|
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-270100103200180300/743
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043874
|
07/06/2023
|
KULWANT SINGH
|
2701001032WL002499
|
KULWANT SINGH
|
00045
|
BARB0GHARSA
|
510
|
510
|
Processed
|
13/06/2023
|
|
2495652322
|
|
MR KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANUPGARH
|
RJ-270100103200180400/2238
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043887
|
07/06/2023
|
MANJU
|
2701001032WL002499
|
MANJU
|
00045
|
BARB0GHARSA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652304
|
|
Manju
|
BANK OF BARODA(606985)
|
|
3
|
ANUPGARH
|
RJ-270100103200180400/2270
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043889
|
07/06/2023
|
KRISHAN LAL
|
2701001032WL002499
|
KRISHAN LAL
|
00045
|
BARB0GHARSA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652330
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPGARH
|
RJ-270100103200180400/2286
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043891
|
07/06/2023
|
ROSHANI
|
2701001032WL002499
|
ROSHANI
|
00045
|
BARB0GHARSA
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652329
|
|
ROSHNI W/O RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ANUPGARH
|
RJ-270100103200180400/698
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043898
|
07/06/2023
|
Gomati Devi
|
2701001032WL002499
|
Gomati Devi
|
00045
|
BARB0GHARSA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652317
|
|
MS GOMATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPGARH
|
RJ-270100103200180400/877
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043957
|
07/06/2023
|
SANTOSH
|
2701001032WL002499
|
SANTOSH
|
00045
|
BARB0GHARSA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652331
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
7
|
ANUPGARH
|
RJ-270100103200181300/1542-A
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043478
|
07/06/2023
|
Chhgan
|
2701001032WL002493
|
Chhgan
|
00045
|
BARB0GHARSA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495652335
|
|
Chhgan Lal
|
BANK OF BARODA(606985)
|
|
8
|
ANUPGARH
|
RJ-270100103200181300/2250
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043500
|
07/06/2023
|
RAMKARAN
|
2701001032WL002493
|
RAMKARAN
|
00045
|
BARB0GHARSA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652332
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
9
|
ANUPGARH
|
RJ-270100103200181300/2254
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043501
|
07/06/2023
|
SUMANDEEP
|
2701001032WL002493
|
SUMANDEEP
|
00045
|
BARB0GHARSA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652328
|
|
Sumandeep
|
BANK OF BARODA(606985)
|
|
10
|
ANUPGARH
|
RJ-270100103200181300/2278
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043505
|
07/06/2023
|
KRISHNA
|
2701001032WL002493
|
KRISHNA
|
00045
|
BARB0GHARSA
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495652305
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
11
|
ANUPGARH
|
RJ-270100103200183000/2248
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043512
|
07/06/2023
|
BANTA SINGH
|
2701001032WL002493
|
BANTA SINGH
|
00045
|
BARB0GHARSA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652325
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19910
|
19910
|
|
|
|
|
|
|
|
|
12
|
ANUPGARH
|
RJ-270100103200180400/2280
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043890
|
07/06/2023
|
SUMAN
|
2701001032WL002499
|
SUMAN
|
00354
|
PUNB0051910
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652309
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANUPGARH
|
RJ-270100103200180400/690
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043893
|
07/06/2023
|
GUDDI DEVI
|
2701001032WL002499
|
GUDDI DEVI
|
00354
|
PUNB0051910
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652294
|
|
GUDDI DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANUPGARH
|
RJ-270100103200180400/797
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043941
|
07/06/2023
|
SUKHRAM
|
2701001032WL002499
|
SUKHRAM
|
00354
|
PUNB0051910
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652307
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANUPGARH
|
RJ-270100103200180400/800
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043942
|
07/06/2023
|
CHETRAM
|
2701001032WL002499
|
CHETRAM
|
00354
|
PUNB0051910
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652306
|
|
MRS CHETU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPGARH
|
RJ-270100103200180400/822
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043950
|
07/06/2023
|
MEERA DEVI
|
2701001032WL002499
|
MEERA DEVI
|
00354
|
PUNB0051910
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652300
|
|
MIRA DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANUPGARH
|
RJ-270100103200181300/1475
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043123
|
07/06/2023
|
VIMLA DEVI
|
2701001032WL002487
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495652296
|
|
BIMLA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100103200181300/1532
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043132
|
07/06/2023
|
KULDIP KAUR
|
2701001032WL002487
|
KULDIP KAUR
|
00354
|
PUNB0051910
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652299
|
|
KULDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100103200181300/1560
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043479
|
07/06/2023
|
surender kumar
|
2701001032WL002493
|
surender kumar
|
00354
|
PUNB0051910
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495652295
|
|
SURENDER KUMAR SO SHESHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANUPGARH
|
RJ-270100103200181300/1597
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043148
|
07/06/2023
|
JHUMA DEVI
|
2701001032WL002487
|
JHUMA DEVI
|
00354
|
PUNB0051910
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652297
|
|
JUMMA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100103200181300/1625
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043159
|
07/06/2023
|
SHANTI DEVI
|
2701001032WL002487
|
SHANTI DEVI
|
00354
|
PUNB0051910
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652301
|
|
SHANTI DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19030
|
19030
|
|
|
|
|
|
|
|
|
22
|
ANUPGARH
|
RJ-270100103200181300/2164
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043495
|
07/06/2023
|
VINOD KUMARI
|
2701001032WL002493
|
VINOD KUMARI
|
00354
|
PUNB0729800
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652499
|
|
VINOD W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
ANUPGARH
|
RJ-270100103200180400/2011
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043883
|
07/06/2023
|
SUMAN
|
2701001032WL002499
|
SUMAN
|
00415
|
SBIN0031151
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652361
|
|
MS SUM AN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPGARH
|
RJ-270100103200180400/722-A
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043913
|
07/06/2023
|
MEERA DEVI
|
2701001032WL002499
|
MEERA DEVI
|
00415
|
SBIN0031151
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652446
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
ANUPGARH
|
RJ-270100103200180400/2019
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043884
|
07/06/2023
|
SUKH RAM
|
2701001032WL002499
|
SUKH RAM
|
00415
|
SBIN0031380
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652475
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPGARH
|
RJ-270100103200183000/563
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043518
|
07/06/2023
|
KAKA SINGH
|
2701001032WL002493
|
KAKA SINGH
|
00415
|
SBIN0031380
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652372
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
27
|
ANUPGARH
|
RJ-270100103200180300/2121
