|
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
|
SADULSHAHAR
|
RJ-270100626500057900/811
(करडवाला)
|
2701006265NRG24170720230245341
|
17/07/2023
|
mallu ram
|
2701006265WL008389
|
mallu ram
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573146
|
|
MALLU RAM
|
CANARA BANK(508532)
|
|
2
|
SADULSHAHAR
|
RJ-270100626500057900/868
(करडवाला)
|
2701006265NRG24170720230245343
|
17/07/2023
|
RAMAMURTI
|
2701006265WL008389
|
RAMAMURTI
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573228
|
|
RAMAMURTI
|
CANARA BANK(508532)
|
|
3
|
SADULSHAHAR
|
RJ-270100626500059200/289
(करडवाला)
|
2701006265NRG24170720230240017
|
17/07/2023
|
hansraj
|
2701006265WL008207
|
hansraj
|
00078
|
CNRB0005437
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774573160
|
|
HANSRAJ S/O SULTANRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
SADULSHAHAR
|
RJ-270100626500059400/1154
(करडवाला)
|
2701006265NRG24170720230245358
|
17/07/2023
|
RUKAMA DEVI
|
2701006265WL008389
|
RUKAMA DEVI
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573178
|
|
RUKAMA DEVI
|
CANARA BANK(508532)
|
|
5
|
SADULSHAHAR
|
RJ-270100626500059400/1225
(करडवाला)
|
2701006265NRG24170720230245369
|
17/07/2023
|
RESHAMI
|
2701006265WL008389
|
RESHAMI
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573219
|
|
RESHAMI . W/O DHANNA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
6
|
SADULSHAHAR
|
RJ-270100626500059400/165
(करडवाला)
|
2701006265NRG24170720230245374
|
17/07/2023
|
patram
|
2701006265WL008389
|
patram
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573145
|
|
PAT RAM
|
CANARA BANK(508532)
|
|
7
|
SADULSHAHAR
|
RJ-270100626500059400/166
(करडवाला)
|
2701006265NRG24170720230245375
|
17/07/2023
|
santro
|
2701006265WL008389
|
santro
|
00078
|
CNRB0005437
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774573147
|
|
SANTARO
|
CANARA BANK(508532)
|
|
8
|
SADULSHAHAR
|
RJ-270100626500059400/1902366
(करडवाला)
|
2701006265NRG24170720230245384
|
17/07/2023
|
SAROJ KUMARI
|
2701006265WL008389
|
SAROJ KUMARI
|
00078
|
CNRB0005437
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774573177
|
|
MRS SAROJ KUMARI WO INDRAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADULSHAHAR
|
RJ-270100626500059400/1902388
(करडवाला)
|
2701006265NRG24170720230245389
|
17/07/2023
|
vinod kumar
|
2701006265WL008389
|
vinod kumar
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573131
|
|
VINOD KUMAR S O CHETAN RAM
|
CANARA BANK(508532)
|
|
10
|
SADULSHAHAR
|
RJ-270100626500059400/1902390
(करडवाला)
|
2701006265NRG24170720230245390
|
17/07/2023
|
kanta devi
|
2701006265WL008389
|
kanta devi
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573136
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
11
|
SADULSHAHAR
|
RJ-270100626500059400/1902396
(करडवाला)
|
2701006265NRG24170720230245392
|
17/07/2023
|
GORISHANKAR
|
2701006265WL008389
|
GORISHANKAR
|
00078
|
CNRB0005437
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774573218
|
|
GORI SHANKAR
|
CANARA BANK(508532)
|
|
12
|
SADULSHAHAR
|
RJ-270100626500059400/1902407
(करडवाला)
|
2701006265NRG24170720230245399
|
17/07/2023
|
SHAYOKARAN
|
2701006265WL008389
|
SHAYOKARAN
|
00078
|
CNRB0005437
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573122
|
|
SHAYOKARAN S/O JORA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
13
|
SADULSHAHAR
|
RJ-270100626500059400/1902409
(करडवाला)
|
2701006265NRG24170720230245400
|
17/07/2023
|
jagdish kumar
|
2701006265WL008389
|
jagdish kumar
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573149
|
|
JAGDISH KUMAR
|
CANARA BANK(508532)
|
|
14
|
SADULSHAHAR
|
RJ-270100626500059400/1902427
(करडवाला)
|
2701006265NRG24170720230245407
|
17/07/2023
|
vimla
|
2701006265WL008389
|
vimla
|
00078
|
CNRB0005437
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573144
|
|
VIMLA W/O BANWARI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
SADULSHAHAR
|
RJ-270100626500059400/1902439
(करडवाला)
|
2701006265NRG24170720230245586
|
17/07/2023
|
Mangesh Kumar
|
2701006265WL008393
|
Mangesh Kumar
|
00078
|
CNRB0005437
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573176
|
|
MANGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SADULSHAHAR
|
RJ-270100626500059400/1902461
(करडवाला)
|
2701006265NRG24170720230245593
|
17/07/2023
|
balwant singh
|
2701006265WL008393
|
balwant singh
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573132
|
|
BALWANT SINGH S/O JLOUR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
SADULSHAHAR
|
RJ-270100626500059400/1902609
(करडवाला)
|
2701006265NRG24170720230245620
|
17/07/2023
|
kalu ram
|
2701006265WL008393
|
kalu ram
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573127
|
|
KALU RAM W/O JORA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
18
|
SADULSHAHAR
|
RJ-270100626500059400/1902611
(करडवाला)
|
2701006265NRG24170720230245621
|
17/07/2023
|
JAGGA SINGH
|
2701006265WL008393
|
JAGGA SINGH
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573129
|
|
JAGGA SINGH S/O SEVA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
SADULSHAHAR
|
RJ-270100626500059400/1902696
(करडवाला)
|
2701006265NRG24170720230245655
|
17/07/2023
|
Gurajit singh
|
2701006265WL008393
|
Gurajit singh
|
00078
|
CNRB0005437
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774573217
|
|
GURAJIT SINGH
|
CANARA BANK(508532)
|
|
20
|
SADULSHAHAR
|
RJ-270100626500059400/1902717
(करडवाला)
|
2701006265NRG24170720230245662
|
17/07/2023
|
DHANNA RAM
|
2701006265WL008393
|
DHANNA RAM
|
00078
|
CNRB0005437
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573123
|
|
DHANNA RAM S/O KAHANA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
