|
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
|
ANUPGARH
|
RJ-270100105700158600/1034
(59 जी बी)
|
2701001057NRG24050920230620712
|
06/09/2023
|
reena ray
|
2701001057WL019224
|
reena ray
|
00354
|
PUNB0729200
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439554
|
|
REENA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPGARH
|
RJ-270100105700158600/1113
(59 जी बी)
|
2701001057NRG24050920230620716
|
06/09/2023
|
PARMESHVARI DEVI
|
2701001057WL019224
|
PARMESHVARI DEVI
|
00354
|
PUNB0729200
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
5575439586
|
|
PARMESHWARI KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUPGARH
|
RJ-270100105700158600/1162
(59 जी बी)
|
2701001057NRG24050920230620779
|
06/09/2023
|
SOMA DEVI
|
2701001057WL019226
|
SOMA DEVI
|
00354
|
PUNB0729200
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439568
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANUPGARH
|
RJ-270100105700158600/2060751-A
(59 जी बी)
|
2701001057NRG24050920230620752
|
06/09/2023
|
BEANT KAUR
|
2701001057WL019224
|
BEANT KAUR
|
00354
|
PUNB0729200
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439566
|
|
BEANT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUPGARH
|
RJ-270100105700158600/2060900
(59 जी बी)
|
2701001057NRG24050920230620795
|
06/09/2023
|
SHANTI
|
2701001057WL019226
|
SHANTI
|
00354
|
PUNB0729200
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439587
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANUPGARH
|
RJ-270100105700158600/50188551-A
(59 जी बी)
|
2701001057NRG24050920230620834
|
06/09/2023
|
Sunita
|
2701001057WL019226
|
Sunita
|
00354
|
PUNB0729200
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439585
|
|
SUNITA WO DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANUPGARH
|
RJ-270100105700158600/787
(59 जी बी)
|
2701001057NRG24050920230620856
|
06/09/2023
|
KALU RAM
|
2701001057WL019226
|
KALU RAM
|
00354
|
PUNB0729200
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439584
|
|
KALU RAM S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANUPGARH
|
RJ-270100105700158600/905
(59 जी बी)
|
2701001057NRG24050920230620866
|
06/09/2023
|
Deepa
|
2701001057WL019226
|
Deepa
|
00354
|
PUNB0729200
|
585
|
585
|
Processed
|
13/09/2023
|
|
5575439567
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPGARH
|
RJ-270100105700158600/927
(59 जी बी)
|
2701001057NRG24050920230620869
|
06/09/2023
|
RAJVINDER KOUR
|
2701001057WL019226
|
RAJVINDER KOUR
|
00354
|
PUNB0729200
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5575439539
|
|
MRS RAJVINDR KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16040
|
16040
|
|
|
|
|
|
|
|
|
10
|
ANUPGARH
|
RJ-270100105700158500/1004
(59 जी बी)
|
2701001057NRG24040920230604640
|
06/09/2023
|
mohmmd khan
|
2701001057WL018686
|
mohmmd khan
|
00415
|
SBIN0031300
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
5575439555
|
|
MR MOHAMD KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPGARH
|
RJ-270100105700158500/1140
(59 जी बी)
|
2701001057NRG24050920230620707
|
06/09/2023
|
Mandeep Kour
|
2701001057WL019224
|
Mandeep Kour
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575439593
|
|
MRS MANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPGARH
|
RJ-270100105700158500/1195
(59 जी बी)
|
2701001057NRG24050920230620778
|
06/09/2023
|
Pooja Rani
|
2701001057WL019226
|
Pooja Rani
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439583
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPGARH
|
RJ-270100105700158500/1197
(59 जी बी)
|
2701001057NRG24050920230620708
|
06/09/2023
|
Suman Devi
|
2701001057WL019224
|
Suman Devi
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439605
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANUPGARH
|
RJ-270100105700158500/913
(59 जी बी)
|
2701001057NRG24040920230604797
|
06/09/2023
|
PARAMJITAKOUR
|
2701001057WL018693
|
PARAMJITAKOUR
|
00415
|
SBIN0031300
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575439543
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPGARH
|
RJ-270100105700158600/1022
(59 जी बी)
|
2701001057NRG24050920230620709
|
06/09/2023
|
SOMADEVI
|
2701001057WL019224
|
SOMADEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439549
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPGARH
|
RJ-270100105700158600/1029
(59 जी बी)
|
2701001057NRG24050920230620710
|
06/09/2023
|
KRISNA
|
2701001057WL019224
|
KRISNA
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439552
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPGARH
|
RJ-270100105700158600/1031
(59 जी बी)
|
2701001057NRG24050920230620711
|
06/09/2023
|
BHADU DEVI
|
2701001057WL019224
|
BHADU DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439570
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPGARH
|
RJ-270100105700158600/1038
(59 जी बी)
|
2701001057NRG24050920230620713
|
06/09/2023
|
jasoda
|
2701001057WL019224
|
jasoda
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439561
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPGARH
|
RJ-270100105700158600/1046
(59 जी बी)
|
2701001057NRG24050920230620714
|
06/09/2023
|
ARCHNA
|
2701001057WL019224
|
ARCHNA
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439560
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANUPGARH
|
RJ-270100105700158600/1098
(59 जी बी)
|
2701001057NRG24050920230620715
|
06/09/2023
|
SANTOSH DEVI
|
2701001057WL019224
|
SANTOSH DEVI
|
00415
|
SBIN0031300
|
760
|
760
|
Processed
|
13/09/2023
|
|
5575439565
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPGARH
|
RJ-270100105700158600/1117
(59 जी बी)
|
2701001057NRG24050920230620717
|
06/09/2023
|
amritpal
|
2701001057WL019224
|
amritpal
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439580
|
|