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043872
|
07/06/2023
|
HARAVINDER SINGH
|
2701001032WL002499
|
HARAVINDER SINGH
|
00415
|
SBIN0031420
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652439
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPGARH
|
RJ-270100103200180400/2184
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043886
|
07/06/2023
|
KESARA RAM
|
2701001032WL002499
|
KESARA RAM
|
00415
|
SBIN0031420
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652471
|
|
MRS KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPGARH
|
RJ-270100103200180400/713
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043906
|
07/06/2023
|
MAYA DEVI
|
2701001032WL002499
|
MAYA DEVI
|
00415
|
SBIN0031420
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652359
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPGARH
|
RJ-270100103200180400/721
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043912
|
07/06/2023
|
SEEMA DEVI
|
2701001032WL002499
|
SEEMA DEVI
|
00415
|
SBIN0031420
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652415
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPGARH
|
RJ-270100103200180400/727
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043915
|
07/06/2023
|
Guddi Devi
|
2701001032WL002499
|
Guddi Devi
|
00415
|
SBIN0031420
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652440
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPGARH
|
RJ-270100103200180400/746
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043920
|
07/06/2023
|
SUNDARA
|
2701001032WL002499
|
SUNDARA
|
00415
|
SBIN0031420
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495652472
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPGARH
|
RJ-270100103200180400/778
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043929
|
07/06/2023
|
MAYA DEVI
|
2701001032WL002499
|
MAYA DEVI
|
00415
|
SBIN0031420
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652432
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
34
|
ANUPGARH
|
RJ-270100103200180300/750
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043876
|
07/06/2023
|
HARNAIK SINGH
|
2701001032WL002499
|
HARNAIK SINGH
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652409
|
|
MR HARNEK SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPGARH
|
RJ-270100103200180300/804
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043878
|
07/06/2023
|
BALDEV SINGH
|
2701001032WL002499
|
BALDEV SINGH
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652374
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPGARH
|
RJ-270100103200180300/806
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043879
|
07/06/2023
|
AMARJEET SINGH
|
2701001032WL002499
|
AMARJEET SINGH
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652494
|
|
MRS AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPGARH
|
RJ-270100103200180300/832
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043880
|
07/06/2023
|
BHOLA SINGH
|
2701001032WL002499
|
BHOLA SINGH
|
00415
|
SBIN0031566
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652377
|
|
BHOLA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
ANUPGARH
|
RJ-270100103200180400/697
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043897
|
07/06/2023
|
LALEE DEVI
|
2701001032WL002499
|
LALEE DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652420
|
|
MS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPGARH
|
RJ-270100103200180400/701
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043900
|
07/06/2023
|
SUKHPREET KOUR
|
2701001032WL002499
|
SUKHPREET KOUR
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652371
|
|
MRS SUKHPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPGARH
|
RJ-270100103200180400/702
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043901
|
07/06/2023
|
kalawati
|
2701001032WL002499
|
kalawati
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652363
|
|
MS KALAWANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPGARH
|
RJ-270100103200180400/706
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043902
|
07/06/2023
|
KIRANA DEVI
|
2701001032WL002499
|
KIRANA DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652379
|
|
MS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPGARH
|
RJ-270100103200180400/720
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043911
|
07/06/2023
|
phuspa devi
|
2701001032WL002499
|
phuspa devi
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652428
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANUPGARH
|
RJ-270100103200180400/730
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043917
|
07/06/2023
|
SHANTI DEVI
|
2701001032WL002499
|
SHANTI DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652367
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPGARH
|
RJ-270100103200180400/744
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043919
|
07/06/2023
|
PARMESVRI DEVI
|
2701001032WL002499
|
PARMESVRI DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652380
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPGARH
|
RJ-270100103200180400/773
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043926
|
07/06/2023
|
SUAA DEVI
|
2701001032WL002499
|
SUAA DEVI
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652413
|
|
MS SUADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPGARH
|
RJ-270100103200180400/783
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043933
|
07/06/2023
|
URMILA
|
2701001032WL002499
|
URMILA
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652388
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPGARH
|
RJ-270100103200180400/785
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043935
|
07/06/2023
|
KAILASH DEVI
|
2701001032WL002499
|
KAILASH DEVI
|
00415
|
SBIN0031566
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652375
|
|
MS KAILASH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPGARH
|
RJ-270100103200180400/787
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043937
|
07/06/2023
|
VIMLA DEVI
|
2701001032WL002499
|
VIMLA DEVI
|
00415
|
SBIN0031566
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2495652351
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPGARH
|
RJ-270100103200180400/791
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043938
|
07/06/2023
|
SUKHAPRIT KOUR
|
2701001032WL002499
|
SUKHAPRIT KOUR
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652370
|
|
MS SUKHAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPGARH
|
RJ-270100103200180400/793
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043939
|
07/06/2023
|
MANOHAR LAL
|
2701001032WL002499
|
MANOHAR LAL
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652360
|
|
MR MANOHAR LAL SO RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPGARH
|
RJ-270100103200180400/817
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043947
|
07/06/2023
|
MAHAVEER SINGH
|
2701001032WL002499
|
MAHAVEER SINGH
|
00415
|
SBIN0031566
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495652346
|
|
MAHAVIR SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANUPGARH
|
RJ-270100103200180400/819
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043948
|
07/06/2023
|
SUMITRA DEVI
|
2701001032WL002499
|
SUMITRA DEVI
|
00415
|
SBIN0031566
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652442
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPGARH
|
RJ-270100103200180400/867
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043955
|
07/06/2023
|
BHOJA RAM
|
2701001032WL002499
|
BHOJA RAM
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652308
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPGARH
|
RJ-270100103200181300/1575
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043143
|
07/06/2023
