Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:45:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : ANUPGARH
Fto No. : RJ2701001_190723APB_FTO_106251
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-270100100800183200/1871-A
(11 /12 एन डी) 		2701001032NRG24170720230253364 19/07/2023 SEEMA DEVI 2701001032WL008591 SEEMA DEVI 00045 BARB0GHARSA 2340 2340 Processed 23/08/2023 4772946661 MS SEEMA SEEMA STATE BANK OF INDIA(508548)
2 ANUPGARH RJ-270100100800183200/2282
(11 /12 एन डी) 		2701001032NRG24170720230253401 19/07/2023 SUNITA 2701001032WL008591 SUNITA 00045 BARB0GHARSA 2340 2340 Processed 24/08/2023 4772946674 Sunita BANK OF BARODA(606985)
3 ANUPGARH RJ-270100103200180300/743
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253571 19/07/2023 KULWANT SINGH 2701001032WL008594 KULWANT SINGH 00045 BARB0GHARSA 1800 1800 Processed 23/08/2023 4772946669 MR KANTA SINGH STATE BANK OF INDIA(508548)
4 ANUPGARH RJ-270100103200180400/2270
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253585 19/07/2023 KRISHAN LAL 2701001032WL008594 KRISHAN LAL 00045 BARB0GHARSA 2600 2600 Processed 23/08/2023 4772946678 MR KRISHAN LAL STATE BANK OF INDIA(508548)
5 ANUPGARH RJ-270100103200180400/2286
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253587 19/07/2023 ROSHANI 2701001032WL008594 ROSHANI 00045 BARB0GHARSA 2600 2600 Processed 23/08/2023 4772946677 ROSHNI W/O RAKESH KUMAR BANK OF INDIA(508505)
6 ANUPGARH RJ-270100103200180400/698
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253594 19/07/2023 Gomati Devi 2701001032WL008594 Gomati Devi 00045 BARB0GHARSA 2600 2600 Processed 23/08/2023 4772946667 MS GOMATI BHAMASHA STATE BANK OF INDIA(508548)
7 ANUPGARH RJ-270100103200180400/765
(20 एल एम (लूनिया)) 		2701001032NRG24170720230230260 19/07/2023 SADHU RAM 2701001032WL007956 SADHU RAM 00045 BARB0GHARSA 2873 2873 Processed 24/08/2023 4772946673 Sadhu Ram BANK OF BARODA(606985)
8 ANUPGARH RJ-270100103200181300/1206-A
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296400 19/07/2023 JAGPREET SINGH 2701001032WL009755 JAGPREET SINGH 00045 BARB0GHARSA 3060 3060 Processed 24/08/2023 4772946660 JAGPREET SINGH S O NAKSHATRA SINGH BANK OF BARODA(606985)
9 ANUPGARH RJ-270100103200181300/2064
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296412 19/07/2023 SAROJ 2701001032WL009756 SAROJ 00045 BARB0GHARSA 3060 3060 Processed 24/08/2023 4772946671 Saroj BANK OF BARODA(606985)
10 ANUPGARH RJ-270100103200181300/2155
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296413 19/07/2023 SARSWATI 2701001032WL009756 SARSWATI 00045 BARB0GHARSA 3060 3060 Processed 24/08/2023 4772946662 SARSWATI BANK OF BARODA(606985)
11 ANUPGARH RJ-270100103200181300/2254
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296507 19/07/2023 SUMANDEEP 2701001032WL009758 SUMANDEEP 00045 BARB0GHARSA 1520 1520 Processed 24/08/2023 4772946668 Sumandeep BANK OF BARODA(606985)
12 ANUPGARH RJ-270100103200181300/2278
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250311 19/07/2023 KRISHNA 2701001032WL008503 KRISHNA 00045 BARB0GHARSA 2340 2340 Processed 24/08/2023 4772946666 Krishna BANK OF BARODA(606985)
13 ANUPGARH RJ-270100103200183000/2248
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296512 19/07/2023 BANTA SINGH 2701001032WL009758 BANTA SINGH 00045 BARB0GHARSA 2280 2280 Processed 23/08/2023 4772946676 MR BANTA SINGH STATE BANK OF INDIA(508548)
14 ANUPGARH RJ-270100103200183000/2291
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253463 19/07/2023 KALAVATI 2701001032WL008591 KALAVATI 00045 BARB0GHARSA 2340 2340 Processed 23/08/2023 4772946663 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
15 ANUPGARH RJ-270100103200183000/603
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296527 19/07/2023 Darshna Devi 2701001032WL009758 Darshna Devi 00045 BARB0GHARSA 2280 2280 Processed 24/08/2023 4772946670 Darshna Devi BANK OF BARODA(606985)
16 ANUPGARH RJ-270100103200183000/666
(20 एल एम (लूनिया)) 		2701001032NRG24170720230245762 19/07/2023 pola ram 2701001032WL008396 pola ram 00045 BARB0GHARSA 2873 2873 Processed 24/08/2023 4772946672 Pola Ram BANK OF BARODA(606985)
17 ANUPGARH RJ-270100103200183000/669
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296419 19/07/2023 OM PRAKASH 2701001032WL009756 OM PRAKASH 00045 BARB0GHARSA 3060 3060 Processed 23/08/2023 4772946659 MR OM PRAKASH STATE BANK OF INDIA(508548)
18 ANUPGARH RJ-270100103200183000/678
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296078 19/07/2023 KAMLA DEVI 2701001032WL009741 KAMLA DEVI 00045 BARB0GHARSA 741 741 Processed 24/08/2023 4772946675 Kamla Devi BANK OF BARODA(606985)
SubTotal 43767 43767
19 ANUPGARH RJ-270100103200181300/1479
(20 एल एम (लूनिया)) 		2701001032NRG24170720230245922 19/07/2023 Imilal 2701001032WL008403 Imilal 00045 BARB0SURATG 2873 2873 Processed 24/08/2023 4772946599 Imilal BANK OF BARODA(606985)
SubTotal 2873 2873
20 ANUPGARH RJ-270100103200181400/808
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253664 19/07/2023 JAGTAR SINGH 2701001032WL008594 JAGTAR SINGH 00114 RSCB0033016 2000 2000 Processed 23/08/2023 4772946598 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
21 ANUPGARH RJ-270100100800183200/2074216-A
(11 /12 एन डी) 		2701001032NRG24170720230253372 19/07/2023 BRIJ LAL 2701001032WL008591 BRIJ LAL 00354 PUNB0051910 2340 2340 Processed 23/08/2023 4772946586 BRIJ LAL S/O JAGMAL RAM PUNJAB NATIONAL BANK(508568)
22 ANUPGARH RJ-270100103200180400/2280
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253586 19/07/2023 SUMAN 2701001032WL008594 SUMAN 00354 PUNB0051910 1200 1200 Processed 23/08/2023 4772946595 SUMAN PUNJAB NATIONAL BANK(508568)
23 ANUPGARH RJ-270100103200180400/690
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253590 19/07/2023 GUDDI DEVI 2701001032WL008594 GUDDI DEVI 00354 PUNB0051910 2600 2600 Processed 23/08/2023 4772946587 GUDDI DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
24 ANUPGARH RJ-270100103200180400/722
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253608 19/07/2023 MANARAM 2701001032WL008594 MANARAM 00354 PUNB0051910 2600 2600 Processed 23/08/2023 4772946592 MANA RAM SO LALU RAM PUNJAB NATIONAL BANK(508568)
25 ANUPGARH RJ-270100103200180400/797
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253636 19/07/2023 SUKHRAM 2701001032WL008594 SUKHRAM 00354 PUNB0051910 2000 2000 Processed 23/08/2023 4772946596 SUKHRAM PUNJAB NATIONAL BANK(508568)
26 ANUPGARH RJ-270100103200180400/802
(20 एल एम (लूनिया)) 		2701001032NRG24170720230230264 19/07/2023 RAJENDER KUMAR 2701001032WL007959 RAJENDER KUMAR 00354 PUNB0051910 884 884 Processed 23/08/2023 4772946594 RAVINDERA KUMAR SO BRIJ LAL PUNJAB NATIONAL BANK(508568)
27 ANUPGARH RJ-270100103200180400/822
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253643 19/07/2023 MEERA DEVI 2701001032WL008594 MEERA DEVI 00354 PUNB0051910 2400 2400 Processed 23/08/2023 4772946591 MIRA DEVI WO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
28 ANUPGARH RJ-270100103200181300/1475
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250258 19/07/2023 VIMLA DEVI 2701001032WL008503 VIMLA DEVI 00354 PUNB0051910 2340 2340 Processed 23/08/2023 4772946588 BIMLA DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
29 ANUPGARH RJ-270100103200181300/1532
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296489 19/07/2023 KULDIP KAUR 2701001032WL009758 KULDIP KAUR 00354 PUNB0051910 2090 2090 Processed 23/08/2023 4772946590 KULDEEP KOUR PUNJAB NATIONAL BANK(508568)
30 ANUPGARH RJ-270100103200181300/1597
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250692 19/07/2023 JHUMA DEVI 2701001032WL008511 JHUMA DEVI 00354 PUNB0051910 2280 2280 Processed 23/08/2023 4772946589 JUMMA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
31 ANUPGARH RJ-270100103200181300/1625
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250295 19/07/2023 SHANTI DEVI 2701001032WL008503 SHANTI DEVI 00354 PUNB0051910 2340 2340 Processed 23/08/2023 4772946593 SHANTI DEVI WO RAJA RAM PUNJAB NATIONAL BANK(508568)
32 ANUPGARH RJ-270100103200181300/2013
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229437 19/07/2023 RAJJO DEVI 2701001032WL007925 RAJJO DEVI 00354 PUNB0051910 2210 2210 Processed 23/08/2023 4772946585 RAJJO WO MANGLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25284 25284
33 ANUPGARH RJ-270100103200181100/2281
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253455 19/07/2023 santosh 2701001032WL008591 santosh 00354 PUNB0118500 2160 2160 Processed 23/08/2023 4772946597 SANTOSH WO INDRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
34 ANUPGARH RJ-270100103200180100/1268
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229429 19/07/2023 TAJ SINGH 2701001032WL007919 TAJ SINGH 00354 PUNB0361000 440 440 Processed 23/08/2023 4772946606 TAJA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
35 ANUPGARH RJ-270100103200180400/819
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253642 19/07/2023 NARENDER 2701001032WL008594 NARENDER 00354 PUNB0361000 2600 2600 Processed 23/08/2023 4772946601 NARENDER KUMAR S/O SH. ANANT RAM PUNJAB NATIONAL BANK(508568)
36 ANUPGARH RJ-270100103200181300/1206
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296399 19/07/2023 NAKSHATRA SINGH 2701001032WL009755 NAKSHATRA SINGH 00354 PUNB0361000 3060 3060 Processed 23/08/2023 4772946603 NAKSHATRA SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
37 ANUPGARH RJ-270100103200181400/843
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229434 19/07/2023 CHARANJEET KOUR 2701001032WL007924 CHARANJEET KOUR 00354 PUNB0361000 2873 2873 Processed 23/08/2023 4772946602 CHARANJEET KOUR W/O DC SINGH PUNJAB NATIONAL BANK(508568)
38 ANUPGARH RJ-270100103200181400/843
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229435 19/07/2023 RAJPREET KAUR 2701001032WL007924 RAJPREET KAUR 00354 PUNB0361000 2873 2873 Processed 23/08/2023 4772946607 RAJPREET KAUR D/O D.C. SINGH PUNJAB NATIONAL BANK(508568)
39 ANUPGARH RJ-270100103200181400/846
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229436 19/07/2023 BALWANT SINGH 2701001032WL007924 BALWANT SINGH 00354 PUNB0361000 2873 2873 Processed 23/08/2023 4772946604 MR BALWANT SINGH STATE BANK OF INDIA(508548)
40 ANUPGARH RJ-270100103200183000/562
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296086 19/07/2023 RAJA RAM 2701001032WL009748 RAJA RAM 00354 PUNB0361000 741 741 Processed 23/08/2023 4772946600 MR RAJA RAM STATE BANK OF INDIA(508548)
41 ANUPGARH RJ-270100103200183000/667
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296417 19/07/2023 ram kumar 2701001032WL009756 ram kumar 00354 PUNB0361000 3060 3060 Processed 23/08/2023 4772946605 RAM KUMAR SO HUKMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18520 18520
42 ANUPGARH RJ-270100103200181300/2164
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296505 19/07/2023 VINOD KUMARI 2701001032WL009758 VINOD KUMARI 00354 PUNB0729800 2090 2090 Processed 23/08/2023 4772946970 VINOD W/O RANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
43 ANUPGARH RJ-270100103200180400/2011
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253581 19/07/2023 SUMAN 2701001032WL008594 SUMAN 00415 SBIN0031151 2600 2600 Processed 23/08/2023 4772946748 MS SUM AN STATE BANK OF INDIA(508548)
44 ANUPGARH RJ-270100103200180400/722-A
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253609 19/07/2023 MEERA DEVI 2701001032WL008594 MEERA DEVI 00415 SBIN0031151 2600 2600 Processed 23/08/2023 4772946578 MRS MEERA STATE BANK OF INDIA(508548)
SubTotal 5200 5200
45 ANUPGARH RJ-270100103200180300/2121
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253568 19/07/2023 HARAVINDER SINGH 2701001032WL008594 HARAVINDER SINGH 00415 SBIN0031420 1600 1600 Processed 23/08/2023 4772946877 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
46 ANUPGARH RJ-270100103200180300/755-A
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253573 19/07/2023 BIRKHA DEVI 2701001032WL008594 BIRKHA DEVI 00415 SBIN0031420 2400 2400 Processed 23/08/2023 4772946962 MS BIRKHA DEVI STATE BANK OF INDIA(508548)
47 ANUPGARH RJ-270100103200180400/1835
(20 एल एम (लूनिया)) 		2701001032NRG24170720230230262 19/07/2023 LABH SINGH 2701001032WL007957 LABH SINGH 00415 SBIN0031420 2210 2210 Processed 23/08/2023 4772946721 MR LABH SINGH STATE BANK OF INDIA(508548)
48 ANUPGARH RJ-270100103200180400/2184
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253583 19/07/2023 KESARA RAM 2701001032WL008594 KESARA RAM 00415 SBIN0031420 2600 2600 Processed 23/08/2023 4772946619 MRS KESARA RAM STATE BANK OF INDIA(508548)
49 ANUPGARH RJ-270100103200180400/713
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253602 19/07/2023 MAYA DEVI 2701001032WL008594 MAYA DEVI 00415 SBIN0031420 2600 2600 Processed 23/08/2023 4772946808 MRS MAYA DEVI STATE BANK OF INDIA(508548)
50 ANUPGARH RJ-270100103200180400/721
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253607 19/07/2023 SEEMA DEVI 2701001032WL008594 SEEMA DEVI 00415 SBIN0031420 2600 2600 Processed 23/08/2023 4772946999 MS SEEMA DEVI STATE BANK OF INDIA(508548)
51 ANUPGARH RJ-270100103200180400/746
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253614 19/07/2023 SUNDARA 2701001032WL008594 SUNDARA 00415 SBIN0031420 2400 2400 Processed 23/08/2023 4772946965 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
52 ANUPGARH RJ-270100103200180400/765
(20 एल एम (लूनिया)) 		2701001032NRG24170720230230261 19/07/2023 BHURI DEVI 2701001032WL007956 BHURI DEVI 00415 SBIN0031420 2873 2873 Processed 23/08/2023 4772946743 MRS BHURI DEVI WO SADHU RAM STATE BANK OF INDIA(508548)
53 ANUPGARH RJ-270100103200180400/778
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253624 19/07/2023 MAYA DEVI 2701001032WL008594 MAYA DEVI 00415 SBIN0031420 2200 2200 Processed 23/08/2023 4772946964 MS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 21483 21483
54 ANUPGARH RJ-270100103200180300/1847
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229540 19/07/2023 PREETPAL KOUR 2701001032WL007934 PREETPAL KOUR 00415 SBIN0031566 2873 2873 Processed 23/08/2023 4772946941 MRS PREETPAL KOUR STATE BANK OF INDIA(508548)
55 ANUPGARH RJ-270100103200180300/732
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253569 19/07/2023 KHETA SINGH 2701001032WL008594 KHETA SINGH 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772946740 MR KHETA SINGH STATE BANK OF INDIA(508548)
56 ANUPGARH RJ-270100103200180300/804
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253576 19/07/2023 BALDEV SINGH 2701001032WL008594 BALDEV SINGH 00415 SBIN0031566 600 600 Processed 23/08/2023 4772946739 MR BALDEV SINGH STATE BANK OF INDIA(508548)
57 ANUPGARH RJ-270100103200180300/806
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253577 19/07/2023 AMARJEET SINGH 2701001032WL008594 AMARJEET SINGH 00415 SBIN0031566 800 800 Processed 23/08/2023 4772946570 MRS AMARJEET SINGH STATE BANK OF INDIA(508548)