MS AMRITPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPGARH
|
RJ-270100105700158600/1125
(59 जी बी)
|
2701001057NRG24050920230620718
|
06/09/2023
|
rajni
|
2701001057WL019224
|
rajni
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439551
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPGARH
|
RJ-270100105700158600/1131
(59 जी बी)
|
2701001057NRG24050920230620719
|
06/09/2023
|
badu devi
|
2701001057WL019224
|
badu devi
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439564
|
|
MR BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPGARH
|
RJ-270100105700158600/1133
(59 जी बी)
|
2701001057NRG24050920230620720
|
06/09/2023
|
Nirmala Rani
|
2701001057WL019224
|
Nirmala Rani
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439589
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPGARH
|
RJ-270100105700158600/1147
(59 जी बी)
|
2701001057NRG24050920230620722
|
06/09/2023
|
laxhman
|
2701001057WL019224
|
laxhman
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575439600
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPGARH
|
RJ-270100105700158600/1159
(59 जी बी)
|
2701001057NRG24050920230620724
|
06/09/2023
|
SIMRAN KOUR
|
2701001057WL019224
|
SIMRAN KOUR
|
00415
|
SBIN0031300
|
1140
|
1140
|
Processed
|
13/09/2023
|
|
5575439563
|
|
MR SIMRAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPGARH
|
RJ-270100105700158600/1163
(59 जी बी)
|
2701001057NRG24050920230620725
|
06/09/2023
|
MAYA
|
2701001057WL019224
|
MAYA
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575439573
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPGARH
|
RJ-270100105700158600/1995955
(59 जी बी)
|
2701001057NRG24050920230620726
|
06/09/2023
|
MONA
|
2701001057WL019224
|
MONA
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575439519
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPGARH
|
RJ-270100105700158600/2060302
(59 जी बी)
|
2701001057NRG24050920230620727
|
06/09/2023
|
RANI DEVI
|
2701001057WL019224
|
RANI DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439621
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPGARH
|
RJ-270100105700158600/2060310
(59 जी बी)
|
2701001057NRG24050920230620780
|
06/09/2023
|
SPBHA RANI
|
2701001057WL019226
|
SPBHA RANI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439599
|
|
MRS SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPGARH
|
RJ-270100105700158600/2060352
(59 जी बी)
|
2701001057NRG24040920230604565
|
06/09/2023
|
SARITA DEVI
|
2701001057WL018684
|
SARITA DEVI
|
00415
|
SBIN0031300
|
1989
|
1989
|
Processed
|
13/09/2023
|
|
5575439533
|
|
MRS SARITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPGARH
|
RJ-270100105700158600/2060385
(59 जी बी)
|
2701001057NRG24050920230620729
|
06/09/2023
|
RANI DEVI
|
2701001057WL019224
|
RANI DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439622
|
|
MRS RANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPGARH
|
RJ-270100105700158600/2060391
(59 जी बी)
|
2701001057NRG24050920230620730
|
06/09/2023
|
SHILA DEVI
|
2701001057WL019224
|
SHILA DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439620
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPGARH
|
RJ-270100105700158600/2060554
(59 जी बी)
|
2701001057NRG24050920230620731
|
06/09/2023
|
Krishn Lal
|
2701001057WL019224
|
Krishn Lal
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575439582
|
|
MR KRISHN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPGARH
|
RJ-270100105700158600/2060603
(59 जी बी)
|
2701001057NRG24050920230620732
|
06/09/2023
|
raj vinder kaur
|
2701001057WL019224
|
raj vinder kaur
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439617
|
|
RAJVINDER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANUPGARH
|
RJ-270100105700158600/2060666
(59 जी बी)
|
2701001057NRG24050920230620733
|
06/09/2023
|
KANTA
|
2701001057WL019224
|
KANTA
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439577
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPGARH
|
RJ-270100105700158600/2060668
(59 जी बी)
|
2701001057NRG24050920230620734
|
06/09/2023
|
NAYAN TARA
|
2701001057WL019224
|
NAYAN TARA
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439663
|
|
MRS NAYAN TARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPGARH
|
RJ-270100105700158600/2060674
(59 जी बी)
|
2701001057NRG24050920230620735
|
06/09/2023
|
VIMLA DEVI
|
2701001057WL019224
|
VIMLA DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439503
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPGARH
|
RJ-270100105700158600/2060688
(59 जी बी)
|
2701001057NRG24050920230620736
|
06/09/2023
|
PERMESWARI DEVI
|
2701001057WL019224
|
PERMESWARI DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439655
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPGARH
|
RJ-270100105700158600/2060690
(59 जी बी)
|
2701001057NRG24050920230620737
|
06/09/2023
|
SHILA DEVI
|
2701001057WL019224
|
SHILA DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439662
|
|
MRS SHEELA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPGARH
|
RJ-270100105700158600/2060691
(59 जी बी)
|
2701001057NRG24050920230620738
|
06/09/2023
|
Bakhe Bai
|
2701001057WL019224
|
Bakhe Bai
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439534
|
|
MRS BAKHE BAI W O JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPGARH
|
RJ-270100105700158600/2060695
(59 जी बी)
|
2701001057NRG24050920230620739
|
06/09/2023
|
Surji Devi
|
2701001057WL019224
|
Surji Devi
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439596
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPGARH
|
RJ-270100105700158600/2060699
(59 जी बी)
|
2701001057NRG24050920230620740
|
06/09/2023
|
KANTA DEVI
|
2701001057WL019224
|
KANTA DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439646
|
|
