|
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-270100103300142100/2096668
(21 एस जे एम)
|
2701001090NRG24170620230070162
|
20/06/2023
|
krishana devi
|
2701001090WL003273
|
krishana devi
|
00045
|
BARB0ANUPGA
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992235
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANUPGARH
|
RJ-270100103300142200/1103
(21 एस जे एम)
|
2701001090NRG24180620230079489
|
20/06/2023
|
MAMTA DEVI
|
2701001090WL003471
|
MAMTA DEVI
|
00045
|
BARB0ANUPGA
|
180
|
180
|
Processed
|
27/06/2023
|
|
2801992229
|
|
Miss. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
ANUPGARH
|
RJ-270100103300142800/2096911
(21 एस जे एम)
|
2701001090NRG24170620230070237
|
20/06/2023
|
GURVINDER KOUR
|
2701001090WL003274
|
GURVINDER KOUR
|
00045
|
BARB0ANUPGA
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992230
|
|
GURAVINDRA KOUR
|
BANK OF BARODA(606985)
|
|
4
|
ANUPGARH
|
RJ-270100103300142800/2096919
(21 एस जे एम)
|
2701001090NRG24170620230070239
|
20/06/2023
|
BALDEV SINGH
|
2701001090WL003274
|
BALDEV SINGH
|
00045
|
BARB0ANUPGA
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992228
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
ANUPGARH
|
RJ-270100103300142800/2096932
(21 एस जे एम)
|
2701001090NRG24170620230070244
|
20/06/2023
|
DHURI DEVI
|
2701001090WL003274
|
DHURI DEVI
|
00045
|
BARB0ANUPGA
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992232
|
|
DHUDI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANUPGARH
|
RJ-270100103300142800/2096934
(21 एस जे एम)
|
2701001090NRG24170620230070245
|
20/06/2023
|
laxmi devi
|
2701001090WL003274
|
laxmi devi
|
00045
|
BARB0ANUPGA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992234
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANUPGARH
|
RJ-270100103300142800/2096937
(21 एस जे एम)
|
2701001090NRG24170620230070248
|
20/06/2023
|
badu devi
|
2701001090WL003274
|
badu devi
|
00045
|
BARB0ANUPGA
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992231
|
|
BADU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ANUPGARH
|
RJ-270100103300142800/2096939
(21 एस जे एम)
|
2701001090NRG24170620230070249
|
20/06/2023
|
jagmal ram
|
2701001090WL003274
|
jagmal ram
|
00045
|
BARB0ANUPGA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992233
|
|
JAGAMAL RAM
|
BANK OF BARODA(606985)
|
|
9
|
ANUPGARH
|
RJ-270100103300142800/2096940-A
(21 एस जे एम)
|
2701001090NRG24170620230070251
|
20/06/2023
|
POOJA
|
2701001090WL003274
|
POOJA
|
00045
|
BARB0ANUPGA
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992236
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
10
|
ANUPGARH
|
RJ-270100103300142800/2098902
(21 एस जे एम)
|
2701001090NRG24170620230070256
|
20/06/2023
|
ramesh kumar
|
2701001090WL003274
|
ramesh kumar
|
00045
|
BARB0ANUPGA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992227
|
|
RAMESH KUMAR SO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
11
|
ANUPGARH
|
RJ-270100103300142800/50178853
(21 एस जे एम)
|
2701001090NRG24170620230070297
|
20/06/2023
|
REENA
|
2701001090WL003274
|
REENA
|
00045
|
BARB0ANUPGA
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992237
|
|
Reena
|
BANK OF BARODA(606985)
|
|
12
|
ANUPGARH
|
RJ-270100103300146200/2096808
(21 एस जे एम)
|
2701001090NRG24180620230079505
|
20/06/2023
|
sunil
|
2701001090WL003471
|
sunil
|
00045
|
BARB0ANUPGA
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992238
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19985
|
19985
|
|
|
|
|
|
|
|
|
13
|
ANUPGARH
|
RJ-270100103300142100/2096678
(21 एस जे एम)
|
2701001090NRG24170620230070164
|
20/06/2023
|
AMARJEET KOUR
|
2701001090WL003273
|
AMARJEET KOUR
|
00114
|
RSCB0033008
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992189
|
|
Mrs. AMARJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
14
|
ANUPGARH
|
RJ-270100103300142100/1429
(21 एस जे एम)
|
2701001090NRG24170620230070127
|
20/06/2023
|
Ram swroop
|
2701001090WL003273
|
Ram swroop
|
00168
|
ICIC0001750
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
2801991947
|
|
RAM SWROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
15
|
ANUPGARH
|
RJ-270100103300142100/2098374
(21 एस जे एम)
|
2701001090NRG24170620230070176
|
20/06/2023
|
GURPREET KOUR
|
2701001090WL003273
|
GURPREET KOUR
|
00349
|
PSIB0000151
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992245
|
|
Mrs. GURPREET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
16
|
ANUPGARH
|
RJ-270100103300146200/50178848
(21 एस जे एम)
|
2701001090NRG24180620230079589
|
20/06/2023
|
HARPREET KOUR
|
2701001090WL003471
|
HARPREET KOUR
|
00354
|
PUNB0051410
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992246
|
|
HARPREET KOUR WO CHAMKOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
ANUPGARH
|
RJ-270100103300142000/2096692
(21 एस जे एम)
|
2701001090NRG24170620230070106
|
20/06/2023
|
samta
|
2701001090WL003273
|
samta
|
00354
|
PUNB0051810
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991869
|
|
SAMTA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100103300142000/2096704
(21 एस जे एम)
|
2701001090NRG24170620230070115
|
20/06/2023
|
Lalchand
|
2701001090WL003273
|
Lalchand
|
00354
|
PUNB0051810
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992251
|
|
LALCHAND SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100103300142000/2096731
(21 एस जे एम)
|
2701001090NRG24170620230070124
|
20/06/2023
|
LAXI DEVI
|
2701001090WL003273
|
LAXI DEVI
|
00354
|
PUNB0051810
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991874
|
|
LAXMI DO FAKER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANUPGARH
|
RJ-270100103300142100/1455
(21 एस जे एम)
|
2701001090NRG24170620230070131
|
20/06/2023
|
VEERPAL KAUR
|
2701001090WL003273
|
VEERPAL KAUR
|
00354
|
PUNB0051810
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991868
|
|
VEERPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100103300142100/1472
(21 एस जे एम)
|
2701001090NRG24170620230070136
|
20/06/2023
|
MANJIT KOUR
|
2701001090WL003273
|
MANJIT KOUR
|
00354
|
PUNB0051810
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991870
|
|
MANJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANUPGARH
|
RJ-270100103300142100/1532
(21 एस जे एम)
|
2701001090NRG24170620230070062
|
20/06/2023
|
DOLAT RAM
|
2701001090WL003272
|
DOLAT RAM
|
00354
|
PUNB0051810
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992248
|
|
DAULAT RAM SO BHANWARI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANUPGARH
|
RJ-270100103300142100/1533
(21 एस जे एम)
|
2701001090NRG24170620230070063
|
20/06/2023
|
RAJA RAM
|
2701001090WL003272
|
RAJA RAM
|
00354
|
PUNB0051810
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992249
|
|
RAJARAM SO BHANWARI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANUPGARH
|
RJ-270100103300142100/2096571
(21 एस जे एम)
|
2701001090NRG24170620230070153
|
20/06/2023
|
BANSI DEVI
|
2701001090WL003273
|
BANSI DEVI
|
00354
|
PUNB0051810
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991872
|
|
BANSI DEVI WO JAGDISH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANUPGARH
|
RJ-270100103300142100/2096572
(21 एस जे एम)
|
2701001090NRG24170620230070070
|
20/06/2023
|
PARGAT SINGH
|
2701001090WL003272
|
PARGAT SINGH
|
00354
|
PUNB0051810
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992247
|
|
PARGAT SINGH SO NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANUPGARH
|
RJ-270100103300142100/2096686
(21 एस जे एम)
|
2701001090NRG24170620230070089
|
20/06/2023
|
KASHMIR SINGH
|
2701001090WL003272
|
KASHMIR SINGH
|
00354
|
PUNB0051810
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992250
|
|
KASHMIR SINGH S/ NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANUPGARH
|
RJ-270100103300142100/2098370
(21 एस जे एम)
|
2701001090NRG24170620230070093
|
20/06/2023
|
SEEMA DEVI
|
2701001090WL003272
|
SEEMA DEVI
|
00354
|
PUNB0051810
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801991871
|
|
SEEMA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANUPGARH
|
RJ-270100103300142100/2098378
(21 एस जे एम)
|
2701001090NRG24170620230070180
|
20/06/2023
|
JANITA DEVI
|
2701001090WL003273
|
JANITA DEVI
|
00354
|
PUNB0051810
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992244
|
|
JANITA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100103300142100/2098384-A
(21 एस जे एम)
|
2701001090NRG24170620230070186
|
20/06/2023
|
MAYA DEVI
|
2701001090WL003273
|
MAYA DEVI
|
00354
|
PUNB0051810
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991873
|
|
MAYA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21175
|
21175
|
|
|
|
|
|
|
|
|
30
|
ANUPGARH
|
RJ-270100103300142200/20966102
(21 एस जे एम)
|
2701001090NRG24180620230079494
|
20/06/2023
|
seema devi
|
2701001090WL003471
|
seema devi
|
00354
|
PUNB0057110
|
360
|
360
|
Processed
|
27/06/2023
|
|
2801991877
|
|
SEEMA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100103300142200/50178839
(21 एस जे एम)
|
2701001090NRG24180620230079615
|
20/06/2023
|
Bagga singh
|
2701001090WL003472
|
Bagga singh
|
00354
|
PUNB0057110
|
350
|
350
|
Processed
|
27/06/2023
|
|
2801991879
|
|
BAGGA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100103300142400/2096527
(21 एस जे एम)
|
2701001090NRG24180620230079626
|
20/06/2023
|
manju devi
|
2701001090WL003472
|
manju devi
|
00354
|
PUNB0057110
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801991878
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
ANUPGARH
|
RJ-270100103300142600/50178811
(21 एस जे एम)
|
2701001090NRG24180620230079682
|
20/06/2023
|
mahinder pal
|
2701001090WL003472
|
mahinder pal
|
00354
|
PUNB0057110
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991875
|
|
MAHENDERPAL S/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100103300142800/2096853
(21 एस जे एम)
|
2701001090NRG24170620230070217
|
20/06/2023
|
karnel singh
|
2701001090WL003274
|
karnel singh
|
00354
|
PUNB0057110
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991876
|
|
KARNEL SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100103300142800/50178824
(21 एस जे एम)
|
2701001090NRG24170620230070285
|
20/06/2023
|
suman devi
|
2701001090WL003274
|
suman devi
|
00354
|
PUNB0057110
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991880
|
|
SUMAN DEVI WO RAMESHWER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
36
|
ANUPGARH
|
RJ-270100103300142000/2096689
(21 एस जे एम)
|
2701001090NRG24170620230070103
|
20/06/2023
|
Suman
|
2701001090WL003273
|
Suman
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992267
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANUPGARH
|
RJ-270100103300142000/2096690
(21 एस जे एम)
|
2701001090NRG24170620230070104
|
20/06/2023
|
kashmir kour
|
2701001090WL003273
|
kashmir kour
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992107
|
|
KASHMIR KOUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANUPGARH
|
RJ-270100103300142000/2096691
(21 एस जे एम)
|
2701001090NRG24170620230070041
|
20/06/2023
|
chunni lal
|
2701001090WL003272
|
chunni lal
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992110
|
|
Mr. CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
ANUPGARH
|
RJ-270100103300142000/2096691
(21 एस जे एम)
|
2701001090NRG24170620230070105
|
20/06/2023
|
kishna devi
|
2701001090WL003273
|
kishna devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992087
|
|
Mrs. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
ANUPGARH
|
RJ-270100103300142000/2096697
(21 एस जे एम)
|
2701001090NRG24170620230070110
|
20/06/2023
|
Manpreet Kour
|
2701001090WL003273
|
Manpreet Kour
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992053
|
|
MANPREET KOUR W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANUPGARH
|
RJ-270100103300142000/2096708
(21 एस जे एम)
|
2701001090NRG24170620230070116
|
20/06/2023
|
SIMA DEVI
|
2701001090WL003273
|
SIMA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992167
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANUPGARH
|
RJ-270100103300142000/2096717
(21 एस जे एम)
|
2701001090NRG24170620230070118
|
20/06/2023
|
RAJVINDER KOUR
|
2701001090WL003273
|
RAJVINDER KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992152
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANUPGARH
|
RJ-270100103300142000/2096720
(21 एस जे एम)
|
2701001090NRG24170620230070046
|
20/06/2023
|
HARPAL SINGH
|
2701001090WL003272
|
HARPAL SINGH
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992055
|
|
HARPAL SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100103300142000/2096720
(21 एस जे एम)
|
2701001090NRG24170620230070119
|
20/06/2023
|
SALVANTA KOUR
|
2701001090WL003273
|
SALVANTA KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992092
|
|
SALVANTA KOUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANUPGARH
|
RJ-270100103300142100/1432
(21 एस जे एम)
|
2701001090NRG24170620230070128
|
20/06/2023
|
SAROJ DEVI
|
2701001090WL003273
|
SAROJ DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992259
|
|
SAROJ DEVI W/O RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100103300142100/1434
(21 एस जे एम)
|
2701001090NRG24170620230070129
|
20/06/2023
|
LAXMI DEVI
|
2701001090WL003273
|
LAXMI DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991983
|
|
LAXMI DEVI W/O RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANUPGARH
|
RJ-270100103300142100/1436
(21 एस जे एम)
|
2701001090NRG24170620230070051
|
20/06/2023
|
SOMA SINGH
|
2701001090WL003272
|
SOMA SINGH
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992268
|
|
SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANUPGARH
|
RJ-270100103300142100/1436
(21 एस जे एम)
|
2701001090NRG24170620230070130
|
20/06/2023
|
USHA RANI
|
2701001090WL003273
|
USHA RANI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992257
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANUPGARH
|
RJ-270100103300142100/1458-A
(21 एस जे एम)
|
2701001090NRG24170620230070133
|
20/06/2023
|
SMT RAMANDEEP KOUR
|
2701001090WL003273
|
SMT RAMANDEEP KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992205
|
|
RAMANDEEP KOUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANUPGARH
|
RJ-270100103300142100/1459
(21 एस जे एम)
|
2701001090NRG24170620230070053
|
20/06/2023
|
JAGIR SINGH
|
2701001090WL003272
|
JAGIR SINGH
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992066
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANUPGARH
|
RJ-270100103300142100/1460
(21 एस जे एम)
|
2701001090NRG24170620230070134
|
20/06/2023
|
BHANWARI DEVI
|
2701001090WL003273
|
BHANWARI DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992097
|
|
BHANWARI DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANUPGARH
|
RJ-270100103300142100/1464
(21 एस जे एम)
|
2701001090NRG24170620230070135
|
20/06/2023
|
mamta
|
2701001090WL003273
|
mamta
|
00354
|
PUNB0262500
|
875
|
875
|
Processed
|
27/06/2023
|
|
2801992083
|
|
MAMTA W/O DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANUPGARH
|
RJ-270100103300142100/1484