|
SHIMLA
|
2701001032WL002487
|
SHIMLA
|
00415
|
SBIN0031566
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652327
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPGARH
|
RJ-270100103200181300/1585
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043482
|
07/06/2023
|
SUAA DEVI
|
2701001032WL002493
|
SUAA DEVI
|
00415
|
SBIN0031566
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652362
|
|
MRS SUA WO SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPGARH
|
RJ-270100103200181300/1627
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043485
|
07/06/2023
|
MUKNA RAM
|
2701001032WL002493
|
MUKNA RAM
|
00415
|
SBIN0031566
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652368
|
|
MR MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPGARH
|
RJ-270100103200181300/1646
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043164
|
07/06/2023
|
SHANTI DEVI
|
2701001032WL002487
|
SHANTI DEVI
|
00415
|
SBIN0031566
|
700
|
700
|
Processed
|
13/06/2023
|
|
2495652315
|
|
MRS SHANTI SHANTI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPGARH
|
RJ-270100103200181300/1652
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043165
|
07/06/2023
|
KHIVANI
|
2701001032WL002487
|
KHIVANI
|
00415
|
SBIN0031566
|
875
|
875
|
Processed
|
13/06/2023
|
|
2495652496
|
|
MRS KHIVANI KHIVANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPGARH
|
RJ-270100103200183000/558
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043516
|
07/06/2023
|
LAJO DEVI
|
2701001032WL002493
|
LAJO DEVI
|
00415
|
SBIN0031566
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652347
|
|
MRS LAJO DEVI WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPGARH
|
RJ-270100103200183000/566
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043520
|
07/06/2023
|
DHARM SINGH
|
2701001032WL002493
|
DHARM SINGH
|
00415
|
SBIN0031566
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652321
|
|
MR DHARM SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPGARH
|
RJ-270100103200183000/606
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043529
|
07/06/2023
|
PURKHA RAM
|
2701001032WL002493
|
PURKHA RAM
|
00415
|
SBIN0031566
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652357
|
|
MR PURKHA RAM SO JAISA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPGARH
|
RJ-270100103200183000/614
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043534
|
07/06/2023
|
HARI RAM
|
2701001032WL002493
|
HARI RAM
|
00415
|
SBIN0031566
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495652319
|
|
MR HARI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPGARH
|
RJ-270100103200183000/618
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043536
|
07/06/2023
|
NATHA SINGH
|
2701001032WL002493
|
NATHA SINGH
|
00415
|
SBIN0031566
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652323
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPGARH
|
RJ-270100103200183000/650
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043540
|
07/06/2023
|
GUDDI DEVI
|
2701001032WL002493
|
GUDDI DEVI
|
00415
|
SBIN0031566
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652338
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPGARH
|
RJ-270100103200183000/653
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043543
|
07/06/2023
|
SUMITRA
|
2701001032WL002493
|
SUMITRA
|
00415
|
SBIN0031566
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652313
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPGARH
|
RJ-270100103200183100/968
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043549
|
07/06/2023
|
SARSWATI DEVI
|
2701001032WL002493
|
SARSWATI DEVI
|
00415
|
SBIN0031566
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652364
|
|
MRS SARASWATI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65365
|
65365
|
|
|
|
|
|
|
|
|
67
|
ANUPGARH
|
RJ-270100103200180300/747
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043875
|
07/06/2023
|
AJAYAB SINGH
|
2701001032WL002499
|
AJAYAB SINGH
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652481
|
|
MR AJAYB SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPGARH
|
RJ-270100103200180300/759
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043877
|
07/06/2023
|
SUKHDEV SINGH
|
2701001032WL002499
|
SUKHDEV SINGH
|
00415
|
SBIN0031674
|
850
|
850
|
Processed
|
13/06/2023
|
|
2495652348
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPGARH
|
RJ-270100103200180400/1841
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043881
|
07/06/2023
|
vimla devi
|
2701001032WL002499
|
vimla devi
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652476
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPGARH
|
RJ-270100103200180400/2003
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043882
|
07/06/2023
|
RESHMI DEVI
|
2701001032WL002499
|
RESHMI DEVI
|
00415
|
SBIN0031674
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2495652412
|
|
MS RESHMIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPGARH
|
RJ-270100103200180400/2156
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043885
|
07/06/2023
|
BADU DEVI
|
2701001032WL002499
|
BADU DEVI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652441
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPGARH
|
RJ-270100103200180400/2241
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043888
|
07/06/2023
|
SANTOSH
|
2701001032WL002499
|
SANTOSH
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652455
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPGARH
|
RJ-270100103200180400/691
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043894
|
07/06/2023
|
ROSHANI DEVI
|
2701001032WL002499
|
ROSHANI DEVI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652392
|
|
MS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPGARH
|
RJ-270100103200180400/693
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043895
|
07/06/2023
|
PARVATI
|
2701001032WL002499
|
PARVATI
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652491
|
|
MS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPGARH
|
RJ-270100103200180400/695
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043896
|
07/06/2023
|
RAJA BAI
|
2701001032WL002499
|
RAJA BAI
|
00415
|
SBIN0031674
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495652463
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPGARH
|
RJ-270100103200180400/708
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043903
|
07/06/2023
|
KAMLA DEVI
|
2701001032WL002499
|
KAMLA DEVI
|
00415
|
SBIN0031674
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652416
|
|
MS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPGARH
|
RJ-270100103200180400/711
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043905
|
07/06/2023
|
KASTURI DEVI
|
2701001032WL002499
|
KASTURI DEVI
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652470
|
|
MS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPGARH
|
RJ-270100103200180400/714
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043907
|
07/06/2023
|
KAMLA DEVI
|
2701001032WL002499
|
KAMLA DEVI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652426
|
|
KAMLA DEVI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANUPGARH
|
RJ-270100103200180400/715
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043908
|
07/06/2023
|
KALWATI
|
2701001032WL002499
|
KALWATI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652389
|
|
MS KALAVATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPGARH
|
RJ-270100103200180400/716
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043909
|
07/06/2023
|
MANJEET KAUR
|
2701001032WL002499
|
MANJEET KAUR
|
00415
|
SBIN0031674
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652482
|
|
MS MANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPGARH
|