MR KANTA BALMIKI WO KAILASH BALMIKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPGARH
|
RJ-270100105700158600/2060700
(59 जी बी)
|
2701001057NRG24050920230620741
|
06/09/2023
|
BHANWARI DEVI
|
2701001057WL019224
|
BHANWARI DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439659
|
|
MRS BHANWRI DEVI BALMIKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPGARH
|
RJ-270100105700158600/2060709
(59 जी बी)
|
2701001057NRG24050920230620743
|
06/09/2023
|
SUKHVINDER KAUR
|
2701001057WL019224
|
SUKHVINDER KAUR
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439624
|
|
MRS SUKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPGARH
|
RJ-270100105700158600/2060711
(59 जी बी)
|
2701001057NRG24050920230620744
|
06/09/2023
|
HARBHANJEET KOUR
|
2701001057WL019224
|
HARBHANJEET KOUR
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439619
|
|
MRS HARBHAJAN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPGARH
|
RJ-270100105700158600/2060719
(59 जी बी)
|
2701001057NRG24050920230620745
|
06/09/2023
|
HUKAMI DEVI
|
2701001057WL019224
|
HUKAMI DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439509
|
|
MRS HUKAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPGARH
|
RJ-270100105700158600/2060726
(59 जी बी)
|
2701001057NRG24040920230604863
|
06/09/2023
|
pawan kumar
|
2701001057WL018696
|
pawan kumar
|
00415
|
SBIN0031300
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575439569
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPGARH
|
RJ-270100105700158600/2060726
(59 जी बी)
|
2701001057NRG24040920230604864
|
06/09/2023
|
SUMAN DEVI
|
2701001057WL018696
|
SUMAN DEVI
|
00415
|
SBIN0031300
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575439535
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPGARH
|
RJ-270100105700158600/2060729
(59 जी बी)
|
2701001057NRG24050920230620746
|
06/09/2023
|
MUNI DEVI
|
2701001057WL019224
|
MUNI DEVI
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575439664
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPGARH
|
RJ-270100105700158600/2060733
(59 जी बी)
|
2701001057NRG24050920230620747
|
06/09/2023
|
JEEYA DEVI
|
2701001057WL019224
|
JEEYA DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439665
|
|
MRS JIYA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPGARH
|
RJ-270100105700158600/2060737
(59 जी बी)
|
2701001057NRG24050920230620748
|
06/09/2023
|
BHAGI DEVI
|
2701001057WL019224
|
BHAGI DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439649
|
|
MRS BHAGI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPGARH
|
RJ-270100105700158600/2060739
(59 जी बी)
|
2701001057NRG24050920230620749
|
06/09/2023
|
RESHMA
|
2701001057WL019224
|
RESHMA
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439673
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPGARH
|
RJ-270100105700158600/2060741
(59 जी बी)
|
2701001057NRG24050920230620750
|
06/09/2023
|
MEERA BAI
|
2701001057WL019224
|
MEERA BAI
|
00415
|
SBIN0031300
|
950
|
950
|
Processed
|
13/09/2023
|
|
5575439644
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPGARH
|
RJ-270100105700158600/2060747
(59 जी बी)
|
2701001057NRG24050920230620751
|
06/09/2023
|
DEVI
|
2701001057WL019224
|
DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439615
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPGARH
|
RJ-270100105700158600/2060754
(59 जी बी)
|
2701001057NRG24050920230620753
|
06/09/2023
|
NAVNEETA
|
2701001057WL019224
|
NAVNEETA
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439523
|
|
MR NAMNEETA MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPGARH
|
RJ-270100105700158600/2060771
(59 जी बी)
|
2701001057NRG24050920230620754
|
06/09/2023
|
RESHMI DEVI
|
2701001057WL019224
|
RESHMI DEVI
|
00415
|
SBIN0031300
|
1900
|
1900
|
Rejected
|
13/09/2023
|
|
5575439642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ANUPGARH
|
RJ-270100105700158600/2060777
(59 जी बी)
|
2701001057NRG24050920230620755
|
06/09/2023
|
PARU DEVI
|
2701001057WL019224
|
PARU DEVI
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439651
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPGARH
|
RJ-270100105700158600/2060778
(59 जी बी)
|
2701001057NRG24050920230620756
|
06/09/2023
|
PEERA RAM
|
2701001057WL019224
|
PEERA RAM
|
00415
|
SBIN0031300
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575439548
|
|
MR PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPGARH
|
RJ-270100105700158600/2060779
(59 जी बी)
|
2701001057NRG24050920230620757
|
06/09/2023
|
GURJEET KOUR
|
2701001057WL019224
|
GURJEET KOUR
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439653
|
|
MRS GURJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPGARH
|
RJ-270100105700158600/2060780
(59 जी बी)
|
2701001057NRG24050920230620758
|
06/09/2023
|
maya devi
|
2701001057WL019224
|
maya devi
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439602
|
|
MR SUBASH CHANDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPGARH
|
RJ-270100105700158600/2060790
(59 जी बी)
|
2701001057NRG24050920230620759
|
06/09/2023
|
GORA DEVI
|
2701001057WL019224
|
GORA DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439529
|
|
MRS GAURAN DEVI WO HARADEV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPGARH
|
RJ-270100105700158600/2060792
(59 जी बी)
|
2701001057NRG24050920230620760
|
06/09/2023
|
nirmla devi
|
2701001057WL019224
|
nirmla devi
|
00415
|
SBIN0031300
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575439525
|
|
MRS NIRMALA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPGARH
|
RJ-270100105700158600/2060799
(59 जी बी)
|
2701001057NRG24050920230620761
|
06/09/2023
|
LAXMAN RAM NAYAK
|
2701001057WL019224
|
LAXMAN RAM NAYAK
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439611
|
|
MR LAXMAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPGARH
|
RJ-270100105700158600/2060809
(59 जी बी)
|
2701001057NRG24050920230620762
|
06/09/2023
|
SUKHJEET KOUR
|
2701001057WL019224
|
SUKHJEET KOUR
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439650
|
|
MRS SUKHJEET KAUR MAJBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPGARH
|
RJ-270100105700158600/2060810
(59 जी बी)
|
2701001057NRG24050920230620763
|
06/09/2023
|
KAMLA DEVI
|
2701001057WL019224
|
KAMLA DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439670
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPGARH
|
RJ-270100105700158600/2060813
(59 जी बी)
|
2701001057NRG24050920230620764
|
06/09/2023
|
CHANU DEVI
|
2701001057WL019224
|
CHANU DEVI
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575439607
|
|
MRS CHANNU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPGARH
|
RJ-270100105700158600/2060814
(59 जी बी)
|
2701001057NRG24050920230620765
|
06/09/2023
|
KAMLA DEVI
|
2701001057WL019224
|
KAMLA DEVI
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439671
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPGARH
|
RJ-270100105700158600/2060816
(59 जी बी)
|
2701001057NRG24050920230620766
|
06/09/2023
|
JIVILI DEVI
|
2701001057WL019224
|
JIVILI DEVI
|
00415
|
SBIN0031300
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575439612
|
|
MRS JILLI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPGARH
|
RJ-270100105700158600/2060819
(59 जी बी)
|
2701001057NRG24050920230620767
|
06/09/2023
|
DHAPU DEVI
|
2701001057WL019224
|
DHAPU DEVI
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439647
|
|
MRS DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPGARH
|
RJ-270100105700158600/2060826
(59 जी बी)
|
2701001057NRG24050920230620768
|
06/09/2023
|
LISHMI DEVI
|
2701001057WL019224
|
LISHMI DEVI
|
00415
|
SBIN0031300
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575439613
|
|
MRS LAXMI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPGARH
|
RJ-270100105700158600/2060841
(59 जी बी)
|
2701001057NRG24050920230620769
|
06/09/2023
|
SHYAMA DEVI
|
2701001057WL019224
|
SHYAMA DEVI
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575439625
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPGARH
|
RJ-270100105700158600/2060842
(59 जी बी)
|
2701001057NRG24050920230620770
|
06/09/2023
|
RUKMANI DEVI
|
2701001057WL019224
|
RUKMANI DEVI
|
00415
|
SBIN0031300
|
760
|
760
|
Processed
|
13/09/2023
|
|
5575439645
|
|
MRS RUKAMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPGARH
|
RJ-270100105700158600/2060844
(59 जी बी)
|
2701001057NRG24050920230620771
|
06/09/2023
|
MAINA DEVI
|
2701001057WL019224
|
MAINA DEVI
|
00415
|
SBIN0031300
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575439522
|
|
MRS MAINA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPGARH
|
RJ-270100105700158600/2060845
(59 जी बी)
|
2701001057NRG24050920230620781
|
06/09/2023
|
BATERI
|
2701001057WL019226
|
BATERI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439516
|
|
MR BATERI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPGARH
|
RJ-270100105700158600/2060847
(59 जी बी)
|
2701001057NRG24050920230620782
|
06/09/2023
|
PARMESHWARI DEVI
|
2701001057WL019226
|
PARMESHWARI DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439594
|
|
MRS PARMESHWARI DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPGARH
|
RJ-270100105700158600/2060849
(59 जी बी)
|
2701001057NRG24050920230620783
|
06/09/2023
|
KAMLA DEVI
|
2701001057WL019226
|
KAMLA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439630
|
|
MRS KAMALA SONI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPGARH
|
RJ-270100105700158600/2060851
(59 जी बी)
|
2701001057NRG24050920230620784
|
06/09/2023
|
BALVEER KOUR
|
2701001057WL019226
|
BALVEER KOUR
|
00415
|
SBIN0031300
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5575439598
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPGARH
|
RJ-270100105700158600/2060858
(59 जी बी)
|
2701001057NRG24050920230620785
|
06/09/2023
|
BALVINDER KOUR
|
2701001057WL019226
|
BALVINDER KOUR
|
00415
|
SBIN0031300
|
585
|
585
|
Processed
|
13/09/2023
|
|
5575439636
|
|
MRS BALVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPGARH
|
RJ-270100105700158600/2060859
(59 जी बी)
|
2701001057NRG24050920230620772
|
06/09/2023
|
USHA DEVI
|
2701001057WL019224
|
USHA DEVI
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439652
|
|
MRS USHA NAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPGARH
|
RJ-270100105700158600/2060863
(59 जी बी)
|
2701001057NRG24050920230620786
|
06/09/2023
|
KESHAR
|
2701001057WL019226
|
KESHAR
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439595
|
|
MS KESAR SONI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPGARH
|
RJ-270100105700158600/2060871
(59 जी बी)
|
2701001057NRG24050920230620787
|
06/09/2023
|
BHAJAN KOUR
|
2701001057WL019226
|
BHAJAN KOUR
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439609
|
|
MRS BHAJAN KAUR RAMDASIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPGARH
|
RJ-270100105700158600/2060872
(59 जी बी)
|
2701001057NRG24050920230620788
|
06/09/2023
|
PUNIYA DEVI
|
2701001057WL019226
|
PUNIYA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439627
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPGARH
|
RJ-270100105700158600/2060876
(59 जी बी)
|
2701001057NRG24050920230620789
|
06/09/2023
|
GORI DEVI
|
2701001057WL019226
|
GORI DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439521
|
|
MRS GAURI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPGARH
|
RJ-270100105700158600/2060878
(59 जी बी)
|
2701001057NRG24050920230620790
|
06/09/2023
|
MEERA DEVI
|
2701001057WL019226
|
MEERA DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439641
|
|
MRS MEERAN MEERAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPGARH
|
RJ-270100105700158600/2060885
(59 जी बी)
|
2701001057NRG24050920230620792
|
06/09/2023
|
SARBATI
|
2701001057WL019226
|
SARBATI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439658
|
|
MRS SARBATI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPGARH
|
RJ-270100105700158600/2060886
(59 जी बी)
|
2701001057NRG24050920230620793
|
06/09/2023
|
SUMITRA DEVI
|
2701001057WL019226
|
SUMITRA DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439660
|
|
MRS SUMITRA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPGARH
|
RJ-270100105700158600/2060913
(59 जी बी)
|
2701001057NRG24050920230620796
|
06/09/2023
|
PARMI DEVI
|
2701001057WL019226
|
PARMI DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439628
|
|
MRS PARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPGARH
|
RJ-270100105700158600/2060916
(59 जी बी)
|
2701001057NRG24050920230620797
|
06/09/2023
|
KALAWATI DEVI
|
2701001057WL019226
|
KALAWATI DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439657
|
|
MRS KALAWATI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPGARH
|
RJ-270100105700158600/2060919
(59 जी बी)
|
2701001057NRG24050920230620798
|
06/09/2023
|
TULSI DEVI
|
2701001057WL019226
|
TULSI DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439661
|
|
MRS TULSHI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPGARH
|
RJ-270100105700158600/2060920
(59 जी बी)
|
2701001057NRG24050920230620799
|
06/09/2023
|
MATHRA DEVI
|
2701001057WL019226
|
MATHRA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439606
|
|
MRS MATHRA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPGARH
|
RJ-270100105700158600/2060921
(59 जी बी)
|
2701001057NRG24050920230620800
|
06/09/2023
|
MUMAL
|
2701001057WL019226
|
MUMAL
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439668
|
|
MS MUMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPGARH
|
RJ-270100105700158600/2060925-A
(59 जी बी)
|
2701001057NRG24050920230620802
|
06/09/2023
|
SANTOSH
|
2701001057WL019226
|
SANTOSH
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439553
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPGARH
|
RJ-270100105700158600/2060958
(59 जी बी)
|
2701001057NRG24050920230620803
|
06/09/2023
|
JASPREET KOUR
|
2701001057WL019226
|
JASPREET KOUR
|
00415
|
SBIN0031300
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5575439508
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPGARH
|
RJ-270100105700158600/2060959
(59 जी बी)
|
2701001057NRG24050920230620804
|
06/09/2023
|
CHHINDRA KAUR
|
2701001057WL019226
|
CHHINDRA KAUR
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439547
|
|
MRS CHHINDR KOUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPGARH
|
RJ-270100105700158600/2060960
(59 जी बी)
|
2701001057NRG24050920230620805
|
06/09/2023
|
KAMLA DEVI
|
2701001057WL019226
|
KAMLA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439618
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPGARH
|
RJ-270100105700158600/2060963
(59 जी बी)
|
2701001057NRG24050920230620806
|
06/09/2023
|
VIMLA DEVI
|
2701001057WL019226
|
VIMLA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439643
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPGARH
|
RJ-270100105700158600/2060964
(59 जी बी)
|
2701001057NRG24050920230620807
|
06/09/2023
|
VINODA DEVI
|
2701001057WL019226
|
VINODA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439672
|
|
MS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPGARH
|
RJ-270100105700158600/2060968
(59 जी बी)
|
2701001057NRG24050920230620808
|
06/09/2023
|
GOMATI DEVI
|
2701001057WL019226
|
GOMATI DEVI
|
00415
|
SBIN0031300
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5575439656
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPGARH
|
RJ-270100105700158600/2060969
(59 जी बी)
|
2701001057NRG24050920230620809
|
06/09/2023
|
LAXMI DEVI
|
2701001057WL019226
|
LAXMI DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439654
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPGARH
|
RJ-270100105700158600/2060971
(59 जी बी)
|
2701001057NRG24050920230620810
|
06/09/2023
|
SAJANA
|
2701001057WL019226
|
SAJANA
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439505
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPGARH
|
RJ-270100105700158600/2060972
(59 जी बी)
|
2701001057NRG24050920230620811
|
06/09/2023
|
INSHAALLAH
|
2701001057WL019226
|
INSHAALLAH
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439597
|
|
INSA ALLA S/O SER MOHAMMAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
103
|
ANUPGARH
|
RJ-270100105700158600/2060973
(59 जी बी)
|
2701001057NRG24050920230620812
|
06/09/2023
|
SHARDA DEVI
|
2701001057WL019226
|
SHARDA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439637
|
|
MRS SHARDA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPGARH
|
RJ-270100105700158600/2060978
(59 जी बी)
|
2701001057NRG24050920230620813
|
06/09/2023
|
CHUNNI DEVI
|
2701001057WL019226
|
CHUNNI DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439608
|
|
MRS CHUNI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPGARH
|
RJ-270100105700158600/2060979
(59 जी बी)
|
2701001057NRG24050920230620814
|
06/09/2023
|
RAJBALA
|
2701001057WL019226
|
RAJBALA
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439610
|
|
MRS RAJBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPGARH
|
RJ-270100105700158600/2060980
(59 जी बी)
|
2701001057NRG24050920230620815
|
06/09/2023
|
VIMLA DEVI
|
2701001057WL019226
|
VIMLA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439638
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPGARH
|
RJ-270100105700158600/2060981
(59 जी बी)
|
2701001057NRG24050920230620816
|
06/09/2023
|
KAILASH
|
2701001057WL019226
|
KAILASH
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439640