(21 एस जे एम)
|
2701001090NRG24170620230070054
|
20/06/2023
|
MEGHA RAM
|
2701001090WL003272
|
MEGHA RAM
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992129
|
|
MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANUPGARH
|
RJ-270100103300142100/1486
(21 एस जे एम)
|
2701001090NRG24170620230070137
|
20/06/2023
|
DROPATI DEVI
|
2701001090WL003273
|
DROPATI DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992103
|
|
DROPATI W/O JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANUPGARH
|
RJ-270100103300142100/1487
(21 एस जे एम)
|
2701001090NRG24170620230070055
|
20/06/2023
|
SANTO DEVI
|
2701001090WL003272
|
SANTO DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992090
|
|
SANTOSH DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANUPGARH
|
RJ-270100103300142100/1495
(21 एस जे एम)
|
2701001090NRG24170620230070056
|
20/06/2023
|
ANJU DEVI
|
2701001090WL003272
|
ANJU DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991981
|
|
ANJU DEVI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANUPGARH
|
RJ-270100103300142100/1501-A
(21 एस जे एम)
|
2701001090NRG24170620230070138
|
20/06/2023
|
saroj devi
|
2701001090WL003273
|
saroj devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992082
|
|
SAROJ DEVI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANUPGARH
|
RJ-270100103300142100/1505
(21 एस जे एम)
|
2701001090NRG24170620230070139
|
20/06/2023
|
INDRA DEVI
|
2701001090WL003273
|
INDRA DEVI
|
00354
|
PUNB0262500
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801991990
|
|
INDRA DEVI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANUPGARH
|
RJ-270100103300142100/1508
(21 एस जे एम)
|
2701001090NRG24170620230070140
|
20/06/2023
|
birma devi
|
2701001090WL003273
|
birma devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992085
|
|
BIRAMA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANUPGARH
|
RJ-270100103300142100/1516
(21 एस जे एम)
|
2701001090NRG24170620230070059
|
20/06/2023
|
TARA DEVI
|
2701001090WL003272
|
TARA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992084
|
|
TARO DEVI W/O BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANUPGARH
|
RJ-270100103300142100/1516-A
(21 एस जे एम)
|
2701001090NRG24170620230070060
|
20/06/2023
|
suman
|
2701001090WL003272
|
suman
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992149
|
|
SUMAN WO SUBASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANUPGARH
|
RJ-270100103300142100/1523
(21 एस जे एम)
|
2701001090NRG24170620230070142
|
20/06/2023
|
radha devi
|
2701001090WL003273
|
radha devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992192
|
|
RADHA DEVI WO KRISHAN LAL JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANUPGARH
|
RJ-270100103300142100/1524
(21 एस जे एम)
|
2701001090NRG24170620230070143
|
20/06/2023
|
santosh devi
|
2701001090WL003273
|
santosh devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992191
|
|
SANTOSH DEVI WO RAMESHWAR LAL JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANUPGARH
|
RJ-270100103300142100/1532
(21 एस जे एम)
|
2701001090NRG24170620230070144
|
20/06/2023
|
pushpa devi
|
2701001090WL003273
|
pushpa devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992193
|
|
PUSHPA DEVI WO DAULAT RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANUPGARH
|
RJ-270100103300142100/1571
(21 एस जे एम)
|
2701001090NRG24170620230070148
|
20/06/2023
|
CHHINDER KOUR
|
2701001090WL003273
|
CHHINDER KOUR
|
00354
|
PUNB0262500
|
875
|
875
|
Processed
|
27/06/2023
|
|
2801992127
|
|
Ms. CHINDR KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
ANUPGARH
|
RJ-270100103300142100/1764-A
(21 एस जे एम)
|
2701001090NRG24170620230070149
|
20/06/2023
|
nirmala devi
|
2701001090WL003273
|
nirmala devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992261
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANUPGARH
|
RJ-270100103300142100/2096558
(21 एस जे एम)
|
2701001090NRG24170620230070067
|
20/06/2023
|
TARAWATI
|
2701001090WL003272
|
TARAWATI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992104
|
|
TARA DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANUPGARH
|
RJ-270100103300142100/2096559
(21 एस जे एम)
|
2701001090NRG24170620230070068
|
20/06/2023
|
SOPATI DEVI
|
2701001090WL003272
|
SOPATI DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992088
|
|
DROPATI DEVI WO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANUPGARH
|
RJ-270100103300142100/2096560
(21 एस जे एम)
|
2701001090NRG24170620230070151
|
20/06/2023
|
SUMITRA DEVI
|
2701001090WL003273
|
SUMITRA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992093
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANUPGARH
|
RJ-270100103300142100/2096572
(21 एस जे एम)
|
2701001090NRG24170620230070154
|
20/06/2023
|
HARBANS KAUR
|
2701001090WL003273
|
HARBANS KAUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992106
|
|
HARBANS KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANUPGARH
|
RJ-270100103300142100/2096572-A
(21 एस जे एम)
|
2701001090NRG24170620230070071
|
20/06/2023
|
MR. BALWANT SINGH
|
2701001090WL003272
|
MR. BALWANT SINGH
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992073
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANUPGARH
|
RJ-270100103300142100/2096572-A
(21 एस जे एम)
|
2701001090NRG24170620230070155
|
20/06/2023
|
MRS. AMANDEEP KAUR
|
2701001090WL003273
|
MRS. AMANDEEP KAUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992072
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANUPGARH
|
RJ-270100103300142100/2096574
(21 एस जे एम)
|
2701001090NRG24170620230070072
|
20/06/2023
|
baldev singh
|
2701001090WL003272
|
baldev singh
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992081
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANUPGARH
|
RJ-270100103300142100/2096574
(21 एस जे एम)
|
2701001090NRG24170620230070156
|
20/06/2023
|
sumitra
|
2701001090WL003273
|
sumitra
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992045
|
|
SUMITRA WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANUPGARH
|
RJ-270100103300142100/2096578
(21 एस जे एम)
|
2701001090NRG24170620230070157
|
20/06/2023
|
MEERA DEVI
|
2701001090WL003273
|
MEERA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992096
|
|
MEERA DEVI W/OTARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANUPGARH
|
RJ-270100103300142100/2096578
(21 एस जे एम)
|
2701001090NRG24170620230070073
|
20/06/2023
|
TARU RAM
|
2701001090WL003272
|
TARU RAM
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992139
|
|
TARU RAM S/ TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPGARH
|
RJ-270100103300142100/2096587
(21 एस जे एम)
|
2701001090NRG24170620230070075
|
20/06/2023
|
BALWANT KUMAR
|
2701001090WL003272
|
BALWANT KUMAR
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992278
|
|
BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANUPGARH
|
RJ-270100103300142100/2096587
(21 एस जे एम)
|
2701001090NRG24170620230070076
|
20/06/2023
|
sukha devi
|
2701001090WL003272
|
sukha devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991898
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANUPGARH
|
RJ-270100103300142100/2096589
(21 एस जे एम)
|
2701001090NRG24170620230070158
|
20/06/2023
|
VIMLA DEVI
|
2701001090WL003273
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992086
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
ANUPGARH
|
RJ-270100103300142100/2096593
(21 एस जे एम)
|
2701001090NRG24170620230070077
|
20/06/2023
|
KRISHNA DEVI
|
2701001090WL003272
|
KRISHNA DEVI
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992108
|
|
KRISHANA DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANUPGARH
|
RJ-270100103300142100/2096600
(21 एस जे एम)
|
2701001090NRG24170620230070078
|
20/06/2023
|
SHYOPAT RAM
|
2701001090WL003272
|
SHYOPAT RAM
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992032
|
|
SHYOPAT RAM S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANUPGARH
|
RJ-270100103300142100/2096600
(21 एस जे एम)
|
2701001090NRG24170620230070079
|
20/06/2023
|
SUMITRA
|
2701001090WL003272
|
SUMITRA
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992031
|
|
SUMITRA DEVI WO SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANUPGARH
|
RJ-270100103300142100/2096603
(21 एस जे एम)
|
2701001090NRG24170620230070159
|
20/06/2023
|
CHHINDER KAUR
|
2701001090WL003273
|
CHHINDER KAUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992105
|
|
CHINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANUPGARH
|
RJ-270100103300142100/2096608
(21 एस जे एम)
|
2701001090NRG24170620230070160
|
20/06/2023
|
gurmeet
|
2701001090WL003273
|
gurmeet
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991999
|
|
Mrs. GURAMIT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
ANUPGARH
|
RJ-270100103300142100/2096651
(21 एस जे एम)
|
2701001090NRG24170620230070080
|
20/06/2023
|
vimla devi
|
2701001090WL003272
|
vimla devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992094
|
|
VIMLA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANUPGARH
|
RJ-270100103300142100/2096653
(21 एस जे एम)
|
2701001090NRG24170620230070081
|
20/06/2023
|
CHARNJEET SINGH
|
2701001090WL003272
|
CHARNJEET SINGH
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992140
|
|
CHARANJEET SO DHEERJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANUPGARH
|
RJ-270100103300142100/2096653
(21 एस जे एम)
|
2701001090NRG24170620230070082
|
20/06/2023
|
RANNO
|
2701001090WL003272
|
RANNO
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992136
|
|
RANI WO CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANUPGARH
|
RJ-270100103300142100/2096656
(21 एस जे एम)
|
2701001090NRG24170620230070085
|
20/06/2023
|
VIMLA DEVI
|
2701001090WL003272
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992075
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANUPGARH
|
RJ-270100103300142100/2096657
(21 एस जे एम)
|
2701001090NRG24170620230070087
|
20/06/2023
|
SATPAL
|
2701001090WL003272
|
SATPAL
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992074
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANUPGARH
|
RJ-270100103300142100/2096659
(21 एस जे एम)
|
2701001090NRG24170620230070088
|
20/06/2023
|
raj kour
|
2701001090WL003272
|
raj kour
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992260
|
|
RAJ KOUR W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANUPGARH
|
RJ-270100103300142100/2096686
(21 एस जे एम)
|
2701001090NRG24170620230070166
|
20/06/2023
|
GURMEET KOUR
|
2701001090WL003273
|
GURMEET KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992079
|
|
GURMEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANUPGARH
|
RJ-270100103300142100/2096687
(21 एस जे एम)
|
2701001090NRG24170620230070091
|
20/06/2023
|
AKVINDER KOUR
|
2701001090WL003272
|
AKVINDER KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992116
|
|
AKAVINDR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANUPGARH
|
RJ-270100103300142100/2096687
(21 एस जे एम)
|
2701001090NRG24170620230070168
|
20/06/2023
|
JARNAIL SINGH
|
2701001090WL003273
|
JARNAIL SINGH
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991896
|
|
JARANAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANUPGARH
|
RJ-270100103300142100/2096687-A
(21 एस जे एम)
|
2701001090NRG24170620230070169
|
20/06/2023
|
INDERJEET KOUR
|
2701001090WL003273
|
INDERJEET KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992171
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANUPGARH
|
RJ-270100103300142100/2098366
(21 एस जे एम)
|
2701001090NRG24170620230070172
|
20/06/2023
|
JASPAL KOUR
|
2701001090WL003273
|
JASPAL KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992048
|
|
JASPAL KAUR WO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANUPGARH
|
RJ-270100103300142100/2098369
(21 एस जे एम)
|
2701001090NRG24170620230070173
|
20/06/2023
|
vimla devi
|
2701001090WL003273
|
vimla devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992256
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANUPGARH
|
RJ-270100103300142100/2098371
(21 एस जे एम)
|
2701001090NRG24170620230070174
|
20/06/2023
|
manju devi
|
2701001090WL003273
|
manju devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991897
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANUPGARH
|
RJ-270100103300142100/2098371
(21 एस जे एम)
|
2701001090NRG24170620230070094
|
20/06/2023
|
sohal lal
|
2701001090WL003272
|
sohal lal
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992204
|
|
SOHAN LAL S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANUPGARH
|
RJ-270100103300142100/2098373
(21 एस जे एम)
|
2701001090NRG24170620230070175
|
20/06/2023
|
durga devi
|
2701001090WL003273
|
durga devi
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992051
|
|
DURGA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANUPGARH
|
RJ-270100103300142100/2098375
(21 एस जे एम)
|
2701001090NRG24170620230070177
|
20/06/2023
|
kanta sain
|
2701001090WL003273
|
kanta sain
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992190
|
|
KANTA SEN WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANUPGARH
|
RJ-270100103300142100/2098376
(21 एस जे एम)
|
2701001090NRG24170620230070178
|
20/06/2023
|
geeta devi
|
2701001090WL003273
|
geeta devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992215
|
|
GEETA DEVI WO MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANUPGARH
|
RJ-270100103300142100/2098376
(21 एस जे एम)
|
2701001090NRG24170620230070095
|
20/06/2023
|
MAHINDER PAL
|
2701001090WL003272
|
MAHINDER PAL
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992126
|
|
Mr. MAHENDER PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
ANUPGARH
|
RJ-270100103300142100/2098392
(21 एस जे एम)
|
2701001090NRG24170620230070188
|
20/06/2023
|
salochana devi
|
2701001090WL003273
|
salochana devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992054
|
|
SALOCHANA DEVI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANUPGARH
|
RJ-270100103300142200/1761
(21 एस जे एम)
|
2701001090NRG24180620230079594
|
20/06/2023
|
kour singh
|
2701001090WL003472
|
kour singh
|
00354
|
PUNB0262500
|
525
|
525
|
Processed
|
27/06/2023
|
|
2801992141
|
|
KAUR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANUPGARH
|
RJ-270100103300142200/1853
(21 एस जे एम)
|
2701001090NRG24180620230079491
|
20/06/2023
|
Bhgwan das
|
2701001090WL003471
|
Bhgwan das
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992277
|
|
BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANUPGARH
|
RJ-270100103300142200/1862
(21 एस जे एम)
|
2701001090NRG24180620230079597
|
20/06/2023
|
Rajvant kour
|
2701001090WL003472
|
Rajvant kour
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992071
|
|
RAJVANT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANUPGARH
|
RJ-270100103300142200/2096064
(21 एस जे एम)
|
2701001090NRG24180620230079493
|
20/06/2023
|
meera devi
|
2701001090WL003471
|
meera devi
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801991980
