|
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-270100103200180100/1266
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059755
|
09/06/2023
|
RAMANDEEP KOUR
|
2701001WL002931
|
RAMANDEEP KOUR
|
00045
|
BARB0GHARSA
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328294
|
|
MRS RAMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANUPGARH
|
RJ-270100103200180100/1278
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060931
|
09/06/2023
|
SURJA RAM
|
2701001WL002977
|
SURJA RAM
|
00045
|
BARB0GHARSA
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674328292
|
|
SURJA RAM S O BISANA RAM
|
BANK OF BARODA(606985)
|
|
3
|
ANUPGARH
|
RJ-270100103200180100/1343
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059767
|
09/06/2023
|
JOGENDER SINGH
|
2701001WL002931
|
JOGENDER SINGH
|
00045
|
BARB0GHARSA
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328303
|
|
Jaginder Singh
|
BANK OF BARODA(606985)
|
|
4
|
ANUPGARH
|
RJ-270100103200180100/1456-A
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060947
|
09/06/2023
|
SOMA DEVI
|
2701001WL002977
|
SOMA DEVI
|
00045
|
BARB0GHARSA
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674328293
|
|
SOMA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
ANUPGARH
|
RJ-270100103200180100/1707
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060969
|
09/06/2023
|
BINDER SINGH
|
2701001WL002978
|
BINDER SINGH
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328302
|
|
Binder Singh
|
BANK OF BARODA(606985)
|
|
6
|
ANUPGARH
|
RJ-270100103200180100/1806
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059796
|
09/06/2023
|
SINGARI DEVI
|
2701001WL002931
|
SINGARI DEVI
|
00045
|
BARB0GHARSA
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328297
|
|
MS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUPGARH
|
RJ-270100103200180100/2211
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059810
|
09/06/2023
|
KALAWATI
|
2701001WL002931
|
KALAWATI
|
00045
|
BARB0GHARSA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674328300
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
8
|
ANUPGARH
|
RJ-270100103200180100/2257
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059812
|
09/06/2023
|
Ramandeep Kaur
|
2701001WL002931
|
Ramandeep Kaur
|
00045
|
BARB0GHARSA
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328298
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
9
|
ANUPGARH
|
RJ-270100103200182800/1776
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060907
|
09/06/2023
|
Suman Kumari
|
2701001WL002975
|
Suman Kumari
|
00045
|
BARB0GHARSA
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328304
|
|
Suman Kumari
|
BANK OF BARODA(606985)
|
|
10
|
ANUPGARH
|
RJ-270100103200182800/1776
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060906
|
09/06/2023
|
Sunil Kumar
|
2701001WL002975
|
Sunil Kumar
|
00045
|
BARB0GHARSA
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328296
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
11
|
ANUPGARH
|
RJ-270100103200182800/1993042
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060909
|
09/06/2023
|
Sona Devi
|
2701001WL002975
|
Sona Devi
|
00045
|
BARB0GHARSA
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328299
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
12
|
ANUPGARH
|
RJ-270100103200182800/1993043
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060910
|
09/06/2023
|
MAHAVEER
|
2701001WL002975
|
MAHAVEER
|
00045
|
BARB0GHARSA
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328301
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
13
|
ANUPGARH
|
RJ-270100103200182800/2147
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059817
|
09/06/2023
|
Kiran Kaur
|
2701001WL002932
|
Kiran Kaur
|
00045
|
BARB0GHARSA
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674328295
|
|
Kiran Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36017
|
36017
|
|
|
|
|
|
|
|
|
14
|
ANUPGARH
|
RJ-270100103200179900/1992288
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060897
|
09/06/2023
|
ANIL
|
2701001WL002973
|
ANIL
|
00152
|
HDFC0003359
|
2490
|
2490
|
Processed
|
20/06/2023
|
|
2674328284
|
|
ANIL KUMAR S/O RAMSWROOP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
ANUPGARH
|
RJ-270100103200182800/2129
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061001
|
09/06/2023
|
RANJEET SINGH
|
2701001WL002980
|
RANJEET SINGH
|
00152
|
HDFC0003359
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328285
|
|
RANJEET SINGH SO CHADAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
16
|
ANUPGARH
|
RJ-270100103200180100/1247
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060924
|
09/06/2023
|
MANFULRAM
|
2701001WL002977
|
MANFULRAM
|
00168
|
ICIC0003773
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328275
|
|
MANFUL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
ANUPGARH
|
RJ-270100103200180100/1211
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059865
|
09/06/2023
|
MANDAR SINGH
|
2701001WL002938
|
MANDAR SINGH
|
00354
|
PUNB0051910
|
875
|
875
|
Processed
|
20/06/2023
|
|
2674328242
|
|
MANDAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100103200180100/1218
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059738
|
09/06/2023
|
SAVITRI
|
2701001WL002931
|
SAVITRI
|
00354
|
PUNB0051910
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674328256
|
|
SAVITRI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100103200180100/1226
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059868
|
09/06/2023
|
KALU RAM
|
2701001WL002938
|
KALU RAM
|
00354
|
PUNB0051910
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
2674328255
|
|
KALU RAM SO KASTURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANUPGARH
|
RJ-270100103200180100/1231
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059744
|
09/06/2023
|
MANIRAM
|
2701001WL002931
|
MANIRAM
|
00354
|
PUNB0051910
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328237
|
|
MANI RAM S/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100103200180100/1259-A
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060961
|
09/06/2023
|
KAMALJEET KOUR
|
2701001WL002978
|
KAMALJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328253
|
|
KAMALJEET KOUR WO BINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANUPGARH
|
RJ-270100103200180100/1260
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059874
|
09/06/2023
|
SARABJEET KOUR
|
2701001WL002938
|
SARABJEET KOUR
|
00354
|
PUNB0051910
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674328259
|
|
SARABJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANUPGARH
|
RJ-270100103200180100/1279
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060962
|
09/06/2023
|
BALDEV SINGH
|
2701001WL002978
|
BALDEV SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328252
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANUPGARH
|
RJ-270100103200180100/1279
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060932
|
09/06/2023
|
BALJIT KAUR
|
2701001WL002977
|
BALJIT KAUR
|
00354
|
PUNB0051910
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328258
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANUPGARH
|
RJ-270100103200180100/1296
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060933
|
09/06/2023
|
NATHI DEVI
|
2701001WL002977
|
NATHI DEVI
|
00354
|
PUNB0051910
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674328249
|
|
NATHI DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANUPGARH
|
RJ-270100103200180100/1304
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059882
|
09/06/2023
|
JASPAL KOUR
|
2701001WL002938
|
JASPAL KOUR
|
00354
|
PUNB0051910
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674328250
|
|
JASPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANUPGARH
|
RJ-270100103200180100/1324
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059884
