003148WL019883
|
manohar lal
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322286
|
|
Mr. MANOHAR LAL SO SRI BHERU RAM SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
KARANPUR
|
RJ-270100314800015700/122
(धरंगावाली)
|
2701003148NRG24170920230636815
|
19/09/2023
|
Prem kumar
|
2701003148WL019883
|
Prem kumar
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322416
|
|
Mr. PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
KARANPUR
|
RJ-270100314800015700/123
(धरंगावाली)
|
2701003148NRG24170920230636816
|
19/09/2023
|
Sohan Lal
|
2701003148WL019883
|
Sohan Lal
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322408
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
KARANPUR
|
RJ-270100314800015700/129
(धरंगावाली)
|
2701003148NRG24170920230636914
|
19/09/2023
|
Shushila Devi
|
2701003148WL019884
|
Shushila Devi
|
00606
|
SBIN0RRMRGB
|
402
|
402
|
Processed
|
23/09/2023
|
|
5837322397
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
KARANPUR
|
RJ-270100314800015700/130
(धरंगावाली)
|
2701003148NRG24170920230636915
|
19/09/2023
|
Chinderpal kaur
|
2701003148WL019884
|
Chinderpal kaur
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322568
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANPUR
|
RJ-270100314800015700/131
(धरंगावाली)
|
2701003148NRG24170920230636817
|
19/09/2023
|
ajmer singh
|
2701003148WL019883
|
ajmer singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322149
|
|
Mr. AJMER SIGNH SO KARNAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
KARANPUR
|
RJ-270100314800015700/134
(धरंगावाली)
|
2701003148NRG24170920230636916
|
19/09/2023
|
parvati
|
2701003148WL019884
|
parvati
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322391
|
|
Mrs. PARVATI WO NATHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
KARANPUR
|
RJ-270100314800015700/137
(धरंगावाली)
|
2701003148NRG24170920230636917
|
19/09/2023
|
parmeshwari devi
|
2701003148WL019884
|
parmeshwari devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322389
|
|
Mrs. PARMESHAVARI DEVI WO KANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
KARANPUR
|
RJ-270100314800015700/139
(धरंगावाली)
|
2701003148NRG24170920230636818
|
19/09/2023
|
multana ram
|
2701003148WL019883
|
multana ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322578
|
|
Mr. MULTANA RAM SO RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
KARANPUR
|
RJ-270100314800015700/140
(धरंगावाली)
|
2701003148NRG24170920230636918
|
19/09/2023
|
Nathi Devi
|
2701003148WL019884
|
Nathi Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322395
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
KARANPUR
|
RJ-270100314800015700/141
(धरंगावाली)
|
2701003148NRG24170920230636920
|
19/09/2023
|
Bhavri Devi
|
2701003148WL019884
|
Bhavri Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322153
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
KARANPUR
|
RJ-270100314800015700/142
(धरंगावाली)
|
2701003148NRG24170920230636921
|
19/09/2023
|
Goga Devi
|
2701003148WL019884
|
Goga Devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322307
|
|
Mrs. GOGI WO OM PRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
KARANPUR
|
RJ-270100314800015700/143
(धरंगावाली)
|
2701003148NRG24170920230636922
|
19/09/2023
|
Sushila devi
|
2701003148WL019884
|
Sushila devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322387
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
KARANPUR
|
RJ-270100314800015700/145
(धरंगावाली)
|
2701003148NRG24170920230636923
|
19/09/2023
|
SARAVJEET KOUR
|
2701003148WL019884
|
SARAVJEET KOUR
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322384
|
|
Mrs. SARVJEET KAUR MAJAHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
KARANPUR
|
RJ-270100314800015700/146
(धरंगावाली)
|
2701003148NRG24170920230636924
|
19/09/2023
|
surti devi
|
2701003148WL019884
|
surti devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322393
|
|
Mrs. SURTI DEVI WO SRI BHANVAR LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KARANPUR
|
RJ-270100314800015700/147
(धरंगावाली)
|
2701003148NRG24170920230636925
|
19/09/2023
|
Kamla devi
|
2701003148WL019884
|
Kamla devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322549
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
KARANPUR
|
RJ-270100314800015700/148
(धरंगावाली)
|
2701003148NRG24170920230636926
|
19/09/2023
|
Raj kaur
|
2701003148WL019884
|
Raj kaur
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5837322581
|
|
Mrs. RAJ KAUR WO NAYAB SINGH MAHAJABISIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KARANPUR
|
RJ-270100314800015700/149
(धरंगावाली)
|
2701003148NRG24170920230636927
|
19/09/2023
|
vimla devi
|
2701003148WL019884
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322406
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
185
|
KARANPUR
|
RJ-270100314800015700/157
(धरंगावाली)
|
2701003148NRG24170920230636929
|
19/09/2023
|
munni devi
|
2701003148WL019884
|
munni devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322607
|
|
Mrs. MUNNI DEVI WO OM PARKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KARANPUR
|
RJ-270100314800015700/159
(धरंगावाली)
|
2701003148NRG24170920230636930
|
19/09/2023
|
METHI DEVI
|
2701003148WL019884
|
METHI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322422
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANPUR
|
RJ-270100314800015700/167
(धरंगावाली)
|
2701003148NRG24170920230636931
|
19/09/2023
|
Dharma Devi
|
2701003148WL019884
|
Dharma Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322268
|
|
Mrs. DHARMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
KARANPUR
|
RJ-270100314800015700/168
(धरंगावाली)
|
2701003148NRG24170920230636932
|
19/09/2023
|
CHARANJEET KAUR
|
2701003148WL019884
|
CHARANJEET KAUR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322322
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANPUR
|
RJ-270100314800015700/169
(धरंगावाली)
|
2701003148NRG24170920230636933
|
19/09/2023
|
vishva devi
|
2701003148WL019884
|
vishva devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322419
|
|
Mrs. VISHIVA DEVI WO SUNDER DASS NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
KARANPUR
|
RJ-270100314800015700/170
(धरंगावाली)
|
2701003148NRG24170920230636934
|
19/09/2023
|
vidhya devi
|
2701003148WL019884
|
vidhya devi
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
23/09/2023
|
|
5837322388
|
|
Mrs. VIDHYA DEVI NAYAK W/O JAGADISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
KARANPUR
|
RJ-270100314800015700/172
(धरंगावाली)
|
2701003148NRG24170920230636935
|
19/09/2023
|
Reshma Devi
|
2701003148WL019884
|
Reshma Devi
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
23/09/2023
|
|
5837322571
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANPUR
|
RJ-270100314800015700/173
(धरंगावाली)
|
2701003148NRG24170920230636936
|
19/09/2023
|
UTTAMA DEVI
|
2701003148WL019884
|
UTTAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322331
|
|
Mrs. UTTAMA DEVI WO SRI ASU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
KARANPUR
|
RJ-270100314800015700/175
(धरंगावाली)
|
2701003148NRG24170920230636825
|
19/09/2023
|
Koja Ram
|
2701003148WL019883
|
Koja Ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322203
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
KARANPUR
|
RJ-270100314800015700/175
(धरंगावाली)
|
2701003148NRG24170920230636937
|
19/09/2023
|
Somti
|
2701003148WL019884
|
Somti
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322409
|
|
Mrs. SOMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
KARANPUR
|
RJ-270100314800015700/176
(धरंगावाली)
|
2701003148NRG24170920230636938
|
19/09/2023
|
Rameshvari Devi
|
2701003148WL019884
|
Rameshvari Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322575
|
|
Mrs. RAMESHVARI DEVI WO SHANKAR LAL NAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
KARANPUR
|
RJ-270100314800015700/177
(धरंगावाली)
|
2701003148NRG24170920230636939
|
19/09/2023
|
sarvjeet kaur
|
2701003148WL019884
|
sarvjeet kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322473
|
|
Mrs. SARAVJIT KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
KARANPUR
|
RJ-270100314800015700/181
(धरंगावाली)
|
2701003148NRG24170920230636940
|
19/09/2023
|
Gurmel kaur
|
2701003148WL019884
|
Gurmel kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322359
|
|
MRS GURMEL KOUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANPUR
|
RJ-270100314800015700/183
(धरंगावाली)
|
2701003148NRG24170920230636826
|
19/09/2023
|
rajpal
|
2701003148WL019883
|
rajpal
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322551
|
|
Mr. RAJPAL RAJPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KARANPUR
|
RJ-270100314800015700/186
(धरंगावाली)
|
2701003148NRG24170920230636941
|
19/09/2023
|
Chanda Devi
|
2701003148WL019884
|
Chanda Devi
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322417
|
|
Mrs. CHANDA DEVI WO GOVIND RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
KARANPUR
|
RJ-270100314800015700/189
(धरंगावाली)
|
2701003148NRG24170920230636827
|
19/09/2023
|
kishan lal
|
2701003148WL019883
|
kishan lal
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322214
|
|
KISHAN LAL S/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANPUR
|
RJ-270100314800015700/190
(धरंगावाली)
|
2701003148NRG24170920230636942
|
19/09/2023
|
jeeto kaur
|
2701003148WL019884
|
jeeto kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322333
|
|
SARJEET KAUR WO BANSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANPUR
|
RJ-270100314800015700/192
(धरंगावाली)
|
2701003148NRG24170920230636943
|
19/09/2023
|
vimla
|
2701003148WL019884
|
vimla
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322566
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANPUR
|
RJ-270100314800015700/196
(धरंगावाली)
|
2701003148NRG24170920230636944
|
19/09/2023
|
sona devi
|
2701003148WL019884
|
sona devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322327
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
KARANPUR
|
RJ-270100314800015700/201
(धरंगावाली)
|
2701003148NRG24170920230636945
|
19/09/2023
|
Sarbati devi
|
2701003148WL019884
|
Sarbati devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322560
|
|
Mrs. SARABTI WO MANI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
KARANPUR
|
RJ-270100314800015700/206
(धरंगावाली)
|
2701003148NRG24170920230636946
|
19/09/2023
|
OM PARKASH
|
2701003148WL019884
|
OM PARKASH
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322272
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
KARANPUR
|
RJ-270100314800015700/209
(धरंगावाली)
|
2701003148NRG24170920230636947
|
19/09/2023
|
kulvinder kour
|
2701003148WL019884
|
kulvinder kour
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322404
|
|
Mrs. KULVINDER KAUR WO SATPAL SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
KARANPUR
|
RJ-270100314800015700/210
(धरंगावाली)
|
2701003148NRG24170920230636948
|
19/09/2023
|
karamjeet kour
|
2701003148WL019884
|
karamjeet kour
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322396
|
|
Mrs. KARMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
KARANPUR
|
RJ-270100314800015700/213
(धरंगावाली)
|
2701003148NRG24170920230636949
|
19/09/2023
|
sukhdev kour
|
2701003148WL019884
|
sukhdev kour
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322577
|
|
Mrs. SUKHDEV KAUR WO SRI JANGIR SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
KARANPUR
|
RJ-270100314800015700/215
(धरंगावाली)
|
2701003148NRG24170920230636828
|
19/09/2023
|
Bhagu Ram
|
2701003148WL019883
|
Bhagu Ram
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
23/09/2023
|
|
5837322263
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
KARANPUR
|
RJ-270100314800015700/215
(धरंगावाली)
|
2701003148NRG24170920230636950
|
19/09/2023
|
Soma devi
|
2701003148WL019884
|
Soma devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322336