RJ-270100103200180400/718
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043910
|
07/06/2023
|
VIMLA DEVI
|
2701001032WL002499
|
VIMLA DEVI
|
00415
|
SBIN0031674
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652434
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPGARH
|
RJ-270100103200180400/725
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043914
|
07/06/2023
|
VIMLA DEVI
|
2701001032WL002499
|
VIMLA DEVI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652421
|
|
MS VIMLADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPGARH
|
RJ-270100103200180400/727
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043916
|
07/06/2023
|
RAM LAL JAT
|
2701001032WL002499
|
RAM LAL JAT
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652333
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
ANUPGARH
|
RJ-270100103200180400/731
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043918
|
07/06/2023
|
KAMLA DEVI
|
2701001032WL002499
|
KAMLA DEVI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652354
|
|
MS KAMLADEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPGARH
|
RJ-270100103200180400/749
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043921
|
07/06/2023
|
HARGOVIND SINGH
|
2701001032WL002499
|
HARGOVIND SINGH
|
00415
|
SBIN0031674
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2495652461
|
|
MR HARGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPGARH
|
RJ-270100103200180400/756
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043922
|
07/06/2023
|
SUNITA
|
2701001032WL002499
|
SUNITA
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652501
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPGARH
|
RJ-270100103200180400/762
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043923
|
07/06/2023
|
SANTOSH
|
2701001032WL002499
|
SANTOSH
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652469
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPGARH
|
RJ-270100103200180400/770
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043925
|
07/06/2023
|
SURJIT KOUR
|
2701001032WL002499
|
SURJIT KOUR
|
00415
|
SBIN0031674
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2495652453
|
|
MRS SURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPGARH
|
RJ-270100103200180400/774
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043927
|
07/06/2023
|
SUNDRA DEVI
|
2701001032WL002499
|
SUNDRA DEVI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652384
|
|
MS SUNDRA SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPGARH
|
RJ-270100103200180400/777
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043928
|
07/06/2023
|
SUNITA DEVI
|
2701001032WL002499
|
SUNITA DEVI
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652425
|
|
MS SUNITADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPGARH
|
RJ-270100103200180400/779
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043930
|
07/06/2023
|
LALI DEVI
|
2701001032WL002499
|
LALI DEVI
|
00415
|
SBIN0031674
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652495
|
|
MS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPGARH
|
RJ-270100103200180400/780
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043931
|
07/06/2023
|
MANKI DEVI
|
2701001032WL002499
|
MANKI DEVI
|
00415
|
SBIN0031674
|
340
|
340
|
Processed
|
13/06/2023
|
|
2495652405
|
|
MRS MANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPGARH
|
RJ-270100103200180400/782
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043932
|
07/06/2023
|
SONI
|
2701001032WL002499
|
SONI
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652483
|
|
MS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPGARH
|
RJ-270100103200180400/784
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043934
|
07/06/2023
|
SANTOSH
|
2701001032WL002499
|
SANTOSH
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652352
|
|
MS SANTOSHDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPGARH
|
RJ-270100103200180400/786
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043936
|
07/06/2023
|
BHAGWANTI
|
2701001032WL002499
|
BHAGWANTI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652355
|
|
MS BHAGAVANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPGARH
|
RJ-270100103200180400/794
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043940
|
07/06/2023
|
SANTU DEVI
|
2701001032WL002499
|
SANTU DEVI
|
00415
|
SBIN0031674
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652473
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPGARH
|
RJ-270100103200180400/801
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043943
|
07/06/2023
|
CHUKI DEVI
|
2701001032WL002499
|
CHUKI DEVI
|
00415
|
SBIN0031674
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652406
|
|
MS CHUKIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPGARH
|
RJ-270100103200180400/814
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043944
|
07/06/2023
|
SHARDA
|
2701001032WL002499
|
SHARDA
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652462
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPGARH
|
RJ-270100103200180400/815
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043945
|
07/06/2023
|
LILA DEVI
|
2701001032WL002499
|
LILA DEVI
|
00415
|
SBIN0031674
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652430
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
ANUPGARH
|
RJ-270100103200180400/815-A
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043946
|
07/06/2023
|
VIRPAL KOUR
|
2701001032WL002499
|
VIRPAL KOUR
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652448
|
|
Veerpal Kour W/O Pawan Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
101
|
ANUPGARH
|
RJ-270100103200180400/820
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043949
|
07/06/2023
|
roshani devi
|
2701001032WL002499
|
roshani devi
|
00415
|
SBIN0031674
|
170
|
170
|
Processed
|
13/06/2023
|
|
2495652397
|
|
MS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPGARH
|
RJ-270100103200180400/830
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043951
|
07/06/2023
|
MIRA DEVI
|
2701001032WL002499
|
MIRA DEVI
|
00415
|
SBIN0031674
|
1360
|
1360
|
Processed
|
13/06/2023
|
|
2495652417
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPGARH
|
RJ-270100103200180400/842
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043953
|
07/06/2023
|
RAMESHVARI DEVI
|
2701001032WL002499
|
RAMESHVARI DEVI
|
00415
|
SBIN0031674
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2495652337
|
|
MRS RAMESHWARI BHAMASHAH1067H3PV21454
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPGARH
|
RJ-270100103200180400/866
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043954
|
07/06/2023
|
SUNITA
|
2701001032WL002499
|
SUNITA
|
00415
|
SBIN0031674
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495652394
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPGARH
|
RJ-270100103200180400/872
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043956
|
07/06/2023
|
PARVATI DEVI
|
2701001032WL002499
|
PARVATI DEVI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652410
|
|
MS PAR VATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPGARH
|
RJ-270100103200180500/1839
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043958
|
07/06/2023
|
SUNITA
|
2701001032WL002499
|
SUNITA
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652477
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
107
|
ANUPGARH
|
RJ-270100103200180500/1840
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043959
|
07/06/2023
|
KAMLA DEVI
|
2701001032WL002499
|
KAMLA DEVI
|
00415
|
SBIN0031674
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495652396
|
|
MS KAMLADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPGARH
|
RJ-270100103200180500/1842