|
09/06/2023
|
RAM PRAKASH
|
2701001WL002938
|
RAM PRAKASH
|
00354
|
PUNB0051910
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674328251
|
|
RAM PRAKASH SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANUPGARH
|
RJ-270100103200180100/1396
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059784
|
09/06/2023
|
KALAWATI DEVI
|
2701001WL002931
|
KALAWATI DEVI
|
00354
|
PUNB0051910
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328246
|
|
KALAVATI WO DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100103200180100/1405
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059786
|
09/06/2023
|
RAJPAL KOUR
|
2701001WL002931
|
RAJPAL KOUR
|
00354
|
PUNB0051910
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674328243
|
|
MS RAJPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPGARH
|
RJ-270100103200180100/1432
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060967
|
09/06/2023
|
OM PRAKASH
|
2701001WL002978
|
OM PRAKASH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328247
|
|
OM PRAKASH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100103200180100/1459
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059792
|
09/06/2023
|
KARNEL SINGH
|
2701001WL002931
|
KARNEL SINGH
|
00354
|
PUNB0051910
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674328239
|
|
KARNEL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100103200180100/1673
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059794
|
09/06/2023
|
RUP RAM
|
2701001WL002931
|
RUP RAM
|
00354
|
PUNB0051910
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674328248
|
|
RUP RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANUPGARH
|
RJ-270100103200180100/1707
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060970
|
09/06/2023
|
KARMJEET KOUR
|
2701001WL002978
|
KARMJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328245
|
|
KARAMJEET KAUR WO BINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100103200180100/1946
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060971
|
09/06/2023
|
MAHAVEER PRASHAD
|
2701001WL002978
|
MAHAVEER PRASHAD
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328257
|
|
MAHAVEER PRASAD SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100103200180100/1946
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060972
|
09/06/2023
|
SAROJ VARMA
|
2701001WL002978
|
SAROJ VARMA
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328254
|
|
SAROJ VERMA WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANUPGARH
|
RJ-270100103200180100/1948
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060974
|
09/06/2023
|
JAMNA DEVI
|
2701001WL002978
|
JAMNA DEVI
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328241
|
|
JAMNA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANUPGARH
|
RJ-270100103200180100/1948
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060973
|
09/06/2023
|
SUNIL KUMAR
|
2701001WL002978
|
SUNIL KUMAR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328238
|
|
SUNIL KUMAR SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANUPGARH
|
RJ-270100103200180100/2178
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060953
|
09/06/2023
|
YASODA
|
2701001WL002977
|
YASODA
|
00354
|
PUNB0051910
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674328240
|
|
YASODA WO DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANUPGARH
|
RJ-270100103200180100/2259
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060954
|
09/06/2023
|
Harpreet Kaur
|
2701001WL002977
|
Harpreet Kaur
|
00354
|
PUNB0051910
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674328260
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52885
|
52885
|
|
|
|
|
|
|
|
|
40
|
ANUPGARH
|
RJ-270100103200179900/1992288
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060896
|
09/06/2023
|
IMARATI DEVI
|
2701001WL002973
|
IMARATI DEVI
|
00354
|
PUNB0057110
|
2490
|
2490
|
Processed
|
20/06/2023
|
|
2674328261
|
|
IMARATI DEVI WO RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANUPGARH
|
RJ-270100103200180100/1275
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059756
|
09/06/2023
|
PARAMJEET KAUR
|
2701001WL002931
|
PARAMJEET KAUR
|
00354
|
PUNB0057110
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328244
|
|
PARAMJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
42
|
ANUPGARH
|
RJ-270100103200180100/1245
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059869
|
09/06/2023
|
RUKMA DEVI
|
2701001WL002938
|
RUKMA DEVI
|
00354
|
PUNB0361000
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674328264
|
|
RUKMA DEVI W/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANUPGARH
|
RJ-270100103200180100/1333
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059763
|
09/06/2023
|
SARSAWATI DEVI
|
2701001WL002931
|
SARSAWATI DEVI
|
00354
|
PUNB0361000
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328273
|
|
SURASTI DEVI W/O PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100103200180100/1965
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059891
|
09/06/2023
|
PUSHPA
|
2701001WL002938
|
PUSHPA
|
00354
|
PUNB0361000
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674328270
|
|
PUSHPA W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANUPGARH
|
RJ-270100103200181500/1145
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059845
|
09/06/2023
|
Mamta
|
2701001WL002936
|
Mamta
|
00354
|
PUNB0361000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674328267
|
|
MAMTA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100103200181500/1172
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059846
|
09/06/2023
|
ROHITASH
|
2701001WL002936
|
ROHITASH
|
00354
|
PUNB0361000
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2674328265
|
|
MR ROHITASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPGARH
|
RJ-270100103200181500/1173
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059848
|
09/06/2023
|
KIRAN
|
2701001WL002936
|
KIRAN
|
00354
|
PUNB0361000
|
1012
|
1012
|
Processed
|
20/06/2023
|
|
2674328268
|
|
KIRAN WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANUPGARH
|
RJ-270100103200181700/1801
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059825
|
09/06/2023
|
RAJENDER KUMAR
|
2701001WL002935
|
RAJENDER KUMAR
|
00354
|
PUNB0361000
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328269
|
|
RAJENDER KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANUPGARH
|
RJ-270100103200181700/1979
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059827
|
09/06/2023
|
VINOD KUMAR
|
2701001WL002935
|
VINOD KUMAR
|
00354
|
PUNB0361000
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328271
|
|
VINOD KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
50
|
ANUPGARH
|
RJ-270100103200180100/1338
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059765
|
09/06/2023
|
MANI RAM
|
2701001WL002931
|
MANI RAM
|
00354
|
PUNB0729800
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328272
|
|
MANI RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANUPGARH
|
RJ-270100103200180100/1407
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059787
|
09/06/2023
|
HEERA DEVI
|
2701001WL002931
|
HEERA DEVI
|
00354
|
PUNB0729800
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328266
|
|
HEERA DEVI W/O HARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
52
|
ANUPGARH
|
RJ-270100103200182800/50174118
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060916
|
09/06/2023
|
ASHA RAM
|
2701001WL002975
|
ASHA RAM
|
00415
|
SBIN0005105
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328262
|
|
ASHARAM S/O PANARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
53
|
ANUPGARH
|
RJ-270100103200180100/1244-A
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060958
|
09/06/2023
|
BANSHO
|
2701001WL002978
|
BANSHO