58 ANUPGARH RJ-270100103200180300/832
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253578 19/07/2023 BHOLA SINGH 2701001032WL008594 BHOLA SINGH 00415 SBIN0031566 2000 2000 Processed 23/08/2023 4772946726 BHOLA SINGH THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
59 ANUPGARH RJ-270100103200180400/697
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253593 19/07/2023 LALEE DEVI 2701001032WL008594 LALEE DEVI 00415 SBIN0031566 2200 2200 Processed 23/08/2023 4772946881 MS LALI DEVI STATE BANK OF INDIA(508548)
60 ANUPGARH RJ-270100103200180400/701
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253596 19/07/2023 SUKHPREET KOUR 2701001032WL008594 SUKHPREET KOUR 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772946811 MRS SUKHPREET KOUR STATE BANK OF INDIA(508548)
61 ANUPGARH RJ-270100103200180400/702
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253597 19/07/2023 kalawati 2701001032WL008594 kalawati 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772946806 MS KALAWANTI DEVI BHAMASHA STATE BANK OF INDIA(508548)
62 ANUPGARH RJ-270100103200180400/706
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253598 19/07/2023 KIRANA DEVI 2701001032WL008594 KIRANA DEVI 00415 SBIN0031566 600 600 Processed 23/08/2023 4772946825 MS KIRANA DEVI STATE BANK OF INDIA(508548)
63 ANUPGARH RJ-270100103200180400/710
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253600 19/07/2023 GURDEEP KOUR 2701001032WL008594 GURDEEP KOUR 00415 SBIN0031566 1600 1600 Processed 23/08/2023 4772946878 MS GURDIP KAUR BHAMASHA STATE BANK OF INDIA(508548)
64 ANUPGARH RJ-270100103200180400/712
(20 एल एम (लूनिया)) 		2701001032NRG24170720230231266 19/07/2023 KALU RAM 2701001032WL007973 KALU RAM 00415 SBIN0031566 884 884 Processed 23/08/2023 4772946817 MRS KALU RAM STATE BANK OF INDIA(508548)
65 ANUPGARH RJ-270100103200180400/712
(20 एल एम (लूनिया)) 		2701001032NRG24170720230231267 19/07/2023 LALI DEVI 2701001032WL007973 LALI DEVI 00415 SBIN0031566 884 884 Processed 23/08/2023 4772946859 MS LALI STATE BANK OF INDIA(508548)
66 ANUPGARH RJ-270100103200180400/720
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253606 19/07/2023 phuspa devi 2701001032WL008594 phuspa devi 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772947014 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
67 ANUPGARH RJ-270100103200180400/730
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253612 19/07/2023 SHANTI DEVI 2701001032WL008594 SHANTI DEVI 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772946807 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
68 ANUPGARH RJ-270100103200180400/744
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253613 19/07/2023 PARMESVRI DEVI 2701001032WL008594 PARMESVRI DEVI 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772946810 MRS PARMESHWARI STATE BANK OF INDIA(508548)
69 ANUPGARH RJ-270100103200180400/760
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229423 19/07/2023 GUDDI DEVI 2701001032WL007914 GUDDI DEVI 00415 SBIN0031566 2873 2873 Processed 23/08/2023 4772946880 MS GUDDI BHAMASHA STATE BANK OF INDIA(508548)
70 ANUPGARH RJ-270100103200180400/773
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253620 19/07/2023 SUAA DEVI 2701001032WL008594 SUAA DEVI 00415 SBIN0031566 2400 2400 Processed 23/08/2023 4772946855 MS SUADEVI BHAMASHAH STATE BANK OF INDIA(508548)
71 ANUPGARH RJ-270100103200180400/783
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253627 19/07/2023 URMILA 2701001032WL008594 URMILA 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772946900 MS URMILA DEVI STATE BANK OF INDIA(508548)
72 ANUPGARH RJ-270100103200180400/785
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253629 19/07/2023 KAILASH DEVI 2701001032WL008594 KAILASH DEVI 00415 SBIN0031566 1600 1600 Processed 23/08/2023 4772946819 MS KAILASH DEVI BHAMASHA STATE BANK OF INDIA(508548)
73 ANUPGARH RJ-270100103200180400/787
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253631 19/07/2023 VIMLA DEVI 2701001032WL008594 VIMLA DEVI 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772946800 MS VIMLA DEVI STATE BANK OF INDIA(508548)
74 ANUPGARH RJ-270100103200180400/791
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253632 19/07/2023 SUKHAPRIT KOUR 2701001032WL008594 SUKHAPRIT KOUR 00415 SBIN0031566 2400 2400 Processed 23/08/2023 4772946809 MS SUKHAPRIT KOUR STATE BANK OF INDIA(508548)
75 ANUPGARH RJ-270100103200180400/793
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253633 19/07/2023 MANOHAR LAL 2701001032WL008594 MANOHAR LAL 00415 SBIN0031566 2400 2400 Processed 23/08/2023 4772946730 MR MANOHAR LAL SO RAM PRATAP STATE BANK OF INDIA(508548)
76 ANUPGARH RJ-270100103200180400/794
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253634 19/07/2023 GOPI RAM 2701001032WL008594 GOPI RAM 00415 SBIN0031566 2000 2000 Processed 23/08/2023 4772946749 MR GOPI RAM SO MAGANA RAM STATE BANK OF INDIA(508548)
77 ANUPGARH RJ-270100103200180400/817
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253641 19/07/2023 MAHAVEER SINGH 2701001032WL008594 MAHAVEER SINGH 00415 SBIN0031566 2400 2400 Processed 23/08/2023 4772946745 MAHAVIR SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
78 ANUPGARH RJ-270100103200180400/818
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229008 19/07/2023 KALAWATI DEVI 2701001032WL007904 KALAWATI DEVI 00415 SBIN0031566 2431 2431 Processed 23/08/2023 4772946956 MRS KALAVATI WO PALA RAM STATE BANK OF INDIA(508548)
79 ANUPGARH RJ-270100103200180400/867
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253648 19/07/2023 BHOJA RAM 2701001032WL008594 BHOJA RAM 00415 SBIN0031566 2600 2600 Processed 23/08/2023 4772946655 MR BHOJA RAM STATE BANK OF INDIA(508548)
80 ANUPGARH RJ-270100103200181300/1509
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250271 19/07/2023 RUKMA DEVI 2701001032WL008503 RUKMA DEVI 00415 SBIN0031566 2160 2160 Processed 23/08/2023 4772946751 MRS RUKMA STATE BANK OF INDIA(508548)
81 ANUPGARH RJ-270100103200181300/1537
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296401 19/07/2023 VINOD KUMAR 2701001032WL009755 VINOD KUMAR 00415 SBIN0031566 3060 3060 Processed 23/08/2023 4772946716 MR VINOD KUMAR SO PRITHVI RAJ STATE BANK OF INDIA(508548)
82 ANUPGARH RJ-270100103200181300/1568
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296402 19/07/2023 KALAWATI 2701001032WL009755 KALAWATI 00415 SBIN0031566 3060 3060 Processed 23/08/2023 4772946936 MRS KALAWATI WO PRITHVI RAJ STATE BANK OF INDIA(508548)
83 ANUPGARH RJ-270100103200181300/1575
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250282 19/07/2023 SHIMLA 2701001032WL008503 SHIMLA 00415 SBIN0031566 2340 2340 Processed 23/08/2023 4772946708 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
84 ANUPGARH RJ-270100103200181300/1577
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296496 19/07/2023 OMPRAKASH 2701001032WL009758 OMPRAKASH 00415 SBIN0031566 1520 1520 Processed 23/08/2023 4772946723 MR OM PRAKASH SO MANI RAM STATE BANK OF INDIA(508548)
85 ANUPGARH RJ-270100103200181300/1603
(20 एल एम (लूनिया)) 		2701001032NRG24170720230245818 19/07/2023 darshana devi 2701001032WL008400 darshana devi 00415 SBIN0031566 2873 2873 Rejected 23/08/2023 4772946696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 ANUPGARH RJ-270100103200181300/1627
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250296 19/07/2023 MUKNA RAM 2701001032WL008503 MUKNA RAM 00415 SBIN0031566 900 900 Processed 23/08/2023 4772946742 MR MUKANA RAM STATE BANK OF INDIA(508548)
87 ANUPGARH RJ-270100103200181300/1646
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250299 19/07/2023 SHANTI DEVI 2701001032WL008503 SHANTI DEVI 00415 SBIN0031566 2160 2160 Processed 23/08/2023 4772946715 MRS SHANTI SHANTI WO KRISHAN LAL STATE BANK OF INDIA(508548)
88 ANUPGARH RJ-270100103200181300/1652
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250300 19/07/2023 KHIVANI 2701001032WL008503 KHIVANI 00415 SBIN0031566 2340 2340 Processed 23/08/2023 4772946929 MRS KHIVANI KHIVANI STATE BANK OF INDIA(508548)
89 ANUPGARH RJ-270100103200181300/1958
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296403 19/07/2023 MADAN LAL 2701001032WL009755 MADAN LAL 00415 SBIN0031566 3060 3060 Processed 23/08/2023 4772946722 MR MADAN LAL SO PRITHVI RAJ STATE BANK OF INDIA(508548)
90 ANUPGARH RJ-270100103200183000/2287
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296514 19/07/2023 BITTU BAI 2701001032WL009758 BITTU BAI 00415 SBIN0031566 1140 1140 Processed 23/08/2023 4772946635 MRS BITTU BAI STATE BANK OF INDIA(508548)
91 ANUPGARH RJ-270100103200183000/558
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296516 19/07/2023 LAJO DEVI 2701001032WL009758 LAJO DEVI 00415 SBIN0031566 2280 2280 Processed 23/08/2023 4772946753 MRS LAJO DEVI WO SHERA RAM STATE BANK OF INDIA(508548)
92 ANUPGARH RJ-270100103200183000/566
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250314 19/07/2023 DHARM SINGH 2701001032WL008503 DHARM SINGH 00415 SBIN0031566 2340 2340 Processed 23/08/2023 4772946719 MR DHARM SINGH SO DIWAN SINGH STATE BANK OF INDIA(508548)
93 ANUPGARH RJ-270100103200183000/601
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250319 19/07/2023 NAXTER SINGH 2701001032WL008503 NAXTER SINGH 00415 SBIN0031566 1260 1260 Processed 23/08/2023 4772946741 MR NAKSHATER SINGH SO HAJUR SINGH STATE BANK OF INDIA(508548)
94 ANUPGARH RJ-270100103200183000/606
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250321 19/07/2023 PURKHA RAM 2701001032WL008503 PURKHA RAM 00415 SBIN0031566 2160 2160 Processed 23/08/2023 4772946744 MR PURKHA RAM SO JAISA RAM STATE BANK OF INDIA(508548)
95 ANUPGARH RJ-270100103200183000/614
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296530 19/07/2023 HARI RAM 2701001032WL009758 HARI RAM 00415 SBIN0031566 2280 2280 Processed 23/08/2023 4772946695 MR HARI RAM RAM STATE BANK OF INDIA(508548)
96 ANUPGARH RJ-270100103200183000/618
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296532 19/07/2023 NATHA SINGH 2701001032WL009758 NATHA SINGH 00415 SBIN0031566 2280 2280 Processed 23/08/2023 4772946702 MR NATHA SINGH STATE BANK OF INDIA(508548)
97 ANUPGARH RJ-270100103200183000/650
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296542 19/07/2023 GUDDI DEVI 2701001032WL009758 GUDDI DEVI 00415 SBIN0031566 2090 2090 Processed 23/08/2023 4772946768 MRS GUDDI STATE BANK OF INDIA(508548)
98 ANUPGARH RJ-270100103200183000/653
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250710 19/07/2023 SUMITRA 2701001032WL008511 SUMITRA 00415 SBIN0031566 2280 2280 Processed 23/08/2023 4772946692 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
99 ANUPGARH RJ-270100103200183000/656
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251905 19/07/2023 CHUKA DEVI 2701001032WL008553 CHUKA DEVI 00415 SBIN0031566 2090 2090 Processed 23/08/2023 4772946711 MRS CHOOKA DEVI W O OMPRAKASH STATE BANK OF INDIA(508548)
100 ANUPGARH RJ-270100103200183000/666
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296548 19/07/2023 GUDDI 2701001032WL009758 GUDDI 00415 SBIN0031566 2280 2280 Processed 23/08/2023 4772946772 MRS GUDDI WO POLA RAM STATE BANK OF INDIA(508548)
101 ANUPGARH RJ-270100103200183000/679
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296553 19/07/2023 PASHPO DEVI 2701001032WL009758 PASHPO DEVI 00415 SBIN0031566 2280 2280 Processed 23/08/2023 4772946767 MRS PASHO DEVI STATE BANK OF INDIA(508548)
102 ANUPGARH RJ-270100103200183100/968
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296556 19/07/2023 SARSWATI DEVI 2701001032WL009758 SARSWATI DEVI 00415 SBIN0031566 2090 2090 Processed 23/08/2023 4772946733 MRS SARASWATI WO RAJA RAM STATE BANK OF INDIA(508548)
SubTotal 104668 104668
103 ANUPGARH RJ-270100100800183200/1432-A
(11 /12 एन डी) 		2701001032NRG24170720230253346 19/07/2023 VIMALA DEVI 2701001032WL008591 VIMALA DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946693 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
104 ANUPGARH RJ-270100100800183200/1448-A
(11 /12 एन डी) 		2701001032NRG24170720230253347 19/07/2023 RAMI DEVI 2701001032WL008591 RAMI DEVI 00415 SBIN0031674 1440 1440 Processed 23/08/2023 4772946701 MRS RAMI DEVI STATE BANK OF INDIA(508548)
105 ANUPGARH RJ-270100100800183200/1505
(11 /12 एन डी) 		2701001032NRG24170720230253348 19/07/2023 KALAWATI 2701001032WL008591 KALAWATI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946782 MRS KALAWATI STATE BANK OF INDIA(508548)
106 ANUPGARH RJ-270100100800183200/1613-A
(11 /12 एन डी) 		2701001032NRG24170720230253349 19/07/2023 DALIP KUMAR 2701001032WL008591 DALIP KUMAR 00415 SBIN0031674 1440 1440 Processed 23/08/2023 4772946816 MR DALIP KUMAR STATE BANK OF INDIA(508548)
107 ANUPGARH RJ-270100100800183200/1618-A
(11 /12 एन डी) 		2701001032NRG24170720230253350 19/07/2023 SITA RAM 2701001032WL008591 SITA RAM 00415 SBIN0031674 1800 1800 Processed 23/08/2023 4772947005 MR SITA RAM STATE BANK OF INDIA(508548)
108 ANUPGARH RJ-270100100800183200/1708-A
(11 /12 एन डी) 		2701001032NRG24170720230253351 19/07/2023 BHANWARI DEVI 2701001032WL008591 BHANWARI DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946572 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
109 ANUPGARH RJ-270100100800183200/1709
(11 /12 एन डी) 		2701001032NRG24170720230231303 19/07/2023 devilal 2701001032WL007975 devilal 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946727 MR DEVI LAL SO PRITHVI RAJ STATE BANK OF INDIA(508548)
110 ANUPGARH RJ-270100100800183200/1709
(11 /12 एन डी) 		2701001032NRG24170720230231304 19/07/2023 pucba devi 2701001032WL007975 pucba devi 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946986 MS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
111 ANUPGARH RJ-270100100800183200/1728-A
(11 /12 एन डी) 		2701001032NRG24170720230253352 19/07/2023 RAMESHWARI 2701001032WL008591 RAMESHWARI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946750 MR RAMESHWARI WO DHUDA RAM STATE BANK OF INDIA(508548)
112 ANUPGARH RJ-270100100800183200/1742
(11 /12 एन डी) 		2701001032NRG24170720230253353 19/07/2023 SUNITA DEVI 2701001032WL008591 SUNITA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946890 MRS SUNITA WO MANAPHULA RAM STATE BANK OF INDIA(508548)
113 ANUPGARH RJ-270100100800183200/1747-A
(11 /12 एन डी) 		2701001032NRG24170720230253354 19/07/2023 somadevi 2701001032WL008591 somadevi 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946746 MRS SOMA DEVI STATE BANK OF INDIA(508548)
114 ANUPGARH RJ-270100100800183200/1773-A
(11 /12 एन डी) 		2701001032NRG24170720230253357 19/07/2023 MAMTA 2701001032WL008591 MAMTA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946914 MS MAMTA MAMTA STATE BANK OF INDIA(508548)
115 ANUPGARH RJ-270100100800183200/1773-A