21
|
SADULSHAHAR
|
RJ-270100626500059400/24
(करडवाला)
|
2701006265NRG24170720230245672
|
17/07/2023
|
kamla devi
|
2701006265WL008393
|
kamla devi
|
00078
|
CNRB0005437
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573133
|
|
KAMLA DEVI W/O BHALA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
22
|
SADULSHAHAR
|
RJ-270100626500059400/513
(करडवाला)
|
2701006265NRG24170720230245682
|
17/07/2023
|
DUGR RAM
|
2701006265WL008393
|
DUGR RAM
|
00078
|
CNRB0005437
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774573163
|
|
DUGR RAM S O KISHNA RAM
|
CANARA BANK(508532)
|
|
23
|
SADULSHAHAR
|
RJ-270100626500059400/548
(करडवाला)
|
2701006265NRG24170720230245690
|
17/07/2023
|
OMPRAKASH
|
2701006265WL008393
|
OMPRAKASH
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573150
|
|
OM PARKASH
|
CANARA BANK(508532)
|
|
24
|
SADULSHAHAR
|
RJ-270100626500059400/774
(करडवाला)
|
2701006265NRG24170720230245702
|
17/07/2023
|
liluram
|
2701006265WL008393
|
liluram
|
00078
|
CNRB0005437
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573130
|
|
LILU RAM
|
CANARA BANK(508532)
|
|
25
|
SADULSHAHAR
|
RJ-270100626500059400/809
(करडवाला)
|
2701006265NRG24170720230245706
|
17/07/2023
|
Priyanka
|
2701006265WL008393
|
Priyanka
|
00078
|
CNRB0005437
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573135
|
|
PRIYANKA W/O INDRAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53400
|
53400
|
|
|
|
|
|
|
|
|
26
|
SADULSHAHAR
|
RJ-270100626500059200/298
(करडवाला)
|
2701006265NRG24170720230240020
|
17/07/2023
|
MAHAVEER
|
2701006265WL008207
|
MAHAVEER
|
00114
|
RSCB0033002
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573239
|
|
MAHAVEER BALU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
SADULSHAHAR
|
RJ-270100626500059400/1902355
(करडवाला)
|
2701006265NRG24170720230245380
|
17/07/2023
|
SUNITA
|
2701006265WL008389
|
SUNITA
|
00114
|
RSCB0033002
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573003
|
|
SUNITA SUKHDEV KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
28
|
SADULSHAHAR
|
RJ-270100626500057900/1170
(करडवाला)
|
2701006265NRG24170720230245334
|
17/07/2023
|
RADHA DEVI
|
2701006265WL008389
|
RADHA DEVI
|
00354
|
PUNB0043200
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573063
|
|
RADHA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SADULSHAHAR
|
RJ-270100626500059100/695-A
(करडवाला)
|
2701006265NRG24170720230239982
|
17/07/2023
|
GURCHARAN SINGH
|
2701006265WL008207
|
GURCHARAN SINGH
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573064
|
|
GURACHARAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SADULSHAHAR
|
RJ-270100626500059400/1123
(करडवाला)
|
2701006265NRG24170720230245351
|
17/07/2023
|
RAVINDER KUMAR
|
2701006265WL008389
|
RAVINDER KUMAR
|
00354
|
PUNB0043200
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573065
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SADULSHAHAR
|
RJ-270100626500059400/1902374
(करडवाला)
|
2701006265NRG24170720230245387
|
17/07/2023
|
Mothuram
|
2701006265WL008389
|
Mothuram
|
00354
|
PUNB0043200
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573061
|
|
MOTHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SADULSHAHAR
|
RJ-270100626500059400/481
(करडवाला)
|
2701006265NRG24170720230245678
|
17/07/2023
|
RAVINDRA KOUR
|
2701006265WL008393
|
RAVINDRA KOUR
|
00354
|
PUNB0043200
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573062
|
|
RAVINDRA KAUR W/O RAVIJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
33
|
SADULSHAHAR
|
RJ-270100626500059200/1212
(करडवाला)
|
2701006265NRG24170720230239983
|
17/07/2023
|
LAL CHAND
|
2701006265WL008207
|
LAL CHAND
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573068
|
|
MR LAL CHAND SO LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADULSHAHAR
|
RJ-270100626500059200/1903053
(करडवाला)
|
2701006265NRG24170720230239985
|
17/07/2023
|
sarif
|
2701006265WL008207
|
sarif
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573066
|
|
SARIF S/O KHUSHEE RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
35
|
SADULSHAHAR
|
RJ-270100626500059300/973
(करडवाला)
|
2701006265NRG24170720230245346
|
17/07/2023
|
DILBAG SINGH
|
2701006265WL008389
|
DILBAG SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573069
|
|
DILBAG SINGH SO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SADULSHAHAR
|
RJ-270100626500059400/1121
(करडवाला)
|
2701006265NRG24170720230245350
|
17/07/2023
|
KARMAJIT
|
2701006265WL008389
|
KARMAJIT
|
00354
|
PUNB0045810
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774573067
|
|
KARMAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SADULSHAHAR
|
RJ-270100626500059400/1902547
(करडवाला)
|
2701006265NRG24170720230245607
|
17/07/2023
|
Sumra begam
|
2701006265WL008393
|
Sumra begam
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573070
|
|
SUMRA BEGAM W/O RICHHPAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
SADULSHAHAR
|
RJ-270100626500059400/1902584
(करडवाला)
|
2701006265NRG24170720230245611
|
17/07/2023
|
Suman
|
2701006265WL008393
|
Suman
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573180
|
|
SUMAN DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
39
|
SADULSHAHAR
|
RJ-270100626500059200/1903060
(करडवाला)
|
2701006265NRG24170720230239988
|
17/07/2023
|
banvari lal
|
2701006265WL008207
|
banvari lal
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573074
|
|
BANAVARI PARAMARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
40
|
SADULSHAHAR
|
RJ-270100626500059200/1903081
(करडवाला)
|
2701006265NRG24170720230239998
|
17/07/2023
|
SANTRO DEVI
|
2701006265WL008207
|
SANTRO DEVI