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328263
|
|
MISS BANSHO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
54
|
ANUPGARH
|
RJ-270100103200181700/1831
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061006
|
09/06/2023
|
RAJENDERA KUMAR
|
2701001WL002981
|
RAJENDERA KUMAR
|
00415
|
SBIN0031300
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328290
|
|
RAJENDRA RAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
55
|
ANUPGARH
|
RJ-270100103200180100/1210
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059735
|
09/06/2023
|
CHARANJIT KOUR
|
2701001WL002931
|
CHARANJIT KOUR
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328352
|
|
MRS CHARANJIT KOUR BHAMASHAH9999LVF80003
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPGARH
|
RJ-270100103200180100/1212
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059736
|
09/06/2023
|
MADHYA RAM
|
2701001WL002931
|
MADHYA RAM
|
00415
|
SBIN0031566
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328339
|
|
MR MADHYA RAM SO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANUPGARH
|
RJ-270100103200180100/1215
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059866
|
09/06/2023
|
CHINTAN KOUR
|
2701001WL002938
|
CHINTAN KOUR
|
00415
|
SBIN0031566
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674328337
|
|
MRS CHITAN KAUR BHAMASHAH NO 9999V3LW000
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPGARH
|
RJ-270100103200180100/1222
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060923
|
09/06/2023
|
SHANTI DEVI
|
2701001WL002977
|
SHANTI DEVI
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328344
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPGARH
|
RJ-270100103200180100/1226
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059867
|
09/06/2023
|
KISTURARAM
|
2701001WL002938
|
KISTURARAM
|
00415
|
SBIN0031566
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674328197
|
|
MR KISTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPGARH
|
RJ-270100103200180100/1227
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059740
|
09/06/2023
|
KAMLA DEVI
|
2701001WL002931
|
KAMLA DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328328
|
|
MRS KAMLA DEVI W O GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANUPGARH
|
RJ-270100103200180100/1229
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059742
|
09/06/2023
|
KINDER KAUR
|
2701001WL002931
|
KINDER KAUR
|
00415
|
SBIN0031566
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328198
|
|
MRS KINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPGARH
|
RJ-270100103200180100/1230
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059743
|
09/06/2023
|
SUKHDEEP KOUR
|
2701001WL002931
|
SUKHDEEP KOUR
|
00415
|
SBIN0031566
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674328325
|
|
MRS SUKHDEEP KAUR W O JALLANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPGARH
|
RJ-270100103200180100/1240
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059749
|
09/06/2023
|
CHARNJEET KOUR
|
2701001WL002931
|
CHARNJEET KOUR
|
00415
|
SBIN0031566
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674328160
|
|
MS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPGARH
|
RJ-270100103200180100/1251
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059871
|
09/06/2023
|
REVANTA RAM
|
2701001WL002938
|
REVANTA RAM
|
00415
|
SBIN0031566
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674328314
|
|
MR REWANTA RAM SO BABU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPGARH
|
RJ-270100103200180100/1252
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059751
|
09/06/2023
|
HARJEET KOUR
|
2701001WL002931
|
HARJEET KOUR
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328311
|
|
MRS HARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPGARH
|
RJ-270100103200180100/1253
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060925
|
09/06/2023
|
MAHANTI DEVI
|
2701001WL002977
|
MAHANTI DEVI
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328316
|
|
MRS MAHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPGARH
|
RJ-270100103200180100/1262
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059754
|
09/06/2023
|
BHANWARI DEVI
|
2701001WL002931
|
BHANWARI DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328326
|
|
MRS BHANWARI BHAMASHAH ID 1067X45E19030
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPGARH
|
RJ-270100103200180100/1262
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059753
|
09/06/2023
|
KAILASH
|
2701001WL002931
|
KAILASH
|
00415
|
SBIN0031566
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328346
|
|
MR KAILASH SO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPGARH
|
RJ-270100103200180100/1265
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060926
|
09/06/2023
|
JASPAL KOUR
|
2701001WL002977
|
JASPAL KOUR
|
00415
|
SBIN0031566
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674328321
|
|
MRS JASAPAL KAUR W O JAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPGARH
|
RJ-270100103200180100/1272
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060927
|
09/06/2023
|
RANI DEVI
|
2701001WL002977
|
RANI DEVI
|
00415
|
SBIN0031566
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674328324
|
|
MRS RANI DEVI W O INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPGARH
|
RJ-270100103200180100/1274
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059876
|
09/06/2023
|
BISHANA RAM
|
2701001WL002938
|
BISHANA RAM
|
00415
|
SBIN0031566
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674328196
|
|
MR BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPGARH
|
RJ-270100103200180100/1277
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060930
|
09/06/2023
|
SIKALI DEVI
|
2701001WL002977
|
SIKALI DEVI
|
00415
|
SBIN0031566
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674328331
|
|
MRS SIKALI SIKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPGARH
|
RJ-270100103200180100/1285
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060963
|
09/06/2023
|
GURJANT SINGH
|
2701001WL002978
|
GURJANT SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328342
|
|
MR GURAJANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPGARH
|
RJ-270100103200180100/1298
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060935
|
09/06/2023
|
BIRBAL RAM
|
2701001WL002977
|
BIRBAL RAM
|
00415
|
SBIN0031566
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674328222
|
|
MR BIRBAL RAM SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPGARH
|
RJ-270100103200180100/1301-A
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060937
|
09/06/2023
|
MANDEEP KOUR
|
2701001WL002977
|
MANDEEP KOUR
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328195
|
|
MRS MANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPGARH
|
RJ-270100103200180100/1306
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059883
|
09/06/2023
|
PARMESHWARI DEVI
|
2701001WL002938
|
PARMESHWARI DEVI
|
00415
|
SBIN0031566
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674328152
|
|
MS PARMESHWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPGARH
|
RJ-270100103200180100/1318
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060939
|
09/06/2023
|
THANA RAM
|
2701001WL002977
|
THANA RAM
|
00415
|
SBIN0031566
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674328347
|
|
MR THANA RAM SO SHANKER LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPGARH
|
RJ-270100103200180100/1331
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059761
|
09/06/2023
|
SAMUNDRI DEVI
|
2701001WL002931
|
SAMUNDRI DEVI
|
00415
|
SBIN0031566
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674328348
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPGARH
|
RJ-270100103200180100/1345
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059768
|
09/06/2023
|
SHANTI DEVI
|
2701001WL002931
|