|
|
Mrs. SOMA DEVI WO SRI BHAGU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
KARANPUR
|
RJ-270100314800015700/218
(धरंगावाली)
|
2701003148NRG24170920230636951
|
19/09/2023
|
maya
|
2701003148WL019884
|
maya
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322394
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
KARANPUR
|
RJ-270100314800015700/219
(धरंगावाली)
|
2701003148NRG24170920230636952
|
19/09/2023
|
MUNI DEVI
|
2701003148WL019884
|
MUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322548
|
|
Mrs. MUNA DEVI WO SRI MULA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
KARANPUR
|
RJ-270100314800015700/221
(धरंगावाली)
|
2701003148NRG24170920230636953
|
19/09/2023
|
kulwinder kour
|
2701003148WL019884
|
kulwinder kour
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322178
|
|
Mrs. KULVINDER KAUR W/O ANGREJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
KARANPUR
|
RJ-270100314800015700/222
(धरंगावाली)
|
2701003148NRG24170920230636829
|
19/09/2023
|
dipti singh
|
2701003148WL019883
|
dipti singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322415
|
|
Mr. DIPTI SINGH SO LAL SINGH MAJAHABI SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
KARANPUR
|
RJ-270100314800015700/223
(धरंगावाली)
|
2701003148NRG24170920230636954
|
19/09/2023
|
pritpal kour
|
2701003148WL019884
|
pritpal kour
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322414
|
|
MR PREETPAL KAUR WO GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANPUR
|
RJ-270100314800015700/225
(धरंगावाली)
|
2701003148NRG24170920230636955
|
19/09/2023
|
Manu Devi
|
2701003148WL019884
|
Manu Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322412
|
|
Mrs. MANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
KARANPUR
|
RJ-270100314800015700/226
(धरंगावाली)
|
2701003148NRG24170920230636956
|
19/09/2023
|
Rukma Devi
|
2701003148WL019884
|
Rukma Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322418
|
|
RUKMA DEVI
|
CANARA BANK(508532)
|
|
218
|
KARANPUR
|
RJ-270100314800015700/277
(धरंगावाली)
|
2701003148NRG24170920230636957
|
19/09/2023
|
likshma devi
|
2701003148WL019884
|
likshma devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322262
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
KARANPUR
|
RJ-270100314800015700/278
(धरंगावाली)
|
2701003148NRG24170920230636830
|
19/09/2023
|
kishan mal
|
2701003148WL019883
|
kishan mal
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322226
|
|
MR KRISHAN MAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANPUR
|
RJ-270100314800015700/279
(धरंगावाली)
|
2701003148NRG24170920230636831
|
19/09/2023
|
om prakash
|
2701003148WL019883
|
om prakash
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322311
|
|
Mr. OM PARKASH SO CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KARANPUR
|
RJ-270100314800015700/281
(धरंगावाली)
|
2701003148NRG24170920230636958
|
19/09/2023
|
kuldeep kaur
|
2701003148WL019884
|
kuldeep kaur
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
23/09/2023
|
|
5837322309
|
|
Mrs. KULDEEP KAUR WO IQBAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
KARANPUR
|
RJ-270100314800015700/282
(धरंगावाली)
|
2701003148NRG24170920230636959
|
19/09/2023
|
Malkeet kaur
|
2701003148WL019884
|
Malkeet kaur
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322366
|
|
Mrs. JASWANT KAUR urf MALKEET KAUR WO SR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KARANPUR
|
RJ-270100314800015700/285
(धरंगावाली)
|
2701003148NRG24170920230636960
|
19/09/2023
|
bhanari devi
|
2701003148WL019884
|
bhanari devi
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
23/09/2023
|
|
5837322386
|
|
BHANVARI DEVI
|
CANARA BANK(508532)
|
|
224
|
KARANPUR
|
RJ-270100314800015700/286
(धरंगावाली)
|
2701003148NRG24170920230636961
|
19/09/2023
|
kalawanti
|
2701003148WL019884
|
kalawanti
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322420
|
|
Mrs. KALAVANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
KARANPUR
|
RJ-270100314800015700/287
(धरंगावाली)
|
2701003148NRG24170920230636962
|
19/09/2023
|
jandawali
|
2701003148WL019884
|
jandawali
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322284
|
|
JADAWALI W/O MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
226
|
KARANPUR
|
RJ-270100314800015700/288
(धरंगावाली)
|
2701003148NRG24170920230636963
|
19/09/2023
|
bimla devi
|
2701003148WL019884
|
bimla devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322283
|
|
Mrs. VIMALA DEVI NAYAK WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
KARANPUR
|
RJ-270100314800015700/289
(धरंगावाली)
|
2701003148NRG24170920230636964
|
19/09/2023
|
Roshani devi
|
2701003148WL019884
|
Roshani devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322292
|
|
Mrs. ROSHANI DEVI WO SARVAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KARANPUR
|
RJ-270100314800015700/290
(धरंगावाली)
|
2701003148NRG24170920230636965
|
19/09/2023
|
manohari devi
|
2701003148WL019884
|
manohari devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322261
|
|
Mrs. MANOHRI DEVI WO HARI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
KARANPUR
|
RJ-270100314800015700/293
(धरंगावाली)
|
2701003148NRG24170920230636966
|
19/09/2023
|
suti Bai
|
2701003148WL019884
|
suti Bai
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322576
|
|
Mrs. SUTI BAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
KARANPUR
|
RJ-270100314800015700/296
(धरंगावाली)
|
2701003148NRG24170920230636833
|
19/09/2023
|
amar chand
|
2701003148WL019883
|
amar chand
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322288
|
|
Mr. AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
KARANPUR
|
RJ-270100314800015700/296
(धरंगावाली)
|
2701003148NRG24170920230636967
|
19/09/2023
|
rampyari
|
2701003148WL019884
|
rampyari
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322302
|
|
Mrs. RAM PAYARI WO AMAR CHAND NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
KARANPUR
|
RJ-270100314800015700/298
(धरंगावाली)
|
2701003148NRG24170920230636968
|
19/09/2023
|
sharda
|
2701003148WL019884
|
sharda
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322390
|
|
Mrs. SHARDA DEVI WO DAYALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
KARANPUR
|
RJ-270100314800015700/300
(धरंगावाली)
|
2701003148NRG24170920230636969
|
19/09/2023
|
sukhpal kaur
|
2701003148WL019884
|
sukhpal kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322287
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
234
|
KARANPUR
|
RJ-270100314800015700/319
(धरंगावाली)
|
2701003148NRG24170920230636970
|
19/09/2023
|
rani devi
|
2701003148WL019884
|
rani devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322392
|
|
Mrs. RANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
KARANPUR
|
RJ-270100314800015700/320
(धरंगावाली)
|
2701003148NRG24170920230636971
|
19/09/2023
|
kramjeet kour
|
2701003148WL019884
|
kramjeet kour
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322346
|
|
KARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARANPUR
|
RJ-270100314800015700/321
(धरंगावाली)
|
2701003148NRG24170920230636972
|
19/09/2023
|
Magli Bai
|
2701003148WL019884
|
Magli Bai
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322544
|
|
Mrs. MANGLI BAI WO SRI BHIKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
KARANPUR
|
RJ-270100314800015700/322
(धरंगावाली)
|
2701003148NRG24170920230636835
|
19/09/2023
|
bhanwar lal
|
2701003148WL019883
|
bhanwar lal
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322313
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
KARANPUR
|
RJ-270100314800015700/322
(धरंगावाली)
|
2701003148NRG24170920230636834
|
19/09/2023
|
hanumaan
|
2701003148WL019883
|
hanumaan
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322400
|
|
Mr. HANUMAN RAM SO LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
KARANPUR
|
RJ-270100314800015700/323
(धरंगावाली)
|
2701003148NRG24170920230636836
|
19/09/2023
|
OM PARKASH
|
2701003148WL019883
|
OM PARKASH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322562
|
|
Mr. OM PARKASH SO SRI DALIYA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
KARANPUR
|
RJ-270100314800015700/328
(धरंगावाली)
|
2701003148NRG24170920230636973
|
19/09/2023
|
choti devi
|
2701003148WL019884
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322550
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
KARANPUR
|
RJ-270100314800015700/332
(धरंगावाली)
|
2701003148NRG24170920230636974
|
19/09/2023
|
Roshani Devi
|
2701003148WL019884
|
Roshani Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322329
|
|
Mrs. ROSHAN DEVI WO KISHNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
KARANPUR
|
RJ-270100314800015700/361
(धरंगावाली)
|
2701003148NRG24170920230636975
|
19/09/2023
|
bhanwari devi
|
2701003148WL019884
|
bhanwari devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322280
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
KARANPUR
|
RJ-270100314800015700/362
(धरंगावाली)
|
2701003148NRG24170920230636976
|
19/09/2023
|
Aaski Bai
|
2701003148WL019884
|
Aaski Bai
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322561
|
|
Mrs. ASKI BAI WO DALIYA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
KARANPUR
|
RJ-270100314800015700/363
(धरंगावाली)
|
2701003148NRG24170920230636977
|
19/09/2023
|
mamta
|
2701003148WL019884
|
mamta
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322453
|
|
Mrs. MAMATA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
KARANPUR
|
RJ-270100314800015700/367
(धरंगावाली)
|
2701003148NRG24170920230636978
|
19/09/2023
|
Rukma Devi
|
2701003148WL019884
|
Rukma Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322256
|
|
Mrs. RUKMA DEVI WO CHHOTU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
KARANPUR
|
RJ-270100314800015700/368
(धरंगावाली)
|
2701003148NRG24170920230636979
|
19/09/2023
|
Birji devi
|
2701003148WL019884
|
Birji devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322447
|
|
Mrs. BIRAJI DEVI W/O MANPHOOL RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
KARANPUR
|
RJ-270100314800015700/387
(धरंगावाली)
|
2701003148NRG24170920230636980
|
19/09/2023
|
Vimala
|
2701003148WL019884
|
Vimala
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322582
|
|
Mrs. VIMLA NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
KARANPUR
|
RJ-270100314800015700/389
(धरंगावाली)
|
2701003148NRG24170920230636837
|
19/09/2023
|
Jagseer singh
|
2701003148WL019883
|
Jagseer singh
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322401
|
|
Mr. JAGSEER SINGH SO SRI PARTAP SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
KARANPUR
|
RJ-270100314800015700/394
(धरंगावाली)
|
2701003148NRG24170920230636839
|
19/09/2023
|
balkaran singh
|
2701003148WL019883
|
balkaran singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322275
|
|
Mr. BALKARAN SINGH SO NAYAB SINGH JATSIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
KARANPUR
|
RJ-270100314800015700/396
(धरंगावाली)
|
2701003148NRG24170920230636982
|
19/09/2023
|
SUTI DEVI
|
2701003148WL019884
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322405
|
|
Mrs. SUNTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
KARANPUR
|
RJ-270100314800015700/397
(धरंगावाली)
|
2701003148NRG24170920230636840
|
19/09/2023
|
ranjeet singh
|
2701003148WL019883
|
ranjeet singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322270
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARANPUR
|
RJ-270100314800015700/398
(धरंगावाली)
|
2701003148NRG24170920230636983
|
19/09/2023
|
HARMESH KAUR
|
2701003148WL019884
|
HARMESH KAUR
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322335
|
|
Mrs. HARMESH KAUR WO SRI RAJ SINGH TARKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KARANPUR
|
RJ-270100314800015700/399
(धरंगावाली)
|
2701003148NRG24170920230636841
|
19/09/2023
|
Gurjant Singh
|
2701003148WL019883
|