(11 /12 एन डी) 		2701001032NRG24170720230253356 19/07/2023 MHAVEER 2701001032WL008591 MHAVEER 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946933 MR MAHVEER PRASAD STATE BANK OF INDIA(508548)
116 ANUPGARH RJ-270100100800183200/1820
(11 /12 एन डी) 		2701001032NRG24170720230253358 19/07/2023 Maya devi 2701001032WL008591 Maya devi 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946650 MRS MAYA STATE BANK OF INDIA(508548)
117 ANUPGARH RJ-270100100800183200/1827
(11 /12 एन डी) 		2701001032NRG24170720230253359 19/07/2023 Pram kumar 2701001032WL008591 Pram kumar 00415 SBIN0031674 1080 1080 Processed 23/08/2023 4772946945 MR PREM KUMAR STATE BANK OF INDIA(508548)
118 ANUPGARH RJ-270100100800183200/1839
(11 /12 एन डी) 		2701001032NRG24170720230253360 19/07/2023 IMRATI DEVI 2701001032WL008591 IMRATI DEVI 00415 SBIN0031674 180 180 Processed 23/08/2023 4772946997 MS IMRATI DEVI STATE BANK OF INDIA(508548)
119 ANUPGARH RJ-270100100800183200/1842
(11 /12 एन डी) 		2701001032NRG24170720230253361 19/07/2023 SURAJA DEVI 2701001032WL008591 SURAJA DEVI 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946981 MS SURAJA DEVI STATE BANK OF INDIA(508548)
120 ANUPGARH RJ-270100100800183200/1845
(11 /12 एन डी) 		2701001032NRG24170720230253362 19/07/2023 SILOCHANA 2701001032WL008591 SILOCHANA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946967 MRS SILOCHANA WO RAMESHWAR LAL STATE BANK OF INDIA(508548)
121 ANUPGARH RJ-270100100800183200/1846
(11 /12 एन डी) 		2701001032NRG24170720230253363 19/07/2023 kelam 2701001032WL008591 kelam 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946815 MRS KELAM DEVI STATE BANK OF INDIA(508548)
122 ANUPGARH RJ-270100100800183200/1888
(11 /12 एन डी) 		2701001032NRG24170720230253365 19/07/2023 saroj 2701001032WL008591 saroj 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946812 MRS SAROJ WO VINOD KUMAR STATE BANK OF INDIA(508548)
123 ANUPGARH RJ-270100100800183200/1901
(11 /12 एन डी) 		2701001032NRG24170720230253366 19/07/2023 MANJU DEVI 2701001032WL008591 MANJU DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946747 MRS MANJU DEVI STATE BANK OF INDIA(508548)
124 ANUPGARH RJ-270100100800183200/1903
(11 /12 एन डी) 		2701001032NRG24170720230253367 19/07/2023 SONU 2701001032WL008591 SONU 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946639 Mrs. SONU DEVI W/O SH HANSRAJ NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 ANUPGARH RJ-270100100800183200/1911
(11 /12 एन डी) 		2701001032NRG24170720230253368 19/07/2023 PARITI 2701001032WL008591 PARITI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946778 MRS PRITI WO YOUNS TAJI STATE BANK OF INDIA(508548)
126 ANUPGARH RJ-270100100800183200/1912
(11 /12 एन डी) 		2701001032NRG24170720230253369 19/07/2023 SUNITA 2701001032WL008591 SUNITA 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946966 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
127 ANUPGARH RJ-270100100800183200/1918
(11 /12 एन डी) 		2701001032NRG24170720230253370 19/07/2023 sumesta devi 2701001032WL008591 sumesta devi 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946946 MRS SUMESTA DEVI WO RANVEER STATE BANK OF INDIA(508548)
128 ANUPGARH RJ-270100100800183200/1964
(11 /12 एन डी) 		2701001032NRG24170720230253371 19/07/2023 RAMPYARI 2701001032WL008591 RAMPYARI 00415 SBIN0031674 1080 1080 Processed 23/08/2023 4772946641 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
129 ANUPGARH RJ-270100100800183200/2074245-A
(11 /12 एन डी) 		2701001032NRG24170720230253374 19/07/2023 BHANVARI DEVI 2701001032WL008591 BHANVARI DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946560 MRS BHANVARI DEVI STATE BANK OF INDIA(508548)
130 ANUPGARH RJ-270100100800183200/2074251-A
(11 /12 एन डी) 		2701001032NRG24170720230253375 19/07/2023 shanti devi 2701001032WL008591 shanti devi 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946734 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
131 ANUPGARH RJ-270100100800183200/2074253-A
(11 /12 एन डी) 		2701001032NRG24170720230253376 19/07/2023 INDRA 2701001032WL008591 INDRA 00415 SBIN0031674 1440 1440 Processed 23/08/2023 4772946799 MRS INDRA WO RAM KUMAR STATE BANK OF INDIA(508548)
132 ANUPGARH RJ-270100100800183200/2074263-A
(11 /12 एन डी) 		2701001032NRG24170720230253377 19/07/2023 murti devi 2701001032WL008591 murti devi 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946704 MRS MURTI DEVI WO RAJA RAM NAI STATE BANK OF INDIA(508548)
133 ANUPGARH RJ-270100100800183200/2074272-A
(11 /12 एन डी) 		2701001032NRG24170720230253378 19/07/2023 CHAMPA DEVI 2701001032WL008591 CHAMPA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946700 MR RAM KARAN STATE BANK OF INDIA(508548)
134 ANUPGARH RJ-270100100800183200/2074275-A
(11 /12 एन डी) 		2701001032NRG24170720230253379 19/07/2023 MANOHARI 2701001032WL008591 MANOHARI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946679 MRS MANAHORI BAWARI WO SANTA RAM BAWARI STATE BANK OF INDIA(508548)
135 ANUPGARH RJ-270100100800183200/2074288
(11 /12 एन डी) 		2701001032NRG24170720230253382 19/07/2023 LALU RAM 2701001032WL008591 LALU RAM 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946887 MR LALU RAM STATE BANK OF INDIA(508548)
136 ANUPGARH RJ-270100100800183200/2074288
(11 /12 एन डी) 		2701001032NRG24170720230253381 19/07/2023 PARMESHWARI 2701001032WL008591 PARMESHWARI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946752 MRS PARMESHWARI WO LALU RAM STATE BANK OF INDIA(508548)
137 ANUPGARH RJ-270100100800183200/2074290-A
(11 /12 एन डी) 		2701001032NRG24170720230253383 19/07/2023 HIRA DEVI 2701001032WL008591 HIRA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946728 MRS HIRA DEVI STATE BANK OF INDIA(508548)
138 ANUPGARH RJ-270100100800183200/2074291
(11 /12 एन डी) 		2701001032NRG24170720230253384 19/07/2023 HARI RAM 2701001032WL008591 HARI RAM 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946943 MR HARI RAM STATE BANK OF INDIA(508548)
139 ANUPGARH RJ-270100100800183200/2074304
(11 /12 एन डी) 		2701001032NRG24170720230253385 19/07/2023 PREMI 2701001032WL008591 PREMI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946798 MRS PREMI WO SHISHPAL STATE BANK OF INDIA(508548)
140 ANUPGARH RJ-270100100800183200/2074306
(11 /12 एन डी) 		2701001032NRG24170720230231305 19/07/2023 MANOHARI DEVI 2701001032WL007976 MANOHARI DEVI 00415 SBIN0031674 221 221 Processed 23/08/2023 4772946888 MS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
141 ANUPGARH RJ-270100100800183200/2074320
(11 /12 एन डी) 		2701001032NRG24170720230253386 19/07/2023 SUMAN 2701001032WL008591 SUMAN 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946796 MRS SUMAN WO BIRBAL RAM STATE BANK OF INDIA(508548)
142 ANUPGARH RJ-270100100800183200/2074332
(11 /12 एन डी) 		2701001032NRG24170720230253388 19/07/2023 UPDESH 2701001032WL008591 UPDESH 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946766 MRS UPADESH WO INDERSEN STATE BANK OF INDIA(508548)
143 ANUPGARH RJ-270100100800183200/2074336
(11 /12 एन डी) 		2701001032NRG24170720230253390 19/07/2023 BALA 2701001032WL008591 BALA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946769 MRS BALA WO ANAND KUMAR STATE BANK OF INDIA(508548)
144 ANUPGARH RJ-270100100800183200/2074338
(11 /12 एन डी) 		2701001032NRG24170720230253392 19/07/2023 UMESH KUMAR 2701001032WL008591 UMESH KUMAR 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946738 MR UMESH KUMAR STATE BANK OF INDIA(508548)
145 ANUPGARH RJ-270100100800183200/2074341
(11 /12 एन डी) 		2701001032NRG24170720230253393 19/07/2023 INDRA 2701001032WL008591 INDRA 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946787 MRS INDRA STATE BANK OF INDIA(508548)
146 ANUPGARH RJ-270100100800183200/2074344
(11 /12 एन डी) 		2701001032NRG24170720230253394 19/07/2023 SUSHILA 2701001032WL008591 SUSHILA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946788 MRS SUSHILA WO NASIBA KUMAR STATE BANK OF INDIA(508548)
147 ANUPGARH RJ-270100100800183200/2074359-A
(11 /12 एन डी) 		2701001032NRG24170720230253395 19/07/2023 BRIJ LAL 2701001032WL008591 BRIJ LAL 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946649 MR BRIJ LAL STATE BANK OF INDIA(508548)
148 ANUPGARH RJ-270100100800183200/2074370
(11 /12 एन डी) 		2701001032NRG24170720230253396 19/07/2023 GURJEET KAUR 2701001032WL008591 GURJEET KAUR 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946785 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
149 ANUPGARH RJ-270100100800183200/2075304
(11 /12 एन डी) 		2701001032NRG24170720230253397 19/07/2023 SHARDA DEVI 2701001032WL008591 SHARDA DEVI 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946724 MRS SHARADA WO BRUJA LAL STATE BANK OF INDIA(508548)
150 ANUPGARH RJ-270100100800183200/2075323
(11 /12 एन डी) 		2701001032NRG24170720230253399 19/07/2023 BHAGI DEVI 2701001032WL008591 BHAGI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772947001 MS BHAGI DEVI STATE BANK OF INDIA(508548)
151 ANUPGARH RJ-270100100800183200/2075326
(11 /12 एन डी) 		2701001032NRG24170720230253400 19/07/2023 SHEEMA 2701001032WL008591 SHEEMA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946996 MS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
152 ANUPGARH RJ-270100100800183200/2297
(11 /12 एन डी) 		2701001032NRG24170720230253402 19/07/2023 PRIYANKA 2701001032WL008591 PRIYANKA 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946653 MRS PRIYANKA STATE BANK OF INDIA(508548)
153 ANUPGARH RJ-270100100800183200/3004
(11 /12 एन डी) 		2701001032NRG24170720230253403 19/07/2023 Lekh Ram 2701001032WL008591 Lekh Ram 00415 SBIN0031674 1620 1620 Processed 23/08/2023 4772946958 MR LEKH RAM STATE BANK OF INDIA(508548)
154 ANUPGARH RJ-270100100800183200/3034
(11 /12 एन डी) 		2701001032NRG24170720230253404 19/07/2023 BASANTI 2701001032WL008591 BASANTI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946922 MS BASANTI BASANTI STATE BANK OF INDIA(508548)
155 ANUPGARH RJ-270100100800183200/3063
(11 /12 एन डी) 		2701001032NRG24170720230253405 19/07/2023 BHANWARI DEVI 2701001032WL008591 BHANWARI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946874 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
156 ANUPGARH RJ-270100100800183200/3063
(11 /12 एन डी) 		2701001032NRG24170720230253406 19/07/2023 HARIRAM 2701001032WL008591 HARIRAM 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946688 MR HARI RAM MEGHWAL STATE BANK OF INDIA(508548)
157 ANUPGARH RJ-270100100800183200/3068
(11 /12 एन डी) 		2701001032NRG24170720230253407 19/07/2023 SEEMA 2701001032WL008591 SEEMA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946634 MS SEEMA SEEMA STATE BANK OF INDIA(508548)
158 ANUPGARH RJ-270100100800183200/3077
(11 /12 एन डी) 		2701001032NRG24170720230253408 19/07/2023 GEETA DEVI 2701001032WL008591 GEETA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946633 MS GITA DEVI STATE BANK OF INDIA(508548)
159 ANUPGARH RJ-270100100800183200/3165
(11 /12 एन डी) 		2701001032NRG24170720230253409 19/07/2023 SHARVATI DEVI 2701001032WL008591 SHARVATI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946646 MRS SHARVATI DEVI STATE BANK OF INDIA(508548)
160 ANUPGARH RJ-270100100800183200/3181
(11 /12 एन डी) 		2701001032NRG24170720230253410 19/07/2023 JETHA RAM 2701001032WL008591 JETHA RAM 00415 SBIN0031674 1800 1800 Processed 23/08/2023 4772946632 MR JETHA RAM STATE BANK OF INDIA(508548)
161 ANUPGARH RJ-270100100800183200/3192
(11 /12 एन डी) 		2701001032NRG24170720230253411 19/07/2023 guddi devi 2701001032WL008591 guddi devi 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946925 MS GUDDI DEVI STATE BANK OF INDIA(508548)
162 ANUPGARH RJ-270100100800183200/50170628
(11 /12 एन डी) 		2701001032NRG24170720230231451 19/07/2023 VIDHYA DEVI 2701001032WL007981 VIDHYA DEVI 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946698 MRS VIDHYA DEVI WO GULJARI RAM STATE BANK OF INDIA(508548)
163 ANUPGARH RJ-270100100800183200/50170631
(11 /12 एन डी) 		2701001032NRG24170720230253412 19/07/2023 INDRA 2701001032WL008591 INDRA 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946915 MS INDRA DEVI STATE BANK OF INDIA(508548)
164 ANUPGARH RJ-270100100800183200/50170635
(11 /12 एन डी) 		2701001032NRG24170720230253413 19/07/2023 BHANWARI DEVI 2701001032WL008591 BHANWARI DEVI 00415 SBIN0031674 360 360 Processed 23/08/2023 4772946642 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
165 ANUPGARH RJ-270100100800183200/50170636
(11 /12 एन डी) 		2701001032NRG24170720230253414 19/07/2023 lichhmadevi 2701001032WL008591 lichhmadevi 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946926 MS LICHHMA DEVI STATE BANK OF INDIA(508548)
166 ANUPGARH RJ-270100100800183200/50170639-A
(11 /12 एन डी) 		2701001032NRG24170720230231450 19/07/2023 HIRA LAL 2701001032WL007980 HIRA LAL 00415 SBIN0031674 442 442 Processed 23/08/2023 4772946720 MR HIRA RAM SO PURN RAM STATE BANK OF INDIA(508548)
167 ANUPGARH RJ-270100100800183200/50170639-A
(11 /12 एन डी) 		2701001032NRG24170720230253415 19/07/2023 VIMLA 2701001032WL008591 VIMLA 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946813 MRS VIMLA WO HIRA LAL STATE BANK OF INDIA(508548)
168 ANUPGARH RJ-270100100800183200/50170640
(11 /12 एन डी) 		2701001032NRG24170720230253416 19/07/2023 BHURA RAM 2701001032WL008591 BHURA RAM 00415 SBIN0031674 1620 1620 Processed 23/08/2023 4772946731 MR BHURA RAM STATE BANK OF INDIA(508548)
169 ANUPGARH RJ-270100100800183200/50170648
(11 /12 एन डी) 		2701001032NRG24170720230253417 19/07/2023 SANTOSH DEVI 2701001032WL008591 SANTOSH DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946875 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
170 ANUPGARH RJ-270100100800183200/50174462
(11 /12 एन डी) 		2701001032NRG24170720230253418 19/07/2023 GUDDI DEVI 2701001032WL008591 GUDDI DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946637 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
171 ANUPGARH RJ-270100100800183200/50186561
(11 /12 एन डी) 		2701001032NRG24170720230253419 19/07/2023 UDI DEVI 2701001032WL008591 UDI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946705 MRS UDI DEVI WO AASHA RAM STATE BANK OF INDIA(508548)
172 ANUPGARH RJ-270100100800183200/632-A
(11 /12 एन डी) 		2701001032NRG24170720230253420 19/07/2023 VIMLA 2701001032WL008591 VIMLA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946786 MRS VIMLA WO SHRAWAN KUMAR STATE BANK OF INDIA(508548)
173 ANUPGARH RJ-270100100800183200/698
(11 /12 एन डी) 		2701001032NRG24170720230253421 19/07/2023 SAKINA BEGAM 2701001032WL008591 SAKINA BEGAM 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946754 MRS SAKINA BEGAM STATE BANK OF INDIA(508548)
174 ANUPGARH RJ-270100100800183200/733-A
(11 /12 एन डी) 		2701001032NRG24170720230253423 19/07/2023 Hansraj 2701001032WL008591 Hansraj 00415 SBIN0031674 1080 1080 Processed 23/08/2023 4772946948 MR HANS RAJ STATE BANK OF INDIA(508548)
175 ANUPGARH RJ-270100100800183200/740-A