SHANTI DEVI
|
00415
|
SBIN0031566
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674328319
|
|
MRS SHANTI BHAMASHAH NO 9999V3LW00029
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPGARH
|
RJ-270100103200180100/1376
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060941
|
09/06/2023
|
NASIB KOUR
|
2701001WL002977
|
NASIB KOUR
|
00415
|
SBIN0031566
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674328332
|
|
NASIB KAUR
|
BANK OF BARODA(606985)
|
|
81
|
ANUPGARH
|
RJ-270100103200180100/1377
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059778
|
09/06/2023
|
GURJEET KOUR
|
2701001WL002931
|
GURJEET KOUR
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328359
|
|
MS GURJEET KAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPGARH
|
RJ-270100103200180100/1380
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060942
|
09/06/2023
|
CHENA RAM
|
2701001WL002977
|
CHENA RAM
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328320
|
|
MR CHENA RAM SO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPGARH
|
RJ-270100103200180100/1380
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059779
|
09/06/2023
|
SHANTI DEVI
|
2701001WL002931
|
SHANTI DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328327
|
|
MRS SHANTI DEVI BHAMSHAH NOVKVTRZN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPGARH
|
RJ-270100103200180100/1394
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059782
|
09/06/2023
|
SOMA DEVI
|
2701001WL002931
|
SOMA DEVI
|
00415
|
SBIN0031566
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328187
|
|
MRS SOMA DEVI BHAMASHAH NO VRZTVIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPGARH
|
RJ-270100103200180100/1420
(20 एल एम (लूनिया))
|
2701001000NRG24080620230060235
|
09/06/2023
|
DAULAT RAM
|
2701001WL002943
|
DAULAT RAM
|
00415
|
SBIN0031566
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674328341
|
|
MR DAULAT RAM SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPGARH
|
RJ-270100103200180100/1426
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059791
|
09/06/2023
|
JASPAL SINGH
|
2701001WL002931
|
JASPAL SINGH
|
00415
|
SBIN0031566
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674328193
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPGARH
|
RJ-270100103200180100/1426
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059790
|
09/06/2023
|
SUKHVEER KOUR
|
2701001WL002931
|
SUKHVEER KOUR
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328194
|
|
MS SUKHVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPGARH
|
RJ-270100103200180100/1429
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060945
|
09/06/2023
|
SULTAN RAM
|
2701001WL002977
|
SULTAN RAM
|
00415
|
SBIN0031566
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328199
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPGARH
|
RJ-270100103200180100/1464-A
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059793
|
09/06/2023
|
BHAGWANA RAM
|
2701001WL002931
|
BHAGWANA RAM
|
00415
|
SBIN0031566
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674328317
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPGARH
|
RJ-270100103200180100/1931
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059799
|
09/06/2023
|
KAJAL BEGAM
|
2701001WL002931
|
KAJAL BEGAM
|
00415
|
SBIN0031566
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328180
|
|
KAJAL BEGAM DO YUSUPH KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANUPGARH
|
RJ-270100103200180100/2090
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059892
|
09/06/2023
|
HARDEV SINGH
|
2701001WL002938
|
HARDEV SINGH
|
00415
|
SBIN0031566
|
350
|
350
|
Processed
|
20/06/2023
|
|
2674328174
|
|
HARDEV SINGH S O RAMLAL
|
BANK OF BARODA(606985)
|
|
92
|
ANUPGARH
|
RJ-270100103200180100/2170
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059807
|
09/06/2023
|
PUSHPA
|
2701001WL002931
|
PUSHPA
|
00415
|
SBIN0031566
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328329
|
|
MRS PUSHPA WO SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPGARH
|
RJ-270100103200180100/2172
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059895
|
09/06/2023
|
GITA DEVI
|
2701001WL002938
|
GITA DEVI
|
00415
|
SBIN0031566
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674328185
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPGARH
|
RJ-270100103200180100/2251
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059811
|
09/06/2023
|
KALAVATI DEVI
|
2701001WL002931
|
KALAVATI DEVI
|
00415
|
SBIN0031566
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674328186
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPGARH
|
RJ-270100103200181500/1143
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060900
|
09/06/2023
|
SUCHA SINGH
|
2701001WL002974
|
SUCHA SINGH
|
00415
|
SBIN0031566
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328336
|
|
MR SUCHA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPGARH
|
RJ-270100103200181500/1144
(20 एल एम (लूनिया))
|
2701001000NRG24080620230060238
|
09/06/2023
|
AMRIT PAL SINGH
|
2701001WL002943
|
AMRIT PAL SINGH
|
00415
|
SBIN0031566
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674328349
|
|
Amritpal Singh
|
BANK OF BARODA(606985)
|
|
97
|
ANUPGARH
|
RJ-270100103200181500/1144
(20 एल एम (लूनिया))
|
2701001000NRG24080620230060237
|
09/06/2023
|
BALAJIT KOUR
|
2701001WL002943
|
BALAJIT KOUR
|
00415
|
SBIN0031566
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674328364
|
|
MRS BALAJIT BHAMASHAH9999ZAT100005
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPGARH
|
RJ-270100103200181500/1144
(20 एल एम (लूनिया))
|
2701001000NRG24080620230060236
|
09/06/2023
|
BALKAR SINGH
|
2701001WL002943
|
BALKAR SINGH
|
00415
|
SBIN0031566
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674328345
|
|
MR BALAKAR SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPGARH
|
RJ-270100103200181500/1145
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059844
|
09/06/2023
|
MOHAN LAL
|
2701001WL002936
|
MOHAN LAL
|
00415
|
SBIN0031566
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674328190
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPGARH
|
RJ-270100103200181500/1173
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059847
|
09/06/2023
|
SUBHASH
|
2701001WL002936
|
SUBHASH
|
00415
|
SBIN0031566
|
1265
|
1265
|
Processed
|
20/06/2023
|
|
2674328286
|
|
Mr. SUBHASH CHANDER SO RAM CHANDER KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
ANUPGARH
|
RJ-270100103200182800/2129
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061002
|
09/06/2023
|
Veerpal Kour
|
2701001WL002980
|
Veerpal Kour
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328330
|
|
Veerpal Kour
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95416
|
95416
|
|
|
|
|
|
|
|
|
102
|
ANUPGARH
|
RJ-270100103200179900/1877
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060955
|
09/06/2023
|
VINOD KUMAR
|
2701001WL002978
|
VINOD KUMAR
|
00415
|
SBIN0031674
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328217
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPGARH
|
RJ-270100103200179900/1936
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060992
|
09/06/2023
|
KANARAM
|
2701001WL002980
|
KANARAM
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328356
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPGARH
|
RJ-270100103200179900/1966
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060895
|
09/06/2023
|
BHAGVANTI
|
2701001WL002973
|
BHAGVANTI
|
00415
|
SBIN0031674
|
2490
|
2490
|
Processed
|
20/06/2023
|
|
2674328176
|
|
MRS BHAGVANTI BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPGARH
|
RJ-270100103200179900/1992437
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060993
|
09/06/2023
|
HANSRAJ
|
2701001WL002980
|
HANSRAJ
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328173