Gurjant Singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322269
|
|
Mr. GURJANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KARANPUR
|
RJ-270100314800015700/405
(धरंगावाली)
|
2701003148NRG24170920230636842
|
19/09/2023
|
gurcharan singh
|
2701003148WL019883
|
gurcharan singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322224
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KARANPUR
|
RJ-270100314800015700/412
(धरंगावाली)
|
2701003148NRG24170920230636843
|
19/09/2023
|
dharu ram
|
2701003148WL019883
|
dharu ram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322445
|
|
Mr. DHARU RAM NAYAK S/O CHANDI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
KARANPUR
|
RJ-270100314800015700/412
(धरंगावाली)
|
2701003148NRG24170920230636984
|
19/09/2023
|
tulsa
|
2701003148WL019884
|
tulsa
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322332
|
|
Mrs. TULSI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
KARANPUR
|
RJ-270100314800015700/419
(धरंगावाली)
|
2701003148NRG24170920230636985
|
19/09/2023
|
SARVJEET KOUR
|
2701003148WL019884
|
SARVJEET KOUR
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322330
|
|
Mrs. SARAWJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
KARANPUR
|
RJ-270100314800015700/422
(धरंगावाली)
|
2701003148NRG24170920230636844
|
19/09/2023
|
kalwant singh
|
2701003148WL019883
|
kalwant singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322290
|
|
Mr. KALWANT SINGH SO SRI AVATAR SINGH JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
KARANPUR
|
RJ-270100314800015700/423
(धरंगावाली)
|
2701003148NRG24170920230636845
|
19/09/2023
|
jang singh
|
2701003148WL019883
|
jang singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322215
|
|
Mr. JANG SINGH SO SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
KARANPUR
|
RJ-270100314800015700/444
(धरंगावाली)
|
2701003148NRG24170920230636846
|
19/09/2023
|
darshan singh
|
2701003148WL019883
|
darshan singh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322304
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARANPUR
|
RJ-270100314800015700/446
(धरंगावाली)
|
2701003148NRG24170920230636987
|
19/09/2023
|
SARJEET KOUR
|
2701003148WL019884
|
SARJEET KOUR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322289
|
|
Mrs. SARJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
KARANPUR
|
RJ-270100314800015700/449
(धरंगावाली)
|
2701003148NRG24170920230636847
|
19/09/2023
|
Hardev Singh
|
2701003148WL019883
|
Hardev Singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322556
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARANPUR
|
RJ-270100314800015700/450
(धरंगावाली)
|
2701003148NRG24170920230636848
|
19/09/2023
|
Amarjeet singh
|
2701003148WL019883
|
Amarjeet singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322606
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANPUR
|
RJ-270100314800015700/450
(धरंगावाली)
|
2701003148NRG24170920230636849
|
19/09/2023
|
jaskaran singh
|
2701003148WL019883
|
jaskaran singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322361
|
|
MR JASKARAN SINGH SO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANPUR
|
RJ-270100314800015700/455
(धरंगावाली)
|
2701003148NRG24170920230636850
|
19/09/2023
|
naresh kumar
|
2701003148WL019883
|
naresh kumar
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322227
|
|
Mr. NARESH KUMAR SO ATMA RAM SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
KARANPUR
|
RJ-270100314800015700/460
(धरंगावाली)
|
2701003148NRG24170920230636988
|
19/09/2023
|
Roshani
|
2701003148WL019884
|
Roshani
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322180
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
KARANPUR
|
RJ-270100314800015700/477
(धरंगावाली)
|
2701003148NRG24170920230636989
|
19/09/2023
|
saroj
|
2701003148WL019884
|
saroj
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322260
|
|
Mrs. SAROJ WO AASA RAM GADRIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
KARANPUR
|
RJ-270100314800015700/482
(धरंगावाली)
|
2701003148NRG24170920230636990
|
19/09/2023
|
Mamta Rani
|
2701003148WL019884
|
Mamta Rani
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322443
|
|
Mr. MAMATA DEVI NAYAK W/O PRABHUDYAL NAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
KARANPUR
|
RJ-270100314800015700/483
(धरंगावाली)
|
2701003148NRG24170920230636852
|
19/09/2023
|
sukhpal singh
|
2701003148WL019883
|
sukhpal singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322350
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARANPUR
|
RJ-270100314800015700/489
(धरंगावाली)
|
2701003148NRG24170920230636853
|
19/09/2023
|
sawanjeet singh
|
2701003148WL019883
|
sawanjeet singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322190
|
|
Mr. SARANJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
KARANPUR
|
RJ-270100314800015700/507
(धरंगावाली)
|
2701003148NRG24170920230636991
|
19/09/2023
|
Jasveer kaur
|
2701003148WL019884
|
Jasveer kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322347
|
|
Mrs. JASVEER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
KARANPUR
|
RJ-270100314800015700/515
(धरंगावाली)
|
2701003148NRG24170920230636992
|
19/09/2023
|
sukhpal kaur
|
2701003148WL019884
|
sukhpal kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322514
|
|
Mrs. SUKHPAL KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
KARANPUR
|
RJ-270100314800015700/517
(धरंगावाली)
|
2701003148NRG24170920230636993
|
19/09/2023
|
Lixma Devi
|
2701003148WL019884
|
Lixma Devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322385
|
|
Mrs. LISHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
KARANPUR
|
RJ-270100314800015700/525
(धरंगावाली)
|
2701003148NRG24170920230636994
|
19/09/2023
|
kamla devi
|
2701003148WL019884
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322444
|
|
Mrs. KAMALA DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
KARANPUR
|
RJ-270100314800015700/526
(धरंगावाली)
|
2701003148NRG24170920230636995
|
19/09/2023
|
Vimla devi
|
2701003148WL019884
|
Vimla devi
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322194
|
|
Mrs. VIMLA DEVI W/O CHETAN DAS NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
KARANPUR
|
RJ-270100314800015700/528
(धरंगावाली)
|
2701003148NRG24170920230636855
|
19/09/2023
|
sohan singh
|
2701003148WL019883
|
sohan singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322554
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARANPUR
|
RJ-270100314800015700/529
(धरंगावाली)
|
2701003148NRG24170920230636996
|
19/09/2023
|
amarjeet kour
|
2701003148WL019884
|
amarjeet kour
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322362
|
|
Mr. AMARJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
KARANPUR
|
RJ-270100314800015700/530
(धरंगावाली)
|
2701003148NRG24170920230636997
|
19/09/2023
|
soma devi
|
2701003148WL019884
|
soma devi
|
00606
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5837322195
|
|
Mr. SOMA DEVI W/O DAULAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
KARANPUR
|
RJ-270100314800015700/533
(धरंगावाली)
|
2701003148NRG24170920230636857
|
19/09/2023
|
AMARJEET SINGH
|
2701003148WL019883
|
AMARJEET SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322486
|
|
Mr. AMARJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
KARANPUR
|
RJ-270100314800015700/541
(धरंगावाली)
|
2701003148NRG24170920230636858
|
19/09/2023
|
pawan kumar
|
2701003148WL019883
|
pawan kumar
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322365
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
KARANPUR
|
RJ-270100314800015700/541
(धरंगावाली)
|
2701003148NRG24170920230636998
|
19/09/2023
|
rita devi
|
2701003148WL019884
|
rita devi
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322555
|
|
Mrs. RITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
KARANPUR
|
RJ-270100314800015700/553
(धरंगावाली)
|
2701003148NRG24170920230636859
|
19/09/2023
|
manohar
|
2701003148WL019883
|
manohar
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322368
|
|
Mr. MANOHAR LAL SO SRI ATMA RAM SINDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
KARANPUR
|
RJ-270100314800015700/559
(धरंगावाली)
|
2701003148NRG24170920230636860
|
19/09/2023
|
harnak singh
|
2701003148WL019883
|
harnak singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322209
|
|
Mr. HARNEK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
KARANPUR
|
RJ-270100314800015700/566
(धरंगावाली)
|
2701003148NRG24170920230636999
|
19/09/2023
|
Suman
|
2701003148WL019884
|
Suman
|
00606
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5837322411
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
KARANPUR
|
RJ-270100314800015700/567
(धरंगावाली)
|
2701003148NRG24170920230636861
|
19/09/2023
|
Jagdev Singh
|
2701003148WL019883
|
Jagdev Singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322485
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARANPUR
|
RJ-270100314800015700/576
(धरंगावाली)
|
2701003148NRG24170920230636863
|
19/09/2023
|
tarsem singh
|
2701003148WL019883
|
tarsem singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322471
|
|
Mr. TARSEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
KARANPUR
|
RJ-270100314800015700/583
(धरंगावाली)
|
2701003148NRG24170920230637000
|
19/09/2023
|
sunita
|
2701003148WL019884
|
sunita
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322181
|
|
Mrs. SUNITA DEVI WO PURAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
KARANPUR
|
RJ-270100314800015700/584
(धरंगावाली)
|
2701003148NRG24170920230637001
|
19/09/2023
|
RADHA DEVI
|
2701003148WL019884
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322460
|
|
Mrs. RADHA DEVI NAYAK W/OMAHAVEER PARSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
KARANPUR
|
RJ-270100314800015700/585
(धरंगावाली)
|
2701003148NRG24170920230637002
|
19/09/2023
|
Seema devi
|
2701003148WL019884
|
Seema devi
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322446
|
|
Mrs. SEEMA NAYAK W/O SATPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
KARANPUR
|
RJ-270100314800015700/590
(धरंगावाली)
|
2701003148NRG24170920230637003
|
19/09/2023
|
Roshani
|
2701003148WL019884
|
Roshani
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322196
|
|
Mrs. ROSHANI DEVI W/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
KARANPUR
|
RJ-270100314800015700/595
(धरंगावाली)
|
2701003148NRG24170920230637004
|
19/09/2023
|
sunita
|
2701003148WL019884
|
sunita
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322462
|
|
Mrs. SUNITA W/O GANPAT RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
KARANPUR
|
RJ-270100314800015700/600
(धरंगावाली)
|
2701003148NRG24170920230637005
|
19/09/2023
|
geeta
|
2701003148WL019884
|
geeta
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322185
|
|
Mrs. GEETA W/O SUKHPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
KARANPUR
|
RJ-270100314800015700/601
(धरंगावाली)
|
2701003148NRG24170920230637006
|
19/09/2023
|
sunita
|
2701003148WL019884
|
sunita
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322493
|
|
SUNITA W O SACHINDEV
|
CANARA BANK(508532)
|
|
294
|
KARANPUR
|
RJ-270100314800015700/623
(धरंगावाली)
|
2701003148NRG24170920230636865
|
19/09/2023
|
Jagga singh
|
2701003148WL019883
|
Jagga singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322427
|
|
Mr. JAGGA SINGH S/O JARNAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
KARANPUR
|
RJ-270100314800015700/642
(धरंगावाली)
|
2701003148NRG24170920230636866
|
19/09/2023
|
mandeep singh
|
2701003148WL019883
|
mandeep singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322469
|
|
Mr. MANDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
KARANPUR
|
RJ-270100314800015700/643
(धरंगावाली)
|
2701003148NRG24170920230637009
|
19/09/2023
|
Manju nayak
|
2701003148WL019884
|
Manju nayak
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
23/09/2023
|
|
5837322461