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573185
|
|
SANTRO DEVI SO DEVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SADULSHAHAR
|
RJ-270100626500059200/1903085
(करडवाला)
|
2701006265NRG24170720230240000
|
17/07/2023
|
vishnu
|
2701006265WL008207
|
vishnu
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573075
|
|
VISHNU KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
42
|
SADULSHAHAR
|
RJ-270100626500059200/1903242
(करडवाला)
|
2701006265NRG24170720230240009
|
17/07/2023
|
surya devi
|
2701006265WL008207
|
surya devi
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573181
|
|
SURYA DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SADULSHAHAR
|
RJ-270100626500059200/765
(करडवाला)
|
2701006265NRG24170720230240030
|
17/07/2023
|
balwant kumar
|
2701006265WL008207
|
balwant kumar
|
00354
|
PUNB0149610
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774573196
|
|
BALWANT KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
44
|
SADULSHAHAR
|
RJ-270100626500059200/766
(करडवाला)
|
2701006265NRG24170720230240031
|
17/07/2023
|
ram gopal
|
2701006265WL008207
|
ram gopal
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573195
|
|
RAM GOPAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
45
|
SADULSHAHAR
|
RJ-270100626500059400/1141
(करडवाला)
|
2701006265NRG24170720230245355
|
17/07/2023
|
SUKHADEEP
|
2701006265WL008389
|
SUKHADEEP
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573194
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SADULSHAHAR
|
RJ-270100626500059400/1163
(करडवाला)
|
2701006265NRG24170720230245361
|
17/07/2023
|
RANJEET KOUR
|
2701006265WL008389
|
RANJEET KOUR
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573193
|
|
RANJEET KOUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SADULSHAHAR
|
RJ-270100626500059400/1181
(करडवाला)
|
2701006265NRG24170720230245364
|
17/07/2023
|
SUGNI DEVI
|
2701006265WL008389
|
SUGNI DEVI
|
00354
|
PUNB0149610
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774572995
|
|
SUGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SADULSHAHAR
|
RJ-270100626500059400/1902443
(करडवाला)
|
2701006265NRG24170720230245587
|
17/07/2023
|
Vimla
|
2701006265WL008393
|
Vimla
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573189
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SADULSHAHAR
|
RJ-270100626500059400/1902484
(करडवाला)
|
2701006265NRG24170720230245598
|
17/07/2023
|
SAWARAN SINGH
|
2701006265WL008393
|
SAWARAN SINGH
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573198
|
|
SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SADULSHAHAR
|
RJ-270100626500059400/1902526
(करडवाला)
|
2701006265NRG24170720230245602
|
17/07/2023
|
tulchi devi
|
2701006265WL008393
|
tulchi devi
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573184
|
|
TULASI DEVI W/O RAM LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
51
|
SADULSHAHAR
|
RJ-270100626500059400/1902623
(करडवाला)
|
2701006265NRG24170720230245627
|
17/07/2023
|
Baljinder Kaur
|
2701006265WL008393
|
Baljinder Kaur
|
00354
|
PUNB0149610
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573234
|
|
BALJINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SADULSHAHAR
|
RJ-270100626500059400/1902647
(करडवाला)
|
2701006265NRG24170720230245640
|
17/07/2023
|
santosh
|
2701006265WL008393
|
santosh
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573186
|
|
SANTOSH W/O RANJEET KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
53
|
SADULSHAHAR
|
RJ-270100626500059400/1902694
(करडवाला)
|
2701006265NRG24170720230245653
|
17/07/2023
|
Balwant singh
|
2701006265WL008393
|
Balwant singh
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573187
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SADULSHAHAR
|
RJ-270100626500059400/1902716
(करडवाला)
|
2701006265NRG24170720230245661
|
17/07/2023
|
shokaran
|
2701006265WL008393
|
shokaran
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573073
|
|
SHOKARAN S/O BRAJ LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
55
|
SADULSHAHAR
|
RJ-270100626500059400/1931347
(करडवाला)
|
2701006265NRG24170720230245667
|
17/07/2023
|
TIRTH SINGH
|
2701006265WL008393
|
TIRTH SINGH
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774572994
|
|
TIRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SADULSHAHAR
|
RJ-270100626500059400/473
(करडवाला)
|
2701006265NRG24170720230245676
|
17/07/2023
|
SUKHPAL SINGH
|
2701006265WL008393
|
SUKHPAL SINGH
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573200
|
|
SUKHPAL SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SADULSHAHAR
|
RJ-270100626500059400/474
(करडवाला)
|
2701006265NRG24170720230245677
|
17/07/2023
|
GURASAHAB SINGH
|
2701006265WL008393
|
GURASAHAB SINGH
|
00354
|
PUNB0149610
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573199
|
|
GURASAHAB SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SADULSHAHAR
|
RJ-270100626500059400/493
(करडवाला)
|
2701006265NRG24170720230245680
|
17/07/2023
|
UMA RANI
|
2701006265WL008393
|
UMA RANI
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774572993
|
|
UMA RANI WO PARBHU DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SADULSHAHAR
|
RJ-270100626500059400/906
(करडवाला)
|
2701006265NRG24170720230245713
|
17/07/2023
|
SANTOSH
|
2701006265WL008393
|
SANTOSH
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573183
|
|
SANTOSH WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
60
|
SADULSHAHAR
|
RJ-270100626500057900/1157
(करडवाला)
|
2701006265NRG24170720230245333
|
17/07/2023
|
DROPATI DEVI
|
2701006265WL008389
|
DROPATI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573105