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPGARH
|
RJ-270100103200179900/1992437
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060994
|
09/06/2023
|
LICHHAMA
|
2701001WL002980
|
LICHHAMA
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328358
|
|
MRS LICHHAMA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPGARH
|
RJ-270100103200179900/266
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059849
|
09/06/2023
|
KRISHAN KUMAR
|
2701001WL002937
|
KRISHAN KUMAR
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328308
|
|
MR KRISHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPGARH
|
RJ-270100103200179900/50174281
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059852
|
09/06/2023
|
CHAWLI DEVI
|
2701001WL002937
|
CHAWLI DEVI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328203
|
|
MS CHAWALI CHAWALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPGARH
|
RJ-270100103200179900/50174281
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059851
|
09/06/2023
|
VINOD KUMAR
|
2701001WL002937
|
VINOD KUMAR
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328219
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPGARH
|
RJ-270100103200179900/50174282
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059853
|
09/06/2023
|
INDRAJ
|
2701001WL002937
|
INDRAJ
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328175
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPGARH
|
RJ-270100103200179900/50174282
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059854
|
09/06/2023
|
POONAM
|
2701001WL002937
|
POONAM
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328206
|
|
MS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPGARH
|
RJ-270100103200180100/1216
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059737
|
09/06/2023
|
Puranram
|
2701001WL002931
|
Puranram
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328276
|
|
MR PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPGARH
|
RJ-270100103200180100/1225
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059739
|
09/06/2023
|
SUMAN
|
2701001WL002931
|
SUMAN
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328171
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPGARH
|
RJ-270100103200180100/1238
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059747
|
09/06/2023
|
KRISHAN LAL KUMHAR
|
2701001WL002931
|
KRISHAN LAL KUMHAR
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328305
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPGARH
|
RJ-270100103200180100/1244
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060956
|
09/06/2023
|
chand singh
|
2701001WL002978
|
chand singh
|
00415
|
SBIN0031674
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674328229
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPGARH
|
RJ-270100103200180100/1248
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059750
|
09/06/2023
|
KRISHAN LAL
|
2701001WL002931
|
KRISHAN LAL
|
00415
|
SBIN0031674
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674328200
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPGARH
|
RJ-270100103200180100/1251
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059872
|
09/06/2023
|
RUKMA DEVI
|
2701001WL002938
|
RUKMA DEVI
|
00415
|
SBIN0031674
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674328158
|
|
MS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPGARH
|
RJ-270100103200180100/1257
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059873
|
09/06/2023
|
UTMA DEVI
|
2701001WL002938
|
UTMA DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674328360
|
|
MISS UTTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPGARH
|
RJ-270100103200180100/1258
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059752
|
09/06/2023
|
RUKMA DEVI
|
2701001WL002931
|
RUKMA DEVI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328170
|
|
MS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPGARH
|
RJ-270100103200180100/1259-A
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060960
|
09/06/2023
|
BINDAR SINGH
|
2701001WL002978
|
BINDAR SINGH
|
00415
|
SBIN0031674
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328232
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPGARH
|
RJ-270100103200180100/1276
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060928
|
09/06/2023
|
BADHU DEVI
|
2701001WL002977
|
BADHU DEVI
|
00415
|
SBIN0031674
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328231
|
|
MS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPGARH
|
RJ-270100103200180100/1283
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059757
|
09/06/2023
|
MADAN LAL
|
2701001WL002931
|
MADAN LAL
|
00415
|
SBIN0031674
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674328188
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPGARH
|
RJ-270100103200180100/1284
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059877
|
09/06/2023
|
SIRO
|
2701001WL002938
|
SIRO
|
00415
|
SBIN0031674
|
1225
|
1225
|
Processed
|
20/06/2023
|
|
2674328159
|
|
MS SIRO SIRO
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPGARH
|
RJ-270100103200180100/1288
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059878
|
09/06/2023
|
VIDYA DEVI
|
2701001WL002938
|
VIDYA DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674328149
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPGARH
|
RJ-270100103200180100/1297
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060934
|
09/06/2023
|
SUNDARI DEVI
|
2701001WL002977
|
SUNDARI DEVI
|
00415
|
SBIN0031674
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674328151
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPGARH
|
RJ-270100103200180100/1299
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059880
|
09/06/2023
|
HETRAM
|
2701001WL002938
|
HETRAM
|
00415
|
SBIN0031674
|
875
|
875
|
Processed
|
20/06/2023
|
|
2674328179
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPGARH
|
RJ-270100103200180100/1303
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059881
|
09/06/2023
|
RAM LAL
|
2701001WL002938
|
RAM LAL
|
00415
|
SBIN0031674
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674328161
|
|
RAM LAL S O MEVA RAM
|
BANK OF BARODA(606985)
|
|
128
|
ANUPGARH
|
RJ-270100103200180100/1307
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060938
|
09/06/2023
|
MEERA DEVI
|
2701001WL002977
|
MEERA DEVI
|
00415
|
SBIN0031674
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674328167
|
|
MS MEERA DEV WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPGARH
|
RJ-270100103200180100/1334
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060940
|
09/06/2023
|
HANSRAJ
|
2701001WL002977
|
HANSRAJ
|
00415
|
SBIN0031674
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674328207
|
|
MR HANSA RAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPGARH
|
RJ-270100103200180100/1342
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059885
|
09/06/2023
|
RAJ KUMAR
|
2701001WL002938
|
RAJ KUMAR
|
00415
|
SBIN0031674
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674328192
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPGARH
|
RJ-270100103200180100/1343
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059766
|
09/06/2023
|
SARJEET KOUR
|
2701001WL002931
|
SARJEET KOUR
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328218
|
|
MS SARAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPGARH
|
RJ-270100103200180100/1347
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059886
|
09/06/2023
|
KAMLA DEVI
|
2701001WL002938
|
KAMLA DEVI
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674328164
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPGARH
|
RJ-270100103200180100/1361
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059771
|
09/06/2023
|
paso devi
|
2701001WL002931
|
paso devi
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328156
|
|