|
|
MEERA BAI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANUPGARH
|
RJ-270100103300142200/2096209
(21 एस जे एम)
|
2701001090NRG24180620230079598
|
20/06/2023
|
JASVINDER SINGH
|
2701001090WL003472
|
JASVINDER SINGH
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992095
|
|
JASVINDER KOUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANUPGARH
|
RJ-270100103300142200/2096219
(21 एस जे एम)
|
2701001090NRG24180620230079599
|
20/06/2023
|
SUSHMA DEVI
|
2701001090WL003472
|
SUSHMA DEVI
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801992276
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANUPGARH
|
RJ-270100103300142200/20966075
(21 एस जे एम)
|
2701001090NRG24180620230079602
|
20/06/2023
|
MRS SONA DEVI
|
2701001090WL003472
|
MRS SONA DEVI
|
00354
|
PUNB0262500
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801991908
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANUPGARH
|
RJ-270100103300142200/20966078
(21 एस जे एम)
|
2701001090NRG24180620230079603
|
20/06/2023
|
lakhveer singh
|
2701001090WL003472
|
lakhveer singh
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801992125
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANUPGARH
|
RJ-270100103300142200/20966085
(21 एस जे एम)
|
2701001090NRG24180620230079606
|
20/06/2023
|
manpreet kour
|
2701001090WL003472
|
manpreet kour
|
00354
|
PUNB0262500
|
350
|
350
|
Processed
|
27/06/2023
|
|
2801992120
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANUPGARH
|
RJ-270100103300142200/20966085
(21 एस जे एम)
|
2701001090NRG24180620230079605
|
20/06/2023
|
sukhpal singh
|
2701001090WL003472
|
sukhpal singh
|
00354
|
PUNB0262500
|
525
|
525
|
Processed
|
27/06/2023
|
|
2801992123
|
|
SUKHPAL SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANUPGARH
|
RJ-270100103300142200/20966096
(21 एस जे एम)
|
2701001090NRG24180620230079607
|
20/06/2023
|
onkar ram
|
2701001090WL003472
|
onkar ram
|
00354
|
PUNB0262500
|
875
|
875
|
Processed
|
27/06/2023
|
|
2801992052
|
|
ONKAR RAM S/O RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANUPGARH
|
RJ-270100103300142200/20966112
(21 एस जे एम)
|
2701001090NRG24180620230079608
|
20/06/2023
|
balkaran singh
|
2701001090WL003472
|
balkaran singh
|
00354
|
PUNB0262500
|
700
|
700
|
Processed
|
27/06/2023
|
|
2801992041
|
|
Mr. BALKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
ANUPGARH
|
RJ-270100103300142200/20966112
(21 एस जे एम)
|
2701001090NRG24180620230079609
|
20/06/2023
|
manpreet kour
|
2701001090WL003472
|
manpreet kour
|
00354
|
PUNB0262500
|
700
|
700
|
Processed
|
27/06/2023
|
|
2801992069
|
|
MANPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANUPGARH
|
RJ-270100103300142200/20966131
(21 एस जे एम)
|
2701001090NRG24180620230079610
|
20/06/2023
|
hukma ram
|
2701001090WL003472
|
hukma ram
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992162
|
|
HUKMA RAM SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANUPGARH
|
RJ-270100103300142200/2098682
(21 एस जे एम)
|
2701001090NRG24180620230079495
|
20/06/2023
|
DARSHANA DEVI
|
2701001090WL003471
|
DARSHANA DEVI
|
00354
|
PUNB0262500
|
180
|
180
|
Processed
|
27/06/2023
|
|
2801992275
|
|
DARSHANA DEVY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANUPGARH
|
RJ-270100103300142200/50178839
(21 एस जे एम)
|
2701001090NRG24180620230079616
|
20/06/2023
|
KAMLA DEVI
|
2701001090WL003472
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
875
|
875
|
Processed
|
27/06/2023
|
|
2801992176
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANUPGARH
|
RJ-270100103300142200/964
(21 एस जे एम)
|
2701001090NRG24170620230070191
|
20/06/2023
|
BHANWARI DEVI
|
2701001090WL003274
|
BHANWARI DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992065
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANUPGARH
|
RJ-270100103300142400/2096505
(21 एस जे एम)
|
2701001090NRG24180620230079617
|
20/06/2023
|
LICHHMA DEVI
|
2701001090WL003472
|
LICHHMA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992042
|
|
LICHHAMA W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANUPGARH
|
RJ-270100103300142400/2096511
(21 एस जे एम)
|
2701001090NRG24180620230079619
|
20/06/2023
|
SUNITA
|
2701001090WL003472
|
SUNITA
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992265
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANUPGARH
|
RJ-270100103300142400/2096511
(21 एस जे एम)
|
2701001090NRG24180620230079618
|
20/06/2023
|
VIJAYPAL
|
2701001090WL003472
|
VIJAYPAL
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801992274
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANUPGARH
|
RJ-270100103300142400/2096512
(21 एस जे एम)
|
2701001090NRG24180620230079620
|
20/06/2023
|
MR. LEKHRAM
|
2701001090WL003472
|
MR. LEKHRAM
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992266
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANUPGARH
|
RJ-270100103300142400/2096512
(21 एस जे एम)
|
2701001090NRG24180620230079621
|
20/06/2023
|
Somvati
|
2701001090WL003472
|
Somvati
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992264
|
|
SOMAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANUPGARH
|
RJ-270100103300142400/2096519
(21 एस जे एम)
|
2701001090NRG24180620230079622
|
20/06/2023
|
RAMKUMAR
|
2701001090WL003472
|
RAMKUMAR
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992113
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANUPGARH
|
RJ-270100103300142400/2096525
(21 एस जे एम)
|
2701001090NRG24180620230079623
|
20/06/2023
|
jagdish ram
|
2701001090WL003472
|
jagdish ram
|
00354
|
PUNB0262500
|
350
|
350
|
Processed
|
27/06/2023
|
|
2801992121
|
|
JAGDIESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANUPGARH
|
RJ-270100103300142400/2096525
(21 एस जे एम)
|
2701001090NRG24180620230079624
|
20/06/2023
|
reshma devi
|
2701001090WL003472
|
reshma devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992118
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANUPGARH
|
RJ-270100103300142400/2096528
(21 एस जे एम)
|
2701001090NRG24180620230079628
|
20/06/2023
|
rani
|
2701001090WL003472
|
rani
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992119
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANUPGARH
|
RJ-270100103300142400/2096529
(21 एस जे एम)
|
2701001090NRG24180620230079629
|
20/06/2023
|
saroj
|
2701001090WL003472
|
saroj
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991902
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANUPGARH
|
RJ-270100103300142400/2096533
(21 एस जे एम)
|
2701001090NRG24180620230079631
|
20/06/2023
|
suman
|
2701001090WL003472
|
suman
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992067
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ANUPGARH
|
RJ-270100103300142400/2096535
(21 एस जे एम)
|
2701001090NRG24180620230079632
|
20/06/2023
|
amar singh
|
2701001090WL003472
|
amar singh
|
00354
|
PUNB0262500
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801992050
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
ANUPGARH
|
RJ-270100103300142400/2096535
(21 एस जे एम)
|
2701001090NRG24180620230079633
|
20/06/2023
|
urmila devi
|
2701001090WL003472
|
urmila devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992269
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ANUPGARH
|
RJ-270100103300142400/2096539
(21 एस जे एम)
|
2701001090NRG24180620230079635
|
20/06/2023
|
INDRAJ
|
2701001090WL003472
|
INDRAJ
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992163
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANUPGARH
|
RJ-270100103300142400/2096539
(21 एस जे एम)
|
2701001090NRG24180620230079634
|
20/06/2023
|
pooja
|
2701001090WL003472
|
pooja
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992178
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANUPGARH
|
RJ-270100103300142400/2096540
(21 एस जे एम)
|
2701001090NRG24180620230079636
|
20/06/2023
|
SUKH RAM
|
2701001090WL003472
|
SUKH RAM
|
00354
|
PUNB0262500
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801992181
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANUPGARH
|
RJ-270100103300142600/1601
(21 एस जे एम)
|
2701001090NRG24180620230079638
|
20/06/2023
|
balvinder singh
|
2701001090WL003472
|
balvinder singh
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991994
|
|
MR BALAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPGARH
|
RJ-270100103300142600/1606
(21 एस जे एम)
|
2701001090NRG24180620230079640
|
20/06/2023
|
meera devi
|
2701001090WL003472
|
meera devi
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992070
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANUPGARH
|
RJ-270100103300142600/1606-A
(21 एस जे एम)
|
2701001090NRG24180620230079641
|
20/06/2023
|
MR SUBHASH
|
2701001090WL003472
|
MR SUBHASH
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992137
|
|
SUBHASH CHANDER S/O BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANUPGARH
|
RJ-270100103300142600/1685
(21 एस जे एम)
|
2701001090NRG24180620230079642
|
20/06/2023
|
Parvati devi
|
2701001090WL003472
|
Parvati devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992272
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANUPGARH
|
RJ-270100103300142600/2096510
(21 एस जे एम)
|
2701001090NRG24180620230079644
|
20/06/2023
|
KALAWATI
|
2701001090WL003472
|
KALAWATI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992030
|
|
KALAWATI W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANUPGARH
|
RJ-270100103300142600/2096516
(21 एस जे एम)
|
2701001090NRG24180620230079646
|
20/06/2023
|
MR. SULTAN RAM
|
2701001090WL003472
|
MR. SULTAN RAM
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992115
|
|
SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANUPGARH
|
RJ-270100103300142600/2096516
(21 एस जे एम)
|
2701001090NRG24180620230079645
|
20/06/2023
|
MRS BABLA DEVI
|
2701001090WL003472
|
MRS BABLA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992114
|
|
BABLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANUPGARH
|
RJ-270100103300142600/396
(21 एस जे एम)
|
2701001090NRG24180620230079648
|
20/06/2023
|
NATHU RAM
|
2701001090WL003472
|
NATHU RAM
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992000
|
|
NATHU RAM S/O HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANUPGARH
|
RJ-270100103300142600/397
(21 एस जे एम)
|
2701001090NRG24180620230079649
|
20/06/2023
|
SANTRO DEVI
|
2701001090WL003472
|
SANTRO DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992258
|
|
SANTRO DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ANUPGARH
|
RJ-270100103300142600/399
(21 एस जे एम)
|
2701001090NRG24180620230079650
|
20/06/2023
|
KASHI RAM
|
2701001090WL003472
|
KASHI RAM
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991910
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANUPGARH
|
RJ-270100103300142600/407
(21 एस जे एम)
|
2701001090NRG24180620230079651
|
20/06/2023
|
santosh kumari
|
2701001090WL003472
|
santosh kumari
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992212
|
|
SANTOSH KUMARI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANUPGARH
|
RJ-270100103300142600/411
(21 एस जे एम)
|
2701001090NRG24180620230079654
|
20/06/2023
|
SAVITRI DEVI
|
2701001090WL003472
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992263
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANUPGARH
|
RJ-270100103300142600/415
(21 एस जे एम)
|
2701001090NRG24180620230079655
|
20/06/2023
|
jasvinder kaur
|
2701001090WL003472
|
jasvinder kaur
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992063
|
|
JASAVINDR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANUPGARH
|
RJ-270100103300142600/416
(21 एस जे एम)
|
2701001090NRG24180620230079656
|
20/06/2023
|
GULAB SINGH
|
2701001090WL003472
|
GULAB SINGH
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991982
|
|
GULAB SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANUPGARH
|
RJ-270100103300142600/417
(21 एस जे एम)
|
2701001090NRG24180620230079657
|
20/06/2023
|
BALVINDER KOUR
|
2701001090WL003472
|
BALVINDER KOUR
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992078
|
|
BALVINDER KAUR W/ JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANUPGARH
|
RJ-270100103300142600/417
(21 एस जे एम)
|
2701001090NRG24180620230079658
|
20/06/2023
|
Jodha singh
|
2701001090WL003472
|
Jodha singh
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992077
|
|
JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANUPGARH
|
RJ-270100103300142600/423
(21 एस जे एम)
|
2701001090NRG24180620230079660
|
20/06/2023
|
gurdeep kaur
|
2701001090WL003472
|
gurdeep kaur
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991899
|
|
GURDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANUPGARH
|
RJ-270100103300142600/424
(21 एस जे एम)
|
2701001090NRG24180620230079661
|
20/06/2023
|
birma devi
|
2701001090WL003472
|
birma devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992040
|
|
BRAMHA DEVI W/O BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANUPGARH
|
RJ-270100103300142600/427
(21 एस जे एम)
|
2701001090NRG24180620230079663
|
20/06/2023
|
ONKAR SINGH
|
2701001090WL003472
|
ONKAR SINGH
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992060
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANUPGARH
|
RJ-270100103300142600/431
(21 एस जे एम)
|
2701001090NRG24180620230079665
|
20/06/2023
|
BIMLA
|
2701001090WL003472
|
BIMLA
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991901
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANUPGARH
|
RJ-270100103300142600/431
(21 एस जे एम)
|
2701001090NRG24180620230079664
|
20/06/2023
|
INDRAJ
|
2701001090WL003472
|
INDRAJ
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992061
|
|
INDRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANUPGARH
|
RJ-270100103300142600/434
(21 एस जे एम)
|
2701001090NRG24180620230079666
|
20/06/2023
|
saroj
|
2701001090WL003472
|
saroj
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992271
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANUPGARH
|
RJ-270100103300142600/435
(21 एस जे एम)
|
2701001090NRG24180620230079668
|
20/06/2023
|
maina devi
|
2701001090WL003472
|
maina devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992198
|
|
MAINA DEVI WO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANUPGARH
|
RJ-270100103300142600/437
(21 एस जे एम)
|
2701001090NRG24180620230079669
|
20/06/2023
|
resma devi
|
2701001090WL003472
|
resma devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992038
|
|
RESHMA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANUPGARH
|
RJ-270100103300142600/438
(21 एस जे एम)
|
2701001090NRG24180620230079670
|
20/06/2023
|
dhrampal
|
2701001090WL003472
|
dhrampal
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991993
|
|
DHARAMPAL S/O GOMAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANUPGARH
|
RJ-270100103300142600/438
(21 एस जे एम)
|
2701001090NRG24180620230079671
|
20/06/2023
|
santro devi
|
2701001090WL003472
|
santro devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992197
|
|