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SADULSHAHAR
|
RJ-270100626500057900/1171
(करडवाला)
|
2701006265NRG24170720230245335
|
17/07/2023
|
SAVITRI
|
2701006265WL008389
|
SAVITRI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573106
|
|
MRS SAVITRI D
|
STATE BANK OF INDIA(508548)
|
|
62
|
SADULSHAHAR
|
RJ-270100626500057900/1179
(करडवाला)
|
2701006265NRG24170720230245337
|
17/07/2023
|
MAHAVEER PRASAD
|
2701006265WL008389
|
MAHAVEER PRASAD
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573216
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
SADULSHAHAR
|
RJ-270100626500057900/780
(करडवाला)
|
2701006265NRG24170720230245338
|
17/07/2023
|
kamla devi
|
2701006265WL008389
|
kamla devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573103
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SADULSHAHAR
|
RJ-270100626500057900/803
(करडवाला)
|
2701006265NRG24170720230245339
|
17/07/2023
|
Lichma Devi
|
2701006265WL008389
|
Lichma Devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573095
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SADULSHAHAR
|
RJ-270100626500057900/804
(करडवाला)
|
2701006265NRG24170720230245340
|
17/07/2023
|
BUDH RAM
|
2701006265WL008389
|
BUDH RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573140
|
|
BUDDH RAM MALLU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
66
|
SADULSHAHAR
|
RJ-270100626500057900/826
(करडवाला)
|
2701006265NRG24170720230245342
|
17/07/2023
|
BHAGWANTI
|
2701006265WL008389
|
BHAGWANTI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573112
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADULSHAHAR
|
RJ-270100626500057900/995
(करडवाला)
|
2701006265NRG24170720230245344
|
17/07/2023
|
Sharda
|
2701006265WL008389
|
Sharda
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573114
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SADULSHAHAR
|
RJ-270100626500059100/264
(करडवाला)
|
2701006265NRG24170720230239981
|
17/07/2023
|
Chiman Kumar
|
2701006265WL008207
|
Chiman Kumar
|
00415
|
SBIN0001779
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774573255
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SADULSHAHAR
|
RJ-270100626500059200/1903054
(करडवाला)
|
2701006265NRG24170720230239986
|
17/07/2023
|
sharda
|
2701006265WL008207
|
sharda
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573250
|
|
SHARDA DEVI BABU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
70
|
SADULSHAHAR
|
RJ-270100626500059200/1903055
(करडवाला)
|
2701006265NRG24170720230239987
|
17/07/2023
|
RESHAMA DEVI
|
2701006265WL008207
|
RESHAMA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573158
|
|
MRS RESHAMA D
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADULSHAHAR
|
RJ-270100626500059200/1903061
(करडवाला)
|
2701006265NRG24170720230239989
|
17/07/2023
|
RAY SINGH
|
2701006265WL008207
|
RAY SINGH
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573241
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADULSHAHAR
|
RJ-270100626500059200/1903062
(करडवाला)
|
2701006265NRG24170720230239990
|
17/07/2023
|
Om Parkash
|
2701006265WL008207
|
Om Parkash
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573231
|
|
OMPRAKASH GIDHARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
73
|
SADULSHAHAR
|
RJ-270100626500059200/1903064
(करडवाला)
|
2701006265NRG24170720230239991
|
17/07/2023
|
syopat ram
|
2701006265WL008207
|
syopat ram
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573232
|
|
MR SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADULSHAHAR
|
RJ-270100626500059200/1903066
(करडवाला)
|
2701006265NRG24170720230239992
|
17/07/2023
|
BALU RAM
|
2701006265WL008207
|
BALU RAM
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573173
|
|
BALU RAM BHADARRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
75
|
SADULSHAHAR
|
RJ-270100626500059200/1903071
(करडवाला)
|
2701006265NRG24170720230239993
|
17/07/2023
|
Amar Lal
|
2701006265WL008207
|
Amar Lal
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573008
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADULSHAHAR
|
RJ-270100626500059200/1903073
(करडवाला)
|
2701006265NRG24170720230239994
|
17/07/2023
|
Lal chand
|
2701006265WL008207
|
Lal chand
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573245
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
SADULSHAHAR
|
RJ-270100626500059200/1903074
(करडवाला)
|
2701006265NRG24170720230239995
|
17/07/2023
|
Shubhkaran
|
2701006265WL008207
|
Shubhkaran
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573236
|
|
MR SHUB KARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SADULSHAHAR
|
RJ-270100626500059200/1903076
(करडवाला)
|
2701006265NRG24170720230239996
|
17/07/2023
|
Dungar Ram
|
2701006265WL008207
|
Dungar Ram
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573246
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SADULSHAHAR
|
RJ-270100626500059200/1903078
(करडवाला)
|
2701006265NRG24170720230239997
|
17/07/2023
|
Brijlal
|
2701006265WL008207
|
Brijlal
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774573254
|
|
BRIJLAL S/O ESHR RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
80
|
SADULSHAHAR
|
RJ-270100626500059200/1903084
(करडवाला)
|
2701006265NRG24170720230239999
|
17/07/2023
|
Rampayari
|
2701006265WL008207
|
Rampayari
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573229
|
|
MRS RAM PAYARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SADULSHAHAR
|
RJ-270100626500059200/1903088
(करडवाला)
|
2701006265NRG24170720230240001
|
17/07/2023
|
hardavari
|
2701006265WL008207
|
hardavari
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573238
|
|