|
|
MRS KAILASH DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPGARH
|
RJ-270100105700158600/2060984
(59 जी बी)
|
2701001057NRG24050920230620817
|
06/09/2023
|
RESHMA DEVI
|
2701001057WL019226
|
RESHMA DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439635
|
|
MRS RESHMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPGARH
|
RJ-270100105700158600/2060986
(59 जी बी)
|
2701001057NRG24050920230620818
|
06/09/2023
|
VIMLA DEVI
|
2701001057WL019226
|
VIMLA DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439616
|
|
MRS VIMLA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPGARH
|
RJ-270100105700158600/2060988
(59 जी बी)
|
2701001057NRG24050920230620819
|
06/09/2023
|
BHIKHI DEVI
|
2701001057WL019226
|
BHIKHI DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439669
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPGARH
|
RJ-270100105700158600/2060996
(59 जी बी)
|
2701001057NRG24050920230620820
|
06/09/2023
|
DALVEER KOUR
|
2701001057WL019226
|
DALVEER KOUR
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439511
|
|
MRS DALVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPGARH
|
RJ-270100105700158600/356
(59 जी बी)
|
2701001057NRG24050920230620821
|
06/09/2023
|
PALO
|
2701001057WL019226
|
PALO
|
00415
|
SBIN0031300
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575439633
|
|
PALO W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANUPGARH
|
RJ-270100105700158600/50130241
(59 जी बी)
|
2701001057NRG24050920230620822
|
06/09/2023
|
JASPAL SINGH
|
2701001057WL019226
|
JASPAL SINGH
|
00415
|
SBIN0031300
|
390
|
390
|
Processed
|
13/09/2023
|
|
5575439579
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPGARH
|
RJ-270100105700158600/50130256
(59 जी बी)
|
2701001057NRG24050920230620823
|
06/09/2023
|
ASHA RAM
|
2701001057WL019226
|
ASHA RAM
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439574
|
|
ASHARAM SO BABU LAL
|
BANK OF BARODA(606985)
|
|
115
|
ANUPGARH
|
RJ-270100105700158600/50130268
(59 जी बी)
|
2701001057NRG24050920230620824
|
06/09/2023
|
CHAMALI DEVI
|
2701001057WL019226
|
CHAMALI DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439634
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPGARH
|
RJ-270100105700158600/50130269
(59 जी बी)
|
2701001057NRG24050920230620825
|
06/09/2023
|
SAROJ DEVI
|
2701001057WL019226
|
SAROJ DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439614
|
|
MRS SAROJ DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPGARH
|
RJ-270100105700158600/50130283
(59 जी बी)
|
2701001057NRG24050920230620826
|
06/09/2023
|
LAXMI DEVI
|
2701001057WL019226
|
LAXMI DEVI
|
00415
|
SBIN0031300
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5575439538
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPGARH
|
RJ-270100105700158600/50131339
(59 जी बी)
|
2701001057NRG24050920230620827
|
06/09/2023
|
MANDAR SINGH
|
2701001057WL019226
|
MANDAR SINGH
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439504
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPGARH
|
RJ-270100105700158600/5013297
(59 जी बी)
|
2701001057NRG24050920230620828
|
06/09/2023
|
SHARDA DEVI
|
2701001057WL019226
|
SHARDA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439667
|
|
MS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPGARH
|
RJ-270100105700158600/50188525
(59 जी बी)
|
2701001057NRG24050920230620829
|
06/09/2023
|
MENA DEVI
|
2701001057WL019226
|
MENA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439524
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPGARH
|
RJ-270100105700158600/50188525
(59 जी बी)
|
2701001057NRG24040920230604645
|
06/09/2023
|
Ramu ram
|
2701001057WL018688
|
Ramu ram
|
00415
|
SBIN0031300
|
231
|
231
|
Processed
|
13/09/2023
|
|
5575439603
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPGARH
|
RJ-270100105700158600/50188536
(59 जी बी)
|
2701001057NRG24050920230620830
|
06/09/2023
|
KESHAR
|
2701001057WL019226
|
KESHAR
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439526
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPGARH
|
RJ-270100105700158600/50188538
(59 जी बी)
|
2701001057NRG24050920230620831
|
06/09/2023
|
SANTOSH KANWAR
|
2701001057WL019226
|
SANTOSH KANWAR
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439532
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPGARH
|
RJ-270100105700158600/50188549
(59 जी बी)
|
2701001057NRG24050920230620833
|
06/09/2023
|
SAPNA DEVI
|
2701001057WL019226
|
SAPNA DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439639
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPGARH
|
RJ-270100105700158600/50188558
(59 जी बी)
|
2701001057NRG24050920230620836
|
06/09/2023
|
MOHINI DEVI
|
2701001057WL019226
|
MOHINI DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439517
|
|
MRS MOHINI DEVI WO DHURA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPGARH
|
RJ-270100105700158600/50188558
(59 जी बी)
|
2701001057NRG24050920230620835
|
06/09/2023
|
SANJU DEVI
|
2701001057WL019226
|
SANJU DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439518
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPGARH
|
RJ-270100105700158600/50188564
(59 जी बी)
|
2701001057NRG24050920230620837
|
06/09/2023
|
RADHA DEVI
|
2701001057WL019226
|
RADHA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439631
|
|
MRS RADHA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPGARH
|
RJ-270100105700158600/50188565
(59 जी बी)
|
2701001057NRG24050920230620838
|
06/09/2023
|
KRISHANA DEVI
|
2701001057WL019226
|
KRISHANA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439648
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPGARH
|
RJ-270100105700158600/50188571
(59 जी बी)
|
2701001057NRG24050920230620839
|
06/09/2023
|
VIMLA DEVI
|