SANTRO DEVI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANUPGARH
|
RJ-270100103300142600/442
(21 एस जे एम)
|
2701001090NRG24180620230079672
|
20/06/2023
|
ROSHNI DEVI
|
2701001090WL003472
|
ROSHNI DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991986
|
|
ROSHANI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANUPGARH
|
RJ-270100103300142600/443
(21 एस जे एम)
|
2701001090NRG24180620230079673
|
20/06/2023
|
DALIP KUMAR
|
2701001090WL003472
|
DALIP KUMAR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992033
|
|
DALIP S/O SHOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ANUPGARH
|
RJ-270100103300142600/447
(21 एस जे एम)
|
2701001090NRG24180620230079674
|
20/06/2023
|
PARMESHWARI
|
2701001090WL003472
|
PARMESHWARI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992039
|
|
PARMESHWARI W/O MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANUPGARH
|
RJ-270100103300142600/453
(21 एस जे एम)
|
2701001090NRG24180620230079675
|
20/06/2023
|
ROSHNI DEVI
|
2701001090WL003472
|
ROSHNI DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992068
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANUPGARH
|
RJ-270100103300142600/453-A
(21 एस जे एम)
|
2701001090NRG24180620230079677
|
20/06/2023
|
MR. SHANKAR LAL
|
2701001090WL003472
|
MR. SHANKAR LAL
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992128
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANUPGARH
|
RJ-270100103300142600/453-A
(21 एस जे एम)
|
2701001090NRG24180620230079676
|
20/06/2023
|
MRS ANITA DEVI
|
2701001090WL003472
|
MRS ANITA DEVI
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992255
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANUPGARH
|
RJ-270100103300142600/454
(21 एस जे एम)
|
2701001090NRG24180620230079679
|
20/06/2023
|
dhaphu devi
|
2701001090WL003472
|
dhaphu devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992270
|
|
DHAFU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANUPGARH
|
RJ-270100103300142600/455
(21 एस जे एम)
|
2701001090NRG24180620230079680
|
20/06/2023
|
DALEEP RAM
|
2701001090WL003472
|
DALEEP RAM
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991991
|
|
DALEEP S/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ANUPGARH
|
RJ-270100103300142600/455
(21 एस जे एम)
|
2701001090NRG24180620230079681
|
20/06/2023
|
SUGNA
|
2701001090WL003472
|
SUGNA
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992196
|
|
SUGNA WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANUPGARH
|
RJ-270100103300142600/50178811
(21 एस जे एम)
|
2701001090NRG24180620230079683
|
20/06/2023
|
Vimala devi
|
2701001090WL003472
|
Vimala devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992142
|
|
VIMLA DEVI WO MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANUPGARH
|
RJ-270100103300142600/50178812
(21 एस जे एम)
|
2701001090NRG24180620230079684
|
20/06/2023
|
sandeep kour
|
2701001090WL003472
|
sandeep kour
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992047
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANUPGARH
|
RJ-270100103300142600/50178813
(21 एस जे एम)
|
2701001090NRG24180620230079686
|
20/06/2023
|
GURVINDER KOUR
|
2701001090WL003472
|
GURVINDER KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991900
|
|
GURVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ANUPGARH
|
RJ-270100103300142600/50178813
(21 एस जे एम)
|
2701001090NRG24180620230079685
|
20/06/2023
|
sukhdev singh
|
2701001090WL003472
|
sukhdev singh
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992131
|
|
SUKHADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANUPGARH
|
RJ-270100103300142600/50178815
(21 एस जे एम)
|
2701001090NRG24180620230079687
|
20/06/2023
|
sunita
|
2701001090WL003472
|
sunita
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992200
|
|
SUNITA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ANUPGARH
|
RJ-270100103300142600/50178821
(21 एस जे एम)
|
2701001090NRG24180620230079688
|
20/06/2023
|
jagdish prasad
|
2701001090WL003472
|
jagdish prasad
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992062
|
|
JAGDEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANUPGARH
|
RJ-270100103300142600/50178821
(21 एस जे एम)
|
2701001090NRG24180620230079689
|
20/06/2023
|
kamlesh
|
2701001090WL003472
|
kamlesh
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992046
|
|
KAMLESH DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ANUPGARH
|
RJ-270100103300142600/50178823
(21 एस जे एम)
|
2701001090NRG24180620230079690
|
20/06/2023
|
Maya Devi
|
2701001090WL003472
|
Maya Devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992076
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ANUPGARH
|
RJ-270100103300142600/50178825
(21 एस जे एम)
|
2701001090NRG24180620230079691
|
20/06/2023
|
Manveer Kour
|
2701001090WL003472
|
Manveer Kour
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992148
|
|
MANVEER KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ANUPGARH
|
RJ-270100103300142700/20966129
(21 एस जे एम)
|
2701001090NRG24170620230070192
|
20/06/2023
|
HETRAM
|
2701001090WL003274
|
HETRAM
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992043
|
|
HETRAM SO KHIRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ANUPGARH
|
RJ-270100103300142700/20966133
(21 एस जे एम)
|
2701001090NRG24170620230070194
|
20/06/2023
|
POOJA
|
2701001090WL003274
|
POOJA
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992154
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
ANUPGARH
|
RJ-270100103300142700/20966135
(21 एस जे एम)
|
2701001090NRG24170620230070196
|
20/06/2023
|
MEERA
|
2701001090WL003274
|
MEERA
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992180
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANUPGARH
|
RJ-270100103300142700/2096856
(21 एस जे एम)
|
2701001090NRG24170620230070198
|
20/06/2023
|
jasvinder kour
|
2701001090WL003274
|
jasvinder kour
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992049
|
|
JASVINDRA KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANUPGARH
|
RJ-270100103300142700/2096857
(21 एस जे एम)
|
2701001090NRG24170620230070199
|
20/06/2023
|
rekha
|
2701001090WL003274
|
rekha
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992124
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANUPGARH
|
RJ-270100103300142700/2096861
(21 एस जे एम)
|
2701001090NRG24170620230070200
|
20/06/2023
|
SHARDA DEVI
|
2701001090WL003274
|
SHARDA DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992135
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANUPGARH
|
RJ-270100103300142700/2096863
(21 एस जे एम)
|
2701001090NRG24170620230070202
|
20/06/2023
|
amandeep kaur
|
2701001090WL003274
|
amandeep kaur
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992133
|
|
AMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ANUPGARH
|
RJ-270100103300142700/2096868
(21 एस जे एम)
|
2701001090NRG24170620230070205
|
20/06/2023
|
GURJEET KOUR
|
2701001090WL003274
|
GURJEET KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992165
|
|
GURJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ANUPGARH
|
RJ-270100103300142700/2096871
(21 एस जे एम)
|
2701001090NRG24170620230070206
|
20/06/2023
|
CHARANJEET KOUR
|
2701001090WL003274
|
CHARANJEET KOUR
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992159
|
|
CHARANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ANUPGARH
|
RJ-270100103300142700/2096872
(21 एस जे एम)
|
2701001090NRG24170620230070207
|
20/06/2023
|
MRS AMANDEEP KOUR
|
2701001090WL003274
|
MRS AMANDEEP KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992170
|
|
AMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ANUPGARH
|
RJ-270100103300142700/2096874
(21 एस जे एम)
|
2701001090NRG24170620230070208
|
20/06/2023
|
GUDDI DEVI
|
2701001090WL003274
|
GUDDI DEVI
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992111
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ANUPGARH
|
RJ-270100103300142700/2096875
(21 एस जे एम)
|
2701001090NRG24170620230070209
|
20/06/2023
|
KULDEEP KOUR
|
2701001090WL003274
|
KULDEEP KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992164
|
|
KULDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ANUPGARH
|
RJ-270100103300142800/1566
(21 एस जे एम)
|
2701001090NRG24170620230070211
|
20/06/2023
|
savatri
|
2701001090WL003274
|
savatri
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991909
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ANUPGARH
|
RJ-270100103300142800/1788
(21 एस जे एम)
|
2701001090NRG24170620230070212
|
20/06/2023
|
radha devi
|
2701001090WL003274
|
radha devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992166
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANUPGARH
|
RJ-270100103300142800/1834
(21 एस जे एम)
|
2701001090NRG24170620230070213
|
20/06/2023
|
GOMATI DEVI
|
2701001090WL003274
|
GOMATI DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992253
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANUPGARH
|
RJ-270100103300142800/1855
(21 एस जे एम)
|
2701001090NRG24170620230070214
|
20/06/2023
|
kulvinder kour
|
2701001090WL003274
|
kulvinder kour
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992158
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ANUPGARH
|
RJ-270100103300142800/2096858
(21 एस जे एम)
|
2701001090NRG24170620230070218
|
20/06/2023
|
soma devi
|
2701001090WL003274
|
soma devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992203
|
|
SOMA W/O SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ANUPGARH
|
RJ-270100103300142800/2096863
(21 एस जे एम)
|
2701001090NRG24170620230070220
|
20/06/2023
|
MS CHANU DEVI
|
2701001090WL003274
|
MS CHANU DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992029
|
|
CHANU DEVI W/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ANUPGARH
|
RJ-270100103300142800/2096883
(21 एस जे एम)
|
2701001090NRG24170620230070222
|
20/06/2023
|
vimla devi
|
2701001090WL003274
|
vimla devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992117
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANUPGARH
|
RJ-270100103300142800/2096884
(21 एस जे एम)
|
2701001090NRG24170620230070223
|
20/06/2023
|
saroj
|
2701001090WL003274
|
saroj
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992100
|
|
SAROJ DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ANUPGARH
|
RJ-270100103300142800/2096885
(21 एस जे एम)
|
2701001090NRG24170620230070224
|
20/06/2023
|
dhanni devi
|
2701001090WL003274
|
dhanni devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992098
|
|
DHANNI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ANUPGARH
|
RJ-270100103300142800/2096890-A
(21 एस जे एम)
|
2701001090NRG24170620230070225
|
20/06/2023
|
charanjeet kour
|
2701001090WL003274
|
charanjeet kour
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992172
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ANUPGARH
|
RJ-270100103300142800/2096891
(21 एस जे एम)
|
2701001090NRG24170620230070226
|
20/06/2023
|
SHILA DEVI
|
2701001090WL003274
|
SHILA DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991989
|
|
SHILA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ANUPGARH
|
RJ-270100103300142800/2096892
(21 एस जे एम)
|
2701001090NRG24170620230070227
|
20/06/2023
|
VIMLA
|
2701001090WL003274
|
VIMLA
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992216
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ANUPGARH
|
RJ-270100103300142800/2096894
(21 एस जे एम)
|
2701001090NRG24170620230070228
|
20/06/2023
|
nirmala devi
|
2701001090WL003274
|
nirmala devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992155
|
|
NIRMALA DEVI W/O PARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ANUPGARH
|
RJ-270100103300142800/2096895
(21 एस जे एम)
|
2701001090NRG24170620230070229
|
20/06/2023
|
kalawati
|
2701001090WL003274
|
kalawati
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992001
|
|
KALAVATI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ANUPGARH
|
RJ-270100103300142800/2096896
(21 एस जे एम)
|
2701001090NRG24170620230070230
|
20/06/2023
|
jasveer kaur
|
2701001090WL003274
|
jasveer kaur
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992037
|
|
JASVIR KAUR W/O TELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANUPGARH
|
RJ-270100103300142800/2096900
(21 एस जे एम)
|
2701001090NRG24170620230070231
|
20/06/2023
|
sukhpreet kaur
|
2701001090WL003274
|
sukhpreet kaur
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991984
|
|
SUKHPREET KOUR W/O JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ANUPGARH
|
RJ-270100103300142800/2096903
(21 एस जे एम)
|
2701001090NRG24170620230070233
|
20/06/2023
|
kartar kaur
|
2701001090WL003274
|
kartar kaur
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992035
|
|
KARTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ANUPGARH
|
RJ-270100103300142800/2096903-A
(21 एस जे एम)
|
2701001090NRG24170620230070234
|
20/06/2023
|
Sukhvinder kour
|
2701001090WL003274
|
Sukhvinder kour
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992146
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ANUPGARH
|
RJ-270100103300142800/2096908
(21 एस जे एम)
|
2701001090NRG24170620230070235
|
20/06/2023
|
sukhjeet kaur
|
2701001090WL003274
|
sukhjeet kaur
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992273
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ANUPGARH
|
RJ-270100103300142800/2096909
(21 एस जे एम)
|
2701001090NRG24170620230070236
|
20/06/2023
|
veerpal kour
|
2701001090WL003274
|
veerpal kour
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992132
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ANUPGARH
|
RJ-270100103300142800/2096917
(21 एस जे एम)
|
2701001090NRG24170620230070238
|
20/06/2023
|
baljeet kaur
|
2701001090WL003274
|
baljeet kaur
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991997
|
|
BALAJIT KAUR W/O CHHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ANUPGARH
|
RJ-270100103300142800/2096923
(21 एस जे एम)
|
2701001090NRG24170620230070240
|
20/06/2023
|
vimla
|
2701001090WL003274
|
vimla
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991992
|
|
Mrs. BIMLA HET RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
ANUPGARH
|
RJ-270100103300142800/2096924
(21 एस जे एम)
|
2701001090NRG24170620230070241
|
20/06/2023
|
savitri devi
|
2701001090WL003274
|
savitri devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991906
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ANUPGARH
|
RJ-270100103300142800/2096925
(21 एस जे एम)
|
2701001090NRG24170620230070242
|
20/06/2023
|
dropti devi
|
2701001090WL003274
|
dropti devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992109
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ANUPGARH
|
RJ-270100103300142800/2096929
(21 एस जे एम)
|
2701001090NRG24170620230070243
|
20/06/2023
|
MOHAN LAL
|
2701001090WL003274
|
MOHAN LAL
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992044
|
|
MOHAN LAL SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ANUPGARH
|
RJ-270100103300142800/2096935
(21 एस जे एम)