HARDWARI DEVI W/O SURATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SADULSHAHAR
|
RJ-270100626500059200/1903233
(करडवाला)
|
2701006265NRG24170720230240002
|
17/07/2023
|
pal kaur
|
2701006265WL008207
|
pal kaur
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573087
|
|
MRS PAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SADULSHAHAR
|
RJ-270100626500059200/1903234
(करडवाला)
|
2701006265NRG24170720230240003
|
17/07/2023
|
Shanti Devi
|
2701006265WL008207
|
Shanti Devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573253
|
|
SHANTI DEVI . W/O LILU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
84
|
SADULSHAHAR
|
RJ-270100626500059200/1903237
(करडवाला)
|
2701006265NRG24170720230240004
|
17/07/2023
|
YADWINDER KOUR
|
2701006265WL008207
|
YADWINDER KOUR
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774572997
|
|
MR YADAVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SADULSHAHAR
|
RJ-270100626500059200/1903238
(करडवाला)
|
2701006265NRG24170720230240005
|
17/07/2023
|
vijay singh
|
2701006265WL008207
|
vijay singh
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573155
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SADULSHAHAR
|
RJ-270100626500059200/1903239
(करडवाला)
|
2701006265NRG24170720230240006
|
17/07/2023
|
RULIYA RAM
|
2701006265WL008207
|
RULIYA RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573005
|
|
MR RULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SADULSHAHAR
|
RJ-270100626500059200/1903240
(करडवाला)
|
2701006265NRG24170720230240007
|
17/07/2023
|
Sarswati Devi
|
2701006265WL008207
|
Sarswati Devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573244
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SADULSHAHAR
|
RJ-270100626500059200/1903241
(करडवाला)
|
2701006265NRG24170720230240008
|
17/07/2023
|
sunita
|
2701006265WL008207
|
sunita
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573243
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SADULSHAHAR
|
RJ-270100626500059200/1903246
(करडवाला)
|
2701006265NRG24170720230240010
|
17/07/2023
|
Subhash
|
2701006265WL008207
|
Subhash
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573251
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SADULSHAHAR
|
RJ-270100626500059200/1903247
(करडवाला)
|
2701006265NRG24170720230240011
|
17/07/2023
|
rajkumar
|
2701006265WL008207
|
rajkumar
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573230
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SADULSHAHAR
|
RJ-270100626500059200/1903249
(करडवाला)
|
2701006265NRG24170720230240012
|
17/07/2023
|
Rani
|
2701006265WL008207
|
Rani
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573242
|
|
RANI W/O RAJ KARAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
92
|
SADULSHAHAR
|
RJ-270100626500059200/246
(करडवाला)
|
2701006265NRG24170720230240013
|
17/07/2023
|
mukhram
|
2701006265WL008207
|
mukhram
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774573004
|
|
MR MUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SADULSHAHAR
|
RJ-270100626500059200/247
(करडवाला)
|
2701006265NRG24170720230240014
|
17/07/2023
|
KHUMARAM
|
2701006265WL008207
|
KHUMARAM
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573240
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SADULSHAHAR
|
RJ-270100626500059200/269
(करडवाला)
|
2701006265NRG24170720230240015
|
17/07/2023
|
BRAJ MOHAN
|
2701006265WL008207
|
BRAJ MOHAN
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774573249
|
|
Brijmohan .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
SADULSHAHAR
|
RJ-270100626500059200/273
(करडवाला)
|
2701006265NRG24170720230240016
|
17/07/2023
|
Budh Ram
|
2701006265WL008207
|
Budh Ram
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573201
|
|
BUDHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SADULSHAHAR
|
RJ-270100626500059200/291-A
(करडवाला)
|
2701006265NRG24170720230240019
|
17/07/2023
|
RANVEER
|
2701006265WL008207
|
RANVEER
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774573001
|
|
RANVEER S/O MANIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
97
|
SADULSHAHAR
|
RJ-270100626500059200/311
(करडवाला)
|
2701006265NRG24170720230240021
|
17/07/2023
|
Ravinder
|
2701006265WL008207
|
Ravinder
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573188
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SADULSHAHAR
|
RJ-270100626500059200/588
(करडवाला)
|
2701006265NRG24170720230240022
|
17/07/2023
|
maya devi
|
2701006265WL008207
|
maya devi
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774573248
|
|
MAYA DEVI W/O SHARWAN KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
99
|
SADULSHAHAR
|
RJ-270100626500059200/590
(करडवाला)
|
2701006265NRG24170720230240023
|
17/07/2023
|
Subhash
|
2701006265WL008207
|
Subhash
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774573102
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SADULSHAHAR
|
RJ-270100626500059200/593
(करडवाला)
|
2701006265NRG24170720230240025
|
17/07/2023
|
kamlesh
|
2701006265WL008207
|
kamlesh
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774573237
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SADULSHAHAR
|
RJ-270100626500059200/600
(करडवाला)
|
2701006265NRG24170720230240026
|
17/07/2023
|
parveen singh
|
2701006265WL008207
|
parveen singh
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573007
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SADULSHAHAR
|
RJ-270100626500059200/714
(करडवाला)
|
2701006265NRG24170720230240028
|
17/07/2023
|
Sohan Lal
|
2701006265WL008207
|
Sohan Lal
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573252
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SADULSHAHAR
|
RJ-270100626500059200/760