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043960
|
07/06/2023
|
GITA DEVI
|
2701001032WL002499
|
GITA DEVI
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652399
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPGARH
|
RJ-270100103200180500/2030
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043961
|
07/06/2023
|
PRAMJIT KAUR
|
2701001032WL002499
|
PRAMJIT KAUR
|
00415
|
SBIN0031674
|
340
|
340
|
Processed
|
13/06/2023
|
|
2495652457
|
|
MS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPGARH
|
RJ-270100103200180500/2031
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043962
|
07/06/2023
|
RAJPAL KAUR
|
2701001032WL002499
|
RAJPAL KAUR
|
00415
|
SBIN0031674
|
850
|
850
|
Processed
|
13/06/2023
|
|
2495652445
|
|
MS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPGARH
|
RJ-270100103200180500/2032
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043963
|
07/06/2023
|
HARABANSA KOUR
|
2701001032WL002499
|
HARABANSA KOUR
|
00415
|
SBIN0031674
|
510
|
510
|
Processed
|
13/06/2023
|
|
2495652423
|
|
MS HARABANSA KOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPGARH
|
RJ-270100103200180500/723
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043964
|
07/06/2023
|
JAYPARKASH
|
2701001032WL002499
|
JAYPARKASH
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652438
|
|
MS JAYPRAKASH SO BHAJAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPGARH
|
RJ-270100103200180500/724
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043965
|
07/06/2023
|
AASHA RANI
|
2701001032WL002499
|
AASHA RANI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652437
|
|
MS ASHARANI WO SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPGARH
|
RJ-270100103200181300/1189
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043120
|
07/06/2023
|
RASANA DEVI
|
2701001032WL002487
|
RASANA DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652378
|
|
MRS RASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPGARH
|
RJ-270100103200181300/1198
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043121
|
07/06/2023
|
VIMLA
|
2701001032WL002487
|
VIMLA
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652373
|
|
MS VIMLA WO DHARMA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPGARH
|
RJ-270100103200181300/1200
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043122
|
07/06/2023
|
RADHADEVI
|
2701001032WL002487
|
RADHADEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652449
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPGARH
|
RJ-270100103200181300/1480
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043125
|
07/06/2023
|
SANDEEP KOUR
|
2701001032WL002487
|
SANDEEP KOUR
|
00415
|
SBIN0031674
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
2495652464
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPGARH
|
RJ-270100103200181300/1485
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043477
|
07/06/2023
|
MAHAVEER
|
2701001032WL002493
|
MAHAVEER
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652302
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPGARH
|
RJ-270100103200181300/1490
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043126
|
07/06/2023
|
PARAMJEET KOUR
|
2701001032WL002487
|
PARAMJEET KOUR
|
00415
|
SBIN0031674
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2495652312
|
|
PARMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
ANUPGARH
|
RJ-270100103200181300/1499
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043127
|
07/06/2023
|
NANDI DEVI
|
2701001032WL002487
|
NANDI DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652391
|
|
MS NANDIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPGARH
|
RJ-270100103200181300/1499-B
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043128
|
07/06/2023
|
SUMAN
|
2701001032WL002487
|
SUMAN
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652447
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPGARH
|
RJ-270100103200181300/1501
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043129
|
07/06/2023
|
JANI DEVI
|
2701001032WL002487
|
JANI DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652401
|
|
MS JANIDEVI WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPGARH
|
RJ-270100103200181300/1504
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043130
|
07/06/2023
|
GANGA DEVI
|
2701001032WL002487
|
GANGA DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652393
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPGARH
|
RJ-270100103200181300/1522
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043131
|
07/06/2023
|
SUKHPREET KOUR
|
2701001032WL002487
|
SUKHPREET KOUR
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652344
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPGARH
|
RJ-270100103200181300/1542
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043133
|
07/06/2023
|
BIRMA DEVI
|
2701001032WL002487
|
BIRMA DEVI
|
00415
|
SBIN0031674
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2495652339
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPGARH
|
RJ-270100103200181300/1543
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043134
|
07/06/2023
|
MAYA DEVI
|
2701001032WL002487
|
MAYA DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652342
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPGARH
|
RJ-270100103200181300/1546
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043135
|
07/06/2023
|
LICCHMA
|
2701001032WL002487
|
LICCHMA
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652484
|
|
MS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPGARH
|
RJ-270100103200181300/1548
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043136
|
07/06/2023
|
MAYA
|
2701001032WL002487
|
MAYA
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652433
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPGARH
|
RJ-270100103200181300/1550
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043137
|
07/06/2023
|
SAKUNTALA
|
2701001032WL002487
|
SAKUNTALA
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652349
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPGARH
|
RJ-270100103200181300/1559
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043139
|
07/06/2023
|
THAKAR RAM
|
2701001032WL002487
|
THAKAR RAM
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652407
|
|
MR THAKR RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPGARH
|
RJ-270100103200181300/1561
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043140
|
07/06/2023
|
NURAN DEVI
|
2701001032WL002487
|
NURAN DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652343
|
|
MRS NORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPGARH
|
RJ-270100103200181300/1562
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043141
|
07/06/2023
|
SAROJ
|
2701001032WL002487
|
SAROJ
|
00415
|
SBIN0031674
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
2495652385
|
|
MS SAROJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPGARH
|
RJ-270100103200181300/1567
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043142
|
07/06/2023
|
PARWATI DEVI
|
2701001032WL002487
|
PARWATI DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652489
|
|
MS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPGARH
|
RJ-270100103200181300/1573
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043480
|
07/06/2023
|
LICHHAMA devi
|
2701001032WL002493
|
LICHHAMA devi
|
00415
|
SBIN0031674
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2495652404
|
|
MS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPGARH
|
RJ-270100103200181300/1578
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043144
|
07/06/2023
|
KALU RAM
|
2701001032WL002487
|
KALU RAM
|
00415
|
SBIN0031674
|
875
|
875
|
Processed
|
13/06/2023
|
|
2495652386