(11 /12 एन डी) 		2701001032NRG24170720230253424 19/07/2023 SANTOSH DEVI 2701001032WL008591 SANTOSH DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946640 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
176 ANUPGARH RJ-270100100800183200/745-A
(11 /12 एन डी) 		2701001032NRG24170720230253425 19/07/2023 SANTOSH 2701001032WL008591 SANTOSH 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946804 MRS SANTOSH WO LALA CHAND STATE BANK OF INDIA(508548)
177 ANUPGARH RJ-270100100800183200/746-A
(11 /12 एन डी) 		2701001032NRG24170720230253426 19/07/2023 shavetri 2701001032WL008591 shavetri 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946717 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
178 ANUPGARH RJ-270100100800183200/751-B
(11 /12 एन डी) 		2701001032NRG24170720230253427 19/07/2023 CHUSI DEVI 2701001032WL008591 CHUSI DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946792 MRS CHUSI DEVI STATE BANK OF INDIA(508548)
179 ANUPGARH RJ-270100100800183200/755
(11 /12 एन डी) 		2701001032NRG24170720230253428 19/07/2023 KRISHAN LAL 2701001032WL008591 KRISHAN LAL 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946955 MR KRISHAN LAL STATE BANK OF INDIA(508548)
180 ANUPGARH RJ-270100100800183200/779
(11 /12 एन डी) 		2701001032NRG24170720230253429 19/07/2023 sumitra 2701001032WL008591 sumitra 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946901 MRS SUMITRA WO HIRA LAL STATE BANK OF INDIA(508548)
181 ANUPGARH RJ-270100100800183200/782
(11 /12 एन डी) 		2701001032NRG24170720230253430 19/07/2023 MAGHI DEVI 2701001032WL008591 MAGHI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946737 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
182 ANUPGARH RJ-270100100800183200/791-A
(11 /12 एन डी) 		2701001032NRG24170720230253431 19/07/2023 SUNITA DEVI 2701001032WL008591 SUNITA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946791 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
183 ANUPGARH RJ-270100100800183200/798
(11 /12 एन डी) 		2701001032NRG24170720230253432 19/07/2023 SANTOSH DEVI 2701001032WL008591 SANTOSH DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946980 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
184 ANUPGARH RJ-270100100800183200/829-A
(11 /12 एन डी) 		2701001032NRG24170720230253433 19/07/2023 KAMLA 2701001032WL008591 KAMLA 00415 SBIN0031674 540 540 Processed 23/08/2023 4772946889 MS KAMLA KAMLA STATE BANK OF INDIA(508548)
185 ANUPGARH RJ-270100100800183200/833
(11 /12 एन डी) 		2701001032NRG24170720230253434 19/07/2023 rukhi devi 2701001032WL008591 rukhi devi 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946770 MRS RUKHI DEVI STATE BANK OF INDIA(508548)
186 ANUPGARH RJ-270100100800183200/836-A
(11 /12 एन डी) 		2701001032NRG24170720230253435 19/07/2023 INDRA 2701001032WL008591 INDRA 00415 SBIN0031674 1620 1620 Processed 23/08/2023 4772946736 MRS INDRA WO OMKAR RAM STATE BANK OF INDIA(508548)
187 ANUPGARH RJ-270100100800183200/841-B
(11 /12 एन डी) 		2701001032NRG24170720230253436 19/07/2023 SHILA DEVI 2701001032WL008591 SHILA DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946814 MRS SHILA DEVI STATE BANK OF INDIA(508548)
188 ANUPGARH RJ-270100100800183200/847-A
(11 /12 एन डी) 		2701001032NRG24170720230253437 19/07/2023 MEERA DEVI 2701001032WL008591 MEERA DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946699 MRS MIRA DEVI STATE BANK OF INDIA(508548)
189 ANUPGARH RJ-270100100800183200/854-A
(11 /12 एन डी) 		2701001032NRG24170720230253438 19/07/2023 kamlesh 2701001032WL008591 kamlesh 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946963 MRS KAMLESH STATE BANK OF INDIA(508548)
190 ANUPGARH RJ-270100100800183200/862-A
(11 /12 एन डी) 		2701001032NRG24170720230231306 19/07/2023 BHAGIRATH 2701001032WL007977 BHAGIRATH 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946681 BHAGIRATH LALU RAM S/O LALU RAM THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
191 ANUPGARH RJ-270100103200180300/736
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253570 19/07/2023 KARMJEET SINGH 2701001032WL008594 KARMJEET SINGH 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946972 MR KARAM JEET SINGH STATE BANK OF INDIA(508548)
192 ANUPGARH RJ-270100103200180300/747
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253572 19/07/2023 AJAYAB SINGH 2701001032WL008594 AJAYAB SINGH 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946940 MR AJAYB SINGH STATE BANK OF INDIA(508548)
193 ANUPGARH RJ-270100103200180300/759
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253575 19/07/2023 SUKHDEV SINGH 2701001032WL008594 SUKHDEV SINGH 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946735 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
194 ANUPGARH RJ-270100103200180400/1716
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229431 19/07/2023 BHADAR RAM 2701001032WL007921 BHADAR RAM 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946622 MR BHADER RAM STATE BANK OF INDIA(508548)
195 ANUPGARH RJ-270100103200180400/1841
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253579 19/07/2023 vimla devi 2701001032WL008594 vimla devi 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946833 MS BIMLA DEVI STATE BANK OF INDIA(508548)
196 ANUPGARH RJ-270100103200180400/2003
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253580 19/07/2023 RESHMI DEVI 2701001032WL008594 RESHMI DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946854 MS RESHMIDEVI BHAMASHAH STATE BANK OF INDIA(508548)
197 ANUPGARH RJ-270100103200180400/2156
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253582 19/07/2023 BADU DEVI 2701001032WL008594 BADU DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946879 MRS BADU DEVI STATE BANK OF INDIA(508548)
198 ANUPGARH RJ-270100103200180400/2241
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253584 19/07/2023 SANTOSH 2701001032WL008594 SANTOSH 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772946584 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
199 ANUPGARH RJ-270100103200180400/691
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253591 19/07/2023 ROSHANI DEVI 2701001032WL008594 ROSHANI DEVI 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772946896 MS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
200 ANUPGARH RJ-270100103200180400/692
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229539 19/07/2023 khetu devi 2701001032WL007933 khetu devi 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946844 MRS KHETU DEVI STATE BANK OF INDIA(508548)
201 ANUPGARH RJ-270100103200180400/693
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253592 19/07/2023 PARVATI 2701001032WL008594 PARVATI 00415 SBIN0031674 2000 2000 Processed 23/08/2023 4772946920 MS RESHMI DEVI STATE BANK OF INDIA(508548)
202 ANUPGARH RJ-270100103200180400/695
(20 एल एम (लूनिया)) 		2701001032NRG24170720230245764 19/07/2023 RAJA BAI 2701001032WL008397 RAJA BAI 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946869 MRS RAJA BAI STATE BANK OF INDIA(508548)
203 ANUPGARH RJ-270100103200180400/704
(20 एल एम (लूनिया)) 		2701001032NRG24170720230230263 19/07/2023 LAL SINGH 2701001032WL007958 LAL SINGH 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946938 MRS LAL SINGH STATE BANK OF INDIA(508548)
204 ANUPGARH RJ-270100103200180400/708
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253599 19/07/2023 KAMLA DEVI 2701001032WL008594 KAMLA DEVI 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772946853 MS KAMLA BHAMASHAH STATE BANK OF INDIA(508548)
205 ANUPGARH RJ-270100103200180400/711
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253601 19/07/2023 KASTURI DEVI 2701001032WL008594 KASTURI DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946860 MS KASTURI STATE BANK OF INDIA(508548)
206 ANUPGARH RJ-270100103200180400/714
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253603 19/07/2023 KAMLA DEVI 2701001032WL008594 KAMLA DEVI 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772947012 KAMLA DEVI W/O LAXMAN RAM PUNJAB NATIONAL BANK(508568)
207 ANUPGARH RJ-270100103200180400/715
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253604 19/07/2023 KALWATI 2701001032WL008594 KALWATI 00415 SBIN0031674 2200 2200 Processed 23/08/2023 4772946978 MS KALAVATI BHAMASHA STATE BANK OF INDIA(508548)
208 ANUPGARH RJ-270100103200180400/716
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253605 19/07/2023 MANJEET KAUR 2701001032WL008594 MANJEET KAUR 00415 SBIN0031674 2200 2200 Processed 23/08/2023 4772946935 MS MANJIT KOUR STATE BANK OF INDIA(508548)
209 ANUPGARH RJ-270100103200180400/718
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296409 19/07/2023 VIMLA DEVI 2701001032WL009756 VIMLA DEVI 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946841 MS VIMALA DEVI STATE BANK OF INDIA(508548)
210 ANUPGARH RJ-270100103200180400/725
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253610 19/07/2023 VIMLA DEVI 2701001032WL008594 VIMLA DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946829 MS VIMLADEVI BHAMASHAH STATE BANK OF INDIA(508548)
211 ANUPGARH RJ-270100103200180400/727
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253611 19/07/2023 RAM LAL JAT 2701001032WL008594 RAM LAL JAT 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946680 Mr. RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 ANUPGARH RJ-270100103200180400/749
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253615 19/07/2023 HARGOVIND SINGH 2701001032WL008594 HARGOVIND SINGH 00415 SBIN0031674 1400 1400 Processed 23/08/2023 4772946876 MR HARGOVIND SINGH STATE BANK OF INDIA(508548)
213 ANUPGARH RJ-270100103200180400/756
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253616 19/07/2023 SUNITA 2701001032WL008594 SUNITA 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946613 MRS SUNITA STATE BANK OF INDIA(508548)
214 ANUPGARH RJ-270100103200180400/762
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253617 19/07/2023 SANTOSH 2701001032WL008594 SANTOSH 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946858 MS SANTOSH STATE BANK OF INDIA(508548)
215 ANUPGARH RJ-270100103200180400/770
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253619 19/07/2023 SURJIT KOUR 2701001032WL008594 SURJIT KOUR 00415 SBIN0031674 1600 1600 Processed 23/08/2023 4772946582 MRS SURJEET KOUR STATE BANK OF INDIA(508548)
216 ANUPGARH RJ-270100103200180400/774
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253621 19/07/2023 SUNDRA DEVI 2701001032WL008594 SUNDRA DEVI 00415 SBIN0031674 2200 2200 Processed 23/08/2023 4772946968 MS SUNDRA SUNDRA STATE BANK OF INDIA(508548)
217 ANUPGARH RJ-270100103200180400/777
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253623 19/07/2023 SUNITA DEVI 2701001032WL008594 SUNITA DEVI 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772946836 MS SUNITADEVI BHAMASHAH STATE BANK OF INDIA(508548)
218 ANUPGARH RJ-270100103200180400/779
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253625 19/07/2023 LALI DEVI 2701001032WL008594 LALI DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946580 MS LALI LALI STATE BANK OF INDIA(508548)
219 ANUPGARH RJ-270100103200180400/782
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253626 19/07/2023 SONI 2701001032WL008594 SONI 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772946934 MS SONI SONI STATE BANK OF INDIA(508548)
220 ANUPGARH RJ-270100103200180400/784
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253628 19/07/2023 SANTOSH 2701001032WL008594 SANTOSH 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772946826 MS SANTOSHDEVI BHAMASHAH STATE BANK OF INDIA(508548)
221 ANUPGARH RJ-270100103200180400/786
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253630 19/07/2023 BHAGWANTI 2701001032WL008594 BHAGWANTI 00415 SBIN0031674 2200 2200 Processed 23/08/2023 4772946824 MS BHAGAVANTI BHAMASHAH STATE BANK OF INDIA(508548)
222 ANUPGARH RJ-270100103200180400/794
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253635 19/07/2023 SANTU DEVI 2701001032WL008594 SANTU DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946835 MS SANTU DEVI STATE BANK OF INDIA(508548)
223 ANUPGARH RJ-270100103200180400/796
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229426 19/07/2023 BHANWARLAL 2701001032WL007917 BHANWARLAL 00415 SBIN0031674 2873 2873 Processed 24/08/2023 4772946616 BHANVAR LAL S O LAXMAN RAM BANK OF BARODA(606985)
224 ANUPGARH RJ-270100103200180400/796
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229427 19/07/2023 SOMA DEVI 2701001032WL007917 SOMA DEVI 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946883 MS SOMA DEVI STATE BANK OF INDIA(508548)
225 ANUPGARH RJ-270100103200180400/801
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253637 19/07/2023 CHUKI DEVI 2701001032WL008594 CHUKI DEVI 00415 SBIN0031674 400 400 Processed 23/08/2023 4772946831 MS CHUKIDEVI BHAMASHAH STATE BANK OF INDIA(508548)
226 ANUPGARH RJ-270100103200180400/802
(20 एल एम (लूनिया)) 		2701001032NRG24170720230230265 19/07/2023 KARSANA 2701001032WL007959 KARSANA 00415 SBIN0031674 884 884 Processed 23/08/2023 4772946839 MS KRISHNADEVI BHAMASHAH STATE BANK OF INDIA(508548)
227 ANUPGARH RJ-270100103200180400/814
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253638 19/07/2023 SHARDA 2701001032WL008594 SHARDA 00415 SBIN0031674 2200 2200 Processed 23/08/2023 4772946828 MS SHARDA STATE BANK OF INDIA(508548)
228 ANUPGARH RJ-270100103200180400/815
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253639 19/07/2023 LILA DEVI 2701001032WL008594 LILA DEVI 00415 SBIN0031674 2200 2200 Processed 23/08/2023 4772946562 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 ANUPGARH RJ-270100103200180400/815-A
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253640 19/07/2023 VIRPAL KOUR 2701001032WL008594 VIRPAL KOUR 00415 SBIN0031674 1600 1600 Processed 23/08/2023 4772946832 Veerpal Kour W/O Pawan Kumar THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
230 ANUPGARH RJ-270100103200180400/818
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229007 19/07/2023 SATPAL 2701001032WL007904 SATPAL 00415 SBIN0031674 2652 2652 Processed 23/08/2023 4772946617 MR PALA RAM STATE BANK OF INDIA(508548)
231 ANUPGARH RJ-270100103200180400/830
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253644 19/07/2023 MIRA DEVI 2701001032WL008594 MIRA DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946897 MS MEERA MEERA STATE BANK OF INDIA(508548)
232 ANUPGARH RJ-270100103200180400/842
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253646 19/07/2023 NANU RAM 2701001032WL008594 NANU RAM 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946729 MR NANU RAM STATE BANK OF INDIA(508548)
233 ANUPGARH RJ-270100103200180400/866