MS PASO
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPGARH
|
RJ-270100103200180100/1362
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059772
|
09/06/2023
|
MAYA
|
2701001WL002931
|
MAYA
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328225
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPGARH
|
RJ-270100103200180100/1371
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060965
|
09/06/2023
|
BOHAD SINGH
|
2701001WL002978
|
BOHAD SINGH
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328274
|
|
MR BOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPGARH
|
RJ-270100103200180100/1372
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059776
|
09/06/2023
|
BHOJA RAM
|
2701001WL002931
|
BHOJA RAM
|
00415
|
SBIN0031674
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674328204
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPGARH
|
RJ-270100103200180100/1373
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059887
|
09/06/2023
|
NANU DEVI
|
2701001WL002938
|
NANU DEVI
|
00415
|
SBIN0031674
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674328165
|
|
MS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPGARH
|
RJ-270100103200180100/1389
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059780
|
09/06/2023
|
BADU DEVI
|
2701001WL002931
|
BADU DEVI
|
00415
|
SBIN0031674
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674328215
|
|
MS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPGARH
|
RJ-270100103200180100/1391
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059781
|
09/06/2023
|
AMINA
|
2701001WL002931
|
AMINA
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328226
|
|
MS AMINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPGARH
|
RJ-270100103200180100/1395
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059783
|
09/06/2023
|
DAYAL KOUR
|
2701001WL002931
|
DAYAL KOUR
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328333
|
|
MRS DAYALO
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPGARH
|
RJ-270100103200180100/1410
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059788
|
09/06/2023
|
JAGDISH
|
2701001WL002931
|
JAGDISH
|
00415
|
SBIN0031674
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674328169
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPGARH
|
RJ-270100103200180100/1415
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059789
|
09/06/2023
|
RESHAM SINGH
|
2701001WL002931
|
RESHAM SINGH
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328213
|
|
MR RESHAM RESHAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPGARH
|
RJ-270100103200180100/1420
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059889
|
09/06/2023
|
GOMATI
|
2701001WL002938
|
GOMATI
|
00415
|
SBIN0031674
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674328343
|
|
MRS GOMTI WO DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPGARH
|
RJ-270100103200180100/1430
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060946
|
09/06/2023
|
SHIV LAL
|
2701001WL002977
|
SHIV LAL
|
00415
|
SBIN0031674
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674328205
|
|
SHIV LAL NAYAK S/O SULTAN RAM
|
BANK OF BARODA(606985)
|
|
145
|
ANUPGARH
|
RJ-270100103200180100/1432
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060968
|
09/06/2023
|
SAVITRI
|
2701001WL002978
|
SAVITRI
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328162
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPGARH
|
RJ-270100103200180100/1804
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059795
|
09/06/2023
|
SARALI
|
2701001WL002931
|
SARALI
|
00415
|
SBIN0031674
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674328362
|
|
MRS SARALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPGARH
|
RJ-270100103200180100/1853
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059890
|
09/06/2023
|
ROSHANI
|
2701001WL002938
|
ROSHANI
|
00415
|
SBIN0031674
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674328361
|
|
MRS ROSHANI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPGARH
|
RJ-270100103200180100/1910
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059797
|
09/06/2023
|
SUMAN
|
2701001WL002931
|
SUMAN
|
00415
|
SBIN0031674
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674328208
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPGARH
|
RJ-270100103200180100/1951
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060950
|
09/06/2023
|
DEEPA RAM
|
2701001WL002977
|
DEEPA RAM
|
00415
|
SBIN0031674
|
210
|
210
|
Processed
|
20/06/2023
|
|
2674328191
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPGARH
|
RJ-270100103200180100/1954
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060975
|
09/06/2023
|
AMARJEET SINGH
|
2701001WL002978
|
AMARJEET SINGH
|
00415
|
SBIN0031674
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674328209
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPGARH
|
RJ-270100103200180100/1954
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060976
|
09/06/2023
|
JASVINDER KOUR
|
2701001WL002978
|
JASVINDER KOUR
|
00415
|
SBIN0031674
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674328210
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPGARH
|
RJ-270100103200180100/1968
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059800
|
09/06/2023
|
NIRMLA
|
2701001WL002931
|
NIRMLA
|
00415
|
SBIN0031674
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674328168
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPGARH
|
RJ-270100103200180100/1974
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059801
|
09/06/2023
|
SAVATRI DEVI
|
2701001WL002931
|
SAVATRI DEVI
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328184
|
|
MS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPGARH
|
RJ-270100103200180100/1983
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059802
|
09/06/2023
|
RAJU DEVI
|
2701001WL002931
|
RAJU DEVI
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328221
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPGARH
|
RJ-270100103200180100/1997
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059803
|
09/06/2023
|
BALKARAN SINGH
|
2701001WL002931
|
BALKARAN SINGH
|
00415
|
SBIN0031674
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2674328212
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPGARH
|
RJ-270100103200180100/2091-A
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059893
|
09/06/2023
|
MANPREET KOUR
|
2701001WL002938
|
MANPREET KOUR
|
00415
|
SBIN0031674
|
1925
|
1925
|
Processed
|
20/06/2023
|
|
2674328277
|
|
MRS MANPREET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPGARH
|
RJ-270100103200180100/2124
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059894
|
09/06/2023
|
SEEMA
|
2701001WL002938
|
SEEMA
|
00415
|
SBIN0031674
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674328211
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPGARH
|
RJ-270100103200180100/2134
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060951
|
09/06/2023
|
KAMLA
|
2701001WL002977
|
KAMLA
|
00415
|
SBIN0031674
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674328182
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPGARH
|
RJ-270100103200180100/2168
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059806
|
09/06/2023
|
CHANDRAWATI
|
2701001WL002931
|
CHANDRAWATI
|
00415
|
SBIN0031674
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674328172
|
|
MS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPGARH
|
RJ-270100103200180100/2188
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059896
|
09/06/2023
|
SOHAN LAL
|
2701001WL002938
|
SOHAN LAL
|
00415
|
SBIN0031674
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674328279
|
|
SOHAN LAL SO BHURA RAM
|
BANK OF BARODA(606985)
|
|
161
|
ANUPGARH
|
RJ-270100103200180100/2196
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059897