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPGARH
|
RJ-270100103200181300/1580
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043145
|
07/06/2023
|
BASAKARI
|
2701001032WL002487
|
BASAKARI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652303
|
|
Basakari
|
BANK OF BARODA(606985)
|
|
137
|
ANUPGARH
|
RJ-270100103200181300/1584
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043481
|
07/06/2023
|
NORANGI
|
2701001032WL002493
|
NORANGI
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652414
|
|
MS NAURANGI NAURANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPGARH
|
RJ-270100103200181300/1592
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043147
|
07/06/2023
|
KESAR DEVI
|
2701001032WL002487
|
KESAR DEVI
|
00415
|
SBIN0031674
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2495652369
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPGARH
|
RJ-270100103200181300/1599
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043149
|
07/06/2023
|
VIDYA DEVI
|
2701001032WL002487
|
VIDYA DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652345
|
|
MRS VIDYA WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPGARH
|
RJ-270100103200181300/1604
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043150
|
07/06/2023
|
BIRMA
|
2701001032WL002487
|
BIRMA
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652341
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPGARH
|
RJ-270100103200181300/1606
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043151
|
07/06/2023
|
PUSHPA DEVI
|
2701001032WL002487
|
PUSHPA DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652336
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPGARH
|
RJ-270100103200181300/1607
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043152
|
07/06/2023
|
SUNITA
|
2701001032WL002487
|
SUNITA
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652459
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPGARH
|
RJ-270100103200181300/1609
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043153
|
07/06/2023
|
RAMI
|
2701001032WL002487
|
RAMI
|
00415
|
SBIN0031674
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
2495652468
|
|
MS RAMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPGARH
|
RJ-270100103200181300/1610
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043483
|
07/06/2023
|
KIRAN DEVI
|
2701001032WL002493
|
KIRAN DEVI
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652408
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPGARH
|
RJ-270100103200181300/1611
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043154
|
07/06/2023
|
RUKMA DEVI
|
2701001032WL002487
|
RUKMA DEVI
|
00415
|
SBIN0031674
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495652411
|
|
MS RUKMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPGARH
|
RJ-270100103200181300/1612
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043155
|
07/06/2023
|
BIMALA DEVI
|
2701001032WL002487
|
BIMALA DEVI
|
00415
|
SBIN0031674
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2495652376
|
|
MRS BIMALA WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPGARH
|
RJ-270100103200181300/1618
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043157
|
07/06/2023
|
NIRMLA DEVI
|
2701001032WL002487
|
NIRMLA DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652402
|
|
MS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPGARH
|
RJ-270100103200181300/1620
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043158
|
07/06/2023
|
GAYTRI DEVI
|
2701001032WL002487
|
GAYTRI DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652350
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPGARH
|
RJ-270100103200181300/1622
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043484
|
07/06/2023
|
PHULA
|
2701001032WL002493
|
PHULA
|
00415
|
SBIN0031674
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2495652431
|
|
MS PHULA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPGARH
|
RJ-270100103200181300/1633
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043161
|
07/06/2023
|
SHERA DEVI
|
2701001032WL002487
|
SHERA DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652419
|
|
MS SHERKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPGARH
|
RJ-270100103200181300/1642
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043162
|
07/06/2023
|
GIRADAWARI DEVI
|
2701001032WL002487
|
GIRADAWARI DEVI
|
00415
|
SBIN0031674
|
875
|
875
|
Processed
|
13/06/2023
|
|
2495652366
|
|
MRS GIRADAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPGARH
|
RJ-270100103200181300/1643
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043163
|
07/06/2023
|
GURAMIT KAUR
|
2701001032WL002487
|
GURAMIT KAUR
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652418
|
|
MS GURAMITKAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPGARH
|
RJ-270100103200181300/1763-A
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043166
|
07/06/2023
|
JASVINDER KOUR
|
2701001032WL002487
|
JASVINDER KOUR
|
00415
|
SBIN0031674
|
350
|
350
|
Processed
|
13/06/2023
|
|
2495652509
|
|
MS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPGARH
|
RJ-270100103200181300/1781
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043167
|
07/06/2023
|
JASAMA DEVI
|
2701001032WL002487
|
JASAMA DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652365
|
|
MRS JASAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPGARH
|
RJ-270100103200181300/1802
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043168
|
07/06/2023
|
MANIRAM
|
2701001032WL002487
|
MANIRAM
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652398
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPGARH
|
RJ-270100103200181300/1813
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043169
|
07/06/2023
|
SHIMLA DEVI
|
2701001032WL002487
|
SHIMLA DEVI
|
00415
|
SBIN0031674
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2495652450
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPGARH
|
RJ-270100103200181300/1827
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043486
|
07/06/2023
|
KALAWATI DEVI
|
2701001032WL002493
|
KALAWATI DEVI
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652474
|
|
MISS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPGARH
|
RJ-270100103200181300/1838
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043170
|
07/06/2023
|
NEEMA DEVI
|
2701001032WL002487
|
NEEMA DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652390
|
|
MS NEEMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPGARH
|
RJ-270100103200181300/1854
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043171
|
07/06/2023
|
MAYA DEVI
|
2701001032WL002487
|
MAYA DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652353
|
|
MS MAYADEVI WO MAHENDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPGARH
|
RJ-270100103200181300/1916
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043487
|
07/06/2023
|
GITA DEVI
|
2701001032WL002493
|
GITA DEVI
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652334
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPGARH
|
RJ-270100103200181300/1957
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043173
|
07/06/2023
|
SHAKUNTLA
|
2701001032WL002487
|
SHAKUNTLA
|
00415
|
SBIN0031674
|
175
|
175
|
Processed
|
13/06/2023
|
|
2495652508
|
|
MS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPGARH
|
RJ-270100103200181300/2000
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043174
|
07/06/2023
|
PUJA
|
2701001032WL002487
|
PUJA
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652458
|
|
MS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPGARH
|
RJ-270100103200181300/2012
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043489
|
07/06/2023
|
LAXMI DEVI
|
2701001032WL002493
|
LAXMI DEVI