(करडवाला)
|
2701006265NRG24170720230240029
|
17/07/2023
|
mera
|
2701006265WL008207
|
mera
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573015
|
|
MRS MEERA A
|
STATE BANK OF INDIA(508548)
|
|
104
|
SADULSHAHAR
|
RJ-270100626500059200/768
(करडवाला)
|
2701006265NRG24170720230240032
|
17/07/2023
|
Kamlesh
|
2701006265WL008207
|
Kamlesh
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573235
|
|
KAMLESH W/O SUBHASH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
105
|
SADULSHAHAR
|
RJ-270100626500059200/810
(करडवाला)
|
2701006265NRG24170720230240033
|
17/07/2023
|
SHAKUNTALA
|
2701006265WL008207
|
SHAKUNTALA
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774573156
|
|
SHANKUNTALA VED PRAKASH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
106
|
SADULSHAHAR
|
RJ-270100626500059200/820
(करडवाला)
|
2701006265NRG24170720230240034
|
17/07/2023
|
sunita devi
|
2701006265WL008207
|
sunita devi
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573134
|
|
SUNITA KALU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
107
|
SADULSHAHAR
|
RJ-270100626500059200/823
(करडवाला)
|
2701006265NRG24170720230240035
|
17/07/2023
|
MAINA
|
2701006265WL008207
|
MAINA
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573168
|
|
MRS MAINA A
|
STATE BANK OF INDIA(508548)
|
|
108
|
SADULSHAHAR
|
RJ-270100626500059200/913
(करडवाला)
|
2701006265NRG24170720230240036
|
17/07/2023
|
Bajarang Lal
|
2701006265WL008207
|
Bajarang Lal
|
00415
|
SBIN0001779
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774573191
|
|
BAJRANG LAL SO BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SADULSHAHAR
|
RJ-270100626500059300/788
(करडवाला)
|
2701006265NRG24170720230240039
|
17/07/2023
|
sagandeep singh
|
2701006265WL008207
|
sagandeep singh
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774572992
|
|
SAGANDEEPSINGH
|
CANARA BANK(508532)
|
|
110
|
SADULSHAHAR
|
RJ-270100626500059400/105
(करडवाला)
|
2701006265NRG24170720230245347
|
17/07/2023
|
SUMITRA D
|
2701006265WL008389
|
SUMITRA D
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573033
|
|
SUMITRA W/O RAJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
111
|
SADULSHAHAR
|
RJ-270100626500059400/1117
(करडवाला)
|
2701006265NRG24170720230245348
|
17/07/2023
|
SUMAN KUMARI
|
2701006265WL008389
|
SUMAN KUMARI
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573227
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SADULSHAHAR
|
RJ-270100626500059400/1133
(करडवाला)
|
2701006265NRG24170720230245352
|
17/07/2023
|
SUNITA
|
2701006265WL008389
|
SUNITA
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573110
|
|
MRS SUNITA D
|
STATE BANK OF INDIA(508548)
|
|
113
|
SADULSHAHAR
|
RJ-270100626500059400/1136
(करडवाला)
|
2701006265NRG24170720230245353
|
17/07/2023
|
GITA DEVI
|
2701006265WL008389
|
GITA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573101
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SADULSHAHAR
|
RJ-270100626500059400/1140
(करडवाला)
|
2701006265NRG24170720230245354
|
17/07/2023
|
NIRMLA
|
2701006265WL008389
|
NIRMLA
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774573169
|
|
NIRMLA
|
CANARA BANK(508532)
|
|
115
|
SADULSHAHAR
|
RJ-270100626500059400/1150
(करडवाला)
|
2701006265NRG24170720230245356
|
17/07/2023
|
LAXMI DEVI
|
2701006265WL008389
|
LAXMI DEVI
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774573171
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SADULSHAHAR
|
RJ-270100626500059400/1155
(करडवाला)
|
2701006265NRG24170720230245359
|
17/07/2023
|
SALOCHANA
|
2701006265WL008389
|
SALOCHANA
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774572998
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SADULSHAHAR
|
RJ-270100626500059400/1156
(करडवाला)
|
2701006265NRG24170720230245360
|
17/07/2023
|
SANTOSH RANI
|
2701006265WL008389
|
SANTOSH RANI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774572996
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SADULSHAHAR
|
RJ-270100626500059400/118
(करडवाला)
|
2701006265NRG24170720230245362
|
17/07/2023
|
savitri devi
|
2701006265WL008389
|
savitri devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573049
|
|
SAVITRI DEVI W/O DHARM PAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
119
|
SADULSHAHAR
|
RJ-270100626500059400/118-A
(करडवाला)
|
2701006265NRG24170720230245363
|
17/07/2023
|
KAILASH DEVI
|
2701006265WL008389
|
KAILASH DEVI
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774573104
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SADULSHAHAR
|
RJ-270100626500059400/1187
(करडवाला)
|
2701006265NRG24170720230245365
|
17/07/2023
|
HARPAL KOUR
|
2701006265WL008389
|
HARPAL KOUR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573172
|
|
Harpal Kour W/O Gurdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
121
|
SADULSHAHAR
|
RJ-270100626500059400/1219
(करडवाला)
|
2701006265NRG24170720230245367
|
17/07/2023
|
LAL CHAND
|
2701006265WL008389
|
LAL CHAND
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573175
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
SADULSHAHAR
|
RJ-270100626500059400/123
(करडवाला)
|
2701006265NRG24170720230245370
|
17/07/2023
|
Mohra Devi
|
2701006265WL008389
|
Mohra Devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573042
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SADULSHAHAR
|
RJ-270100626500059400/142
(करडवाला)
|
2701006265NRG24170720230245371
|
17/07/2023
|
brima devi
|
2701006265WL008389
|
brima devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573097
|
|
MRS BRIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SADULSHAHAR
|
RJ-270100626500059400/143
(करडवाला)