|
2701001090NRG24170620230070246
|
20/06/2023
|
Roshani devi
|
2701001090WL003274
|
Roshani devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991985
|
|
ROSHANI DEVI W/O RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ANUPGARH
|
RJ-270100103300142800/2096936
(21 एस जे एम)
|
2701001090NRG24170620230070247
|
20/06/2023
|
saraswati devi
|
2701001090WL003274
|
saraswati devi
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992122
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ANUPGARH
|
RJ-270100103300142800/2096950
(21 एस जे एम)
|
2701001090NRG24170620230070254
|
20/06/2023
|
Kiran
|
2701001090WL003274
|
Kiran
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992174
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ANUPGARH
|
RJ-270100103300142800/2098905
(21 एस जे एम)
|
2701001090NRG24170620230070258
|
20/06/2023
|
PARTAP SINGH
|
2701001090WL003274
|
PARTAP SINGH
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991996
|
|
PRATAP SINGH S/O RUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ANUPGARH
|
RJ-270100103300142800/2098912
(21 एस जे एम)
|
2701001090NRG24170620230070261
|
20/06/2023
|
gita devi
|
2701001090WL003274
|
gita devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991904
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ANUPGARH
|
RJ-270100103300142800/295
(21 एस जे एम)
|
2701001090NRG24170620230070262
|
20/06/2023
|
IKBAL KOUR
|
2701001090WL003274
|
IKBAL KOUR
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992101
|
|
IKBAL KOUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ANUPGARH
|
RJ-270100103300142800/310
(21 एस जे एम)
|
2701001090NRG24170620230070263
|
20/06/2023
|
daljeet singh
|
2701001090WL003274
|
daljeet singh
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992156
|
|
JITENDER SINGH UG DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ANUPGARH
|
RJ-270100103300142800/342
(21 एस जे एम)
|
2701001090NRG24170620230070264
|
20/06/2023
|
dolat ram
|
2701001090WL003274
|
dolat ram
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992034
|
|
DOULAT RAM S/O KESWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ANUPGARH
|
RJ-270100103300142800/357
(21 एस जे एम)
|
2701001090NRG24170620230070265
|
20/06/2023
|
VIMLA DEVI
|
2701001090WL003274
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991998
|
|
BIMALA W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ANUPGARH
|
RJ-270100103300142800/357-A
(21 एस जे एम)
|
2701001090NRG24170620230070266
|
20/06/2023
|
MRS TARAVNTI
|
2701001090WL003274
|
MRS TARAVNTI
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992168
|
|
TARAVNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ANUPGARH
|
RJ-270100103300142800/365
(21 एस जे एम)
|
2701001090NRG24170620230070267
|
20/06/2023
|
amar singh
|
2701001090WL003274
|
amar singh
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991978
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
ANUPGARH
|
RJ-270100103300142800/366
(21 एस जे एम)
|
2701001090NRG24170620230070268
|
20/06/2023
|
vimla devi
|
2701001090WL003274
|
vimla devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992143
|
|
BIMLA DEVI W/ DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ANUPGARH
|
RJ-270100103300142800/387
(21 एस जे एम)
|
2701001090NRG24170620230070271
|
20/06/2023
|
RASHPAL KOUR
|
2701001090WL003274
|
RASHPAL KOUR
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992091
|
|
RICHPAL KOUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ANUPGARH
|
RJ-270100103300142800/387-A
(21 एस जे एम)
|
2701001090NRG24170620230070272
|
20/06/2023
|
MR NAJAM SINGH
|
2701001090WL003274
|
MR NAJAM SINGH
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991995
|
|
NAJAM SINGH S/O KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ANUPGARH
|
RJ-270100103300142800/387-A
(21 एस जे एम)
|
2701001090NRG24170620230070273
|
20/06/2023
|
MRS SUMANDEEP KOUR
|
2701001090WL003274
|
MRS SUMANDEEP KOUR
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801991907
|
|
SUMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ANUPGARH
|
RJ-270100103300142800/50178796
(21 एस जे एम)
|
2701001090NRG24170620230070274
|
20/06/2023
|
HARVINDER SINGH
|
2701001090WL003274
|
HARVINDER SINGH
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992175
|
|
MR HARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPGARH
|
RJ-270100103300142800/50178799
(21 एस जे एम)
|
2701001090NRG24170620230070275
|
20/06/2023
|
kamla devi
|
2701001090WL003274
|
kamla devi
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992130
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ANUPGARH
|
RJ-270100103300142800/50178804
(21 एस जे एम)
|
2701001090NRG24170620230070277
|
20/06/2023
|
WIMLA DEVI
|
2701001090WL003274
|
WIMLA DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992099
|
|
VIMALA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ANUPGARH
|
RJ-270100103300142800/50178806
(21 एस जे एम)
|
2701001090NRG24170620230070278
|
20/06/2023
|
binder kaur
|
2701001090WL003274
|
binder kaur
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991987
|
|
BINDER KOUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ANUPGARH
|
RJ-270100103300142800/50178812
(21 एस जे एम)
|
2701001090NRG24170620230070279
|
20/06/2023
|
PARMJIT KOUR
|
2701001090WL003274
|
PARMJIT KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991975
|
|
PARAMJIT KOUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ANUPGARH
|
RJ-270100103300142800/50178814
(21 एस जे एम)
|
2701001090NRG24170620230070280
|
20/06/2023
|
sunita
|
2701001090WL003274
|
sunita
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992112
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ANUPGARH
|
RJ-270100103300142800/50178816
(21 एस जे एम)
|
2701001090NRG24170620230070281
|
20/06/2023
|
suman
|
2701001090WL003274
|
suman
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992201
|
|
SUMAN WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ANUPGARH
|
RJ-270100103300142800/50178817
(21 एस जे एम)
|
2701001090NRG24170620230070282
|
20/06/2023
|
saroj
|
2701001090WL003274
|
saroj
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992254
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ANUPGARH
|
RJ-270100103300142800/50178819
(21 एस जे एम)
|
2701001090NRG24170620230070283
|
20/06/2023
|
bega ram
|
2701001090WL003274
|
bega ram
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991895
|
|
BEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ANUPGARH
|
RJ-270100103300142800/50178820
(21 एस जे एम)
|
2701001090NRG24170620230070284
|
20/06/2023
|
SUNITA
|
2701001090WL003274
|
SUNITA
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991903
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ANUPGARH
|
RJ-270100103300142800/50178827
(21 एस जे एम)
|
2701001090NRG24170620230070287
|
20/06/2023
|
AMANDEEP KAUR
|
2701001090WL003274
|
AMANDEEP KAUR
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992080
|
|
AMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ANUPGARH
|
RJ-270100103300142800/50178828
(21 एस जे एम)
|
2701001090NRG24170620230070288
|
20/06/2023
|
SMT POONAM
|
2701001090WL003274
|
SMT POONAM
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992169
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ANUPGARH
|
RJ-270100103300142800/50178835
(21 एस जे एम)
|
2701001090NRG24170620230070290
|
20/06/2023
|
MRS CHAWALI DEVI
|
2701001090WL003274
|
MRS CHAWALI DEVI
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992134
|
|
CHAWALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ANUPGARH
|
RJ-270100103300142800/50178841
(21 एस जे एम)
|
2701001090NRG24170620230070291
|
20/06/2023
|
SUNDER DEVI
|
2701001090WL003274
|
SUNDER DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992173
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ANUPGARH
|
RJ-270100103300142800/50178846
(21 एस जे एम)
|
2701001090NRG24170620230070292
|
20/06/2023
|
Sukhjeet kour
|
2701001090WL003274
|
Sukhjeet kour
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992153
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ANUPGARH
|
RJ-270100103300142800/50178848
(21 एस जे एम)
|
2701001090NRG24170620230070293
|
20/06/2023
|
BALJEET KOUR
|
2701001090WL003274
|
BALJEET KOUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992202
|
|
BALJEET KOUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ANUPGARH
|
RJ-270100103300142800/50178849
(21 एस जे एम)
|
2701001090NRG24170620230070294
|
20/06/2023
|
KALU RAM
|
2701001090WL003274
|
KALU RAM
|
00354
|
PUNB0262500
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992147
|
|
Kaluram S/O bhagirath
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
250
|
ANUPGARH
|
RJ-270100103300142800/50178850
(21 एस जे एम)
|
2701001090NRG24170620230070295
|
20/06/2023
|
SEEMA
|
2701001090WL003274
|
SEEMA
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992177
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ANUPGARH
|
RJ-270100103300142800/50178852
(21 एस जे एम)
|
2701001090NRG24170620230070296
|
20/06/2023
|
JASVINDER KAUR
|
2701001090WL003274
|
JASVINDER KAUR
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992161
|
|
JASVINDER KAUR WO HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ANUPGARH
|
RJ-270100103300146200/1851
(21 एस जे एम)
|
2701001090NRG24180620230079499
|
20/06/2023
|
DHANNO DEVI
|
2701001090WL003471
|
DHANNO DEVI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992207
|
|
DHANO DEVI WO KARANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ANUPGARH
|
RJ-270100103300146200/1851
(21 एस जे एम)
|
2701001090NRG24180620230079500
|
20/06/2023
|
KARNEL SINGH
|
2701001090WL003471
|
KARNEL SINGH
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992210
|
|
KARNAIL SINGH S/O SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ANUPGARH
|
RJ-270100103300146200/1858
(21 एस जे एम)
|
2701001090NRG24180620230079502
|
20/06/2023
|
bhanwari devi
|
2701001090WL003471
|
bhanwari devi
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2801992102
|
|
BHANWARI DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ANUPGARH
|
RJ-270100103300146200/2096812
(21 एस जे एम)
|
2701001090NRG24180620230079506
|
20/06/2023
|
MR BHIYA RAM
|
2701001090WL003471
|
MR BHIYA RAM
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801992160
|
|
BHIYA RAM & MUMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ANUPGARH
|
RJ-270100103300146200/2096818-A
(21 एस जे एम)
|
2701001090NRG24180620230079509
|
20/06/2023
|
CHHINDER KOUR
|
2701001090WL003471
|
CHHINDER KOUR
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801991905
|
|
CHHINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ANUPGARH
|
RJ-270100103300146200/2096820
(21 एस जे एम)
|
2701001090NRG24180620230079512
|
20/06/2023
|
PARAMJEET KOUR
|
2701001090WL003471
|
PARAMJEET KOUR
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992195
|
|
PARAMJEET KOUR WO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ANUPGARH
|
RJ-270100103300146200/2096821
(21 एस जे एम)
|
2701001090NRG24180620230079513
|
20/06/2023
|
PURAN RAM
|
2701001090WL003471
|
PURAN RAM
|
00354
|
PUNB0262500
|
180
|
180
|
Processed
|
27/06/2023
|
|
2801992179
|
|
PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ANUPGARH
|
RJ-270100103300146200/2096830
(21 एस जे एम)
|
2701001090NRG24180620230079516
|
20/06/2023
|
pema devi
|
2701001090WL003471
|
pema devi
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992036
|
|
PEMA W/O BISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ANUPGARH
|
RJ-270100103300146200/2096832
(21 एस जे एम)
|
2701001090NRG24180620230079519
|
20/06/2023
|
UTAMI DEVI
|
2701001090WL003471
|
UTAMI DEVI
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801992252
|
|
UTMI WOISHARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ANUPGARH
|
RJ-270100103300146200/2096832-A
(21 एस जे एम)
|
2701001090NRG24180620230079520
|
20/06/2023
|
MRS MAYA
|
2701001090WL003471
|
MRS MAYA
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801992194
|
|
MAYA WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ANUPGARH
|
RJ-270100103300146200/2096836
(21 एस जे एम)
|
2701001090NRG24180620230079524
|
20/06/2023
|
NIMA DEVI
|
2701001090WL003471
|
NIMA DEVI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992214
|
|
NIMADEVI WOSONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ANUPGARH
|
RJ-270100103300146200/2096841
(21 एस जे एम)
|
2701001090NRG24180620230079528
|
20/06/2023
|
MRS KAMLA DEVI
|
2701001090WL003471
|
MRS KAMLA DEVI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991988
|
|
KAMLA DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ANUPGARH
|
RJ-270100103300146200/2096843
(21 एस जे एम)
|
2701001090NRG24180620230079529
|
20/06/2023
|
DURGA RAM
|
2701001090WL003471
|
DURGA RAM
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992157
|
|
DURGA RAM S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ANUPGARH
|
RJ-270100103300146200/2096845-A
(21 एस जे एम)
|
2701001090NRG24180620230079533
|
20/06/2023
|
NIRMALA DEVI
|
2701001090WL003471
|
NIRMALA DEVI
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992151
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
ANUPGARH
|
RJ-270100103300146200/2096850
(21 एस जे एम)
|
2701001090NRG24180620230079537
|
20/06/2023
|
RAJWANTI
|
2701001090WL003471
|
RAJWANTI
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992199
|
|
RAJWANTI DEVI WO MAHAVEER PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ANUPGARH
|
RJ-270100103300146200/50178749
(21 एस जे एम)
|
2701001090NRG24180620230079546
|
20/06/2023
|
geeta devi
|
2701001090WL003471
|
geeta devi
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992144
|
|
GEETA DEVI W/ GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ANUPGARH
|
RJ-270100103300146200/50178763
(21 एस जे एम)
|
2701001090NRG24180620230079554
|
20/06/2023
|
ROSHANI DEVI
|
2701001090WL003471
|
ROSHANI DEVI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992150
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ANUPGARH
|
RJ-270100103300146200/50178788
(21 एस जे एम)
|
2701001090NRG24180620230079567
|
20/06/2023
|
OMPRAKASH
|
2701001090WL003471
|
OMPRAKASH
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991979
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
ANUPGARH
|
RJ-270100103300146200/50178793
(21 एस जे एम)
|
2701001090NRG24180620230079572
|
20/06/2023
|
Charna
|
2701001090WL003471
|
Charna
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992209
|
|
CHARANA W/O GHAN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ANUPGARH
|
RJ-270100103300146200/50178794
(21 एस जे एम)
|
2701001090NRG24180620230079573
|
20/06/2023
|
vijay lakshmi
|
2701001090WL003471
|
vijay lakshmi
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992211
|
|
VIJAY LAKSHMI W/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ANUPGARH
|
RJ-270100103300146200/50178796
(21 एस जे एम)
|
2701001090NRG24180620230079577
|
20/06/2023
|
jarnail singh
|
2701001090WL003471