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
KARANPUR
|
RJ-270100314800015700/655
(धरंगावाली)
|
2701003148NRG24170920230637010
|
19/09/2023
|
RESHMA DEVI
|
2701003148WL019884
|
RESHMA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322450
|
|
Mrs. RESHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
KARANPUR
|
RJ-270100314800015700/657
(धरंगावाली)
|
2701003148NRG24170920230636867
|
19/09/2023
|
jaskaran singh
|
2701003148WL019883
|
jaskaran singh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322305
|
|
Mr. JASKARAN SINGH SO SRI NAYAB SINGH JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
KARANPUR
|
RJ-270100314800015700/659
(धरंगावाली)
|
2701003148NRG24170920230636868
|
19/09/2023
|
sardul singh
|
2701003148WL019883
|
sardul singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322225
|
|
Mr. SARDUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
KARANPUR
|
RJ-270100314800015700/670
(धरंगावाली)
|
2701003148NRG24170920230636869
|
19/09/2023
|
satnam singh
|
2701003148WL019883
|
satnam singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322191
|
|
Mr. SATNAM SINGH S/O HARNEK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
KARANPUR
|
RJ-270100314800015700/671
(धरंगावाली)
|
2701003148NRG24170920230636870
|
19/09/2023
|
jagnam singh
|
2701003148WL019883
|
jagnam singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322295
|
|
JAGNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARANPUR
|
RJ-270100314800015700/673
(धरंगावाली)
|
2701003148NRG24170920230637011
|
19/09/2023
|
KULVEER KAUR
|
2701003148WL019884
|
KULVEER KAUR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322240
|
|
Mrs. KALVEER KOUR W/O TAHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
KARANPUR
|
RJ-270100314800015700/673
(धरंगावाली)
|
2701003148NRG24170920230636871
|
19/09/2023
|
TAHAL SINGH
|
2701003148WL019883
|
TAHAL SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322604
|
|
Mr. TAHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
KARANPUR
|
RJ-270100314800015700/690
(धरंगावाली)
|
2701003148NRG24170920230636874
|
19/09/2023
|
manpreet singh
|
2701003148WL019883
|
manpreet singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322495
|
|
Mr. MANPREET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
KARANPUR
|
RJ-270100314800015700/692
(धरंगावाली)
|
2701003148NRG24170920230636875
|
19/09/2023
|
sharvan kumar
|
2701003148WL019883
|
sharvan kumar
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322398
|
|
Mr. SHARVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
KARANPUR
|
RJ-270100314800015700/704
(धरंगावाली)
|
2701003148NRG24170920230637015
|
19/09/2023
|
lovepreet kaur
|
2701003148WL019884
|
lovepreet kaur
|
00606
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
23/09/2023
|
|
5837322233
|
|
Mrs. LOVEPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
KARANPUR
|
RJ-270100314800015700/724
(धरंगावाली)
|
2701003148NRG24170920230637016
|
19/09/2023
|
YASHODA
|
2701003148WL019884
|
YASHODA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322449
|
|
Mrs. YASHODA W/O PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
KARANPUR
|
RJ-270100314800015700/730
(धरंगावाली)
|
2701003148NRG24170920230637017
|
19/09/2023
|
sumitra
|
2701003148WL019884
|
sumitra
|
00606
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
23/09/2023
|
|
5837322482
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARANPUR
|
RJ-270100314800015700/732
(धरंगावाली)
|
2701003148NRG24170920230637019
|
19/09/2023
|
aarti
|
2701003148WL019884
|
aarti
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322472
|
|
Mrs. AARATI W/O KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
KARANPUR
|
RJ-270100314800015700/746
(धरंगावाली)
|
2701003148NRG24170920230636880
|
19/09/2023
|
babu singh
|
2701003148WL019883
|
babu singh
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
23/09/2023
|
|
5837322458
|
|
MR BABU SINGH SO TAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARANPUR
|
RJ-270100314800015700/757
(धरंगावाली)
|
2701003148NRG24170920230637021
|
19/09/2023
|
pooja rani
|
2701003148WL019884
|
pooja rani
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322515
|
|
Mrs. POOJA RANI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
KARANPUR
|
RJ-270100314800015700/767
(धरंगावाली)
|
2701003148NRG24170920230636884
|
19/09/2023
|
jarnail singh
|
2701003148WL019883
|
jarnail singh
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
23/09/2023
|
|
5837322651
|
|
Mr. JARNAIL SINGH TARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
KARANPUR
|
RJ-270100314800015700/769
(धरंगावाली)
|
2701003148NRG24170920230637022
|
19/09/2023
|
Manpreet kaur
|
2701003148WL019884
|
Manpreet kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322529
|
|
Mrs. MANPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
KARANPUR
|
RJ-270100314800015700/778
(धरंगावाली)
|
2701003148NRG24170920230637026
|
19/09/2023
|
sarvjeet kaur
|
2701003148WL019884
|
sarvjeet kaur
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322402
|
|
Mrs. SARVJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
KARANPUR
|
RJ-270100314800015700/784
(धरंगावाली)
|
2701003148NRG24170920230637027
|
19/09/2023
|
POONAM
|
2701003148WL019884
|
POONAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322540
|
|
Mrs. POONAM W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
KARANPUR
|
RJ-270100314800015700/791
(धरंगावाली)
|
2701003148NRG24170920230636886
|
19/09/2023
|
Satnam singh
|
2701003148WL019883
|
Satnam singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322538
|
|
Mr. SATNAM SINGH TARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
KARANPUR
|
RJ-270100314800015700/793
(धरंगावाली)
|
2701003148NRG24170920230637030
|
19/09/2023
|
Amaritpal kaur
|
2701003148WL019884
|
Amaritpal kaur
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322523
|
|
AMRITPAL KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KARANPUR
|
RJ-270100314800015700/805
(धरंगावाली)
|
2701003148NRG24170920230637033
|
19/09/2023
|
Baily
|
2701003148WL019884
|
Baily
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322507
|
|
Ms. BAILI BAILI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
KARANPUR
|
RJ-270100314800015700/806
(धरंगावाली)
|
2701003148NRG24170920230637034
|
19/09/2023
|
Geeta devi
|
2701003148WL019884
|
Geeta devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322490
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
KARANPUR
|
RJ-270100314800018200/102
(धरंगावाली)
|
2701003148NRG24170920230637071
|
19/09/2023
|
balraj singh
|
2701003148WL019894
|
balraj singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322442
|
|
Mr. BALRAJ SINGH SO GURPANTH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
KARANPUR
|
RJ-270100314800018200/103
(धरंगावाली)
|
2701003148NRG24170920230637072
|
19/09/2023
|
kuldeep kaur
|
2701003148WL019894
|
kuldeep kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322457
|
|
Mrs. KULDEEP KAUR WO BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
KARANPUR
|
RJ-270100314800018200/104
(धरंगावाली)
|
2701003148NRG24170920230637073
|
19/09/2023
|
Gulab singh
|
2701003148WL019894
|
Gulab singh
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322298
|
|
Mr. GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
KARANPUR
|
RJ-270100314800018200/104
(धरंगावाली)
|
2701003148NRG24170920230637074
|
19/09/2023
|
Karnail kaur
|
2701003148WL019894
|
Karnail kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322297
|
|
Mrs. KARNAIL KAUR WOGULAB SINGH MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
KARANPUR
|
RJ-270100314800018200/105
(धरंगावाली)
|
2701003148NRG24170920230637075
|
19/09/2023
|
Nirmal singh
|
2701003148WL019894
|
Nirmal singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322440
|
|
Mr. NIRMAL SINGH S/O HARNEK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
KARANPUR
|
RJ-270100314800018200/109
(धरंगावाली)
|
2701003148NRG24170920230637076
|
19/09/2023
|
Bhola singh
|
2701003148WL019894
|
Bhola singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322174
|
|
Mr. BHOLA SINGH SO INDER SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
KARANPUR
|
RJ-270100314800018200/110
(धरंगावाली)
|
2701003148NRG24170920230637077
|
19/09/2023
|
Major singh
|
2701003148WL019894
|
Major singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322274
|
|
Mr. MEJAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
KARANPUR
|
RJ-270100314800018200/117
(धरंगावाली)
|
2701003148NRG24170920230637078
|
19/09/2023
|
Sarjeet kaur
|
2701003148WL019894
|
Sarjeet kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322257
|
|
Mrs. SARJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
KARANPUR
|
RJ-270100314800018200/118
(धरंगावाली)
|
2701003148NRG24170920230637079
|
19/09/2023
|
Raja singh
|
2701003148WL019894
|
Raja singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322163
|
|
Mr. RAJA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
KARANPUR
|
RJ-270100314800018200/266
(धरंगावाली)
|
2701003148NRG24170920230637081
|
19/09/2023
|
gurdeep
|
2701003148WL019894
|
gurdeep
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322478
|
|
Mr. GURDEEP SINGH JAT SIKH S/O MUKHTYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
KARANPUR
|
RJ-270100314800018200/268
(धरंगावाली)
|
2701003148NRG24170920230637082
|
19/09/2023
|
Sunita devi
|
2701003148WL019894
|
Sunita devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322553
|
|
Mrs. SUNITA RANI WO KRISHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
KARANPUR
|
RJ-270100314800018200/269
(धरंगावाली)
|
2701003148NRG24170920230637083
|
19/09/2023
|
Jagsir singh
|
2701003148WL019894
|
Jagsir singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322207
|
|
Mr. JAGSEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
KARANPUR
|
RJ-270100314800018200/274
(धरंगावाली)
|
2701003148NRG24170920230637084
|
19/09/2023
|
simarjeet kaur
|
2701003148WL019894
|
simarjeet kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322475
|
|
Mrs. SIMARJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
KARANPUR
|
RJ-270100314800018200/276
(धरंगावाली)
|
2701003148NRG24170920230637085
|
19/09/2023
|
manjeet kaur
|
2701003148WL019894
|
manjeet kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322574
|
|
Mrs. MANJEET KAUR WO MANDER SINGH MAJAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
KARANPUR
|
RJ-270100314800018200/28
(धरंगावाली)
|
2701003148NRG24170920230637086
|
19/09/2023
|
Sukhdev kaur
|
2701003148WL019894
|
Sukhdev kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322564
|
|
Mrs. SUKHDEV KAUR WO SINGH MAJAHABISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
KARANPUR
|
RJ-270100314800018200/29
(धरंगावाली)
|
2701003148NRG24170920230637087
|
19/09/2023
|
Jasvinder kaur
|
2701003148WL019894
|
Jasvinder kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322278
|
|
Mrs. JASVINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
KARANPUR
|
RJ-270100314800018200/30
(धरंगावाली)
|
2701003148NRG24170920230637088
|
19/09/2023
|
Bhag singh
|
2701003148WL019894
|
Bhag singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322155
|
|
Mr. BHAG SINGH SO MALA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
KARANPUR
|
RJ-270100314800018200/304
(धरंगावाली)
|
2701003148NRG24170920230637089
|
19/09/2023
|
lovepreet kaur
|
2701003148WL019894
|
lovepreet kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322169
|
|
Mrs. LAVPREET KAUR WO GURDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
KARANPUR
|
RJ-270100314800018200/305
(धरंगावाली)
|
2701003148NRG24170920230637090
|
19/09/2023
|
VEERPAL KAUR
|
2701003148WL019894
|
VEERPAL KAUR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322377
|
|
Mrs. MANPREET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
KARANPUR
|
RJ-270100314800018200/306