|
2701006265NRG24170720230245372
|
17/07/2023
|
sobha bai
|
2701006265WL008389
|
sobha bai
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573113
|
|
MRS SOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SADULSHAHAR
|
RJ-270100626500059400/144
(करडवाला)
|
2701006265NRG24170720230245373
|
17/07/2023
|
pali ram
|
2701006265WL008389
|
pali ram
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573166
|
|
MR PALI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SADULSHAHAR
|
RJ-270100626500059400/170
(करडवाला)
|
2701006265NRG24170720230245376
|
17/07/2023
|
gyasri devi
|
2701006265WL008389
|
gyasri devi
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573092
|
|
GYASRI DEVI W/O SURENDRA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
127
|
SADULSHAHAR
|
RJ-270100626500059400/177
(करडवाला)
|
2701006265NRG24170720230245377
|
17/07/2023
|
maya devi
|
2701006265WL008389
|
maya devi
|
00415
|
SBIN0001779
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774573124
|
|
MRS MAYA MAYA WO MEHNA RAM KARADWALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SADULSHAHAR
|
RJ-270100626500059400/186
(करडवाला)
|
2701006265NRG24170720230245378
|
17/07/2023
|
KALU RAM
|
2701006265WL008389
|
KALU RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573057
|
|
KALU RAM . S/O SURJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
129
|
SADULSHAHAR
|
RJ-270100626500059400/1902353
(करडवाला)
|
2701006265NRG24170720230245379
|
17/07/2023
|
Birbal Ram
|
2701006265WL008389
|
Birbal Ram
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573137
|
|
MR BIRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SADULSHAHAR
|
RJ-270100626500059400/1902358
(करडवाला)
|
2701006265NRG24170720230245381
|
17/07/2023
|
KAMAL Devi
|
2701006265WL008389
|
KAMAL Devi
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573116
|
|
MRS KAMLA D
|
STATE BANK OF INDIA(508548)
|
|
131
|
SADULSHAHAR
|
RJ-270100626500059400/1902359
(करडवाला)
|
2701006265NRG24170720230245382
|
17/07/2023
|
VIMLA
|
2701006265WL008389
|
VIMLA
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774573021
|
|
VIMLA W/O PALA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
132
|
SADULSHAHAR
|
RJ-270100626500059400/1902362
(करडवाला)
|
2701006265NRG24170720230245383
|
17/07/2023
|
mohini devi
|
2701006265WL008389
|
mohini devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573010
|
|
MOHANI W/O PURANA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
133
|
SADULSHAHAR
|
RJ-270100626500059400/1902369
(करडवाला)
|
2701006265NRG24170720230245385
|
17/07/2023
|
MAHAVIR
|
2701006265WL008389
|
MAHAVIR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573000
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SADULSHAHAR
|
RJ-270100626500059400/1902373
(करडवाला)
|
2701006265NRG24170720230245386
|
17/07/2023
|
MANASHA RAM
|
2701006265WL008389
|
MANASHA RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573215
|
|
MANASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SADULSHAHAR
|
RJ-270100626500059400/1902391
(करडवाला)
|
2701006265NRG24170720230245391
|
17/07/2023
|
klavati
|
2701006265WL008389
|
klavati
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573076
|
|
MRS KALAWATI D
|
STATE BANK OF INDIA(508548)
|
|
136
|
SADULSHAHAR
|
RJ-270100626500059400/1902397
(करडवाला)
|
2701006265NRG24170720230245393
|
17/07/2023
|
kalawati
|
2701006265WL008389
|
kalawati
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573247
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SADULSHAHAR
|
RJ-270100626500059400/1902400
(करडवाला)
|
2701006265NRG24170720230245395
|
17/07/2023
|
sunita
|
2701006265WL008389
|
sunita
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573142
|
|
SUNITA IMICHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
138
|
SADULSHAHAR
|
RJ-270100626500059400/1902401
(करडवाला)
|
2701006265NRG24170720230245396
|
17/07/2023
|
parvati
|
2701006265WL008389
|
parvati
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573233
|
|
MRS PARVATI A
|
STATE BANK OF INDIA(508548)
|
|
139
|
SADULSHAHAR
|
RJ-270100626500059400/1902404
(करडवाला)
|
2701006265NRG24170720230245397
|
17/07/2023
|
kamlesh
|
2701006265WL008389
|
kamlesh
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573170
|
|
MRS KAMLESH D
|
STATE BANK OF INDIA(508548)
|
|
140
|
SADULSHAHAR
|
RJ-270100626500059400/1902405
(करडवाला)
|
2701006265NRG24170720230245398
|
17/07/2023
|
KAMLA
|
2701006265WL008389
|
KAMLA
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573202
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SADULSHAHAR
|
RJ-270100626500059400/1902413
(करडवाला)
|
2701006265NRG24170720230245402
|
17/07/2023
|
nirmla devi
|
2701006265WL008389
|
nirmla devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573126
|
|
NIRMLA DEVI W/O SAHI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
142
|
SADULSHAHAR
|
RJ-270100626500059400/1902416
(करडवाला)
|
2701006265NRG24170720230245403
|
17/07/2023
|
Panna lal
|
2701006265WL008389
|
Panna lal
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573093
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SADULSHAHAR
|
RJ-270100626500059400/1902419
(करडवाला)
|
2701006265NRG24170720230245404
|
17/07/2023
|
Roshani
|
2701006265WL008389
|
Roshani
|
00415
|
SBIN0001779
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774573077
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SADULSHAHAR
|
RJ-270100626500059400/1902420
(करडवाला)
|
2701006265NRG24170720230245405
|
17/07/2023
|
RAMESHVARI D
|
2701006265WL008389
|
RAMESHVARI D
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573055
|
|