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253647 19/07/2023 SUNITA 2701001032WL008594 SUNITA 00415 SBIN0031674 1400 1400 Processed 23/08/2023 4772946982 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
234 ANUPGARH RJ-270100103200180400/872
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253649 19/07/2023 PARVATI DEVI 2701001032WL008594 PARVATI DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946842 MS PAR VATI STATE BANK OF INDIA(508548)
235 ANUPGARH RJ-270100103200180500/1839
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253650 19/07/2023 SUNITA 2701001032WL008594 SUNITA 00415 SBIN0031674 2000 2000 Processed 23/08/2023 4772946623 SUNITA . INDUSIND BANK(607189)
236 ANUPGARH RJ-270100103200180500/1842
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253651 19/07/2023 GITA DEVI 2701001032WL008594 GITA DEVI 00415 SBIN0031674 2000 2000 Processed 23/08/2023 4772946987 MS GITA DEVI STATE BANK OF INDIA(508548)
237 ANUPGARH RJ-270100103200180500/1843
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253652 19/07/2023 SANTRO DEVI 2701001032WL008594 SANTRO DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946849 MS SANTARODEVI BHAMASHAH STATE BANK OF INDIA(508548)
238 ANUPGARH RJ-270100103200180500/1855
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253653 19/07/2023 SANTOSH 2701001032WL008594 SANTOSH 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772946626 MS SANTOSH STATE BANK OF INDIA(508548)
239 ANUPGARH RJ-270100103200180500/2030
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253654 19/07/2023 PRAMJIT KAUR 2701001032WL008594 PRAMJIT KAUR 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946610 MS PRAMJIT KAUR STATE BANK OF INDIA(508548)
240 ANUPGARH RJ-270100103200180500/2031
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253655 19/07/2023 RAJPAL KAUR 2701001032WL008594 RAJPAL KAUR 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946577 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
241 ANUPGARH RJ-270100103200180500/2032
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253656 19/07/2023 HARABANSA KOUR 2701001032WL008594 HARABANSA KOUR 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772947008 MS HARABANSA KOR STATE BANK OF INDIA(508548)
242 ANUPGARH RJ-270100103200180500/719
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253657 19/07/2023 ARTI 2701001032WL008594 ARTI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946873 MISS ARTI DO RAJPAL STATE BANK OF INDIA(508548)
243 ANUPGARH RJ-270100103200180500/723
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253658 19/07/2023 JAYPARKASH 2701001032WL008594 JAYPARKASH 00415 SBIN0031674 2400 2400 Processed 23/08/2023 4772946575 MS JAYPRAKASH SO BHAJAN PRAKASH STATE BANK OF INDIA(508548)
244 ANUPGARH RJ-270100103200180500/836
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253659 19/07/2023 ADU RAM 2701001032WL008594 ADU RAM 00415 SBIN0031674 2400 2400 Processed 24/08/2023 4772946561 ADU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
245 ANUPGARH RJ-270100103200180900/2004
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253439 19/07/2023 KAMLA 2701001032WL008591 KAMLA 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946954 MS KAMLA STATE BANK OF INDIA(508548)
246 ANUPGARH RJ-270100103200180900/2069
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253440 19/07/2023 RAMI DEVI 2701001032WL008591 RAMI DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946627 MS RAMI DEVI STATE BANK OF INDIA(508548)
247 ANUPGARH RJ-270100103200180900/884
(20 एल एम (लूनिया)) 		2701001032NRG24170720230231806 19/07/2023 MAHENDER 2701001032WL007989 MAHENDER 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772947000 MR MAHENDER KUMAR STATE BANK OF INDIA(508548)
248 ANUPGARH RJ-270100103200180900/904
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253441 19/07/2023 SARSWATI DEVI 2701001032WL008591 SARSWATI DEVI 00415 SBIN0031674 360 360 Processed 23/08/2023 4772946949 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
249 ANUPGARH RJ-270100103200180900/929
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253442 19/07/2023 seema 2701001032WL008591 seema 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946710 MRS SEEMA DEVI WO KALU RAM STATE BANK OF INDIA(508548)
250 ANUPGARH RJ-270100103200180900/930
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253443 19/07/2023 SOHAN LAL 2701001032WL008591 SOHAN LAL 00415 SBIN0031674 1800 1800 Processed 23/08/2023 4772946918 MR SOHAN LAL STATE BANK OF INDIA(508548)
251 ANUPGARH RJ-270100103200181000/885
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253444 19/07/2023 rukma 2701001032WL008591 rukma 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946917 MS RUKAMANI STATE BANK OF INDIA(508548)
252 ANUPGARH RJ-270100103200181000/887
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253445 19/07/2023 HEERA DEVI 2701001032WL008591 HEERA DEVI 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946638 MRS HEERA DEVI STATE BANK OF INDIA(508548)
253 ANUPGARH RJ-270100103200181000/891
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253446 19/07/2023 GUDDI DEVI 2701001032WL008591 GUDDI DEVI 00415 SBIN0031674 720 720 Processed 23/08/2023 4772946793 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
254 ANUPGARH RJ-270100103200181000/894
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253447 19/07/2023 DURGA 2701001032WL008591 DURGA 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946797 MRS DURGA DEVI STATE BANK OF INDIA(508548)
255 ANUPGARH RJ-270100103200181000/897
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253448 19/07/2023 RAJENDRA 2701001032WL008591 RAJENDRA 00415 SBIN0031674 180 180 Processed 23/08/2023 4772946959 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
256 ANUPGARH RJ-270100103200181000/903
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253449 19/07/2023 GUDDI DEVI 2701001032WL008591 GUDDI DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946818 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
257 ANUPGARH RJ-270100103200181000/903-A
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253450 19/07/2023 suman 2701001032WL008591 suman 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946648 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
258 ANUPGARH RJ-270100103200181000/924
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253451 19/07/2023 rajendra 2701001032WL008591 rajendra 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946569 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
259 ANUPGARH RJ-270100103200181000/931
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253452 19/07/2023 VIDYA DEVI 2701001032WL008591 VIDYA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946803 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
260 ANUPGARH RJ-270100103200181000/932
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253453 19/07/2023 mamta devi 2701001032WL008591 mamta devi 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946794 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
261 ANUPGARH RJ-270100103200181100/1805
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253454 19/07/2023 RAMKUMAR 2701001032WL008591 RAMKUMAR 00415 SBIN0031674 1260 1260 Processed 23/08/2023 4772946559 MR RAM KUMAR STATE BANK OF INDIA(508548)
262 ANUPGARH RJ-270100103200181100/890
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253456 19/07/2023 PALARAM 2701001032WL008591 PALARAM 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946989 MR PALA RAM STATE BANK OF INDIA(508548)
263 ANUPGARH RJ-270100103200181100/898
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253457 19/07/2023 SEEMA DEVI 2701001032WL008591 SEEMA DEVI 00415 SBIN0031674 360 360 Processed 23/08/2023 4772946801 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
264 ANUPGARH RJ-270100103200181100/900
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253458 19/07/2023 rajender 2701001032WL008591 rajender 00415 SBIN0031674 1440 1440 Processed 23/08/2023 4772946951 MR RAJU RAJU STATE BANK OF INDIA(508548)
265 ANUPGARH RJ-270100103200181100/905
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253459 19/07/2023 KAMALA 2701001032WL008591 KAMALA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946795 MRS KAMALA WO KANA RAM STATE BANK OF INDIA(508548)
266 ANUPGARH RJ-270100103200181100/914
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253460 19/07/2023 sumeshta 2701001032WL008591 sumeshta 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946784 MRS SUMESHTA WO MANFHUL RAM STATE BANK OF INDIA(508548)
267 ANUPGARH RJ-270100103200181100/915
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253461 19/07/2023 manphool ram 2701001032WL008591 manphool ram 00415 SBIN0031674 1260 1260 Processed 23/08/2023 4772947007 MR MANAPHUL RAM STATE BANK OF INDIA(508548)
268 ANUPGARH RJ-270100103200181200/1030
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253462 19/07/2023 GULAB DEVI 2701001032WL008591 GULAB DEVI 00415 SBIN0031674 1260 1260 Processed 23/08/2023 4772946780 MRS GULAB DEVI STATE BANK OF INDIA(508548)
269 ANUPGARH RJ-270100103200181200/1049
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229425 19/07/2023 GUDDI DEVI 2701001032WL007916 GUDDI DEVI 00415 SBIN0031674 220 220 Processed 23/08/2023 4772946790 MRS GUDDI WO GOPI RAM STATE BANK OF INDIA(508548)
270 ANUPGARH RJ-270100103200181200/1092
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229430 19/07/2023 SUGNA DEVI 2701001032WL007920 SUGNA DEVI 00415 SBIN0031674 220 220 Processed 23/08/2023 4772946775 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
271 ANUPGARH RJ-270100103200181300/1198
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250255 19/07/2023 VIMLA 2701001032WL008503 VIMLA 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946823 MS VIMLA WO DHARMA CHANDRA STATE BANK OF INDIA(508548)
272 ANUPGARH RJ-270100103200181300/1199
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250256 19/07/2023 PREM KUMAR 2701001032WL008503 PREM KUMAR 00415 SBIN0031674 1260 1260 Processed 23/08/2023 4772946931 MR PREM KUMAR STATE BANK OF INDIA(508548)
273 ANUPGARH RJ-270100103200181300/1204
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296397 19/07/2023 DEVENDER SINGH 2701001032WL009755 DEVENDER SINGH 00415 SBIN0031674 3060 3060 Rejected 23/08/2023 4772946567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 ANUPGARH RJ-270100103200181300/1204
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296398 19/07/2023 PARAMJEET KAUR 2701001032WL009755 PARAMJEET KAUR 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946566 PARAMJEET KOUR PUNJAB NATIONAL BANK(508568)
275 ANUPGARH RJ-270100103200181300/1473
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250257 19/07/2023 TULSI DEVI 2701001032WL008503 TULSI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946713 MISS TULASI TULASI WO KOJA RAM STATE BANK OF INDIA(508548)
276 ANUPGARH RJ-270100103200181300/1480
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250260 19/07/2023 SANDEEP KOUR 2701001032WL008503 SANDEEP KOUR 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946884 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
277 ANUPGARH RJ-270100103200181300/1485
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250261 19/07/2023 RAJWANTI 2701001032WL008503 RAJWANTI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946895 MS RAJAVANTI RAJAVANTI STATE BANK OF INDIA(508548)
278 ANUPGARH RJ-270100103200181300/1488
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250262 19/07/2023 GANGA BAI 2701001032WL008503 GANGA BAI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946732 MISS GANGA BAI STATE BANK OF INDIA(508548)
279 ANUPGARH RJ-270100103200181300/1489
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296077 19/07/2023 SAYUPAT RAM 2701001032WL009740 SAYUPAT RAM 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946898 MR SHYOPAT RAM STATE BANK OF INDIA(508548)
280 ANUPGARH RJ-270100103200181300/1490
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250263 19/07/2023 PARAMJEET KOUR 2701001032WL008503 PARAMJEET KOUR 00415 SBIN0031674 1260 1260 Processed 23/08/2023 4772946682 PARMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
281 ANUPGARH RJ-270100103200181300/1497
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250264 19/07/2023 RUPADEVI 2701001032WL008503 RUPADEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946863 MS RUPADEVI BHAMASHAH STATE BANK OF INDIA(508548)
282 ANUPGARH RJ-270100103200181300/1498
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250265 19/07/2023 SAROJ 2701001032WL008503 SAROJ 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946867 MS SIROJ BHAMASHAH STATE BANK OF INDIA(508548)
283 ANUPGARH RJ-270100103200181300/1499
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250266 19/07/2023 NANDI DEVI 2701001032WL008503 NANDI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946979 MS NANDIDEVI BHAMASHAH STATE BANK OF INDIA(508548)
284 ANUPGARH RJ-270100103200181300/1501
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250267 19/07/2023 JANI DEVI 2701001032WL008503 JANI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946861 MS JANIDEVI WO BIRBAL RAM STATE BANK OF INDIA(508548)
285 ANUPGARH RJ-270100103200181300/1503
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250268 19/07/2023 SAMPAT DEVI 2701001032WL008503 SAMPAT DEVI 00415 SBIN0031674 1800 1800 Processed 23/08/2023 4772946759 MRS SAMPAT STATE BANK OF INDIA(508548)
286 ANUPGARH RJ-270100103200181300/1504
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250269 19/07/2023 GANGA DEVI 2701001032WL008503 GANGA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946903 MS GANGA DEVI STATE BANK OF INDIA(508548)
287 ANUPGARH RJ-270100103200181300/1508
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250270 19/07/2023 SILOCHANA 2701001032WL008503 SILOCHANA 00415 SBIN0031674 1800 1800 Processed 23/08/2023 4772946765 MRS SILOCHANA WO SULTAN STATE BANK OF INDIA(508548)
288 ANUPGARH RJ-270100103200181300/1518
(20 एल एम (लूनिया)) 		2701001032NRG24170720230231617 19/07/2023 DESH SINGH 2701001032WL007986 DESH SINGH 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946845 MR DESHPAL SINGH STATE BANK OF INDIA(508548)
289 ANUPGARH RJ-270100103200181300/1518
(20 एल एम (लूनिया)) 		2701001032NRG24170720230231618 19/07/2023 RAJ KOUR 2701001032WL007986 RAJ KOUR 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946609 MRS RAJ KOUR STATE BANK OF INDIA(508548)
290 ANUPGARH RJ-270100103200181300/1522
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250272 19/07/2023 SUKHPREET KOUR 2701001032WL008503 SUKHPREET KOUR 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946802 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
291 ANUPGARH RJ-270100103200181300/1526