(धरंगावाली)
|
2701003148NRG24170920230637091
|
19/09/2023
|
Labh singh
|
2701003148WL019894
|
Labh singh
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5837322376
|
|
Mr. LABH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
KARANPUR
|
RJ-270100314800018200/306
(धरंगावाली)
|
2701003148NRG24170920230637092
|
19/09/2023
|
Sarvjeet kaur
|
2701003148WL019894
|
Sarvjeet kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322318
|
|
SARVJEET KAUR
|
INDUSIND BANK(607189)
|
|
341
|
KARANPUR
|
RJ-270100314800018200/307
(धरंगावाली)
|
2701003148NRG24170920230637093
|
19/09/2023
|
sarjeet kour
|
2701003148WL019894
|
sarjeet kour
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322378
|
|
Mrs. SARJEET KAUR WO MODAN SINGH MAJAHAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
KARANPUR
|
RJ-270100314800018200/310
(धरंगावाली)
|
2701003148NRG24170920230637094
|
19/09/2023
|
Vidya Devi
|
2701003148WL019894
|
Vidya Devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322259
|
|
Mrs. VIDIYA DEVI WO PANNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
KARANPUR
|
RJ-270100314800018200/311
(धरंगावाली)
|
2701003148NRG24170920230637096
|
19/09/2023
|
Harmeet kaur
|
2701003148WL019894
|
Harmeet kaur
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322254
|
|
Mrs. HARMEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
KARANPUR
|
RJ-270100314800018200/311
(धरंगावाली)
|
2701003148NRG24170920230637095
|
19/09/2023
|
najam singh
|
2701003148WL019894
|
najam singh
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322253
|
|
Mr. NAJAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
KARANPUR
|
RJ-270100314800018200/314
(धरंगावाली)
|
2701003148NRG24170920230637097
|
19/09/2023
|
Jalander singh
|
2701003148WL019894
|
Jalander singh
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322310
|
|
JALANDER SINGH SO
|
BANK OF BARODA(606985)
|
|
346
|
KARANPUR
|
RJ-270100314800018200/315
(धरंगावाली)
|
2701003148NRG24170920230637098
|
19/09/2023
|
Nahar singh
|
2701003148WL019894
|
Nahar singh
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322217
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
KARANPUR
|
RJ-270100314800018200/316
(धरंगावाली)
|
2701003148NRG24170920230637099
|
19/09/2023
|
Angrej singh
|
2701003148WL019894
|
Angrej singh
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322216
|
|
Mr. ANGREJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
KARANPUR
|
RJ-270100314800018200/317
(धरंगावाली)
|
2701003148NRG24170920230637100
|
19/09/2023
|
sukhdev kaur
|
2701003148WL019894
|
sukhdev kaur
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322337
|
|
MRS SUKHDEV KOUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARANPUR
|
RJ-270100314800018200/32
(धरंगावाली)
|
2701003148NRG24170920230637101
|
19/09/2023
|
krishan lal
|
2701003148WL019894
|
krishan lal
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322273
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
KARANPUR
|
RJ-270100314800018200/33
(धरंगावाली)
|
2701003148NRG24170920230637102
|
19/09/2023
|
malkeet singh
|
2701003148WL019894
|
malkeet singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322154
|
|
Mr. MALKEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
KARANPUR
|
RJ-270100314800018200/333
(धरंगावाली)
|
2701003148NRG24170920230637103
|
19/09/2023
|
sukhdev singh
|
2701003148WL019894
|
sukhdev singh
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322543
|
|
Mr. SUKHDEV SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
KARANPUR
|
RJ-270100314800018200/35
(धरंगावाली)
|
2701003148NRG24170920230637105
|
19/09/2023
|
nasib kaur
|
2701003148WL019894
|
nasib kaur
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322567
|
|
Mrs. NASEEB KAUR WO RULDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
KARANPUR
|
RJ-270100314800018200/36
(धरंगावाली)
|
2701003148NRG24170920230637106
|
19/09/2023
|
manpreet kaur
|
2701003148WL019894
|
manpreet kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322248
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
KARANPUR
|
RJ-270100314800018200/360
(धरंगावाली)
|
2701003148NRG24170920230637107
|
19/09/2023
|
Darshan singh
|
2701003148WL019894
|
Darshan singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322218
|
|
Mr. DARSHAN SINGH SO INDER SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
KARANPUR
|
RJ-270100314800018200/372
(धरंगावाली)
|
2701003148NRG24170920230637108
|
19/09/2023
|
Swaran singh
|
2701003148WL019894
|
Swaran singh
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322351
|
|
Mr. SWARN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
KARANPUR
|
RJ-270100314800018200/376
(धरंगावाली)
|
2701003148NRG24170920230637109
|
19/09/2023
|
Manga singh
|
2701003148WL019894
|
Manga singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322156
|
|
Mr. MANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
KARANPUR
|
RJ-270100314800018200/377
(धरंगावाली)
|
2701003148NRG24170920230637110
|
19/09/2023
|
jasvinder kaur
|
2701003148WL019894
|
jasvinder kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322379
|
|
Mrs. JASVINDER KAUR MAJAHABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
KARANPUR
|
RJ-270100314800018200/378
(धरंगावाली)
|
2701003148NRG24170920230637111
|
19/09/2023
|
Sukhchain singh
|
2701003148WL019894
|
Sukhchain singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322421
|
|
Mr. SUKHCHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
KARANPUR
|
RJ-270100314800018200/38
(धरंगावाली)
|
2701003148NRG24170920230637112
|
19/09/2023
|
jagtar singh
|
2701003148WL019894
|
jagtar singh
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
23/09/2023
|
|
5837322202
|
|
Mr. JAGTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
KARANPUR
|
RJ-270100314800018200/39
(धरंगावाली)
|
2701003148NRG24170920230637113
|
19/09/2023
|
chinder kaur
|
2701003148WL019894
|
chinder kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322565
|
|
Mrs. CHHINDER KAUR WO MOHALA SINGH MAJAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
KARANPUR
|
RJ-270100314800018200/40
(धरंगावाली)
|
2701003148NRG24170920230637114
|
19/09/2023
|
sodagar singh
|
2701003148WL019894
|
sodagar singh
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
23/09/2023
|
|
5837322552
|
|
Mr. SODAGAR SINGH SO SRI SUNDER SINGH MA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
KARANPUR
|
RJ-270100314800018200/403
(धरंगावाली)
|
2701003148NRG24170920230637115
|
19/09/2023
|
Gurdev singh
|
2701003148WL019894
|
Gurdev singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322291
|
|
Mr. GURDEV SINGH SO MALA SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
KARANPUR
|
RJ-270100314800018200/406
(धरंगावाली)
|
2701003148NRG24170920230637117
|
19/09/2023
|
balveer kour
|
2701003148WL019894
|
balveer kour
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322258
|
|
Mrs. BALVEER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
KARANPUR
|
RJ-270100314800018200/406
(धरंगावाली)
|
2701003148NRG24170920230637116
|
19/09/2023
|
dalwara singh
|
2701003148WL019894
|
dalwara singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322148
|
|
Mr. DARBARA SINGH SO KAKU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
KARANPUR
|
RJ-270100314800018200/409
(धरंगावाली)
|
2701003148NRG24170920230637118
|
19/09/2023
|
sukhpal kaur
|
2701003148WL019894
|
sukhpal kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322170
|
|
Mrs. SUKHPAL KAUR WO JANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
KARANPUR
|
RJ-270100314800018200/41
(धरंगावाली)
|
2701003148NRG24170920230637119
|
19/09/2023
|
Veerpal kaur
|
2701003148WL019894
|
Veerpal kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322382
|
|
Mrs. VEERPAL KAUR WO SRI MAKHAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
KARANPUR
|
RJ-270100314800018200/416
(धरंगावाली)
|
2701003148NRG24170920230637120
|
19/09/2023
|
laxmi devi
|
2701003148WL019894
|
laxmi devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322603
|
|
Mrs. LAXAMI DEVI WO NARAYAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
KARANPUR
|
RJ-270100314800018200/42
(धरंगावाली)
|
2701003148NRG24170920230637122
|
19/09/2023
|
Buta singh
|
2701003148WL019894
|
Buta singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322206
|
|
Mr. BUTA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
KARANPUR
|
RJ-270100314800018200/42
(धरंगावाली)
|
2701003148NRG24170920230637123
|
19/09/2023
|
Lovepreet kaur
|
2701003148WL019894
|
Lovepreet kaur
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322312
|
|
Mrs. LAVPREET KAUR WO SRI BUTA SINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
KARANPUR
|
RJ-270100314800018200/426
(धरंगावाली)
|
2701003148NRG24170920230637124
|
19/09/2023
|
Sukhdev singh
|
2701003148WL019894
|
Sukhdev singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322357
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
KARANPUR
|
RJ-270100314800018200/427
(धरंगावाली)
|
2701003148NRG24170920230637125
|
19/09/2023
|
binder singh
|
2701003148WL019894
|
binder singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322265
|
|
Mr. BINDER urf BALVINDER SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
KARANPUR
|
RJ-270100314800018200/428
(धरंगावाली)
|
2701003148NRG24170920230637126
|
19/09/2023
|
Karamjeet
|
2701003148WL019894
|
Karamjeet
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322255
|
|
MRS KRAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARANPUR
|
RJ-270100314800018200/43
(धरंगावाली)
|
2701003148NRG24170920230637127
|
19/09/2023
|
lakhwinder kaur
|
2701003148WL019894
|
lakhwinder kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322380
|
|
Mrs. LAKHVINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
KARANPUR
|
RJ-270100314800018200/44
(धरंगावाली)
|
2701003148NRG24170920230637128
|
19/09/2023
|
Jagraj singh
|
2701003148WL019894
|
Jagraj singh
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322165
|
|
Mr. JAGRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
KARANPUR
|
RJ-270100314800018200/496
(धरंगावाली)
|
2701003148NRG24170920230637132
|
19/09/2023
|
gurjant singh
|
2701003148WL019894
|
gurjant singh
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
23/09/2023
|
|
5837322201
|
|
GURJANT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KARANPUR
|
RJ-270100314800018200/511
(धरंगावाली)
|
2701003148NRG24170920230637133
|
19/09/2023
|
Sukhpreet kaur
|
2701003148WL019894
|
Sukhpreet kaur
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322341
|
|
Mrs. SUKHPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
KARANPUR
|
RJ-270100314800018200/512
(धरंगावाली)
|
2701003148NRG24170920230637135
|
19/09/2023
|
Tahal singh
|
2701003148WL019894
|
Tahal singh
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322358
|
|
TAHAL SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
378
|
KARANPUR
|
RJ-270100314800018200/555
(धरंगावाली)
|
2701003148NRG24170920230637136
|
19/09/2023
|
savitari devi
|
2701003148WL019894
|
savitari devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322369
|
|
Mrs. SAVITRI W/O RAM LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
KARANPUR
|
RJ-270100314800018200/560
(धरंगावाली)
|
2701003148NRG24170920230637137
|
19/09/2023
|
Charanjeet
|
2701003148WL019894
|
Charanjeet
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322650
|
|
Mrs. CHARANJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
KARANPUR
|
RJ-270100314800018200/569
(धरंगावाली)
|
2701003148NRG24170920230637138
|
19/09/2023
|
Baljeet singh
|
2701003148WL019894
|
Baljeet singh
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
23/09/2023
|
|
5837322315
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
KARANPUR
|
RJ-270100314800018200/57
(धरंगावाली)
|
2701003148NRG24170920230637139
|
19/09/2023
|
karamjeet kaur
|
2701003148WL019894
|