2701001057WL019226
|
VIMLA DEVI
|
00415
|
SBIN0031300
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
5575439513
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPGARH
|
RJ-270100105700158600/50188572
(59 जी बी)
|
2701001057NRG24050920230620840
|
06/09/2023
|
SHYAMA DEVI
|
2701001057WL019226
|
SHYAMA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439520
|
|
MR SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPGARH
|
RJ-270100105700158600/50188573
(59 जी बी)
|
2701001057NRG24050920230620841
|
06/09/2023
|
SEEMA DEVI
|
2701001057WL019226
|
SEEMA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439626
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPGARH
|
RJ-270100105700158600/50188576
(59 जी बी)
|
2701001057NRG24050920230620842
|
06/09/2023
|
CHARANJEET KOUR
|
2701001057WL019226
|
CHARANJEET KOUR
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439666
|
|
MRS CHARAN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPGARH
|
RJ-270100105700158600/50188580
(59 जी बी)
|
2701001057NRG24050920230620843
|
06/09/2023
|
SUKHMANDRA KOUR
|
2701001057WL019226
|
SUKHMANDRA KOUR
|
00415
|
SBIN0031300
|
390
|
390
|
Processed
|
13/09/2023
|
|
5575439514
|
|
MRS SUKHMANDRA KOUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPGARH
|
RJ-270100105700158600/50188581
(59 जी बी)
|
2701001057NRG24050920230620844
|
06/09/2023
|
MANJU DEVI
|
2701001057WL019226
|
MANJU DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439544
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPGARH
|
RJ-270100105700158600/50188582
(59 जी बी)
|
2701001057NRG24050920230620845
|
06/09/2023
|
DALI BAI
|
2701001057WL019226
|
DALI BAI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439623
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPGARH
|
RJ-270100105700158600/50188583
(59 जी बी)
|
2701001057NRG24050920230620846
|
06/09/2023
|
Rani Bai
|
2701001057WL019226
|
Rani Bai
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439528
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPGARH
|
RJ-270100105700158600/50188584
(59 जी बी)
|
2701001057NRG24050920230620847
|
06/09/2023
|
Gurmeet Kaur
|
2701001057WL019226
|
Gurmeet Kaur
|
00415
|
SBIN0031300
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5575439515
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPGARH
|
RJ-270100105700158600/50188600
(59 जी बी)
|
2701001057NRG24050920230620848
|
06/09/2023
|
GURDEEP KOUR
|
2701001057WL019226
|
GURDEEP KOUR
|
00415
|
SBIN0031300
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575439556
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPGARH
|
RJ-270100105700158600/50188602
(59 जी बी)
|
2701001057NRG24050920230620849
|
06/09/2023
|
Kalawati
|
2701001057WL019226
|
Kalawati
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439581
|
|
MRS KALAWATI 0
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPGARH
|
RJ-270100105700158600/644
(59 जी बी)
|
2701001057NRG24050920230620850
|
06/09/2023
|
ROOP CHAND
|
2701001057WL019226
|
ROOP CHAND
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439601
|
|
RUPCHAND S/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANUPGARH
|
RJ-270100105700158600/746
(59 जी बी)
|
2701001057NRG24050920230620851
|
06/09/2023
|
PANA DEVI
|
2701001057WL019226
|
PANA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439536
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPGARH
|
RJ-270100105700158600/776
(59 जी बी)
|
2701001057NRG24050920230620852
|
06/09/2023
|
sunita
|
2701001057WL019226
|
sunita
|
00415
|
SBIN0031300
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5575439588
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPGARH
|
RJ-270100105700158600/781
(59 जी बी)
|
2701001057NRG24050920230620853
|
06/09/2023
|
PAMLA DEVI
|
2701001057WL019226
|
PAMLA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439527
|
|
MRS PAMALA PAMALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPGARH
|
RJ-270100105700158600/786
(59 जी बी)
|
2701001057NRG24050920230620854
|
06/09/2023
|
Champa Devi Ramdasia
|
2701001057WL019226
|
Champa Devi Ramdasia
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439512
|
|
MRS CHAMPA DEVI RAMDASIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPGARH
|
RJ-270100105700158600/823
(59 जी बी)
|
2701001057NRG24040920230604650
|
06/09/2023
|
KESHAR LAL
|
2701001057WL018691
|
KESHAR LAL
|
00415
|
SBIN0031300
|
1386
|
1386
|
Processed
|
13/09/2023
|
|
5575439575
|
|
MR KESHAR LAL SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPGARH
|
RJ-270100105700158600/823
(59 जी बी)
|
2701001057NRG24040920230604651
|
06/09/2023
|
SUMAN DEVI
|
2701001057WL018691
|
SUMAN DEVI
|
00415
|
SBIN0031300
|
1386
|
1386
|
Processed
|
13/09/2023
|
|
5575439545
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPGARH
|
RJ-270100105700158600/825
(59 जी बी)
|
2701001057NRG24050920230620858
|
06/09/2023
|
RAJANI DEVI
|
2701001057WL019226
|
RAJANI DEVI
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439530
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPGARH
|
RJ-270100105700158600/830
(59 जी बी)
|
2701001057NRG24050920230620859
|
06/09/2023
|
VIDHYA
|
2701001057WL019226
|
VIDHYA
|
00415
|
SBIN0031300
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5575439531
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPGARH
|
RJ-270100105700158600/867
(59 जी बी)
|
2701001057NRG24050920230620861
|
06/09/2023
|
SANDEEP KOUR
|
2701001057WL019226
|
SANDEEP KOUR
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439541
|
|
MS SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPGARH
|
RJ-270100105700158600/872
(59 जी बी)
|
2701001057NRG24050920230620863
|
06/09/2023
|
SHANTI DEVI
|
2701001057WL019226
|
SHANTI DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439540