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296090 19/07/2023 jasvinder kour 2701001032WL009751 jasvinder kour 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946904 MS JASVINDER KAUR STATE BANK OF INDIA(508548)
292 ANUPGARH RJ-270100103200181300/1540
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296490 19/07/2023 SAVITRI 2701001032WL009758 SAVITRI 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946644 MS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
293 ANUPGARH RJ-270100103200181300/1542
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250689 19/07/2023 BIRMA DEVI 2701001032WL008511 BIRMA DEVI 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946761 MRS BIRMA STATE BANK OF INDIA(508548)
294 ANUPGARH RJ-270100103200181300/1543
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250273 19/07/2023 MAYA DEVI 2701001032WL008503 MAYA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946755 MRS MAYA DEVI STATE BANK OF INDIA(508548)
295 ANUPGARH RJ-270100103200181300/1544
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296491 19/07/2023 KANTA DEVI 2701001032WL009758 KANTA DEVI 00415 SBIN0031674 950 950 Processed 23/08/2023 4772946630 MS KANTA DEVI STATE BANK OF INDIA(508548)
296 ANUPGARH RJ-270100103200181300/1545
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296492 19/07/2023 GUDDI DEVI 2701001032WL009758 GUDDI DEVI 00415 SBIN0031674 380 380 Processed 23/08/2023 4772946771 MRS GUDDI WO KASHI RAM STATE BANK OF INDIA(508548)
297 ANUPGARH RJ-270100103200181300/1546
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296493 19/07/2023 LICCHMA 2701001032WL009758 LICCHMA 00415 SBIN0031674 950 950 Processed 23/08/2023 4772946927 MS LICHHMA DEVI STATE BANK OF INDIA(508548)
298 ANUPGARH RJ-270100103200181300/1547
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296082 19/07/2023 suman devi 2701001032WL009745 suman devi 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946805 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
299 ANUPGARH RJ-270100103200181300/1548
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250274 19/07/2023 MAYA 2701001032WL008503 MAYA 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946864 MS MAYA DEVI STATE BANK OF INDIA(508548)
300 ANUPGARH RJ-270100103200181300/1550
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250275 19/07/2023 SAKUNTALA 2701001032WL008503 SAKUNTALA 00415 SBIN0031674 720 720 Processed 23/08/2023 4772946757 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
301 ANUPGARH RJ-270100103200181300/1552
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250277 19/07/2023 VIMLA DEVI 2701001032WL008503 VIMLA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946776 MRS VIMLA WO DUNGAR RAM STATE BANK OF INDIA(508548)
302 ANUPGARH RJ-270100103200181300/1553
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250690 19/07/2023 mahavir 2701001032WL008511 mahavir 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946984 MR MAHAVEER PRASAD STATE BANK OF INDIA(508548)
303 ANUPGARH RJ-270100103200181300/1555
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250278 19/07/2023 LAXMI 2701001032WL008503 LAXMI 00415 SBIN0031674 1440 1440 Processed 23/08/2023 4772946892 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
304 ANUPGARH RJ-270100103200181300/1559
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251885 19/07/2023 THAKAR RAM 2701001032WL008553 THAKAR RAM 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946891 MR THAKR RAM STATE BANK OF INDIA(508548)
305 ANUPGARH RJ-270100103200181300/1561
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250279 19/07/2023 NURAN DEVI 2701001032WL008503 NURAN DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946758 MRS NORA DEVI STATE BANK OF INDIA(508548)
306 ANUPGARH RJ-270100103200181300/1562
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296494 19/07/2023 SAROJ 2701001032WL009758 SAROJ 00415 SBIN0031674 1710 1710 Processed 23/08/2023 4772946848 MS SAROJ BHAMASHAH STATE BANK OF INDIA(508548)
307 ANUPGARH RJ-270100103200181300/1567
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250281 19/07/2023 PARWATI DEVI 2701001032WL008503 PARWATI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946950 MS PARVATI PARVATI STATE BANK OF INDIA(508548)
308 ANUPGARH RJ-270100103200181300/1569
(20 एल एम (लूनिया)) 		2701001032NRG24170720230245920 19/07/2023 GURPREET SINGH 2701001032WL008402 GURPREET SINGH 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946697 MR GURPREET SINGH STATE BANK OF INDIA(508548)
309 ANUPGARH RJ-270100103200181300/1569
(20 एल एम (लूनिया)) 		2701001032NRG24170720230245921 19/07/2023 SUKHPRIT KOUR 2701001032WL008402 SUKHPRIT KOUR 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946789 MRS SUKHAPRIT KOUR STATE BANK OF INDIA(508548)
310 ANUPGARH RJ-270100103200181300/1573
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296495 19/07/2023 LICHHAMA devi 2701001032WL009758 LICHHAMA devi 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946910 MS LICHHAMA DEVI STATE BANK OF INDIA(508548)
311 ANUPGARH RJ-270100103200181300/1580
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250283 19/07/2023 BASAKARI 2701001032WL008503 BASAKARI 00415 SBIN0031674 2340 2340 Processed 24/08/2023 4772946643 Basakari BANK OF BARODA(606985)
312 ANUPGARH RJ-270100103200181300/1584
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250691 19/07/2023 NORANGI 2701001032WL008511 NORANGI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946894 MS NAURANGI NAURANGI STATE BANK OF INDIA(508548)
313 ANUPGARH RJ-270100103200181300/1592
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250284 19/07/2023 KESAR DEVI 2701001032WL008503 KESAR DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946764 MRS KESHAR STATE BANK OF INDIA(508548)
314 ANUPGARH RJ-270100103200181300/1599
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250285 19/07/2023 VIDYA DEVI 2701001032WL008503 VIDYA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946756 MRS VIDYA WO GANPAT RAM STATE BANK OF INDIA(508548)
315 ANUPGARH RJ-270100103200181300/1604
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296498 19/07/2023 BIRMA 2701001032WL009758 BIRMA 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946783 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
316 ANUPGARH RJ-270100103200181300/1606
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250286 19/07/2023 PUSHPA DEVI 2701001032WL008503 PUSHPA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946762 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
317 ANUPGARH RJ-270100103200181300/1607
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296499 19/07/2023 SUNITA 2701001032WL009758 SUNITA 00415 SBIN0031674 1140 1140 Processed 23/08/2023 4772946871 MRS SUNITA STATE BANK OF INDIA(508548)
318 ANUPGARH RJ-270100103200181300/1609
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250693 19/07/2023 RAMI 2701001032WL008511 RAMI 00415 SBIN0031674 950 950 Processed 23/08/2023 4772946856 MS RAMI STATE BANK OF INDIA(508548)
319 ANUPGARH RJ-270100103200181300/1610
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250287 19/07/2023 KIRAN DEVI 2701001032WL008503 KIRAN DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946899 MS KIRAN DEVI STATE BANK OF INDIA(508548)
320 ANUPGARH RJ-270100103200181300/1611
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250288 19/07/2023 RUKMA DEVI 2701001032WL008503 RUKMA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946998 MS RUKMADEVI BHAMASHAH STATE BANK OF INDIA(508548)
321 ANUPGARH RJ-270100103200181300/1612
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250289 19/07/2023 BIMALA DEVI 2701001032WL008503 BIMALA DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946725 MRS BIMALA WO DUNGAR RAM STATE BANK OF INDIA(508548)
322 ANUPGARH RJ-270100103200181300/1618
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250291 19/07/2023 NIRMLA DEVI 2701001032WL008503 NIRMLA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946992 MS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
323 ANUPGARH RJ-270100103200181300/1619
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250292 19/07/2023 SUMAN 2701001032WL008503 SUMAN 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946714 MISS SUMAN SUMAN WO NIKKURAM STATE BANK OF INDIA(508548)
324 ANUPGARH RJ-270100103200181300/1620
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250293 19/07/2023 GAYTRI DEVI 2701001032WL008503 GAYTRI DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946763 MRS GYATRI DEVI STATE BANK OF INDIA(508548)
325 ANUPGARH RJ-270100103200181300/1622
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250294 19/07/2023 PHULA 2701001032WL008503 PHULA 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946563 MS PHULA BHAMASHAH STATE BANK OF INDIA(508548)
326 ANUPGARH RJ-270100103200181300/1633
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251886 19/07/2023 SHERA DEVI 2701001032WL008553 SHERA DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946870 MS SHERKI BHAMASHAH STATE BANK OF INDIA(508548)
327 ANUPGARH RJ-270100103200181300/1637
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250694 19/07/2023 SANTOSH 2701001032WL008511 SANTOSH 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946857 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
328 ANUPGARH RJ-270100103200181300/1638
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250695 19/07/2023 LASHO DEVI 2701001032WL008511 LASHO DEVI 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946893 MS LASHO DEVI STATE BANK OF INDIA(508548)
329 ANUPGARH RJ-270100103200181300/1639
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250297 19/07/2023 VINOD 2701001032WL008503 VINOD 00415 SBIN0031674 2340 2340 Processed 24/08/2023 4772946947 VINOD KUMAR S O SHYO KARAN BANK OF BARODA(606985)
330 ANUPGARH RJ-270100103200181300/1643
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250298 19/07/2023 GURAMIT KAUR 2701001032WL008503 GURAMIT KAUR 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772947002 MS GURAMITKAUR BHAMASHAH STATE BANK OF INDIA(508548)
331 ANUPGARH RJ-270100103200181300/1647
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250696 19/07/2023 BIMLA DEVI 2701001032WL008511 BIMLA DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946629 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
332 ANUPGARH RJ-270100103200181300/1726
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296410 19/07/2023 BHADAR RAM 2701001032WL009756 BHADAR RAM 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946684 MR BHADAR RAM SUNAR STATE BANK OF INDIA(508548)
333 ANUPGARH RJ-270100103200181300/1802
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250301 19/07/2023 MANIRAM 2701001032WL008503 MANIRAM 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946960 MR MANI RAM STATE BANK OF INDIA(508548)
334 ANUPGARH RJ-270100103200181300/1813
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250302 19/07/2023 SHIMLA DEVI 2701001032WL008503 SHIMLA DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946581 MRS SHIMLA STATE BANK OF INDIA(508548)
335 ANUPGARH RJ-270100103200181300/1821
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250303 19/07/2023 SEETA DEVI 2701001032WL008503 SEETA DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772947009 MS SEETA DEVI STATE BANK OF INDIA(508548)
336 ANUPGARH RJ-270100103200181300/1823
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250697 19/07/2023 SUNITA 2701001032WL008511 SUNITA 00415 SBIN0031674 1520 1520 Processed 23/08/2023 4772946937 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
337 ANUPGARH RJ-270100103200181300/1827
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250305 19/07/2023 KALAWATI DEVI 2701001032WL008503 KALAWATI DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946621 MISS KALAWATI STATE BANK OF INDIA(508548)
338 ANUPGARH RJ-270100103200181300/1838
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296500 19/07/2023 NEEMA DEVI 2701001032WL009758 NEEMA DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946837 MS NEEMADEVI BHAMASHAH STATE BANK OF INDIA(508548)
339 ANUPGARH RJ-270100103200181300/1854
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250306 19/07/2023 MAYA DEVI 2701001032WL008503 MAYA DEVI 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946822 MS MAYADEVI WO MAHENDERKUMAR STATE BANK OF INDIA(508548)
340 ANUPGARH RJ-270100103200181300/1893
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296501 19/07/2023 SANJAY 2701001032WL009758 SANJAY 00415 SBIN0031674 1330 1330 Processed 23/08/2023 4772946983 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
341 ANUPGARH RJ-270100103200181300/1916
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251887 19/07/2023 GITA DEVI 2701001032WL008553 GITA DEVI 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946707 MRS GEETA DEVI STATE BANK OF INDIA(508548)
342 ANUPGARH RJ-270100103200181300/1958
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296404 19/07/2023 MANJU 2701001032WL009755 MANJU 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946843 MRS MANJU DEVI STATE BANK OF INDIA(508548)
343 ANUPGARH RJ-270100103200181300/1970
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250307 19/07/2023 HARADEVA 2701001032WL008503 HARADEVA 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946905 MS HARDEVA STATE BANK OF INDIA(508548)
344 ANUPGARH RJ-270100103200181300/1991
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250698 19/07/2023 RAJA RAM 2701001032WL008511 RAJA RAM 00415 SBIN0031674 1520 1520 Processed 23/08/2023 4772946902 MR RAJA RAM STATE BANK OF INDIA(508548)
345 ANUPGARH RJ-270100103200181300/1992
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296502 19/07/2023 SAROJ 2701001032WL009758 SAROJ 00415 SBIN0031674 1520 1520 Processed 23/08/2023 4772946583 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
346 ANUPGARH RJ-270100103200181300/2000
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296503 19/07/2023 PUJA 2701001032WL009758 PUJA 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946611 MS PUJA PUJA STATE BANK OF INDIA(508548)
347 ANUPGARH RJ-270100103200181300/2012
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250699 19/07/2023 LAXMI DEVI 2701001032WL008511 LAXMI DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946913 MS LAXMI DEVI STATE BANK OF INDIA(508548)
348 ANUPGARH RJ-270100103200181300/2017
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250700 19/07/2023 rukma 2701001032WL008511 rukma 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946827 MS RUKMADEVI BHAMASHAH STATE BANK OF INDIA(508548)
349 ANUPGARH RJ-270100103200181300/2020
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251889 19/07/2023 NIRMLA 2701001032WL008553 NIRMLA 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946952 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