karamjeet kaur
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322267
|
|
Mrs. KRAMJEET KAUR WO MANDER SINGH JATSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
KARANPUR
|
RJ-270100314800018200/58
(धरंगावाली)
|
2701003148NRG24170920230637141
|
19/09/2023
|
sukhpal kaur
|
2701003148WL019894
|
sukhpal kaur
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322381
|
|
Mrs. SUKHPAL KAUR WO BIKAR SINGH MAJAHAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
KARANPUR
|
RJ-270100314800018200/588
(धरंगावाली)
|
2701003148NRG24170920230637142
|
19/09/2023
|
sunita devi
|
2701003148WL019894
|
sunita devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322430
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
KARANPUR
|
RJ-270100314800018200/591
(धरंगावाली)
|
2701003148NRG24170920230637143
|
19/09/2023
|
sukhpal kaur
|
2701003148WL019894
|
sukhpal kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322234
|
|
Mrs. SUKH PAL KAUR MAJABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
KARANPUR
|
RJ-270100314800018200/594
(धरंगावाली)
|
2701003148NRG24170920230637145
|
19/09/2023
|
Rajveer kaur
|
2701003148WL019894
|
Rajveer kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322464
|
|
Mrs. RAJVEER KAUR MAJBI W/O NIRMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
KARANPUR
|
RJ-270100314800018200/596
(धरंगावाली)
|
2701003148NRG24170920230637146
|
19/09/2023
|
Birma devi
|
2701003148WL019894
|
Birma devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322184
|
|
Mrs. BIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
KARANPUR
|
RJ-270100314800018200/597
(धरंगावाली)
|
2701003148NRG24170920230637148
|
19/09/2023
|
krishana
|
2701003148WL019894
|
krishana
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322429
|
|
Mrs. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
KARANPUR
|
RJ-270100314800018200/597
(धरंगावाली)
|
2701003148NRG24170920230637147
|
19/09/2023
|
sonu
|
2701003148WL019894
|
sonu
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322355
|
|
Mr. SONU SONU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
KARANPUR
|
RJ-270100314800018200/598
(धरंगावाली)
|
2701003148NRG24170920230637149
|
19/09/2023
|
karmjeet kaur
|
2701003148WL019894
|
karmjeet kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322237
|
|
Mrs. KARAMJEET KAUR W/O AMANDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
KARANPUR
|
RJ-270100314800018200/599
(धरंगावाली)
|
2701003148NRG24170920230637150
|
19/09/2023
|
sroj
|
2701003148WL019894
|
sroj
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322186
|
|
Mrs. SAROJ W/O RAJVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
KARANPUR
|
RJ-270100314800018200/602
(धरंगावाली)
|
2701003148NRG24170920230637151
|
19/09/2023
|
Jaspreet kaur
|
2701003148WL019894
|
Jaspreet kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322433
|
|
Mrs. JASPREET KAUR MEHRA W/O PAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
KARANPUR
|
RJ-270100314800018200/609
(धरंगावाली)
|
2701003148NRG24170920230637152
|
19/09/2023
|
urmila
|
2701003148WL019894
|
urmila
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322455
|
|
Mr. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
KARANPUR
|
RJ-270100314800018200/610
(धरंगावाली)
|
2701003148NRG24170920230637153
|
19/09/2023
|
Husanpreet kaur
|
2701003148WL019894
|
Husanpreet kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322432
|
|
Mrs. HUSANPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
KARANPUR
|
RJ-270100314800018200/612
(धरंगावाली)
|
2701003148NRG24170920230637154
|
19/09/2023
|
gagandeep kaur
|
2701003148WL019894
|
gagandeep kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322431
|
|
Mrs. GAGANDEEP KAUR WO BIRBALSINGH MAJAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
KARANPUR
|
RJ-270100314800018200/616
(धरंगावाली)
|
2701003148NRG24170920230637155
|
19/09/2023
|
Santokh singh
|
2701003148WL019894
|
Santokh singh
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5837322647
|
|
Mr. SANTOKH SINGH JATSIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
KARANPUR
|
RJ-270100314800018200/628
(धरंगावाली)
|
2701003148NRG24170920230636729
|
19/09/2023
|
PRINCPAL KAUR
|
2701003148WL019881
|
PRINCPAL KAUR
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
23/09/2023
|
|
5837322200
|
|
Mrs. PRINCE PAL KAUR MAJBI SIKH W/O SEWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
KARANPUR
|
RJ-270100314800018200/63
(धरंगावाली)
|
2701003148NRG24170920230637156
|
19/09/2023
|
Amarjeet kaur
|
2701003148WL019894
|
Amarjeet kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322410
|
|
Mrs. AMARJEET KAUR MAJBISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
KARANPUR
|
RJ-270100314800018200/636
(धरंगावाली)
|
2701003148NRG24170920230637158
|
19/09/2023
|
lakhwinder singh
|
2701003148WL019894
|
lakhwinder singh
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322354
|
|
Mr. LAKHVINDER SINGH SO KRISHAN SINGH JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
KARANPUR
|
RJ-270100314800018200/64
(धरंगावाली)
|
2701003148NRG24170920230637160
|
19/09/2023
|
dharmpal singh
|
2701003148WL019894
|
dharmpal singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322166
|
|
DHARMPAL SINGH
|
HDFC BANK LTD(607152)
|
|
400
|
KARANPUR
|
RJ-270100314800018200/64
(धरंगावाली)
|
2701003148NRG24170920230637159
|
19/09/2023
|
Paramjeet Kaur
|
2701003148WL019894
|
Paramjeet Kaur
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322545
|
|
Mrs. PARMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
KARANPUR
|
RJ-270100314800018200/641
(धरंगावाली)
|
2701003148NRG24170920230637161
|
19/09/2023
|
Parmjeet kaur
|
2701003148WL019894
|
Parmjeet kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322463
|
|
Mrs. PARAMJIT KAUR URF RAJPAL KAUR MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
KARANPUR
|
RJ-270100314800018200/645
(धरंगावाली)
|
2701003148NRG24170920230637163
|
19/09/2023
|
sukhpinder kaur
|
2701003148WL019894
|
sukhpinder kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322434
|
|
Mrs. SUKHPINDER KAUR W/O GORA SINGH MAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
KARANPUR
|
RJ-270100314800018200/65
(धरंगावाली)
|
2701003148NRG24170920230637164
|
19/09/2023
|
Gurdeep singh
|
2701003148WL019894
|
Gurdeep singh
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322189
|
|
Mr. GURDEEP SINGH S/O GURBACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
KARANPUR
|
RJ-270100314800018200/650
(धरंगावाली)
|
2701003148NRG24170920230637165
|
19/09/2023
|
satveer singh
|
2701003148WL019894
|
satveer singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322343
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
KARANPUR
|
RJ-270100314800018200/653
(धरंगावाली)
|
2701003148NRG24170920230637166
|
19/09/2023
|
Ramandeep kaur
|
2701003148WL019894
|
Ramandeep kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322229
|
|
Mrs. RAMANDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
KARANPUR
|
RJ-270100314800018200/654
(धरंगावाली)
|
2701003148NRG24170920230637167
|
19/09/2023
|
karamjeet kaur
|
2701003148WL019894
|
karamjeet kaur
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322436
|
|
Mrs. KARAMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
KARANPUR
|
RJ-270100314800018200/658
(धरंगावाली)
|
2701003148NRG24170920230637169
|
19/09/2023
|
raju
|
2701003148WL019894
|
raju
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322300
|
|
Mr. RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
KARANPUR
|
RJ-270100314800018200/658
(धरंगावाली)
|
2701003148NRG24170920230637168
|
19/09/2023
|
sona
|
2701003148WL019894
|
sona
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
23/09/2023
|
|
5837322467
|
|
Mrs. SONA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
KARANPUR
|
RJ-270100314800018200/68
(धरंगावाली)
|
2701003148NRG24170920230637170
|
19/09/2023
|
mukhtyar kaur
|
2701003148WL019894
|
mukhtyar kaur
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322483
|
|
Mr. MUKHTYAR KAUR WO SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
KARANPUR
|
RJ-270100314800018200/69
(धरंगावाली)
|
2701003148NRG24170920230637171
|
19/09/2023
|
Prithvi ram
|
2701003148WL019894
|
Prithvi ram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322557
|
|
Mr. PRITHVI RAM SO LAXMAN RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
KARANPUR
|
RJ-270100314800018200/70
(धरंगावाली)
|
2701003148NRG24170920230637172
|
19/09/2023
|
kani devi
|
2701003148WL019894
|
kani devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322373
|
|
Mrs. KANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
KARANPUR
|
RJ-270100314800018200/703
(धरंगावाली)
|
2701003148NRG24170920230637173
|
19/09/2023
|
kuldeep kaur
|
2701003148WL019894
|
kuldeep kaur
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322235
|
|
Mrs. KULDEEP KAUR W/O NAYAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
KARANPUR
|
RJ-270100314800018200/708
(धरंगावाली)
|
2701003148NRG24170920230637174
|
19/09/2023
|
samandeep kaur
|
2701003148WL019894
|
samandeep kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322477
|
|
Mrs. SAMANDEEP KAUR W/O BABBU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
KARANPUR
|
RJ-270100314800018200/71
(धरंगावाली)
|
2701003148NRG24170920230637175
|
19/09/2023
|
nura devi
|
2701003148WL019894
|
nura devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322374
|
|
Mrs. NURA DEVI WO SRI UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
KARANPUR
|
RJ-270100314800018200/710
(धरंगावाली)
|
2701003148NRG24170920230637176
|
19/09/2023
|
jeevan singh
|
2701003148WL019894
|
jeevan singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322299
|
|
Mr. JIVAN SINGH SO SRI BUDH SINGH JATSIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
KARANPUR
|
RJ-270100314800018200/712
(धरंगावाली)
|
2701003148NRG24170920230637178
|
19/09/2023
|
subhash kumar
|
2701003148WL019894
|
subhash kumar
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322441
|
|
Mr. SUBASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
KARANPUR
|
RJ-270100314800018200/712
(धरंगावाली)
|
2701003148NRG24170920230637177
|
19/09/2023
|
sunita
|
2701003148WL019894
|
sunita
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322236
|
|
Mrs. SUNITA SUBASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
KARANPUR
|
RJ-270100314800018200/713
(धरंगावाली)
|
2701003148NRG24170920230637179
|
19/09/2023
|
rani devi
|
2701003148WL019894
|
rani devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322468
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
KARANPUR
|
RJ-270100314800018200/716
(धरंगावाली)
|
2701003148NRG24170920230637180
|
19/09/2023
|
kalwant kaur
|
2701003148WL019894
|
kalwant kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322454
|
|
Mrs. KULVANT KAUR W/O GURPANTH SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
KARANPUR
|
RJ-270100314800018200/735
(धरंगावाली)
|
2701003148NRG24170920230637181
|
19/09/2023
|
sukhpreet kaur
|
2701003148WL019894
|
sukhpreet kaur
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322474
|
|
Mrs. SUKHPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
KARANPUR
|
RJ-270100314800018200/736
(धरंगावाली)
|
2701003148NRG24170920230637182
|
19/09/2023
|
mamta
|
2701003148WL019894
|
mamta
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322466
|
|
Mrs. MAMTA MAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
KARANPUR
|
RJ-270100314800018200/74
(धरंगावाली)
|
2701003148NRG24170920230637184
|
19/09/2023
|
Manjeet kaur
|
2701003148WL019894
|
Manjeet kaur
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322425
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
KARANPUR
|
RJ-270100314800018200/785
(धरंगावाली)
|
2701003148NRG24170920230637185
|
19/09/2023
|
Pali singh
|
2701003148WL019894
|