|
jarnail singh
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992213
|
|
JARNAIL SINGH S/O SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ANUPGARH
|
RJ-270100103300146200/50178798
(21 एस जे एम)
|
2701001090NRG24180620230079578
|
20/06/2023
|
harvinder singh
|
2701001090WL003471
|
harvinder singh
|
00354
|
PUNB0262500
|
720
|
720
|
Processed
|
27/06/2023
|
|
2801992138
|
|
HARVINDER SINGH S/ KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ANUPGARH
|
RJ-270100103300146200/50178798
(21 एस जे एम)
|
2701001090NRG24180620230079579
|
20/06/2023
|
sukhjeet kour
|
2701001090WL003471
|
sukhjeet kour
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992064
|
|
SUKHJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ANUPGARH
|
RJ-270100103300146200/50178799
(21 एस जे एम)
|
2701001090NRG24180620230079580
|
20/06/2023
|
labh singh
|
2701001090WL003471
|
labh singh
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992206
|
|
LABH SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ANUPGARH
|
RJ-270100103300146200/50178799
(21 एस जे एम)
|
2701001090NRG24180620230079581
|
20/06/2023
|
nanki devi
|
2701001090WL003471
|
nanki devi
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992262
|
|
NANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ANUPGARH
|
RJ-270100103300146200/50178800
(21 एस जे एम)
|
2701001090NRG24180620230079582
|
20/06/2023
|
SMT SEEMA RANI
|
2701001090WL003471
|
SMT SEEMA RANI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992089
|
|
SEEMA RANI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
ANUPGARH
|
RJ-270100103300146200/50178805
(21 एस जे एम)
|
2701001090NRG24180620230079583
|
20/06/2023
|
MR KRISHANLAL
|
2701001090WL003471
|
MR KRISHANLAL
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992145
|
|
KRISHANLAL S/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ANUPGARH
|
RJ-270100103300146200/546
(21 एस जे एम)
|
2701001090NRG24180620230079593
|
20/06/2023
|
VIMLA DEVI
|
2701001090WL003471
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801992208
|
|
VIMLA DEVI W/O MOTI RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399305
|
399305
|
|
|
|
|
|
|
|
|
280
|
ANUPGARH
|
RJ-270100103300142000/2096730
(21 एस जे एम)
|
2701001090NRG24170620230070048
|
20/06/2023
|
VISHNU KUMAR
|
2701001090WL003272
|
VISHNU KUMAR
|
00354
|
PUNB0729800
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992022
|
|
Mr. VISHNU KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
ANUPGARH
|
RJ-270100103300142000/2096731
(21 एस जे एम)
|
2701001090NRG24170620230070049
|
20/06/2023
|
KASTURI LAL
|
2701001090WL003272
|
KASTURI LAL
|
00354
|
PUNB0729800
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992023
|
|
KASHATURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
ANUPGARH
|
RJ-270100103300142100/2096656
(21 एस जे एम)
|
2701001090NRG24170620230070084
|
20/06/2023
|
KANA RAM
|
2701001090WL003272
|
KANA RAM
|
00354
|
PUNB0729800
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991950
|
|
KANA RAM S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ANUPGARH
|
RJ-270100103300142400/2096528
(21 एस जे एम)
|
2701001090NRG24180620230079627
|
20/06/2023
|
tek chand
|
2701001090WL003472
|
tek chand
|
00354
|
PUNB0729800
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801991920
|
|
TEK CHAND S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
ANUPGARH
|
RJ-270100103300142600/454
(21 एस जे एम)
|
2701001090NRG24180620230079678
|
20/06/2023
|
KHINYA RAM
|
2701001090WL003472
|
KHINYA RAM
|
00354
|
PUNB0729800
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992283
|
|
KHIYA RAM S/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ANUPGARH
|
RJ-270100103300142800/2096860
(21 एस जे एम)
|
2701001090NRG24170620230070219
|
20/06/2023
|
RAMA DEVI
|
2701001090WL003274
|
RAMA DEVI
|
00354
|
PUNB0729800
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992285
|
|
RAMA DEVI W/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
ANUPGARH
|
RJ-270100103300142800/2096866
(21 एस जे एम)
|
2701001090NRG24170620230070221
|
20/06/2023
|
meera devi
|
2701001090WL003274
|
meera devi
|
00354
|
PUNB0729800
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992291
|
|
MEERA DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ANUPGARH
|
RJ-270100103300142800/2096943
(21 एस जे एम)
|
2701001090NRG24170620230070252
|
20/06/2023
|
radhadevi
|
2701001090WL003274
|
radhadevi
|
00354
|
PUNB0729800
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992286
|
|
RADHA DEVI W/O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
ANUPGARH
|
RJ-270100103300142800/2096944
(21 एस जे एम)
|
2701001090NRG24170620230070253
|
20/06/2023
|
sugna devi
|
2701001090WL003274
|
sugna devi
|
00354
|
PUNB0729800
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991912
|
|
SUGNA DEVI W/O KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
ANUPGARH
|
RJ-270100103300142800/2098902
(21 एस जे एम)
|
2701001090NRG24170620230070257
|
20/06/2023
|
KAJAL
|
2701001090WL003274
|
KAJAL
|
00354
|
PUNB0729800
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991918
|
|
KAJAL W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
ANUPGARH
|
RJ-270100103300142800/2098907
(21 एस जे एम)
|
2701001090NRG24170620230070259
|
20/06/2023
|
suadevi
|
2701001090WL003274
|
suadevi
|
00354
|
PUNB0729800
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992284
|
|
SUWA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ANUPGARH
|
RJ-270100103300142800/50178801
(21 एस जे एम)
|
2701001090NRG24170620230070276
|
20/06/2023
|
parleshvari davi
|
2701001090WL003274
|
parleshvari davi
|
00354
|
PUNB0729800
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991913
|
|
PARMESHWARI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18725
|
18725
|
|
|
|
|
|
|
|
|
292
|
ANUPGARH
|
RJ-270100103300142100/2096583
(21 एस जे एम)
|
2701001090NRG24170620230070074
|
20/06/2023
|
DULA RAM
|
2701001090WL003272
|
DULA RAM
|
00354
|
PUNB0730000
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801991881
|
|
DULLA RAM SO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
293
|
ANUPGARH
|
RJ-270100103300142000/1458-B
(21 एस जे एम)
|
2701001090NRG24170620230070037
|
20/06/2023
|
SATNAM SINGH
|
2701001090WL003272
|
SATNAM SINGH
|
00415
|
SBIN0005105
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992226
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
ANUPGARH
|
RJ-270100103300142000/2096685
(21 एस जे एम)
|
2701001090NRG24170620230070102
|
20/06/2023
|
naseeb kour
|
2701001090WL003273
|
naseeb kour
|
00415
|
SBIN0005105
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992185
|
|
MRS NSEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ANUPGARH
|
RJ-270100103300142100/1418
(21 एस जे एम)
|
2701001090NRG24170620230070050
|
20/06/2023
|
purn ram
|
2701001090WL003272
|
purn ram
|
00415
|
SBIN0005105
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801992183
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
ANUPGARH
|
RJ-270100103300142100/2096654-A
(21 एस जे एम)
|
2701001090NRG24170620230070083
|
20/06/2023
|
Mrs. RINA DEVI
|
2701001090WL003272
|
Mrs. RINA DEVI
|
00415
|
SBIN0005105
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991977
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
ANUPGARH
|
RJ-270100103300142100/2096697
(21 एस जे एम)
|
2701001090NRG24170620230070171
|
20/06/2023
|
RAMSHNHI
|
2701001090WL003273
|
RAMSHNHI
|
00415
|
SBIN0005105
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991948
|
|
MRS RAM SNEHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
ANUPGARH
|
RJ-270100103300142200/20966068
(21 एस जे एम)
|
2701001090NRG24180620230079600
|
20/06/2023
|
manjeet kour
|
2701001090WL003472
|
manjeet kour
|
00415
|
SBIN0005105
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992221
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
ANUPGARH
|
RJ-270100103300142200/20966162
(21 एस जे एम)
|
2701001090NRG24180620230079613
|
20/06/2023
|
gursevak singh
|
2701001090WL003472
|
gursevak singh
|
00415
|
SBIN0005105
|
525
|
525
|
Processed
|
27/06/2023
|
|
2801991976
|
|
MR GURASEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
ANUPGARH
|
RJ-270100103300142700/2096864
(21 एस जे एम)
|
2701001090NRG24170620230070204
|
20/06/2023
|
Gurlal Singh
|
2701001090WL003274
|
Gurlal Singh
|
00415
|
SBIN0005105
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992224
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
ANUPGARH
|
RJ-270100103300142700/2096864
(21 एस जे एम)
|
2701001090NRG24170620230070203
|
20/06/2023
|
MRS. HARJINDER KAUR
|
2701001090WL003274
|
MRS. HARJINDER KAUR
|
00415
|
SBIN0005105
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992222
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
ANUPGARH
|
RJ-270100103300142800/2096940
(21 एस जे एम)
|
2701001090NRG24170620230070250
|
20/06/2023
|
krishna devi
|
2701001090WL003274
|
krishna devi
|
00415
|
SBIN0005105
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992219
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
ANUPGARH
|
RJ-270100103300142800/378
(21 एस जे एम)
|
2701001090NRG24170620230070269
|
20/06/2023
|
CHHAGAN LAL
|
2701001090WL003274
|
CHHAGAN LAL
|
00415
|
SBIN0005105
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992217
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
ANUPGARH
|
RJ-270100103300146200/2096845
(21 एस जे एम)
|
2701001090NRG24180620230079532
|
20/06/2023
|
HET RAM
|
2701001090WL003471
|
HET RAM
|
00415
|
SBIN0005105
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801992182
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
305
|
ANUPGARH
|
RJ-270100103300142100/1421
(21 एस जे एम)
|
2701001090NRG24170620230070126
|
20/06/2023
|
ANITA DEVI
|
2701001090WL003273
|
ANITA DEVI
|
00415
|
SBIN0006327
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992184
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ANUPGARH
|
RJ-270100103300142100/2096552
(21 एस जे एम)
|
2701001090NRG24170620230070150
|
20/06/2023
|
CHAWLI DEVI
|
2701001090WL003273
|
CHAWLI DEVI
|
00415
|
SBIN0006327
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992187
|
|
CHWALI DEVI
|
IDBI BANK(607095)
|
|
307
|
ANUPGARH
|
RJ-270100103300142100/2096657
(21 एस जे एम)
|
2701001090NRG24170620230070161
|
20/06/2023
|
SURENDER KAUR
|
2701001090WL003273
|
SURENDER KAUR
|
00415
|
SBIN0006327
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992188
|
|
MRS SURENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
ANUPGARH
|
RJ-270100103300142100/2096689
(21 एस जे एम)
|
2701001090NRG24170620230070170
|
20/06/2023
|
indra devi
|
2701001090WL003273
|
indra devi
|
00415
|
SBIN0006327
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992186
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
309
|
ANUPGARH
|
RJ-270100103300142000/2096687
(21 एस जे एम)
|
2701001090NRG24170620230070038
|
20/06/2023
|
sunita
|
2701001090WL003272
|
sunita
|
00415
|
SBIN0031151
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992280
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
310
|
ANUPGARH
|
RJ-270100103300142200/20966078
(21 एस जे एम)
|
2701001090NRG24180620230079604
|
20/06/2023
|
mandeep kour
|
2701001090WL003472
|
mandeep kour
|
00415
|
SBIN0031151
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801992288
|
|
MR MANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
ANUPGARH
|
RJ-270100103300142200/959
(21 एस जे एम)
|
2701001090NRG24170620230070190
|
20/06/2023
|
harbansh kour
|
2701001090WL003274
|
harbansh kour
|
00415
|
SBIN0031151
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801992243
|
|
HARABANS KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
ANUPGARH
|
RJ-270100103300142400/2096529
(21 एस जे एम)
|
2701001090NRG24180620230079630
|
20/06/2023
|
balram
|
2701001090WL003472
|
balram
|
00415
|
SBIN0031151
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992225
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
ANUPGARH
|
RJ-270100103300142600/2096520
(21 एस जे एम)
|
2701001090NRG24180620230079647
|
20/06/2023
|
CHANAN
|
2701001090WL003472
|
CHANAN
|
00415
|
SBIN0031151
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992218
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
ANUPGARH
|
RJ-270100103300142600/434
(21 एस जे एम)
|
2701001090NRG24180620230079667
|
20/06/2023
|
RAM KUMAR
|
2701001090WL003472
|
RAM KUMAR
|
00415
|
SBIN0031151
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992240
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
ANUPGARH
|
RJ-270100103300142600/50178827
(21 एस जे एम)
|
2701001090NRG24180620230079692
|
20/06/2023
|
Mahender singh
|
2701001090WL003472
|
Mahender singh
|
00415
|
SBIN0031151
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992242
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
ANUPGARH
|
RJ-270100103300142800/1564
(21 एस जे एम)
|
2701001090NRG24170620230070210
|
20/06/2023
|
gurjant singh
|
2701001090WL003274
|
gurjant singh
|
00415
|
SBIN0031151
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992220
|
|
GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
ANUPGARH
|
RJ-270100103300142800/2096902
(21 एस जे एम)
|
2701001090NRG24170620230070232
|
20/06/2023
|
VEERPAL KAUR
|
2701001090WL003274
|
VEERPAL KAUR
|
00415
|
SBIN0031151
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992223
|
|
Mrs. VIRPAL KAUR SUKHJINDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
ANUPGARH
|
RJ-270100103300146200/50178848
(21 एस जे एम)
|
2701001090NRG24180620230079588
|
20/06/2023
|
CAMKOR SINGH
|
2701001090WL003471
|
CAMKOR SINGH
|
00415
|
SBIN0031151
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992239
|
|
CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
319
|
ANUPGARH
|
RJ-270100103300142800/380
(21 एस जे एम)
|
2701001090NRG24170620230070270
|
20/06/2023
|
RADHA DEVI
|
2701001090WL003274
|
RADHA DEVI
|
00415
|
SBIN0031380
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992241
|
|
MRS RADHA DEVI NAYAK SO CHETAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
320
|
ANUPGARH
|
RJ-270100103300142100/1516-B
(21 एस जे एम)
|
2701001090NRG24170620230070141
|
20/06/2023
|
BAL RAM
|
2701001090WL003273
|
BAL RAM
|
00415
|
SBIN0032269
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992279
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
321
|
ANUPGARH
|
RJ-270100103300142700/20966134
(21 एस जे एम)
|
2701001090NRG24170620230070195
|
20/06/2023
|
KIRAN
|
2701001090WL003274
|
KIRAN
|
00415
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992005
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
ANUPGARH
|
RJ-270100103300142000/2096689
(21 एस जे एम)
|
2701001090NRG24170620230070040
|
20/06/2023
|
sohan lal
|
2701001090WL003272
|
sohan lal
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801991951
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ANUPGARH
|
RJ-270100103300142000/2096693
(21 एस जे एम)
|
2701001090NRG24170620230070042
|
20/06/2023
|
amarjeet kour
|