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652466
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPGARH
|
RJ-270100103200181300/2020
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043175
|
07/06/2023
|
NIRMLA
|
2701001032WL002487
|
NIRMLA
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652485
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPGARH
|
RJ-270100103200181300/2101
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043176
|
07/06/2023
|
KESHRI DEVI
|
2701001032WL002487
|
KESHRI DEVI
|
00415
|
SBIN0031674
|
1225
|
1225
|
Processed
|
13/06/2023
|
|
2495652443
|
|
MS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPGARH
|
RJ-270100103200181300/2153
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043492
|
07/06/2023
|
GOMATI
|
2701001032WL002493
|
GOMATI
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652465
|
|
MS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPGARH
|
RJ-270100103200181300/2160
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043493
|
07/06/2023
|
KAMLA
|
2701001032WL002493
|
KAMLA
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652454
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPGARH
|
RJ-270100103200181300/2163
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043494
|
07/06/2023
|
SARASWATI DEVI
|
2701001032WL002493
|
SARASWATI DEVI
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652497
|
|
MS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPGARH
|
RJ-270100103200181300/2166
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043496
|
07/06/2023
|
PUSHPADEVI
|
2701001032WL002493
|
PUSHPADEVI
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652435
|
|
MS PUSHPADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPGARH
|
RJ-270100103200181300/2177
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043497
|
07/06/2023
|
CHARANJEET KOUR
|
2701001032WL002493
|
CHARANJEET KOUR
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652503
|
|
MS CHARANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPGARH
|
RJ-270100103200181300/2225
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043498
|
07/06/2023
|
SUKHDEV KAUR
|
2701001032WL002493
|
SUKHDEV KAUR
|
00415
|
SBIN0031674
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495652383
|
|
SUKHDEV KAUR W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANUPGARH
|
RJ-270100103200181300/2226
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043499
|
07/06/2023
|
SUMITRA
|
2701001032WL002493
|
SUMITRA
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652506
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPGARH
|
RJ-270100103200181300/2259
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043502
|
07/06/2023
|
SANDEEP KOUR
|
2701001032WL002493
|
SANDEEP KOUR
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652510
|
|
MS SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPGARH
|
RJ-270100103200181300/742
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043506
|
07/06/2023
|
sharda
|
2701001032WL002493
|
sharda
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652387
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPGARH
|
RJ-270100103200181400/1784
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043966
|
07/06/2023
|
SOMA DEVI
|
2701001032WL002499
|
SOMA DEVI
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
2495652436
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPGARH
|
RJ-270100103200181400/753
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043967
|
07/06/2023
|
MOHINI
|
2701001032WL002499
|
MOHINI
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2495652451
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPGARH
|
RJ-270100103200183000/1857
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043507
|
07/06/2023
|
SUNITA DEVI
|
2701001032WL002493
|
SUNITA DEVI
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652356
|
|
MR SUNITA DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPGARH
|
RJ-270100103200183000/1918
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043508
|
07/06/2023
|
JASVEER SINGH
|
2701001032WL002493
|
JASVEER SINGH
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652479
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPGARH
|
RJ-270100103200183000/1929
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043509
|
07/06/2023
|
SAN DEEP
|
2701001032WL002493
|
SAN DEEP
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652395
|
|
MR SAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPGARH
|
RJ-270100103200183000/2109
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043177
|
07/06/2023
|
CHANDO DEVI
|
2701001032WL002487
|
CHANDO DEVI
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652505
|
|
MS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPGARH
|
RJ-270100103200183000/2133
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043510
|
07/06/2023
|
GOPIRAM
|
2701001032WL002493
|
GOPIRAM
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652507
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPGARH
|
RJ-270100103200183000/2246
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043511
|
07/06/2023
|
gandi
|
2701001032WL002493
|
gandi
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652502
|
|
MR GANDHI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPGARH
|
RJ-270100103200183000/2269
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043513
|
07/06/2023
|
KULVINDER SINGH
|
2701001032WL002493
|
KULVINDER SINGH
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495652311
|
|
KULVINDER SINGH S/O KULVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANUPGARH
|
RJ-270100103200183000/555
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043514
|
07/06/2023
|
KRISHAN LAL
|
2701001032WL002493
|
KRISHAN LAL
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652318
|
|
MR KRISHAN LAL SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPGARH
|
RJ-270100103200183000/557
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043515
|
07/06/2023
|
RUKMA DEVI
|
2701001032WL002493
|
RUKMA DEVI
|
00415
|
SBIN0031674
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495652320
|
|
MRS RUKMA DEVI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPGARH
|
RJ-270100103200183000/561
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043517
|
07/06/2023
|
DEVI LAL
|
2701001032WL002493
|
DEVI LAL
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652488
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANUPGARH
|
RJ-270100103200183000/564
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043519
|
07/06/2023
|
JEET SINGH
|
2701001032WL002493
|
JEET SINGH
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495652326
|
|
Jeet Singh
|
BANK OF BARODA(606985)
|
|
188
|
ANUPGARH
|
RJ-270100103200183000/570
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043521
|
07/06/2023
|
SARJEET KOUR
|
2701001032WL002493
|
SARJEET KOUR
|
00415
|
SBIN0031674
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2495652382
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPGARH
|
RJ-270100103200183000/575
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043178
|
07/06/2023
|
OM PRAKASH
|
2701001032WL002487
|
OM PRAKASH
|
00415
|
SBIN0031674
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2495652298
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPGARH
|
RJ-270100103200183000/577
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043522
|
07/06/2023
|
MUKESH KUMAR
|
2701001032WL002493
|
MUKESH KUMAR
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652381
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPGARH
|
RJ-270100103200183000/579
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043179
|
07/06/2023
|
SHANTI DEVI
|
2701001032WL002487