|
09/06/2023
|
SUSHILA
|
2701001WL002938
|
SUSHILA
|
00415
|
SBIN0031674
|
525
|
525
|
Processed
|
20/06/2023
|
|
2674328166
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPGARH
|
RJ-270100103200180100/2208
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059809
|
09/06/2023
|
SAROJ DEVI
|
2701001WL002931
|
SAROJ DEVI
|
00415
|
SBIN0031674
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
2674328157
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPGARH
|
RJ-270100103200181500/1113
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059823
|
09/06/2023
|
HEMI DEVI
|
2701001WL002934
|
HEMI DEVI
|
00415
|
SBIN0031674
|
3374
|
3374
|
Processed
|
20/06/2023
|
|
2674328306
|
|
MRS HEMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPGARH
|
RJ-270100103200181500/1113
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059824
|
09/06/2023
|
INDRA
|
2701001WL002934
|
INDRA
|
00415
|
SBIN0031674
|
3374
|
3374
|
Processed
|
20/06/2023
|
|
2674328214
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPGARH
|
RJ-270100103200181500/1143
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060901
|
09/06/2023
|
KULVANT KOUR
|
2701001WL002974
|
KULVANT KOUR
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328178
|
|
MS KULVANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPGARH
|
RJ-270100103200181500/1698
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060903
|
09/06/2023
|
KASHMIR SINGH
|
2701001WL002974
|
KASHMIR SINGH
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328283
|
|
KASHMIR SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANUPGARH
|
RJ-270100103200181500/1698
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060904
|
09/06/2023
|
RAJVINDER KOUR
|
2701001WL002974
|
RAJVINDER KOUR
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328227
|
|
MS RAJVINDERKOUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPGARH
|
RJ-270100103200181500/2141
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059898
|
09/06/2023
|
RAMESH
|
2701001WL002938
|
RAMESH
|
00415
|
SBIN0031674
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674328202
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPGARH
|
RJ-270100103200181700/1787
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060996
|
09/06/2023
|
SURESH KUMAR
|
2701001WL002980
|
SURESH KUMAR
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328310
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
170
|
ANUPGARH
|
RJ-270100103200181700/1801
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059826
|
09/06/2023
|
NIRMALA
|
2701001WL002935
|
NIRMALA
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328154
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPGARH
|
RJ-270100103200181700/1829
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061004
|
09/06/2023
|
BHAGIRATH
|
2701001WL002981
|
BHAGIRATH
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328287
|
|
BHAGIRATH S/O REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANUPGARH
|
RJ-270100103200181700/1830
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061005
|
09/06/2023
|
PRITHVI RAJ
|
2701001WL002981
|
PRITHVI RAJ
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328307
|
|
PRITHVI RAJ
|
HDFC BANK LTD(607152)
|
|
173
|
ANUPGARH
|
RJ-270100103200181700/1835
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061008
|
09/06/2023
|
Bhagwanti
|
2701001WL002981
|
Bhagwanti
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328282
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPGARH
|
RJ-270100103200181700/1835
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061007
|
09/06/2023
|
Satpai
|
2701001WL002981
|
Satpai
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328315
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPGARH
|
RJ-270100103200181700/1884
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059855
|
09/06/2023
|
SATVEER PURI
|
2701001WL002937
|
SATVEER PURI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328177
|
|
MR SATVEER PURI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPGARH
|
RJ-270100103200181700/1884
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059856
|
09/06/2023
|
VIDYA DEVI
|
2701001WL002937
|
VIDYA DEVI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328353
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPGARH
|
RJ-270100103200181700/1971
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061009
|
09/06/2023
|
ANIL KUMAR
|
2701001WL002981
|
ANIL KUMAR
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328318
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPGARH
|
RJ-270100103200181700/1979
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059828
|
09/06/2023
|
KANTA
|
2701001WL002935
|
KANTA
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328153
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPGARH
|
RJ-270100103200181700/1993460
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060983
|
09/06/2023
|
ROSHANI DEVI
|
2701001WL002979
|
ROSHANI DEVI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328323
|
|
MRS ROSHANI DEVI WO RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPGARH
|
RJ-270100103200181700/1993461
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060984
|
09/06/2023
|
JAGDISH
|
2701001WL002979
|
JAGDISH
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328288
|
|
MR JAGDISH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANUPGARH
|
RJ-270100103200181700/1993461
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060986
|
09/06/2023
|
RAKESH
|
2701001WL002979
|
RAKESH
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328354
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANUPGARH
|
RJ-270100103200181700/1993462
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059857
|
09/06/2023
|
KAMLA DEVI
|
2701001WL002937
|
KAMLA DEVI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328322
|
|
MRS KAMLA DEVO WO SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPGARH
|
RJ-270100103200181700/1993465
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059829
|
09/06/2023
|
LAL CHAND
|
2701001WL002935
|
LAL CHAND
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328334
|
|
LAL CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
184
|
ANUPGARH
|
RJ-270100103200181700/1993465
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059830
|
09/06/2023
|
VIDYA DEVI
|
2701001WL002935
|
VIDYA DEVI
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328183
|
|
MS VIDHYA VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPGARH
|
RJ-270100103200181700/1993465-A
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059831
|
09/06/2023
|
SURESH
|
2701001WL002935
|
SURESH
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328150
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPGARH
|
RJ-270100103200181700/1993495
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059858
|
09/06/2023
|
KHETPAL
|
2701001WL002937
|
KHETPAL
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328338
|
|
KHETPAL .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
187
|
ANUPGARH
|
RJ-270100103200181700/1993499
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061011
|
09/06/2023
|
KRISHAN LAL
|
2701001WL002981
|
KRISHAN LAL
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328309
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPGARH
|
RJ-270100103200181700/1993499
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061012
|
09/06/2023
|
PARVATI
|
2701001WL002981
|
PARVATI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328278
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPGARH
|
RJ-270100103200181700/1993500
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061013
|
09/06/2023
|
KANA RAM
|
2701001WL002981
|
KANA RAM
|
00415
|
SBIN0031674