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPGARH
|
RJ-270100105700158600/881
(59 जी बी)
|
2701001057NRG24040920230604646
|
06/09/2023
|
DHARMAVIR JAAT
|
2701001057WL018688
|
DHARMAVIR JAAT
|
00415
|
SBIN0031300
|
231
|
231
|
Processed
|
13/09/2023
|
|
5575439546
|
|
MR DHARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPGARH
|
RJ-270100105700158600/881
(59 जी बी)
|
2701001057NRG24040920230604647
|
06/09/2023
|
sunita
|
2701001057WL018688
|
sunita
|
00415
|
SBIN0031300
|
231
|
231
|
Processed
|
13/09/2023
|
|
5575439576
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPGARH
|
RJ-270100105700158600/883
(59 जी बी)
|
2701001057NRG24050920230620864
|
06/09/2023
|
BADU BAI
|
2701001057WL019226
|
BADU BAI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439578
|
|
MRS BADU BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPGARH
|
RJ-270100105700158600/901
(59 जी बी)
|
2701001057NRG24050920230620865
|
06/09/2023
|
SOMA DEVI
|
2701001057WL019226
|
SOMA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439537
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPGARH
|
RJ-270100105700158600/908
(59 जी बी)
|
2701001057NRG24050920230620867
|
06/09/2023
|
RADHA DEVI
|
2701001057WL019226
|
RADHA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439592
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPGARH
|
RJ-270100105700158600/926
(59 जी बी)
|
2701001057NRG24050920230620868
|
06/09/2023
|
KAMLA DEVI
|
2701001057WL019226
|
KAMLA DEVI
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439550
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPGARH
|
RJ-270100105700158600/946
(59 जी बी)
|
2701001057NRG24050920230620870
|
06/09/2023
|
SHITAL
|
2701001057WL019226
|
SHITAL
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439590
|
|
MRS SHITAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPGARH
|
RJ-270100105700158600/953
(59 जी बी)
|
2701001057NRG24050920230620871
|
06/09/2023
|
maya devi
|
2701001057WL019226
|
maya devi
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439557
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPGARH
|
RJ-270100105700158600/959
(59 जी बी)
|
2701001057NRG24050920230620872
|
06/09/2023
|
MANPREET KOUR
|
2701001057WL019226
|
MANPREET KOUR
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439572
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPGARH
|
RJ-270100105700158600/960
(59 जी बी)
|
2701001057NRG24050920230620873
|
06/09/2023
|
RADHA DEVI
|
2701001057WL019226
|
RADHA DEVI
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439562
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPGARH
|
RJ-270100105700158600/974
(59 जी बी)
|
2701001057NRG24050920230620874
|
06/09/2023
|
Geeta devi
|
2701001057WL019226
|
Geeta devi
|
00415
|
SBIN0031300
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575439571
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPGARH
|
RJ-270100105700158600/983
(59 जी बी)
|
2701001057NRG24050920230620876
|
06/09/2023
|
MAMTA
|
2701001057WL019226
|
MAMTA
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439558
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPGARH
|
RJ-270100105700158600/998
(59 जी बी)
|
2701001057NRG24050920230620877
|
06/09/2023
|
salochna
|
2701001057WL019226
|
salochna
|
00415
|
SBIN0031300
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575439559
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPGARH
|
RJ-270100105700158600/999
(59 जी बी)
|
2701001057NRG24050920230620878
|
06/09/2023
|
Soma
|
2701001057WL019226
|
Soma
|
00415
|
SBIN0031300
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575439591
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPGARH
|
RJ-270100105700158700/2060059
(59 जी बी)
|
2701001057NRG24050920230620773
|
06/09/2023
|
AMANDEEP KAUR
|
2701001057WL019224
|
AMANDEEP KAUR
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439506
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPGARH
|
RJ-270100105700158700/2060071
(59 जी बी)
|
2701001057NRG24050920230620879
|
06/09/2023
|
MANDEEP KAUR
|
2701001057WL019226
|
MANDEEP KAUR
|
00415
|
SBIN0031300
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
5575439632
|
|
MRS MANDEEP KAUR MAJBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPGARH
|
RJ-270100105700158700/2060126
(59 जी बी)
|
2701001057NRG24040920230604861
|
06/09/2023
|
BHAGVANA RAM
|
2701001057WL018695
|
BHAGVANA RAM
|
00415
|
SBIN0031300
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575439542
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPGARH
|
RJ-270100105700158700/2060126
(59 जी बी)
|
2701001057NRG24040920230604862
|
06/09/2023
|
ROSHNI
|
2701001057WL018695
|
ROSHNI
|
00415
|
SBIN0031300
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575439507
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPGARH
|
RJ-270100105700158700/50130143
(59 जी बी)
|
2701001057NRG24050920230620774
|
06/09/2023
|
OM PRAKASH
|
2701001057WL019224
|
OM PRAKASH
|
00415
|
SBIN0031300
|
760
|
760
|
Processed
|
13/09/2023
|
|
5575439629
|
|
OM PRAKASH SO AJEETA
|
BANK OF BARODA(606985)
|
|
170
|
ANUPGARH
|
RJ-270100105700158700/50130159
(59 जी बी)
|
2701001057NRG24050920230620775
|
06/09/2023
|
Soma Devi
|
2701001057WL019224
|
Soma Devi
|
00415
|
SBIN0031300
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575439510
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPGARH
|
RJ-270100105700158700/796
(59 जी बी)
|
2701001057NRG24050920230620776
|
06/09/2023
|
HANS RAJ
|
2701001057WL019224
|
HANS RAJ
|
00415
|
SBIN0031300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575439604
|
|
HANSRAJ S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303325
|
303325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319365
|
319365
|
|
|
|
|
|
|
|