350 ANUPGARH RJ-270100103200181300/2064
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296411 19/07/2023 SOHAN LAL 2701001032WL009756 SOHAN LAL 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946718 MR SOHAN LAL STATE BANK OF INDIA(508548)
351 ANUPGARH RJ-270100103200181300/2066
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250309 19/07/2023 shimla devi 2701001032WL008503 shimla devi 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772947011 MS SHIMALA BHAMASHAH STATE BANK OF INDIA(508548)
352 ANUPGARH RJ-270100103200181300/2101
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250701 19/07/2023 KESHRI DEVI 2701001032WL008511 KESHRI DEVI 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946576 MS KESRI DEVI STATE BANK OF INDIA(508548)
353 ANUPGARH RJ-270100103200181300/2146
(20 एल एम (लूनिया)) 		2701001032NRG24170720230245766 19/07/2023 giradhari lal 2701001032WL008398 giradhari lal 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946664 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
354 ANUPGARH RJ-270100103200181300/2146
(20 एल एम (लूनिया)) 		2701001032NRG24170720230245767 19/07/2023 NIRMLA 2701001032WL008398 NIRMLA 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946971 MS NIRMLA WO GIRDHARI LAL STATE BANK OF INDIA(508548)
355 ANUPGARH RJ-270100103200181300/2153
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250702 19/07/2023 GOMATI 2701001032WL008511 GOMATI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946907 MS GOMATI GOMATI STATE BANK OF INDIA(508548)
356 ANUPGARH RJ-270100103200181300/2163
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296504 19/07/2023 SARASWATI DEVI 2701001032WL009758 SARASWATI DEVI 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946924 MS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
357 ANUPGARH RJ-270100103200181300/2166
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296506 19/07/2023 PUSHPADEVI 2701001032WL009758 PUSHPADEVI 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946573 MS PUSHPADEVI BHAMASHAH STATE BANK OF INDIA(508548)
358 ANUPGARH RJ-270100103200181300/2177
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250310 19/07/2023 CHARANJEET KOUR 2701001032WL008503 CHARANJEET KOUR 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946615 MS CHARANJIT KOUR STATE BANK OF INDIA(508548)
359 ANUPGARH RJ-270100103200181300/2207
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296414 19/07/2023 RAMCHANDER 2701001032WL009756 RAMCHANDER 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946636 MR RAM CHANDER STATE BANK OF INDIA(508548)
360 ANUPGARH RJ-270100103200181300/2207
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296415 19/07/2023 SHARDA 2701001032WL009756 SHARDA 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946665 MS SHARDA SHARDA STATE BANK OF INDIA(508548)
361 ANUPGARH RJ-270100103200181300/2222
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296087 19/07/2023 KAMLA DEVI 2701001032WL009749 KAMLA DEVI 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946579 MS KAMLA DEVI STATE BANK OF INDIA(508548)
362 ANUPGARH RJ-270100103200181300/2259
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296508 19/07/2023 SANDEEP KOUR 2701001032WL009758 SANDEEP KOUR 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946974 MS SANDEEP KOUR STATE BANK OF INDIA(508548)
363 ANUPGARH RJ-270100103200181300/2279
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250312 19/07/2023 SANTRO DEVI 2701001032WL008503 SANTRO DEVI 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946612 MS SANTRO DEVI STATE BANK OF INDIA(508548)
364 ANUPGARH RJ-270100103200181300/742
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250313 19/07/2023 sharda 2701001032WL008503 sharda 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946977 MS SHARDA DEVI STATE BANK OF INDIA(508548)
365 ANUPGARH RJ-270100103200181400/1784
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253660 19/07/2023 SOMA DEVI 2701001032WL008594 SOMA DEVI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946574 MRS SOMA DEVI STATE BANK OF INDIA(508548)
366 ANUPGARH RJ-270100103200181400/1878
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253661 19/07/2023 AJAY KUMAR 2701001032WL008594 AJAY KUMAR 00415 SBIN0031674 1800 1800 Processed 23/08/2023 4772946988 MR AJAY KUMAR STATE BANK OF INDIA(508548)
367 ANUPGARH RJ-270100103200181400/753
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253662 19/07/2023 MOHINI 2701001032WL008594 MOHINI 00415 SBIN0031674 2600 2600 Processed 23/08/2023 4772946862 MRS MOHANI STATE BANK OF INDIA(508548)
368 ANUPGARH RJ-270100103200181400/766
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253663 19/07/2023 ROSHAN LAL 2701001032WL008594 ROSHAN LAL 00415 SBIN0031674 1400 1400 Processed 23/08/2023 4772946985 MR ROSHAN RAM STATE BANK OF INDIA(508548)
369 ANUPGARH RJ-270100103200181400/792
(20 एल एम (लूनिया)) 		2701001032NRG24170720230231864 19/07/2023 RAMPARTAP 2701001032WL007992 RAMPARTAP 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946953 SHRI RAM PRATAP STATE BANK OF INDIA(508548)
370 ANUPGARH RJ-270100103200181700/2217
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229432 19/07/2023 MOHANI DEVI 2701001032WL007922 MOHANI DEVI 00415 SBIN0031674 221 221 Processed 23/08/2023 4772946651 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
371 ANUPGARH RJ-270100103200182900/350
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296079 19/07/2023 KRISHAN LAL 2701001032WL009742 KRISHAN LAL 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946942 MR KRISHAN LAL STATE BANK OF INDIA(508548)
372 ANUPGARH RJ-270100103200182900/354
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296080 19/07/2023 LALCHAND 2701001032WL009743 LALCHAND 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946565 MR LAL CHAND STATE BANK OF INDIA(508548)
373 ANUPGARH RJ-270100103200182900/373
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296084 19/07/2023 PAWAN 2701001032WL009747 PAWAN 00415 SBIN0031674 2120 2120 Processed 23/08/2023 4772946932 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
374 ANUPGARH RJ-270100103200182900/377
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229441 19/07/2023 MEN PAL 2701001032WL007927 MEN PAL 00415 SBIN0031674 1989 1989 Processed 23/08/2023 4772946558 MR MAIN PAL STATE BANK OF INDIA(508548)
375 ANUPGARH RJ-270100103200183000/1796
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296081 19/07/2023 LALCHAND 2701001032WL009744 LALCHAND 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946658 MR LAL CHAND SO MANA RAM STATE BANK OF INDIA(508548)
376 ANUPGARH RJ-270100103200183000/1816
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229015 19/07/2023 DARA SINGH 2701001032WL007907 DARA SINGH 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946868 MR DARA SINGH STATE BANK OF INDIA(508548)
377 ANUPGARH RJ-270100103200183000/1816
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229016 19/07/2023 SARVAJITKOUR 2701001032WL007907 SARVAJITKOUR 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946872 MS SARVAJIT KOUR STATE BANK OF INDIA(508548)
378 ANUPGARH RJ-270100103200183000/1857
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296509 19/07/2023 SUNITA DEVI 2701001032WL009758 SUNITA DEVI 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946773 MR SUNITA DEVI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
379 ANUPGARH RJ-270100103200183000/1918
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296510 19/07/2023 JASVEER SINGH 2701001032WL009758 JASVEER SINGH 00415 SBIN0031674 1520 1520 Processed 23/08/2023 4772946625 MR JASVEER SINGH STATE BANK OF INDIA(508548)
380 ANUPGARH RJ-270100103200183000/1929
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251891 19/07/2023 SAN DEEP 2701001032WL008553 SAN DEEP 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946840 MR SAN DEEP STATE BANK OF INDIA(508548)
381 ANUPGARH RJ-270100103200183000/1981
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250703 19/07/2023 SAROJ 2701001032WL008511 SAROJ 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946850 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
382 ANUPGARH RJ-270100103200183000/1987
(20 एल एम (लूनिया)) 		2701001032NRG24170720230228937 19/07/2023 GANGA RANI 2701001032WL007902 GANGA RANI 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946912 MS GANGA RANI STATE BANK OF INDIA(508548)
383 ANUPGARH RJ-270100103200183000/1987
(20 एल एम (लूनिया)) 		2701001032NRG24170720230228936 19/07/2023 HEERA SINGH 2701001032WL007902 HEERA SINGH 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946911 HEERA SINGH ICICI BANK LTD(508534)
384 ANUPGARH RJ-270100103200183000/2109
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251892 19/07/2023 CHANDO DEVI 2701001032WL008553 CHANDO DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946618 MS CHANDO DEVI STATE BANK OF INDIA(508548)
385 ANUPGARH RJ-270100103200183000/2133
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296511 19/07/2023 GOPIRAM 2701001032WL009758 GOPIRAM 00415 SBIN0031674 1140 1140 Processed 23/08/2023 4772946620 MR GOPI RAM STATE BANK OF INDIA(508548)
386 ANUPGARH RJ-270100103200183000/2191
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250704 19/07/2023 BIDIYA 2701001032WL008511 BIDIYA 00415 SBIN0031674 1710 1710 Processed 24/08/2023 4772946647 PINDI BAI PUNJAB & SIND BANK(607087)
387 ANUPGARH RJ-270100103200183000/2246
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251893 19/07/2023 gandi 2701001032WL008553 gandi 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946614 MR GANDHI GANDHI STATE BANK OF INDIA(508548)
388 ANUPGARH RJ-270100103200183000/2247
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251894 19/07/2023 RANI 2701001032WL008553 RANI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946631 Mrs. RANI W/O SHRAAN KUMAR NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 ANUPGARH RJ-270100103200183000/2269
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296513 19/07/2023 KULVINDER SINGH 2701001032WL009758 KULVINDER SINGH 00415 SBIN0031674 190 190 Processed 23/08/2023 4772946652 KULVINDER SINGH S/O KULVANT SINGH PUNJAB NATIONAL BANK(508568)
390 ANUPGARH RJ-270100103200183000/556
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251895 19/07/2023 RAMESWAR LAL 2701001032WL008553 RAMESWAR LAL 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946657 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
391 ANUPGARH RJ-270100103200183000/557
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296515 19/07/2023 RUKMA DEVI 2701001032WL009758 RUKMA DEVI 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946712 MRS RUKMA DEVI WO KRISHAN LAL STATE BANK OF INDIA(508548)
392 ANUPGARH RJ-270100103200183000/561
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296517 19/07/2023 DEVI LAL 2701001032WL009758 DEVI LAL 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946928 MR DEVI LAL STATE BANK OF INDIA(508548)
393 ANUPGARH RJ-270100103200183000/563
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296518 19/07/2023 VEERPAL KOUR 2701001032WL009758 VEERPAL KOUR 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946628 MS VEERPAL KOUR STATE BANK OF INDIA(508548)
394 ANUPGARH RJ-270100103200183000/564
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296519 19/07/2023 JEET SINGH 2701001032WL009758 JEET SINGH 00415 SBIN0031674 2280 2280 Processed 24/08/2023 4772946683 Jeet Singh BANK OF BARODA(606985)
395 ANUPGARH RJ-270100103200183000/565
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296520 19/07/2023 RAJO DEVI 2701001032WL009758 RAJO DEVI 00415 SBIN0031674 1330 1330 Processed 23/08/2023 4772946886 MS RAJI DEVI STATE BANK OF INDIA(508548)
396 ANUPGARH RJ-270100103200183000/569
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296521 19/07/2023 santosh 2701001032WL009758 santosh 00415 SBIN0031674 1710 1710 Processed 23/08/2023 4772947010 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
397 ANUPGARH RJ-270100103200183000/571
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250316 19/07/2023 MAKHAN RAM 2701001032WL008503 MAKHAN RAM 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946976 MR MAKHAN RAM STATE BANK OF INDIA(508548)
398 ANUPGARH RJ-270100103200183000/575
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296522 19/07/2023 OM PRAKASH 2701001032WL009758 OM PRAKASH 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946656 MR OM PRAKASH STATE BANK OF INDIA(508548)
399 ANUPGARH RJ-270100103200183000/577
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296523 19/07/2023 MUKESH KUMAR 2701001032WL009758 MUKESH KUMAR 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946820 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
400 ANUPGARH RJ-270100103200183000/579
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251896 19/07/2023 SHANTI DEVI 2701001032WL008553 SHANTI DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772947006 MS SHANTIDEVI BHAMASHAH STATE BANK OF INDIA(508548)
401 ANUPGARH RJ-270100103200183000/580
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250317 19/07/2023 KESRA RAM 2701001032WL008503 KESRA RAM 00415 SBIN0031674 2340 2340 Processed 23/08/2023 4772946687 MR KESH RAM RAM STATE BANK OF INDIA(508548)
402 ANUPGARH RJ-270100103200183000/581
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250705 19/07/2023 LAKSHAMI 2701001032WL008511 LAKSHAMI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772947003 MS LICHHMA DEVI STATE BANK OF INDIA(508548)
403 ANUPGARH RJ-270100103200183000/582
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250318 19/07/2023 SUGNA DEVI 2701001032WL008503 SUGNA DEVI 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946865 MS SUGANA BHAMASHAH STATE BANK OF INDIA(508548)
404 ANUPGARH RJ-270100103200183000/586
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251897 19/07/2023 SANTI DEVI 2701001032WL008553 SANTI DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946760 MRS SHANTI STATE BANK OF INDIA(508548)
405 ANUPGARH RJ-270100103200183000/588
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251898 19/07/2023 SIMLA DEVI 2701001032WL008553 SIMLA DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772947015 MS SHIMALA SHIMALA STATE BANK OF INDIA(508548)
406 ANUPGARH RJ-270100103200183000/591
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296076 19/07/2023 MOHAN LAL 2701001032WL009739 MOHAN LAL 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946685 MR MOHAN LAL LAL STATE BANK OF INDIA(508548)
407 ANUPGARH RJ-270100103200183000/597