Pali singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322162
|
|
Mr. PALI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
KARANPUR
|
RJ-270100314800018200/786
(धरंगावाली)
|
2701003148NRG24170920230637186
|
19/09/2023
|
Hardeep singh
|
2701003148WL019894
|
Hardeep singh
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322513
|
|
Mr. HARDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
KARANPUR
|
RJ-270100314800018200/788
(धरंगावाली)
|
2701003148NRG24170920230637187
|
19/09/2023
|
PUSHPA
|
2701003148WL019894
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5837322497
|
|
Mrs. PUSHPA W/O BINDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
KARANPUR
|
RJ-270100314800018200/81
(धरंगावाली)
|
2701003148NRG24170920230637189
|
19/09/2023
|
gurlabh singh
|
2701003148WL019894
|
gurlabh singh
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5837322306
|
|
Mr. GURLABH SINGH SO SRI MEJAR SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
KARANPUR
|
RJ-270100314800018200/84
(धरंगावाली)
|
2701003148NRG24170920230637190
|
19/09/2023
|
Chando Devi
|
2701003148WL019894
|
Chando Devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322407
|
|
Mrs. CHANDI CHANDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
KARANPUR
|
RJ-270100314800018200/85
(धरंगावाली)
|
2701003148NRG24170920230637191
|
19/09/2023
|
kalwant singh
|
2701003148WL019894
|
kalwant singh
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322599
|
|
Mr. KALVANT SINGH SO TEJA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
KARANPUR
|
RJ-270100314800018200/86
(धरंगावाली)
|
2701003148NRG24170920230637192
|
19/09/2023
|
Ramkumar
|
2701003148WL019894
|
Ramkumar
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322205
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
KARANPUR
|
RJ-270100314800018200/87
(धरंगावाली)
|
2701003148NRG24170920230637193
|
19/09/2023
|
RANDHIR SINGH
|
2701003148WL019894
|
RANDHIR SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322277
|
|
RANDHEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
KARANPUR
|
RJ-270100314800018200/90
(धरंगावाली)
|
2701003148NRG24170920230637195
|
19/09/2023
|
Kuldeep Kaur
|
2701003148WL019894
|
Kuldeep Kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322375
|
|
Mrs. KULDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
KARANPUR
|
RJ-270100314800018200/91
(धरंगावाली)
|
2701003148NRG24170920230637196
|
19/09/2023
|
Balwant singh
|
2701003148WL019894
|
Balwant singh
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322342
|
|
Mr. BALWANT SINGH SO SAWAN SINGH RAMDASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
KARANPUR
|
RJ-270100314800018200/92
(धरंगावाली)
|
2701003148NRG24170920230637199
|
19/09/2023
|
Simarjeet kaur
|
2701003148WL019894
|
Simarjeet kaur
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322480
|
|
Mrs. SIMARANJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
KARANPUR
|
RJ-270100314800018200/97
(धरंगावाली)
|
2701003148NRG24170920230637205
|
19/09/2023
|
sulochana devi
|
2701003148WL019894
|
sulochana devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322296
|
|
Mrs. SULOCHANA DEVI WO BHANVAR LAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822984
|
822984
|
|
|
|
|
|
|
|
|
435
|
KARANPUR
|
RJ-270100314800015500/892
(धरंगावाली)
|
2701003148NRG24170920230636792
|
19/09/2023
|
gugu kaur
|
2701003148WL019882
|
gugu kaur
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322618
|
|
Mrs. Guggu Kour
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
436
|
KARANPUR
|
RJ-270100314800015300/249
(धरंगावाली)
|
2701003148NRG24170920230636732
|
19/09/2023
|
kahan singh
|
2701003148WL019882
|
kahan singh
|
00698
|
RMGB0000139
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322182
|
|
Mr. KAHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
KARANPUR
|
RJ-270100314800015300/527-A
(धरंगावाली)
|
2701003148NRG24170920230636734
|
19/09/2023
|
Tara Singh
|
2701003148WL019882
|
Tara Singh
|
00698
|
RMGB0000139
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322211
|
|
Mr. TARA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
KARANPUR
|
RJ-270100314800015300/664
(धरंगावाली)
|
2701003148NRG24170920230636735
|
19/09/2023
|
tarsem singh
|
2701003148WL019882
|
tarsem singh
|
00698
|
RMGB0000139
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322459
|
|
Mr. TARSEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
KARANPUR
|
RJ-270100314800015400/646
(धरंगावाली)
|
2701003148NRG24170920230636714
|
19/09/2023
|
VEERPAL kour
|
2701003148WL019881
|
VEERPAL kour
|
00698
|
RMGB0000139
|
2639
|
2639
|
Processed
|
23/09/2023
|
|
5837322344
|
|
Mrs. VEERPAL KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
KARANPUR
|
RJ-270100314800015500/350
(धरंगावाली)
|
2701003148NRG24170920230636752
|
19/09/2023
|
jaswinder singh
|
2701003148WL019882
|
jaswinder singh
|
00698
|
RMGB0000139
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5837322534
|
|
Mr. JASVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
KARANPUR
|
RJ-270100314800015500/545
(धरंगावाली)
|
2701003148NRG24170920230636759
|
19/09/2023
|
sukhdev singh
|
2701003148WL019882
|
sukhdev singh
|
00698
|
RMGB0000139
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322161
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
KARANPUR
|
RJ-270100314800015500/581
(धरंगावाली)
|
2701003148NRG24170920230636762
|
19/09/2023
|
vijay kumar
|
2701003148WL019882
|
vijay kumar
|
00698
|
RMGB0000139
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5837322541
|
|
Mr. VIJAY KUMAR S/O INDRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
KARANPUR
|
RJ-270100314800015500/627
(धरंगावाली)
|
2701003148NRG24170920230636768
|
19/09/2023
|
RAVINDER SINGH
|
2701003148WL019882
|
RAVINDER SINGH
|
00698
|
RMGB0000139
|
606
|
606
|
Processed
|
23/09/2023
|
|
5837322520
|
|
Mr. RAVINDER SINGH S/O KAKU SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
KARANPUR
|
RJ-270100314800015500/706
(धरंगावाली)
|
2701003148NRG24170920230636775
|
19/09/2023
|
munshi singh
|
2701003148WL019882
|
munshi singh
|
00698
|
RMGB0000139
|
2626
|
2626
|
Processed
|
23/09/2023
|
|
5837322537
|
|
Mr. MUNSHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
KARANPUR
|
RJ-270100314800015500/740
(धरंगावाली)
|
2701003148NRG24170920230636776
|
19/09/2023
|
sukhdev kaur
|
2701003148WL019882
|
sukhdev kaur
|
00698
|
RMGB0000139
|
2222
|
2222
|
Processed
|
23/09/2023
|
|
5837322494
|
|
Mrs. SUKHDEV KAUR W/O TAHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
KARANPUR
|
RJ-270100314800015500/821
(धरंगावाली)
|
2701003148NRG24170920230636782
|
19/09/2023
|
Manju rani
|
2701003148WL019882
|
Manju rani
|
00698
|
RMGB0000139
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322536
|
|
Mrs. MANJU RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
KARANPUR
|
RJ-270100314800015500/826
(धरंगावाली)
|
2701003148NRG24170920230636783
|
19/09/2023
|
gurmeet singh
|
2701003148WL019882
|
gurmeet singh
|
00698
|
RMGB0000139
|
808
|
808
|
Processed
|
23/09/2023
|
|
5837322487
|
|
Mr. GURMEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
KARANPUR
|
RJ-270100314800015500/833
(धरंगावाली)
|
2701003148NRG24170920230636784
|
19/09/2023
|
Jyoti
|
2701003148WL019882
|
Jyoti
|
00698
|
RMGB0000139
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322535
|
|
Mrs. JYOTI WO SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
KARANPUR
|
RJ-270100314800015500/874
(धरंगावाली)
|
2701003148NRG24170920230636787
|
19/09/2023
|
Iqbal singh
|
2701003148WL019882
|
Iqbal singh
|
00698
|
RMGB0000139
|
1414
|
1414
|
Processed
|
23/09/2023
|
|
5837322521
|
|
Mr. IQBAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
KARANPUR
|
RJ-270100314800015500/881
(धरंगावाली)
|
2701003148NRG24170920230636790
|
19/09/2023
|
suman kour
|
2701003148WL019882
|
suman kour
|
00698
|
RMGB0000139
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322517
|
|
SUMAN KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KARANPUR
|
RJ-270100314800015500/893
(धरंगावाली)
|
2701003148NRG24170920230636793
|
19/09/2023
|
Ninder kaur
|
2701003148WL019882
|
Ninder kaur
|
00698
|
RMGB0000139
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5837322501
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
KARANPUR
|
RJ-270100314800015600/644
(धरंगावाली)
|
2701003148NRG24170920230636799
|
19/09/2023
|
ramswroop
|
2701003148WL019883
|
ramswroop
|
00698
|
RMGB0000139
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837322539
|
|
Mr. RAMSAVROOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
KARANPUR
|
RJ-270100314800015600/820
(धरंगावाली)
|
2701003148NRG24170920230636911
|
19/09/2023
|
kuldeep kaur
|
2701003148WL019884
|
kuldeep kaur
|
00698
|
RMGB0000139
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322509
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
KARANPUR
|
RJ-270100314800015600/839
(धरंगावाली)
|
2701003148NRG24170920230636809
|
19/09/2023
|
bhagvan dass
|
2701003148WL019883
|
bhagvan dass
|
00698
|
RMGB0000139
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322530
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
455
|
KARANPUR
|
RJ-270100314800015600/869
(धरंगावाली)
|
2701003148NRG24170920230636913
|
19/09/2023
|
heera devi
|
2701003148WL019884
|
heera devi
|
00698
|
RMGB0000139
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322496
|
|
Mrs. HIRA DEVI W/O AMRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
KARANPUR
|
RJ-270100314800015600/907
(धरंगावाली)
|
2701003148NRG24170920230636811
|
19/09/2023
|
Pawan kumar
|
2701003148WL019883
|
Pawan kumar
|
00698
|
RMGB0000139
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322527
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KARANPUR
|
RJ-270100314800015600/909
(धरंगावाली)
|
2701003148NRG24170920230636812
|
19/09/2023
|
Gurmel singh
|
2701003148WL019883
|
Gurmel singh
|
00698
|
RMGB0000139
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322219
|
|
Mr. GURMEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
KARANPUR
|
RJ-270100314800015700/152
(धरंगावाली)
|
2701003148NRG24170920230636822
|
19/09/2023
|
kulvinder singh
|
2701003148WL019883
|
kulvinder singh
|
00698
|
RMGB0000139
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837322649
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
KARANPUR
|
RJ-270100314800015700/163
(धरंगावाली)
|
2701003148NRG24170920230636823
|
19/09/2023
|
Mota Ram
|
2701003148WL019883
|
Mota Ram
|
00698
|
RMGB0000139
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322399
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
KARANPUR
|
RJ-270100314800015700/289
(धरंगावाली)
|
2701003148NRG24170920230636832
|
19/09/2023
|
Sarwan ram
|
2701003148WL019883
|
Sarwan ram
|
00698
|
RMGB0000139
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322334
|
|
SARWAN RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
KARANPUR
|
RJ-270100314800015700/622
(धरंगावाली)
|
2701003148NRG24170920230636864
|
19/09/2023
|
Manjeet singh
|
2701003148WL019883
|
Manjeet singh
|
00698
|
RMGB0000139
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322339
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
462
|
KARANPUR
|
RJ-270100314800015700/692
(धरंगावाली)
|
2701003148NRG24170920230637013
|
19/09/2023
|
SANTOSH DEVI
|
2701003148WL019884
|
SANTOSH DEVI
|
00698
|
RMGB0000139
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322491
|
|
Mrs. SANTOSH DEVI W/O SARAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
KARANPUR
|
RJ-270100314800015700/702
(धरंगावाली)
|
2701003148NRG24170920230636876
|
19/09/2023
|
Mukesh Kumar
|
2701003148WL019883
|
Mukesh Kumar
|
00698
|
RMGB0000139
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322526
|
|
Mr. MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
KARANPUR
|
RJ-270100314800015700/717
(धरंगावाली)
|
2701003148NRG24170920230636878
|
19/09/2023
|
Mohan ram
|
2701003148WL019883