2701001090WL003272
|
amarjeet kour
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992294
|
|
Ms. AMARJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
ANUPGARH
|
RJ-270100103300142000/2096694
(21 एस जे एम)
|
2701001090NRG24170620230070108
|
20/06/2023
|
savitri devi
|
2701001090WL003273
|
savitri devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991953
|
|
SAVITRI DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ANUPGARH
|
RJ-270100103300142000/2096695
(21 एस जे एम)
|
2701001090NRG24170620230070109
|
20/06/2023
|
maina devi
|
2701001090WL003273
|
maina devi
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992292
|
|
Ms. MENADEVY SURESHKUMAR KAPRIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
ANUPGARH
|
RJ-270100103300142000/2096695
(21 एस जे एम)
|
2701001090NRG24170620230070043
|
20/06/2023
|
suresh kumar
|
2701001090WL003272
|
suresh kumar
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992293
|
|
Mrs. SURESHKUMAR SARDULSINGH KAPRIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
ANUPGARH
|
RJ-270100103300142000/2096699
(21 एस जे एम)
|
2701001090NRG24170620230070112
|
20/06/2023
|
gagandeep kour
|
2701001090WL003273
|
gagandeep kour
|
00606
|
SBIN0RRMRGB
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801991952
|
|
Mrs. GAGANDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
ANUPGARH
|
RJ-270100103300142000/2096701
(21 एस जे एम)
|
2701001090NRG24170620230070113
|
20/06/2023
|
Mrs. SUMAN DEVI
|
2701001090WL003273
|
Mrs. SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991967
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
ANUPGARH
|
RJ-270100103300142000/2096702
(21 एस जे एम)
|
2701001090NRG24170620230070114
|
20/06/2023
|
Ms. SOMADEVI
|
2701001090WL003273
|
Ms. SOMADEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991971
|
|
Mrs. SOMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
ANUPGARH
|
RJ-270100103300142100/1458-A
(21 एस जे एम)
|
2701001090NRG24170620230070052
|
20/06/2023
|
Mr. NISHAN SINGH
|
2701001090WL003272
|
Mr. NISHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992004
|
|
Mr. NISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
ANUPGARH
|
RJ-270100103300142100/1533
(21 एस जे एम)
|
2701001090NRG24170620230070145
|
20/06/2023
|
suman
|
2701001090WL003273
|
suman
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992019
|
|
SUMAN WO RAJA RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
ANUPGARH
|
RJ-270100103300142100/1541-A
(21 एस जे एम)
|
2701001090NRG24170620230070146
|
20/06/2023
|
rajveer kour
|
2701001090WL003273
|
rajveer kour
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991949
|
|
Mrs. RAJVEER KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
ANUPGARH
|
RJ-270100103300142100/1543-A
(21 एस जे एम)
|
2701001090NRG24170620230070064
|
20/06/2023
|
Mrs. POOJA DEVI
|
2701001090WL003272
|
Mrs. POOJA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991969
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ANUPGARH
|
RJ-270100103300142100/1558
(21 एस जे एम)
|
2701001090NRG24170620230070147
|
20/06/2023
|
vimla devi
|
2701001090WL003273
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991919
|
|
VIMLA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ANUPGARH
|
RJ-270100103300142100/1764-A
(21 एस जे एम)
|
2701001090NRG24170620230070066
|
20/06/2023
|
mukesh kumar
|
2701001090WL003272
|
mukesh kumar
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992008
|
|
Mr. MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
ANUPGARH
|
RJ-270100103300142100/2096656-A
(21 एस जे एम)
|
2701001090NRG24170620230070086
|
20/06/2023
|
Mrs. ROSHANI MEGHWAL
|
2701001090WL003272
|
Mrs. ROSHANI MEGHWAL
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991972
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
ANUPGARH
|
RJ-270100103300142100/2096678-A
(21 एस जे एम)
|
2701001090NRG24170620230070165
|
20/06/2023
|
Mrs. HARAPRIT KOUR
|
2701001090WL003273
|
Mrs. HARAPRIT KOUR
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801992028
|
|
Mrs. HARAPRIT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
ANUPGARH
|
RJ-270100103300142100/2098377
(21 एस जे एम)
|
2701001090NRG24170620230070179
|
20/06/2023
|
randeep kour
|
2701001090WL003273
|
randeep kour
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991965
|
|
Mrs. RANDEEP KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
ANUPGARH
|
RJ-270100103300142100/2098378
(21 एस जे एम)
|
2701001090NRG24170620230070096
|
20/06/2023
|
om prakash
|
2701001090WL003272
|
om prakash
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
27/06/2023
|
|
2801992011
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
ANUPGARH
|
RJ-270100103300142100/2098379
(21 एस जे एम)
|
2701001090NRG24170620230070097
|
20/06/2023
|
GURCHARAN SINGH
|
2701001090WL003272
|
GURCHARAN SINGH
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801991915
|
|
Mrs. GURBACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
ANUPGARH
|
RJ-270100103300142100/2098380
(21 एस जे एम)
|
2701001090NRG24170620230070181
|
20/06/2023
|
LAXMI DEVI
|
2701001090WL003273
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991955
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
ANUPGARH
|
RJ-270100103300142100/2098380
(21 एस जे एम)
|
2701001090NRG24170620230070182
|
20/06/2023
|
MANI RAM
|
2701001090WL003273
|
MANI RAM
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991954
|
|
MANI RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ANUPGARH
|
RJ-270100103300142100/2098381
(21 एस जे एम)
|
2701001090NRG24170620230070183
|
20/06/2023
|
Ms. KARMJIT KOUR
|
2701001090WL003273
|
Ms. KARMJIT KOUR
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991970
|
|
Ms. KARMJIT KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
ANUPGARH
|
RJ-270100103300142100/2098382
(21 एस जे एम)
|
2701001090NRG24170620230070184
|
20/06/2023
|
Mrs. BHAJAN KOUR
|
2701001090WL003273
|
Mrs. BHAJAN KOUR
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991966
|
|
Mrs. BHAJAN KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
ANUPGARH
|
RJ-270100103300142100/2098383
(21 एस जे एम)
|
2701001090NRG24170620230070099
|
20/06/2023
|
Mr. KULVINDER PAL
|
2701001090WL003272
|
Mr. KULVINDER PAL
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991962
|
|
Mr. KULVINDER PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
ANUPGARH
|
RJ-270100103300142200/1139-A
(21 एस जे एम)
|
2701001090NRG24180620230079490
|
20/06/2023
|
Mrs. BHAGWATI
|
2701001090WL003471
|
Mrs. BHAGWATI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
27/06/2023
|
|
2801992006
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
ANUPGARH
|
RJ-270100103300142200/1853
(21 एस जे एम)
|
2701001090NRG24180620230079492
|
20/06/2023
|
Sunita
|
2701001090WL003471
|
Sunita
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991960
|
|
Mrs. SUNITA W/O BHAGWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
ANUPGARH
|
RJ-270100103300142200/1862
(21 एस जे एम)
|
2701001090NRG24180620230079596
|
20/06/2023
|
Balor Singh
|
2701001090WL003472
|
Balor Singh
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801991961
|
|
Mr. BALOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
ANUPGARH
|
RJ-270100103300142200/20966075
(21 एस जे एम)
|
2701001090NRG24180620230079601
|
20/06/2023
|
Mr. INDRAJ
|
2701001090WL003472
|
Mr. INDRAJ
|
00606
|
SBIN0RRMRGB
|
350
|
350
|
Processed
|
27/06/2023
|
|
2801991921
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
ANUPGARH
|
RJ-270100103300142200/20966143
(21 एस जे एम)
|
2701001090NRG24180620230079612
|
20/06/2023
|
AMRIK SINGH
|
2701001090WL003472
|
AMRIK SINGH
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991914
|
|
Mr. AMARIK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
ANUPGARH
|
RJ-270100103300142200/20966146
(21 एस जे एम)
|
2701001090NRG24170620230070100
|
20/06/2023
|
gurmeet singh
|
2701001090WL003272
|
gurmeet singh
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991958
|
|
Mr. GURMIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
ANUPGARH
|
RJ-270100103300142600/408
(21 एस जे एम)
|
2701001090NRG24180620230079652
|
20/06/2023
|
sukhpal
|
2701001090WL003472
|
sukhpal
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992295
|
|
Mr. SUKHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
ANUPGARH
|
RJ-270100103300142600/419
(21 एस जे एम)
|
2701001090NRG24180620230079659
|
20/06/2023
|
VIMLA DEVI
|
2701001090WL003472
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991917
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
ANUPGARH
|
RJ-270100103300142700/2096862
(21 एस जे एम)
|
2701001090NRG24170620230070201
|
20/06/2023
|
SUNDER DEVI
|
2701001090WL003274
|
SUNDER DEVI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801991916
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
ANUPGARH
|
RJ-270100103300142800/1865
(21 एस जे एम)
|
2701001090NRG24170620230070215
|
20/06/2023
|
RUKI
|
2701001090WL003274
|
RUKI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992026
|
|
Mrs. RUKI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
ANUPGARH
|
RJ-270100103300142800/50178826
(21 एस जे एम)
|
2701001090NRG24170620230070286
|
20/06/2023
|
KAMLA DEVI
|
2701001090WL003274
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991959
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
ANUPGARH
|
RJ-270100103300146200/1674
(21 एस जे एम)
|
2701001090NRG24180620230079497
|
20/06/2023
|
RAJPAL KOUR
|
2701001090WL003471
|
RAJPAL KOUR
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991942
|
|
RAJPALKOUR WOSATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ANUPGARH
|
RJ-270100103300146200/1674
(21 एस जे एम)
|
2701001090NRG24180620230079496
|
20/06/2023
|
SATPAL SINGH
|
2701001090WL003471
|
SATPAL SINGH
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991941
|
|
Mr. SATPALSINGH SO VEERSINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
ANUPGARH
|
RJ-270100103300146200/1797
(21 एस जे एम)
|
2701001090NRG24180620230079498
|
20/06/2023
|
PARAMJEET KOUR
|
2701001090WL003471
|
PARAMJEET KOUR
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991882
|
|
PARAMAJITKOUR WO SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ANUPGARH
|
RJ-270100103300146200/1858
(21 एस जे एम)
|
2701001090NRG24180620230079501
|
20/06/2023
|
kalu ram
|
2701001090WL003471
|
kalu ram
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801992290
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
ANUPGARH
|
RJ-270100103300146200/2096806
(21 एस जे एम)
|
2701001090NRG24180620230079503
|
20/06/2023
|
RANI DEVI
|
2701001090WL003471
|
RANI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801991893
|
|
RANI WO PURANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ANUPGARH
|
RJ-270100103300146200/2096808
(21 एस जे एम)
|
2701001090NRG24180620230079504
|
20/06/2023
|
NAND LAL
|
2701001090WL003471
|
NAND LAL
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991930
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
ANUPGARH
|
RJ-270100103300146200/2096817
(21 एस जे एम)
|
2701001090NRG24180620230079508
|
20/06/2023
|
PREETAM KOUR
|
2701001090WL003471
|
PREETAM KOUR
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991934
|
|
PRITAM KOUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
ANUPGARH
|
RJ-270100103300146200/2096817
(21 एस जे एम)
|
2701001090NRG24180620230079507
|
20/06/2023
|
VEER SINGH
|
2701001090WL003471
|
VEER SINGH
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801991886
|
|
Mr. VEER SINGH SO BALLI SINGH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
ANUPGARH
|
RJ-270100103300146200/2096819
(21 एस जे एम)
|
2701001090NRG24180620230079510
|
20/06/2023
|
LACHHMI
|
2701001090WL003471
|
LACHHMI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2801991943
|
|
LAXMI DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
ANUPGARH
|
RJ-270100103300146200/2096821
(21 एस जे एम)
|
2701001090NRG24180620230079514
|
20/06/2023
|
NIRMALA
|
2701001090WL003471
|
NIRMALA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991926
|
|
Mrs. NIRMALA DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
ANUPGARH
|
RJ-270100103300146200/2096831
(21 एस जे एम)
|
2701001090NRG24180620230079517
|
20/06/2023
|
sharada devi
|
2701001090WL003471
|
sharada devi
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801991937
|
|
Mrs. SHARDADEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
ANUPGARH
|
RJ-270100103300146200/2096832
(21 एस जे एम)
|
2701001090NRG24180620230079518
|
20/06/2023
|
ishar ram
|
2701001090WL003471
|
ishar ram
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801991911
|
|
Mr. ISHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
ANUPGARH
|
RJ-270100103300146200/2096833
(21 एस जे एम)
|
2701001090NRG24180620230079521
|
20/06/2023
|
CHANDU RAM
|
2701001090WL003471
|
CHANDU RAM
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
27/06/2023
|
|
2801991932
|
|
CHANDU RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ANUPGARH
|
RJ-270100103300146200/2096833
(21 एस जे एम)
|
2701001090NRG24180620230079522
|
20/06/2023
|
KESRI DEVI
|
2701001090WL003471
|
KESRI DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992021
|
|
Mrs. KESRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
ANUPGARH
|
RJ-270100103300146200/2096837
(21 एस जे एम)
|
2701001090NRG24180620230079525
|
20/06/2023
|
sandeep kumar
|
2701001090WL003471
|
sandeep kumar
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2801991884
|
|
Mr. SANDEEP KUMAR SO BUDH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
ANUPGARH
|
RJ-270100103300146200/2096840
(21 एस जे एम)
|
2701001090NRG24180620230079526
|
20/06/2023
|
MANOHARI DEVI
|
2701001090WL003471
|
MANOHARI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
27/06/2023
|
|
2801991933
|
|
MANHORI DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ANUPGARH
|
RJ-270100103300146200/2096843
(21 एस जे एम)
|
2701001090NRG24180620230079530
|
20/06/2023
|
GEETA DEVI
|
2701001090WL003471
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991944
|
|
GEETA DEVI W/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
ANUPGARH
|
RJ-270100103300146200/2096844
(21 एस जे एम)
|
2701001090NRG24180620230079531
|
20/06/2023
|
MAYA DEVI
|
2701001090WL003471
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801991945
|
|
MAYA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ANUPGARH
|
RJ-270100103300146200/2096846
(21 एस जे एम)
|
2701001090NRG24180620230079534
|
20/06/2023
|
VIMLA DEVI
|
2701001090WL003471
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801991925
|
|
Mr. BHOMA RAM MEGHWAL SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
ANUPGARH
|
RJ-270100103300146200/2096847
(21 एस जे एम)
|
2701001090NRG24180620230079535
|
20/06/2023
|
ROSHANI DEVI
|
2701001090WL003471
|
ROSHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801991940
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
ANUPGARH
|
RJ-270100103300146200/50178740