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250706 19/07/2023 SAWATRI DEVI 2701001032WL008511 SAWATRI DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946781 MRS SAVITRI WO SAHAB RAM STATE BANK OF INDIA(508548)
408 ANUPGARH RJ-270100103200183000/600
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296525 19/07/2023 HAT RAM 2701001032WL009758 HAT RAM 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946944 MR HET RAM STATE BANK OF INDIA(508548)
409 ANUPGARH RJ-270100103200183000/602
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296526 19/07/2023 SAJANA 2701001032WL009758 SAJANA 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946624 MS SAJNA STATE BANK OF INDIA(508548)
410 ANUPGARH RJ-270100103200183000/605
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250320 19/07/2023 MANFUL RAM 2701001032WL008503 MANFUL RAM 00415 SBIN0031674 1980 1980 Processed 23/08/2023 4772946686 MR MAN FUL RAM RAM STATE BANK OF INDIA(508548)
411 ANUPGARH RJ-270100103200183000/607
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251899 19/07/2023 SAROJ 2701001032WL008553 SAROJ 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946834 MS SAROJ BHAMASHAH STATE BANK OF INDIA(508548)
412 ANUPGARH RJ-270100103200183000/608
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250322 19/07/2023 GURDEEP SINGH 2701001032WL008503 GURDEEP SINGH 00415 SBIN0031674 2160 2160 Processed 23/08/2023 4772946975 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
413 ANUPGARH RJ-270100103200183000/610
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296528 19/07/2023 KALWANT SINGH 2701001032WL009758 KALWANT SINGH 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946990 MR KALAVANT SINGH STATE BANK OF INDIA(508548)
414 ANUPGARH RJ-270100103200183000/611
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250707 19/07/2023 SHANTI DEVI 2701001032WL008511 SHANTI DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946706 MR SHANTI DEVI STATE BANK OF INDIA(508548)
415 ANUPGARH RJ-270100103200183000/612
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296529 19/07/2023 HANUMAN 2701001032WL009758 HANUMAN 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946994 MR HANU MAN STATE BANK OF INDIA(508548)
416 ANUPGARH RJ-270100103200183000/613
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250708 19/07/2023 RAJENDER KUMAR 2701001032WL008511 RAJENDER KUMAR 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946564 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
417 ANUPGARH RJ-270100103200183000/615
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296531 19/07/2023 KALAWATI DEVI 2701001032WL009758 KALAWATI DEVI 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946993 MS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
418 ANUPGARH RJ-270100103200183000/616
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296085 19/07/2023 DHARMAPAL 2701001032WL009747 DHARMAPAL 00415 SBIN0031674 2120 2120 Processed 23/08/2023 4772946847 MS DHARMA PAL STATE BANK OF INDIA(508548)
419 ANUPGARH RJ-270100103200183000/616
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251901 19/07/2023 MANJU 2701001032WL008553 MANJU 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946851 MS MANJU MANJU STATE BANK OF INDIA(508548)
420 ANUPGARH RJ-270100103200183000/617
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229424 19/07/2023 KASHAMIR 2701001032WL007915 KASHAMIR 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946866 MR KASHAMIR SINGH STATE BANK OF INDIA(508548)
421 ANUPGARH RJ-270100103200183000/621
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296533 19/07/2023 BIRBAL RAM 2701001032WL009758 BIRBAL RAM 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772947004 MR BIRBAL RAM STATE BANK OF INDIA(508548)
422 ANUPGARH RJ-270100103200183000/625
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296406 19/07/2023 SOMA DEVI 2701001032WL009755 SOMA DEVI 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946882 MS SOMA SOMA STATE BANK OF INDIA(508548)
423 ANUPGARH RJ-270100103200183000/625
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296405 19/07/2023 VISHNU DUTT 2701001032WL009755 VISHNU DUTT 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946995 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
424 ANUPGARH RJ-270100103200183000/627
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296407 19/07/2023 NIHAL CHAND 2701001032WL009755 NIHAL CHAND 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946930 MR NIHAL CHAND STATE BANK OF INDIA(508548)
425 ANUPGARH RJ-270100103200183000/627
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296408 19/07/2023 SOMA DEVI 2701001032WL009755 SOMA DEVI 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946921 MS SOMA DEVI STATE BANK OF INDIA(508548)
426 ANUPGARH RJ-270100103200183000/628
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296534 19/07/2023 VIDHYA DEVI 2701001032WL009758 VIDHYA DEVI 00415 SBIN0031674 1710 1710 Processed 23/08/2023 4772946709 MRS VIDHYA DEVI WO PEMA RAM STATE BANK OF INDIA(508548)
427 ANUPGARH RJ-270100103200183000/630
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296083 19/07/2023 KALU RAM 2701001032WL009746 KALU RAM 00415 SBIN0031674 741 741 Processed 23/08/2023 4772946690 MR KALU RAM NAI STATE BANK OF INDIA(508548)
428 ANUPGARH RJ-270100103200183000/631
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251902 19/07/2023 BIRAMA DEVI 2701001032WL008553 BIRAMA DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946908 MS BIRAMA DEVI STATE BANK OF INDIA(508548)
429 ANUPGARH RJ-270100103200183000/631-A
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296535 19/07/2023 KIRSHAN LAL 2701001032WL009758 KIRSHAN LAL 00415 SBIN0031674 1710 1710 Processed 23/08/2023 4772946909 MR KRISHAN LAL STATE BANK OF INDIA(508548)
430 ANUPGARH RJ-270100103200183000/632
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296536 19/07/2023 HARAKORI 2701001032WL009758 HARAKORI 00415 SBIN0031674 1330 1330 Processed 23/08/2023 4772946885 MS HARAKORI HARAKORI STATE BANK OF INDIA(508548)
431 ANUPGARH RJ-270100103200183000/633
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296537 19/07/2023 JASWANT SINGH 2701001032WL009758 JASWANT SINGH 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946654 MR JASWANT SINGH STATE BANK OF INDIA(508548)
432 ANUPGARH RJ-270100103200183000/634
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296538 19/07/2023 SUSHILA 2701001032WL009758 SUSHILA 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946568 MS SUSHILA STATE BANK OF INDIA(508548)
433 ANUPGARH RJ-270100103200183000/635
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296539 19/07/2023 GUPI RAM 2701001032WL009758 GUPI RAM 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946689 MR GOPI RAM SUTHAR STATE BANK OF INDIA(508548)
434 ANUPGARH RJ-270100103200183000/636
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296540 19/07/2023 RESHMI 2701001032WL009758 RESHMI 00415 SBIN0031674 1520 1520 Processed 23/08/2023 4772946991 MS RESHMI BHAMASHAH STATE BANK OF INDIA(508548)
435 ANUPGARH RJ-270100103200183000/637
(20 एल एम (लूनिया)) 		2701001032NRG24170720230250709 19/07/2023 BIRMADEVI 2701001032WL008511 BIRMADEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946838 MS BIRMADEVI BHAMSHAH STATE BANK OF INDIA(508548)
436 ANUPGARH RJ-270100103200183000/638
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229503 19/07/2023 RAMKUMAR 2701001032WL007929 RAMKUMAR 00415 SBIN0031674 663 663 Processed 23/08/2023 4772946777 MR RAMKUMAR STATE BANK OF INDIA(508548)
437 ANUPGARH RJ-270100103200183000/638
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229504 19/07/2023 SUNITA 2701001032WL007929 SUNITA 00415 SBIN0031674 884 884 Processed 23/08/2023 4772946779 MRS SUNITA WO RAM KUMAR STATE BANK OF INDIA(508548)
438 ANUPGARH RJ-270100103200183000/646
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251903 19/07/2023 DROPATI DEVI 2701001032WL008553 DROPATI DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946821 MS DROPTI WO HIMAT RAM STATE BANK OF INDIA(508548)
439 ANUPGARH RJ-270100103200183000/648
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251904 19/07/2023 KAMLA 2701001032WL008553 KAMLA 00415 SBIN0031674 2280 2280 Processed 24/08/2023 4772947013 Kamla BANK OF BARODA(606985)
440 ANUPGARH RJ-270100103200183000/649
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296541 19/07/2023 INDERPAL 2701001032WL009758 INDERPAL 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946973 MR INDRAPAL INDRAPAL STATE BANK OF INDIA(508548)
441 ANUPGARH RJ-270100103200183000/652
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296544 19/07/2023 JANGIRO 2701001032WL009758 JANGIRO 00415 SBIN0031674 1710 1710 Processed 23/08/2023 4772947016 MS JAGIRO BHAMASHAH STATE BANK OF INDIA(508548)
442 ANUPGARH RJ-270100103200183000/655
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296546 19/07/2023 BHAGI DEVI 2701001032WL009758 BHAGI DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946906 MS BHAGI DEVI STATE BANK OF INDIA(508548)
443 ANUPGARH RJ-270100103200183000/664
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296547 19/07/2023 KARMAJIT KOUR 2701001032WL009758 KARMAJIT KOUR 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946846 MS KARMJEET KAUR STATE BANK OF INDIA(508548)
444 ANUPGARH RJ-270100103200183000/667
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296418 19/07/2023 SAROJ 2701001032WL009756 SAROJ 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946830 MRS SAROJ STATE BANK OF INDIA(508548)
445 ANUPGARH RJ-270100103200183000/668
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251906 19/07/2023 KAMALJEET KOUR 2701001032WL008553 KAMALJEET KOUR 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946923 MS KAMAL JEET KOUR STATE BANK OF INDIA(508548)
446 ANUPGARH RJ-270100103200183000/669
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296420 19/07/2023 GOMATI DEVI 2701001032WL009756 GOMATI DEVI 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946957 MS GOMATI STATE BANK OF INDIA(508548)
447 ANUPGARH RJ-270100103200183000/672
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296550 19/07/2023 GUDDI DEVI 2701001032WL009758 GUDDI DEVI 00415 SBIN0031674 1900 1900 Processed 23/08/2023 4772946774 MRS GUDDI WO PANNA RAM STATE BANK OF INDIA(508548)
448 ANUPGARH RJ-270100103200183000/673
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296551 19/07/2023 BHANI RAM 2701001032WL009758 BHANI RAM 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946703 MR RESAMA RESAMA WO LIKHAMA RAM OAD STATE BANK OF INDIA(508548)
449 ANUPGARH RJ-270100103200183000/674
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296552 19/07/2023 BANWARI LAL 2701001032WL009758 BANWARI LAL 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946691 BANWARI LAL BISHNOI STATE BANK OF INDIA(508548)
450 ANUPGARH RJ-270100103200183000/678
(20 एल एम (लूनिया)) 		2701001032NRG24170720230251907 19/07/2023 BASANTI DEVI 2701001032WL008553 BASANTI DEVI 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946645 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
451 ANUPGARH RJ-270100103200183100/1006
(20 एल एम (लूनिया)) 		2701001032NRG24170720230229433 19/07/2023 RUPA DEVI 2701001032WL007923 RUPA DEVI 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946916 MS RUPA DEVI STATE BANK OF INDIA(508548)
452 ANUPGARH RJ-270100103200183100/1932
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296421 19/07/2023 RAVINDER KUMAR 2701001032WL009756 RAVINDER KUMAR 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946694 MR RAVINDER KUMAR SUTHAR SOSHJAGDISH PRA STATE BANK OF INDIA(508548)
453 ANUPGARH RJ-270100103200183100/1932
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296422 19/07/2023 REENA 2701001032WL009756 REENA 00415 SBIN0031674 3060 3060 Processed 23/08/2023 4772946571 MS REENA REENA STATE BANK OF INDIA(508548)
454 ANUPGARH RJ-270100103200183100/2262
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296554 19/07/2023 LAL CHAND 2701001032WL009758 LAL CHAND 00415 SBIN0031674 2280 2280 Processed 23/08/2023 4772946608 MR LALCHAND STATE BANK OF INDIA(508548)
455 ANUPGARH RJ-270100103200183100/949
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296555 19/07/2023 SHANTI DEVI 2701001032WL009758 SHANTI DEVI 00415 SBIN0031674 2090 2090 Processed 23/08/2023 4772946852 MS SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
456 ANUPGARH RJ-270100103200183100/993
(20 एल एम (लूनिया)) 		2701001032NRG24170720230231862 19/07/2023 DYAL CHAND 2701001032WL007991 DYAL CHAND 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946939 MR DAYAL CHAND STATE BANK OF INDIA(508548)
457 ANUPGARH RJ-270100103200183100/993
(20 एल एम (लूनिया)) 		2701001032NRG24170720230231863 19/07/2023 SUMAN 2701001032WL007991 SUMAN 00415 SBIN0031674 2873 2873 Processed 23/08/2023 4772946961 MS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 742733 742733
458 ANUPGARH RJ-270100103200182900/360
(20 एल एम (लूनिया)) 		2701001032NRG24190720230296416 19/07/2023 HANSRAJ 2701001032WL009756 HANSRAJ 00606 SBIN0RRMRGB 3060 3060 Processed 23/08/2023 4772946969 Mr. HANSRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3060 3060
459 ANUPGARH RJ-270100103200180400/699
(20 एल एम (लूनिया)) 		2701001032NRG24170720230253595 19/07/2023 GORI 2701001032WL008594 GORI 00698 RMGB0000143 2400 2400 Processed 23/08/2023 4772946919 Mrs. GORI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2400 2400
Total 976238 976238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPGARH RJ2701001_190723APB_FTO_106251 Bank of Baroda BARB0GHARSA Gharsana 43767
2 ANUPGARH RJ2701001_190723APB_FTO_106251 Bank of Baroda BARB0SURATG SURATGARH BR., RAJASTHAN 2873
3 ANUPGARH RJ2701001_190723APB_FTO_106251 District Central Cooperative Bank RSCB0033016 THE GANGANAGAR KENDRIYA SAHAKARI BANK GHARSANA 2000
4 ANUPGARH RJ2701001_190723APB_FTO_106251 Punjab National Bank PUNB0051910 Satrana 25284
5 ANUPGARH RJ2701001_190723APB_FTO_106251 Punjab National Bank PUNB0118500 SURATGARH 2160
6 ANUPGARH RJ2701001_190723APB_FTO_106251 Punjab National Bank PUNB0361000 GHARSANA 18520
7 ANUPGARH RJ2701001_190723APB_FTO_106251 Punjab National Bank PUNB0729800 Anupgarh 2090
8 ANUPGARH RJ2701001_190723APB_FTO_106251 State Bank of India SBIN0031151 ANUPGARH 5200
9 ANUPGARH RJ2701001_190723APB_FTO_106251 State Bank of India SBIN0031420 GHARSANA ADB 21483
10 ANUPGARH RJ2701001_190723APB_FTO_106251 State Bank of India SBIN0031566 GHARSANA NEW MANDI 104668
11 ANUPGARH RJ2701001_190723APB_FTO_106251 State Bank of India SBIN0031674 NAHARANWALI 742733
12 ANUPGARH RJ2701001_190723APB_FTO_106251 Marudhar Gramin Bank SBIN0RRMRGB GHARASANA 3060
13 ANUPGARH RJ2701001_190723APB_FTO_106251 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000143 GHARSANA 2400

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