|
SHANTI DEVI
|
00415
|
SBIN0031674
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2495652422
|
|
MS SHANTIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPGARH
|
RJ-270100103200183000/580
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043523
|
07/06/2023
|
KESRA RAM
|
2701001032WL002493
|
KESRA RAM
|
00415
|
SBIN0031674
|
900
|
900
|
Processed
|
13/06/2023
|
|
2495652314
|
|
MR KESH RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPGARH
|
RJ-270100103200183000/587
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043524
|
07/06/2023
|
LICHHAMA DEVI
|
2701001032WL002493
|
LICHHAMA DEVI
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652403
|
|
MS LICHHAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPGARH
|
RJ-270100103200183000/593
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043525
|
07/06/2023
|
VISHNU
|
2701001032WL002493
|
VISHNU
|
00415
|
SBIN0031674
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2495652424
|
|
MR VISHNU DUTT
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPGARH
|
RJ-270100103200183000/594
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043526
|
07/06/2023
|
RAM RATAN
|
2701001032WL002493
|
RAM RATAN
|
00415
|
SBIN0031674
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495652460
|
|
MR RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPGARH
|
RJ-270100103200183000/597
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043527
|
07/06/2023
|
SAWATRI DEVI
|
2701001032WL002493
|
SAWATRI DEVI
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652358
|
|
MRS SAVITRI WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPGARH
|
RJ-270100103200183000/600
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043528
|
07/06/2023
|
HAT RAM
|
2701001032WL002493
|
HAT RAM
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652490
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPGARH
|
RJ-270100103200183000/602
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043180
|
07/06/2023
|
SAJANA
|
2701001032WL002487
|
SAJANA
|
00415
|
SBIN0031674
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2495652478
|
|
MS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPGARH
|
RJ-270100103200183000/607
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043530
|
07/06/2023
|
SAROJ
|
2701001032WL002493
|
SAROJ
|
00415
|
SBIN0031674
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495652467
|
|
MS SAROJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPGARH
|
RJ-270100103200183000/608
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043531
|
07/06/2023
|
GURDEEP SINGH
|
2701001032WL002493
|
GURDEEP SINGH
|
00415
|
SBIN0031674
|
900
|
900
|
Processed
|
13/06/2023
|
|
2495652480
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPGARH
|
RJ-270100103200183000/610
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043532
|
07/06/2023
|
KALWANT SINGH
|
2701001032WL002493
|
KALWANT SINGH
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652400
|
|
MR KALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPGARH
|
RJ-270100103200183000/612
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043533
|
07/06/2023
|
HANUMAN
|
2701001032WL002493
|
HANUMAN
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652487
|
|
MR HANU MAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPGARH
|
RJ-270100103200183000/613
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043181
|
07/06/2023
|
RAJENDER KUMAR
|
2701001032WL002487
|
RAJENDER KUMAR
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652492
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPGARH
|
RJ-270100103200183000/615
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043535
|
07/06/2023
|
KALAWATI DEVI
|
2701001032WL002493
|
KALAWATI DEVI
|
00415
|
SBIN0031674
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2495652486
|
|
MS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPGARH
|
RJ-270100103200183000/622
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043537
|
07/06/2023
|
ROSHNI DEVI
|
2701001032WL002493
|
ROSHNI DEVI
|
00415
|
SBIN0031674
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495652340
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPGARH
|
RJ-270100103200183000/631
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043182
|
07/06/2023
|
BIRAMA DEVI
|
2701001032WL002487
|
BIRAMA DEVI
|
00415
|
SBIN0031674
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2495652444
|
|
MS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPGARH
|
RJ-270100103200183000/631-A
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043538
|
07/06/2023
|
KIRSHAN LAL
|
2701001032WL002493
|
KIRSHAN LAL
|
00415
|
SBIN0031674
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495652456
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPGARH
|
RJ-270100103200183000/633
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043539
|
07/06/2023
|
BALVINDER KOUR
|
2701001032WL002493
|
BALVINDER KOUR
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495652452
|
|
BALVINDER KOUR
|
INDUSIND BANK(607189)
|
|
209
|
ANUPGARH
|
RJ-270100103200183000/634
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043183
|
07/06/2023
|
SUSHILA
|
2701001032WL002487
|
SUSHILA
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2495652493
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPGARH
|
RJ-270100103200183000/648
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043184
|
07/06/2023
|
KAMLA
|
2701001032WL002487
|
KAMLA
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652427
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
211
|
ANUPGARH
|
RJ-270100103200183000/652
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043542
|
07/06/2023
|
JANGIRO
|
2701001032WL002493
|
JANGIRO
|
00415
|
SBIN0031674
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2495652429
|
|
MS JAGIRO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPGARH
|
RJ-270100103200183000/668
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043544
|
07/06/2023
|
KAMALJEET KOUR
|
2701001032WL002493
|
KAMALJEET KOUR
|
00415
|
SBIN0031674
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2495652498
|
|
MS KAMAL JEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPGARH
|
RJ-270100103200183000/673
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043185
|
07/06/2023
|
BHANI RAM
|
2701001032WL002487
|
BHANI RAM
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495652324
|
|
MR RESAMA RESAMA WO LIKHAMA RAM OAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPGARH
|
RJ-270100103200183100/1942
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043547
|
07/06/2023
|
VAKIL
|
2701001032WL002493
|
VAKIL
|
00415
|
SBIN0031674
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2495652316
|
|
MR VAKEEL KUMAR JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPGARH
|
RJ-270100103200183100/2262
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043548
|
07/06/2023
|
LAL CHAND
|
2701001032WL002493
|
LAL CHAND
|
00415
|
SBIN0031674
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2495652310
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265060
|
265060
|
|
|
|
|
|
|
|
|
216
|
ANUPGARH
|
RJ-270100103200180300/741-A
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043873
|
07/06/2023
|
SUMITRA DEVI
|
2701001032WL002499
|
SUMITRA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2495652500
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
217
|
ANUPGARH
|
RJ-270100103200180400/699
(20 एल एम (लूनिया))
|
2701001032NRG24050620230043899
|
07/06/2023
|
GORI
|
2701001032WL002499
|
GORI
|
00698
|
RMGB0000143
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2495652504
|
|
Mrs. GORI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397295
|
397295
|
|
|
|
|
|
|
|