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674328335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
ANUPGARH
|
RJ-270100103200181700/1993500
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061014
|
09/06/2023
|
SHAKUNTLA DEVI
|
2701001WL002981
|
SHAKUNTLA DEVI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328163
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPGARH
|
RJ-270100103200181700/1993504
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060988
|
09/06/2023
|
Raveena Rani
|
2701001WL002979
|
Raveena Rani
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328280
|
|
RAVEENA D/O PREM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
ANUPGARH
|
RJ-270100103200181700/50174210
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061016
|
09/06/2023
|
KAVITA RANI
|
2701001WL002981
|
KAVITA RANI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328281
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPGARH
|
RJ-270100103200181700/50174210
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061015
|
09/06/2023
|
VISHNU KUMAR
|
2701001WL002981
|
VISHNU KUMAR
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328313
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPGARH
|
RJ-270100103200182800/1993006
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060999
|
09/06/2023
|
RUKMA DEVI
|
2701001WL002980
|
RUKMA DEVI
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328357
|
|
MRS RUKMA WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPGARH
|
RJ-270100103200182800/1993012
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059815
|
09/06/2023
|
GURNAM SINGH
|
2701001WL002932
|
GURNAM SINGH
|
00415
|
SBIN0031674
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674328201
|
|
GURNAM SINGH S/O DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANUPGARH
|
RJ-270100103200182800/1993029
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059835
|
09/06/2023
|
TULACHHA DEVI
|
2701001WL002935
|
TULACHHA DEVI
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328340
|
|
MRS TULACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANUPGARH
|
RJ-270100103200182800/1993042
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060908
|
09/06/2023
|
RAMESHWAR LAL
|
2701001WL002975
|
RAMESHWAR LAL
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328216
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANUPGARH
|
RJ-270100103200182800/1993043
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060911
|
09/06/2023
|
FULA DEVI
|
2701001WL002975
|
FULA DEVI
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328363
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANUPGARH
|
RJ-270100103200182800/1993079
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060913
|
09/06/2023
|
GURDEV KOUR
|
2701001WL002975
|
GURDEV KOUR
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328312
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANUPGARH
|
RJ-270100103200182800/1993099
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059860
|
09/06/2023
|
MANJEET KOUR
|
2701001WL002937
|
MANJEET KOUR
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328220
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANUPGARH
|
RJ-270100103200182800/50170559
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060915
|
09/06/2023
|
RAJPREET KAUR
|
2701001WL002975
|
RAJPREET KAUR
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328228
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANUPGARH
|
RJ-270100103200182800/50170559
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060914
|
09/06/2023
|
SURJEET SINGH
|
2701001WL002975
|
SURJEET SINGH
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328230
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANUPGARH
|
RJ-270100103200182800/50170560
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059837
|
09/06/2023
|
jaswant devi
|
2701001WL002935
|
jaswant devi
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328224
|
|
MS JASVANTIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANUPGARH
|
RJ-270100103200182800/50170560
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059836
|
09/06/2023
|
VINOD KUMAR
|
2701001WL002935
|
VINOD KUMAR
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328189
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPGARH
|
RJ-270100103200182800/50174106
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059840
|
09/06/2023
|
JUGAYA DEVI
|
2701001WL002935
|
JUGAYA DEVI
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328355
|
|
MRS JUGAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANUPGARH
|
RJ-270100103200182800/50174106
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059839
|
09/06/2023
|
Rajesh kumar
|
2701001WL002935
|
Rajesh kumar
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328155
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPGARH
|
RJ-270100103200182800/50174118
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060917
|
09/06/2023
|
SILOCHANA
|
2701001WL002975
|
SILOCHANA
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328181
|
|
MS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPGARH
|
RJ-270100103200182800/50174123
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059841
|
09/06/2023
|
SAROJ
|
2701001WL002935
|
SAROJ
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328350
|
|
MRS SAROJ WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPGARH
|
RJ-270100103200182800/528
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059843
|
09/06/2023
|
SUNITA
|
2701001WL002935
|
SUNITA
|
00415
|
SBIN0031674
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674328351
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPGARH
|
RJ-270100107900179700/184
(9 एल एम)
|
2701001000NRG24080620230059862
|
09/06/2023
|
INDRAJ
|
2701001WL002937
|
INDRAJ
|
00415
|
SBIN0031674
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328289
|
|
INDRAJ SO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282640
|
282640
|
|
|
|
|
|
|
|
|
211
|
ANUPGARH
|
RJ-270100103200181700/1971
(20 एल एम (लूनिया))
|
2701001000NRG24090620230061010
|
09/06/2023
|
PRIYANKA
|
2701001WL002981
|
PRIYANKA
|
00415
|
SBIN0032393
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328223
|
|
MRS PRIYANKA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
212
|
ANUPGARH
|
RJ-270100103200179900/1966
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060894
|
09/06/2023
|
JEET RAM
|
2701001WL002973
|
JEET RAM
|
00415
|
SBIN0050682
|
2490
|
2490
|
Processed
|
20/06/2023
|
|
2674328291
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
213
|
ANUPGARH
|
RJ-270100103200180000/2051
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060922
|
09/06/2023
|
DHARMI DEVI
|
2701001WL002977
|
DHARMI DEVI
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
20/06/2023
|
|
2674328235
|
|
Mrs. DHARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
ANUPGARH
|
RJ-270100103200180100/1411
(20 एल एम (लूनिया))
|
2701001000NRG24090620230060943
|
09/06/2023
|
ANIRUDH KUMAR
|
2701001WL002977
|
ANIRUDH KUMAR
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674328233
|
|
ANIRUDH KUMAR S/O SOHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
215
|
ANUPGARH
|
RJ-270100103200180100/1402
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059785
|
09/06/2023
|
Gurmeet Singh
|
2701001WL002931
|
Gurmeet Singh
|
00698
|
RMGB0000143
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674328236
|
|
Mr. GURMEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
216
|
ANUPGARH
|
RJ-270100103200181700/50174208
(20 एल एम (लूनिया))
|
2701001000NRG24080620230059859
|
09/06/2023
|
BANVARI LAL
|
2701001WL002937
|
BANVARI LAL
|
00698
|
RMGB0000660
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674328234
|
|
MR BANWARILAL AMICHAND GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525788
|
525788
|
|
|
|
|
|
|
|