|
Mohan ram
|
00698
|
RMGB0000139
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322175
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
KARANPUR
|
RJ-270100314800015700/737
(धरंगावाली)
|
2701003148NRG24170920230637020
|
19/09/2023
|
Sarvjeet kaur
|
2701003148WL019884
|
Sarvjeet kaur
|
00698
|
RMGB0000139
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322241
|
|
Mr. SARVJEET KAUR W/O MALKEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
KARANPUR
|
RJ-270100314800015700/757
(धरंगावाली)
|
2701003148NRG24170920230636882
|
19/09/2023
|
kalu ram
|
2701003148WL019883
|
kalu ram
|
00698
|
RMGB0000139
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837322264
|
|
Mr. KALU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
KARANPUR
|
RJ-270100314800015700/765
(धरंगावाली)
|
2701003148NRG24170920230636883
|
19/09/2023
|
Pal singh
|
2701003148WL019883
|
Pal singh
|
00698
|
RMGB0000139
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322500
|
|
Mr. PAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
KARANPUR
|
RJ-270100314800015700/791
(धरंगावाली)
|
2701003148NRG24170920230637028
|
19/09/2023
|
sukhpal kaur
|
2701003148WL019884
|
sukhpal kaur
|
00698
|
RMGB0000139
|
201
|
201
|
Processed
|
23/09/2023
|
|
5837322522
|
|
Mrs. SUKHPAL KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
KARANPUR
|
RJ-270100314800015700/819
(धरंगावाली)
|
2701003148NRG24170920230637035
|
19/09/2023
|
soma rani
|
2701003148WL019884
|
soma rani
|
00698
|
RMGB0000139
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322504
|
|
Mrs. SOMA RANI WO JASWANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
KARANPUR
|
RJ-270100314800015700/822
(धरंगावाली)
|
2701003148NRG24170920230637036
|
19/09/2023
|
keshu bai
|
2701003148WL019884
|
keshu bai
|
00698
|
RMGB0000139
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322506
|
|
Mrs. KESHU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
KARANPUR
|
RJ-270100314800015700/823
(धरंगावाली)
|
2701003148NRG24170920230637037
|
19/09/2023
|
suman
|
2701003148WL019884
|
suman
|
00698
|
RMGB0000139
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322508
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
KARANPUR
|
RJ-270100314800015700/824
(धरंगावाली)
|
2701003148NRG24170920230637038
|
19/09/2023
|
Jyoti
|
2701003148WL019884
|
Jyoti
|
00698
|
RMGB0000139
|
1608
|
1608
|
Processed
|
23/09/2023
|
|
5837322516
|
|
JYOTI
|
CANARA BANK(508532)
|
|
473
|
KARANPUR
|
RJ-270100314800015700/832
(धरंगावाली)
|
2701003148NRG24170920230637041
|
19/09/2023
|
manjeet kaur
|
2701003148WL019884
|
manjeet kaur
|
00698
|
RMGB0000139
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322488
|
|
Mrs. MANJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
KARANPUR
|
RJ-270100314800015700/844
(धरंगावाली)
|
2701003148NRG24170920230637043
|
19/09/2023
|
saroj devi
|
2701003148WL019884
|
saroj devi
|
00698
|
RMGB0000139
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322524
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
KARANPUR
|
RJ-270100314800015700/848
(धरंगावाली)
|
2701003148NRG24170920230637044
|
19/09/2023
|
meera devi
|
2701003148WL019884
|
meera devi
|
00698
|
RMGB0000139
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837322510
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
KARANPUR
|
RJ-270100314800015700/850
(धरंगावाली)
|
2701003148NRG24170920230637045
|
19/09/2023
|
Geeta devi
|
2701003148WL019884
|
Geeta devi
|
00698
|
RMGB0000139
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322505
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
KARANPUR
|
RJ-270100314800015700/861
(धरंगावाली)
|
2701003148NRG24170920230637046
|
19/09/2023
|
sunita rani
|
2701003148WL019884
|
sunita rani
|
00698
|
RMGB0000139
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837322518
|
|
Mrs. SUNITA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
KARANPUR
|
RJ-270100314800015700/863
(धरंगावाली)
|
2701003148NRG24170920230637047
|
19/09/2023
|
sheela devi
|
2701003148WL019884
|
sheela devi
|
00698
|
RMGB0000139
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837322528
|
|
Mrs. SHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
KARANPUR
|
RJ-270100314800015700/885
(धरंगावाली)
|
2701003148NRG24170920230636889
|
19/09/2023
|
SATPAL
|
2701003148WL019883
|
SATPAL
|
00698
|
RMGB0000139
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5837322648
|
|
Mr. SAT PAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
KARANPUR
|
RJ-270100314800015700/890
(धरंगावाली)
|
2701003148NRG24170920230636890
|
19/09/2023
|
JASVINDER SINGH
|
2701003148WL019883
|
JASVINDER SINGH
|
00698
|
RMGB0000139
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322383
|
|
Mr. JASVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
KARANPUR
|
RJ-270100314800015700/895
(धरंगावाली)
|
2701003148NRG24170920230636891
|
19/09/2023
|
jarnail singh
|
2701003148WL019883
|
jarnail singh
|
00698
|
RMGB0000139
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5837322208
|
|
Mr. JARNAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
KARANPUR
|
RJ-270100314800015700/906
(धरंगावाली)
|
2701003148NRG24170920230637053
|
19/09/2023
|
Manjeet kaur
|
2701003148WL019884
|
Manjeet kaur
|
00698
|
RMGB0000139
|
1608
|
1608
|
Rejected
|
23/09/2023
|
|
5837322583
|
Account closed
|
|
|
|
483
|
KARANPUR
|
RJ-270100314800015700/915
(धरंगावाली)
|
2701003148NRG24170920230637056
|
19/09/2023
|
Saroj Rani
|
2701003148WL019884
|
Saroj Rani
|
00698
|
RMGB0000139
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322243
|
|
Mrs. SAROJ RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
KARANPUR
|
RJ-270100314800015700/932
(धरंगावाली)
|
2701003148NRG24170920230636894
|
19/09/2023
|
Babhu Ram
|
2701003148WL019883
|
Babhu Ram
|
00698
|
RMGB0000139
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322244
|
|
Mr. Babhu Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
KARANPUR
|
RJ-270100314800015700/934
(धरंगावाली)
|
2701003148NRG24170920230637058
|
19/09/2023
|
Nitu Rani
|
2701003148WL019884
|
Nitu Rani
|
00698
|
RMGB0000139
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322242
|
|
NITU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KARANPUR
|
RJ-270100314800015700/935
(धरंगावाली)
|
2701003148NRG24170920230637059
|
19/09/2023
|
Radha Devi
|
2701003148WL019884
|
Radha Devi
|
00698
|
RMGB0000139
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5837322247
|
|
MR RADHA DEVI DO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
KARANPUR
|
RJ-270100314800018200/26
(धरंगावाली)
|
2701003148NRG24170920230637080
|
19/09/2023
|
Pari Devi
|
2701003148WL019894
|
Pari Devi
|
00698
|
RMGB0000139
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322533
|
|
Mrs. PARI DEVI W/O RUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
KARANPUR
|
RJ-270100314800018200/459
(धरंगावाली)
|
2701003148NRG24170920230637129
|
19/09/2023
|
Sukhvinder singh
|
2701003148WL019894
|
Sukhvinder singh
|
00698
|
RMGB0000139
|
1000
|
1000
|
Rejected
|
23/09/2023
|
|
5837322437
|
invalid Bank Identifier
|
|
|
|
489
|
KARANPUR
|
RJ-270100314800018200/465
(धरंगावाली)
|
2701003148NRG24170920230637130
|
19/09/2023
|
Sukhchain Singh
|
2701003148WL019894
|
Sukhchain Singh
|
00698
|
RMGB0000139
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322157
|
|
SUKHCHAIN SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
KARANPUR
|
RJ-270100314800018200/481
(धरंगावाली)
|
2701003148NRG24170920230637131
|
19/09/2023
|
lembar singh
|
2701003148WL019894
|
lembar singh
|
00698
|
RMGB0000139
|
400
|
400
|
Processed
|
23/09/2023
|
|
5837322173
|
|
Mr. LAMBER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
KARANPUR
|
RJ-270100314800018200/511
(धरंगावाली)
|
2701003148NRG24170920230637134
|
19/09/2023
|
GURPREET SINGH
|
2701003148WL019894
|
GURPREET SINGH
|
00698
|
RMGB0000139
|
400
|
400
|
Processed
|
23/09/2023
|
|
5837322340
|
|
Mr. GURPREET SINGH SO BHAJAN SINGH MAJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
KARANPUR
|
RJ-270100314800018200/635
(धरंगावाली)
|
2701003148NRG24170920230637157
|
19/09/2023
|
SAROJ
|
2701003148WL019894
|
SAROJ
|
00698
|
RMGB0000139
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322452
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
KARANPUR
|
RJ-270100314800018200/645
(धरंगावाली)
|
2701003148NRG24170920230637162
|
19/09/2023
|
gora singh
|
2701003148WL019894
|
gora singh
|
00698
|
RMGB0000139
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322352
|
|
Mr. GORA SINGH SO SINGH MAJAHABI SIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
KARANPUR
|
RJ-270100314800018200/882
(धरंगावाली)
|
2701003148NRG24170920230637194
|
19/09/2023
|
SEETO KAUR
|
2701003148WL019894
|
SEETO KAUR
|
00698
|
RMGB0000139
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837322511
|
|
MR SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
KARANPUR
|
RJ-270100314800018200/916
(धरंगावाली)
|
2701003148NRG24170920230637197
|
19/09/2023
|
Pooja
|
2701003148WL019894
|
Pooja
|
00698
|
RMGB0000139
|
200
|
200
|
Processed
|
23/09/2023
|
|
5837322531
|
|
POOJA
|
CANARA BANK(508532)
|
|
496
|
KARANPUR
|
RJ-270100314800018200/92
(धरंगावाली)
|
2701003148NRG24170920230637198
|
19/09/2023
|
Palvinder singh
|
2701003148WL019894
|
Palvinder singh
|
00698
|
RMGB0000139
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5837322338
|
|
PALWINDER SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
KARANPUR
|
RJ-270100314800018200/922
(धरंगावाली)
|
2701003148NRG24170920230637201
|
19/09/2023
|
Ramandeep
|
2701003148WL019894
|
Ramandeep
|
00698
|
RMGB0000139
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5837322245
|
|
MISS RAMAN KAUR UG SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
KARANPUR
|
RJ-270100314800018200/930
(धरंगावाली)
|
2701003148NRG24170920230637202
|
19/09/2023
|
Jaspreet Singh
|
2701003148WL019894
|
Jaspreet Singh
|
00698
|
RMGB0000139
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837322403
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
KARANPUR
|
RJ-270100314800018200/95
(धरंगावाली)
|
2701003148NRG24170920230637203
|
19/09/2023
|
kulwinder singh
|
2701003148WL019894
|
kulwinder singh
|
00698
|
RMGB0000139
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5837322294
|
|
Mr. KULVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
KARANPUR
|
RJ-270100314800018200/96
(धरंगावाली)
|
2701003148NRG24170920230637204
|
19/09/2023
|
vijay singh
|
2701003148WL019894
|
vijay singh
|
00698
|
RMGB0000139
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5837322246
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
KARANPUR
|
RJ-270100314800018200/97
(धरंगावाली)
|
2701003148NRG24170920230637206
|
19/09/2023
|
Mukesh kumar
|
2701003148WL019894
|
Mukesh kumar
|
00698
|
RMGB0000139
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837322542
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123337
|
123337
|
|
|
|
|
|
|
|
|
502
|
KARANPUR
|
RJ-270100314800015500/874
(धरंगावाली)
|
2701003148NRG24170920230636788
|
19/09/2023
|
sarbjeet kaur
|
2701003148WL019882
|
sarbjeet kaur
|
00698
|
RMGB0000144
|
2424
|
2424
|
Processed
|
23/09/2023
|
|
5837322525
|
|
Miss. SARBJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
503
|
KARANPUR
|
RJ-270100314800015700/888
(धरंगावाली)
|
2701003148NRG24170920230637051
|
19/09/2023
|
radha devi
|
2701003148WL019884
|
radha devi
|
00698
|
RMGB0000152
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837322502
|
|
Miss. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
504
|
KARANPUR
|
RJ-270100314800015700/640
(धरंगावाली)
|
2701003148NRG24170920230637008
|
19/09/2023
|
SUNITARANI
|
2701003148WL019884
|
SUNITARANI
|
00698
|
RMGB0000656
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837322231
|
|
Mrs. SUNITA RANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1043984
|
1043984
|
|
|
|
|
|
|
|