(21 एस जे एम)
|
2701001090NRG24180620230079539
|
20/06/2023
|
ROOPA RAM
|
2701001090WL003471
|
ROOPA RAM
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991946
|
|
RUPA RAM S/O NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ANUPGARH
|
RJ-270100103300146200/50178742
(21 एस जे एम)
|
2701001090NRG24180620230079541
|
20/06/2023
|
MOHAN LAL
|
2701001090WL003471
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2801991923
|
|
Mr. MOHAN LAL NAYAK SO MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
ANUPGARH
|
RJ-270100103300146200/50178742
(21 एस जे एम)
|
2701001090NRG24180620230079542
|
20/06/2023
|
seeta devi
|
2701001090WL003471
|
seeta devi
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
27/06/2023
|
|
2801991924
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ANUPGARH
|
RJ-270100103300146200/50178747
(21 एस जे एम)
|
2701001090NRG24180620230079545
|
20/06/2023
|
MANAWATI DEVI
|
2701001090WL003471
|
MANAWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801992282
|
|
Mrs. MANAWATI MANAWATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
ANUPGARH
|
RJ-270100103300146200/50178747
(21 एस जे एम)
|
2701001090NRG24180620230079544
|
20/06/2023
|
NATHU RAM
|
2701001090WL003471
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
27/06/2023
|
|
2801991883
|
|
NATTHU RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
ANUPGARH
|
RJ-270100103300146200/50178754
(21 एस जे एम)
|
2701001090NRG24180620230079551
|
20/06/2023
|
BHAGWANTI DEVI
|
2701001090WL003471
|
BHAGWANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991892
|
|
Mrs. BHAGWANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
ANUPGARH
|
RJ-270100103300146200/50178755
(21 एस जे एम)
|
2701001090NRG24180620230079552
|
20/06/2023
|
GURCHARAN SINGH
|
2701001090WL003471
|
GURCHARAN SINGH
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
27/06/2023
|
|
2801991968
|
|
Mr. GURCHARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
ANUPGARH
|
RJ-270100103300146200/50178759
(21 एस जे एम)
|
2701001090NRG24180620230079553
|
20/06/2023
|
gita davi
|
2701001090WL003471
|
gita davi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2801991894
|
|
GIITA WO MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
ANUPGARH
|
RJ-270100103300146200/50178765
(21 एस जे एम)
|
2701001090NRG24180620230079555
|
20/06/2023
|
SHIMLA DEVI
|
2701001090WL003471
|
SHIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801991935
|
|
SEEMADEVI WOSULTANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ANUPGARH
|
RJ-270100103300146200/50178766
(21 एस जे एम)
|
2701001090NRG24180620230079556
|
20/06/2023
|
HARDEVI
|
2701001090WL003471
|
HARDEVI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
27/06/2023
|
|
2801991936
|
|
HARDEVI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ANUPGARH
|
RJ-270100103300146200/50178767
(21 एस जे एम)
|
2701001090NRG24180620230079557
|
20/06/2023
|
laxmi devi
|
2701001090WL003471
|
laxmi devi
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2801991939
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
ANUPGARH
|
RJ-270100103300146200/50178774
(21 एस जे एम)
|
2701001090NRG24180620230079559
|
20/06/2023
|
meva ram
|
2701001090WL003471
|
meva ram
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
27/06/2023
|
|
2801992281
|
|
Mr. MEVA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
ANUPGARH
|
RJ-270100103300146200/50178774
(21 एस जे एम)
|
2701001090NRG24180620230079560
|
20/06/2023
|
sunita devi
|
2701001090WL003471
|
sunita devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801991891
|
|
Mr. MEVA RAM NAYAK SO POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
ANUPGARH
|
RJ-270100103300146200/50178776
(21 एस जे एम)
|
2701001090NRG24180620230079561
|
20/06/2023
|
SOMA DEVI
|
2701001090WL003471
|
SOMA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801991889
|
|
SOMA DEVI W/O PUNA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ANUPGARH
|
RJ-270100103300146200/50178777
(21 एस जे एम)
|
2701001090NRG24180620230079562
|
20/06/2023
|
Mrs. SAVITRI DEVI
|
2701001090WL003471
|
Mrs. SAVITRI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801991956
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
ANUPGARH
|
RJ-270100103300146200/50178778
(21 एस जे एम)
|
2701001090NRG24180620230079563
|
20/06/2023
|
SUSHILA DEVI
|
2701001090WL003471
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991938
|
|
SUSHILA W/O ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ANUPGARH
|
RJ-270100103300146200/50178787
(21 एस जे एम)
|
2701001090NRG24180620230079565
|
20/06/2023
|
puna ram
|
2701001090WL003471
|
puna ram
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991885
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
ANUPGARH
|
RJ-270100103300146200/50178788
(21 एस जे एम)
|
2701001090NRG24180620230079568
|
20/06/2023
|
KRISHANA DEVI
|
2701001090WL003471
|
KRISHANA DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2801992289
|
|
OM PRAKASH AND KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ANUPGARH
|
RJ-270100103300146200/50178792
(21 एस जे एम)
|
2701001090NRG24180620230079569
|
20/06/2023
|
omprkash
|
2701001090WL003471
|
omprkash
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801991887
|
|
OM PARKASH SO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ANUPGARH
|
RJ-270100103300146200/50178792
(21 एस जे एम)
|
2701001090NRG24180620230079570
|
20/06/2023
|
PANNA DEVI
|
2701001090WL003471
|
PANNA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801991888
|
|
Mrs. PANNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
ANUPGARH
|
RJ-270100103300146200/50178794
(21 एस जे एम)
|
2701001090NRG24180620230079574
|
20/06/2023
|
DEVALI DEVI
|
2701001090WL003471
|
DEVALI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991927
|
|
DEVLI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
ANUPGARH
|
RJ-270100103300146200/50178795
(21 एस जे एम)
|
2701001090NRG24180620230079576
|
20/06/2023
|
ISHAR RAM
|
2701001090WL003471
|
ISHAR RAM
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991929
|
|
ISHWAR RAM S/O HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ANUPGARH
|
RJ-270100103300146200/50178795
(21 एस जे एम)
|
2701001090NRG24180620230079575
|
20/06/2023
|
SHIMLA DEVI
|
2701001090WL003471
|
SHIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2801991928
|
|
SUMITRA W/O ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ANUPGARH
|
RJ-270100103300146200/546
(21 एस जे एम)
|
2701001090NRG24180620230079592
|
20/06/2023
|
MOTI RAM
|
2701001090WL003471
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
27/06/2023
|
|
2801991922
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102135
|
102135
|
|
|
|
|
|
|
|
|
401
|
ANUPGARH
|
RJ-270100103300146200/2096830
(21 एस जे एम)
|
2701001090NRG24180620230079515
|
20/06/2023
|
BISNA RAM
|
2701001090WL003471
|
BISNA RAM
|
00698
|
RMGB0000138
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
2801991931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
ANUPGARH
|
RJ-270100103300146200/50178779
(21 एस जे एम)
|
2701001090NRG24180620230079564
|
20/06/2023
|
BRIJ LAL
|
2701001090WL003471
|
BRIJ LAL
|
00698
|
RMGB0000138
|
720
|
720
|
Processed
|
27/06/2023
|
|
2801991890
|
|
BRIJLAL S/O PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
403
|
ANUPGARH
|
RJ-270100103300142000/2096684
(21 एस जे एम)
|
2701001090NRG24170620230070101
|
20/06/2023
|
baljinder kour
|
2701001090WL003273
|
baljinder kour
|
00698
|
RMGB0000645
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801991957
|
|
BALAJINDR KOUR
|
INDUSIND BANK(607189)
|
|
404
|
ANUPGARH
|
RJ-270100103300142000/2096698-A
(21 एस जे एम)
|
2701001090NRG24170620230070111
|
20/06/2023
|
Ram Murti Devi
|
2701001090WL003273
|
Ram Murti Devi
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992009
|
|
Mrs. RAMMURTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
ANUPGARH
|
RJ-270100103300142000/2096712
(21 एस जे एम)
|
2701001090NRG24170620230070117
|
20/06/2023
|
Roshani
|
2701001090WL003273
|
Roshani
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992003
|
|
Mrs. ROSHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
ANUPGARH
|
RJ-270100103300142000/2096717
(21 एस जे एम)
|
2701001090NRG24170620230070045
|
20/06/2023
|
DEVENDR SINGH
|
2701001090WL003272
|
DEVENDR SINGH
|
00698
|
RMGB0000645
|
350
|
350
|
Processed
|
27/06/2023
|
|
2801992012
|
|
Mr. DEVENDR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
ANUPGARH
|
RJ-270100103300142000/2096722
(21 एस जे एम)
|
2701001090NRG24170620230070120
|
20/06/2023
|
SANJU
|
2701001090WL003273
|
SANJU
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992017
|
|
SANJU DO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
ANUPGARH
|
RJ-270100103300142000/2096723
(21 एस जे एम)
|
2701001090NRG24170620230070121
|
20/06/2023
|
MANJU BAI
|
2701001090WL003273
|
MANJU BAI
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992016
|
|
Mrs. MANJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
ANUPGARH
|
RJ-270100103300142000/2096724
(21 एस जे एम)
|
2701001090NRG24170620230070122
|
20/06/2023
|
SUMAN
|
2701001090WL003273
|
SUMAN
|
00698
|
RMGB0000645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2801992010
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
ANUPGARH
|
RJ-270100103300142000/2096725
(21 एस जे एम)
|
2701001090NRG24170620230070047
|
20/06/2023
|
JAGSEER SINGH
|
2701001090WL003272
|
JAGSEER SINGH
|
00698
|
RMGB0000645
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801992007
|
|
Mr. JAGSEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
ANUPGARH
|
RJ-270100103300142100/1508
(21 एस जे एम)
|
2701001090NRG24170620230070057
|
20/06/2023
|
mohan lal
|
2701001090WL003272
|
mohan lal
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992027
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
ANUPGARH
|
RJ-270100103300142100/1516-B
(21 एस जे एम)
|
2701001090NRG24170620230070061
|
20/06/2023
|
MANPREET KOUR
|
2701001090WL003272
|
MANPREET KOUR
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992059
|
|
MANPREET KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
ANUPGARH
|
RJ-270100103300142100/1549
(21 एस जे एम)
|
2701001090NRG24170620230070065
|
20/06/2023
|
MODU RAM
|
2701001090WL003272
|
MODU RAM
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992015
|
|
MODU RAM NATHU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
414
|
ANUPGARH
|
RJ-270100103300142100/2096668-A
(21 एस जे एम)
|
2701001090NRG24170620230070163
|
20/06/2023
|
bhagwanti devi
|
2701001090WL003273
|
bhagwanti devi
|
00698
|
RMGB0000645
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992018
|
|
BHAGAVANTI DEVI
|
INDUSIND BANK(607189)
|
|
415
|
ANUPGARH
|
RJ-270100103300142100/2096686-A
(21 एस जे एम)
|
2701001090NRG24170620230070090
|
20/06/2023
|
MANGAL SINGH
|
2701001090WL003272
|
MANGAL SINGH
|
00698
|
RMGB0000645
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2801992013
|
|
MANGAL SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
416
|
ANUPGARH
|
RJ-270100103300142100/2096697
(21 एस जे एम)
|
2701001090NRG24170620230070092
|
20/06/2023
|
ASHOK KUMAR
|
2701001090WL003272
|
ASHOK KUMAR
|
00698
|
RMGB0000645
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801991973
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
ANUPGARH
|
RJ-270100103300142100/2098382
(21 एस जे एम)
|
2701001090NRG24170620230070098
|
20/06/2023
|
Pyara lal
|
2701001090WL003272
|
Pyara lal
|
00698
|
RMGB0000645
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992020
|
|
Mr. PYARA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
ANUPGARH
|
RJ-270100103300142100/2098390
(21 एस जे एम)
|
2701001090NRG24170620230070187
|
20/06/2023
|
VIMALA
|
2701001090WL003273
|
VIMALA
|
00698
|
RMGB0000645
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2801992025
|
|
Mrs. VIMALA W/O KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
ANUPGARH
|
RJ-270100103300142200/1786
(21 एस जे एम)
|
2701001090NRG24180620230079595
|
20/06/2023
|
PURN CHAND
|
2701001090WL003472
|
PURN CHAND
|
00698
|
RMGB0000645
|
875
|
875
|
Processed
|
27/06/2023
|
|
2801992287
|
|
Mr. PURN CHNAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
ANUPGARH
|
RJ-270100103300142200/20966162
(21 एस जे एम)
|
2701001090NRG24180620230079614
|
20/06/2023
|
Navdeep kour
|
2701001090WL003472
|
Navdeep kour
|
00698
|
RMGB0000645
|
350
|
350
|
Processed
|
27/06/2023
|
|
2801991974
|
|
Mrs. NAVDEEP KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
ANUPGARH
|
RJ-270100103300142400/2096526
(21 एस जे एम)
|
2701001090NRG24180620230079625
|
20/06/2023
|
Suman
|
2701001090WL003472
|
Suman
|
00698
|
RMGB0000645
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992024
|
|
Mrs. SUMAN KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
ANUPGARH
|
RJ-270100103300142400/2096540
(21 एस जे एम)
|
2701001090NRG24180620230079637
|
20/06/2023
|
NANI BAI
|
2701001090WL003472
|
NANI BAI
|
00698
|
RMGB0000645
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992014
|
|
Mrs. NANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
ANUPGARH
|
RJ-270100103300142600/410
(21 एस जे एम)
|
2701001090NRG24180620230079653
|
20/06/2023
|
bupender singh
|
2701001090WL003472
|
bupender singh
|
00698
|
RMGB0000645
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2801992057
|
|
Bhupender Singh S/O Harbans Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
424
|
ANUPGARH
|
RJ-270100103300142600/50178828
(21 एस जे एम)
|
2701001090NRG24180620230079693
|
20/06/2023
|
murti devi
|
2701001090WL003472
|
murti devi
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801991964
|
|
MURTI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
ANUPGARH
|
RJ-270100103300142600/50178831
(21 एस जे एम)
|
2701001090NRG24180620230079694
|
20/06/2023
|
RANJEET RAM
|
2701001090WL003472
|
RANJEET RAM
|
00698
|
RMGB0000645
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992058
|
|
Ranjeet Ram
|
BANK OF BARODA(606985)
|
|
426
|
ANUPGARH
|
RJ-270100103300142700/20966136
(21 एस जे एम)
|
2701001090NRG24170620230070197
|
20/06/2023
|
URMILA
|
2701001090WL003274
|
URMILA
|
00698
|
RMGB0000645
|
1925
|
1925
|
Processed
|
27/06/2023
|
|
2801992002
|
|
Mrs. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
ANUPGARH
|
RJ-270100103300142800/1865-A
(21 एस जे एम)
|
2701001090NRG24170620230070216
|
20/06/2023
|
Sharvan Lal
|
2701001090WL003274
|
Sharvan Lal
|
00698
|
RMGB0000645
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
2801992056
|
|
Mr. SARVAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
ANUPGARH
|
RJ-270100103300146200/50178809
(21 एस जे एम)
|
2701001090NRG24180620230079586
|
20/06/2023
|
Gurdeva
|
2701001090WL003471
|
Gurdeva
|
00698
|
RMGB0000645
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2801991963
|
|
Mrs. GURDEVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38365
|
38365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661095
|
661095
|
|
|
|
|
|
|
|