RAMESHAVRI W/O ADRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
145
|
SADULSHAHAR
|
RJ-270100626500059400/1902422
(करडवाला)
|
2701006265NRG24170720230245406
|
17/07/2023
|
maheshvri devi
|
2701006265WL008389
|
maheshvri devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573020
|
|
MEHESHAVARI W/O KALU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
146
|
SADULSHAHAR
|
RJ-270100626500059400/1902428
(करडवाला)
|
2701006265NRG24170720230245580
|
17/07/2023
|
rama devi
|
2701006265WL008393
|
rama devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573011
|
|
RAMI DEVI W/O RATI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
147
|
SADULSHAHAR
|
RJ-270100626500059400/1902429
(करडवाला)
|
2701006265NRG24170720230245581
|
17/07/2023
|
Supari Devi
|
2701006265WL008393
|
Supari Devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573018
|
|
SUPARI DEVI W/O RAM CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
148
|
SADULSHAHAR
|
RJ-270100626500059400/1902431
(करडवाला)
|
2701006265NRG24170720230245582
|
17/07/2023
|
vimla devi
|
2701006265WL008393
|
vimla devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573090
|
|
VIMLA W/O LEELU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
149
|
SADULSHAHAR
|
RJ-270100626500059400/1902432
(करडवाला)
|
2701006265NRG24170720230245583
|
17/07/2023
|
kamla
|
2701006265WL008393
|
kamla
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573091
|
|
KAMLA W/O RAM LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
150
|
SADULSHAHAR
|
RJ-270100626500059400/1902435
(करडवाला)
|
2701006265NRG24170720230245584
|
17/07/2023
|
CHOTI DEVI
|
2701006265WL008393
|
CHOTI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573025
|
|
CHHOTAKI W/O ARJAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
151
|
SADULSHAHAR
|
RJ-270100626500059400/1902445
(करडवाला)
|
2701006265NRG24170720230245588
|
17/07/2023
|
Klawati
|
2701006265WL008393
|
Klawati
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573080
|
|
KLAWATI W/O RAM PRATAP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
152
|
SADULSHAHAR
|
RJ-270100626500059400/1902446
(करडवाला)
|
2701006265NRG24170720230245589
|
17/07/2023
|
SHOPAT RAM
|
2701006265WL008393
|
SHOPAT RAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573128
|
|
SYOPAT RAM S/O RAMRKH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
153
|
SADULSHAHAR
|
RJ-270100626500059400/1902447
(करडवाला)
|
2701006265NRG24170720230245590
|
17/07/2023
|
sukhli devi
|
2701006265WL008393
|
sukhli devi
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573022
|
|
SUKHALI W/O TARA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
154
|
SADULSHAHAR
|
RJ-270100626500059400/1902451
(करडवाला)
|
2701006265NRG24170720230245591
|
17/07/2023
|
saroj
|
2701006265WL008393
|
saroj
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573099
|
|
MRS SAROJ D
|
STATE BANK OF INDIA(508548)
|
|
155
|
SADULSHAHAR
|
RJ-270100626500059400/1902452
(करडवाला)
|
2701006265NRG24170720230245592
|
17/07/2023
|
santosh
|
2701006265WL008393
|
santosh
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573032
|
|
SANTOSH W/O DHARMPAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
156
|
SADULSHAHAR
|
RJ-270100626500059400/1902468
(करडवाला)
|
2701006265NRG24170720230245594
|
17/07/2023
|
savitri
|
2701006265WL008393
|
savitri
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573153
|
|
MRS SAVATRI D
|
STATE BANK OF INDIA(508548)
|
|
157
|
SADULSHAHAR
|
RJ-270100626500059400/1902469
(करडवाला)
|
2701006265NRG24170720230245595
|
17/07/2023
|
OMPRAKASH
|
2701006265WL008393
|
OMPRAKASH
|
00415
|
SBIN0001779
|
600
|
600
|
Rejected
|
23/08/2023
|
|
4774573154
|
Account closed
|
|
|
|
158
|
SADULSHAHAR
|
RJ-270100626500059400/1902470
(करडवाला)
|
2701006265NRG24170720230245596
|
17/07/2023
|
suman
|
2701006265WL008393
|
suman
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573053
|
|
SUMAN LATA W/O KRISHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
159
|
SADULSHAHAR
|
RJ-270100626500059400/1902485
(करडवाला)
|
2701006265NRG24170720230245599
|
17/07/2023
|
SUKHDARSHAN SINGH
|
2701006265WL008393
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573109
|
|
MR SUKHADARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SADULSHAHAR
|
RJ-270100626500059400/1902486
(करडवाला)
|
2701006265NRG24170720230245600
|
17/07/2023
|
Parmjit Kour
|
2701006265WL008393
|
Parmjit Kour
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573100
|
|
MRS PARAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SADULSHAHAR
|
RJ-270100626500059400/1902501
(करडवाला)
|
2701006265NRG24170720230245601
|
17/07/2023
|
Shankar lal
|
2701006265WL008393
|
Shankar lal
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573086
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SADULSHAHAR
|
RJ-270100626500059400/1902529
(करडवाला)
|
2701006265NRG24170720230245603
|
17/07/2023
|
rani
|
2701006265WL008393
|
rani
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573161
|
|
RANI DEVARATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
163
|
SADULSHAHAR
|
RJ-270100626500059400/1902535
(करडवाला)
|
2701006265NRG24170720230245604
|
17/07/2023
|
CHARANJEET KOUR
|
2701006265WL008393
|
CHARANJEET KOUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573210
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SADULSHAHAR
|
RJ-270100626500059400/1902540
(करडवाला)
|
2701006265NRG24170720230245605
|
17/07/2023
|
MALKIT KAUR
|
2701006265WL008393
|
MALKIT KAUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573120
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SADULSHAHAR
|
RJ-270100626500059400/1902541
(करडवाला)
|
2701006265NRG24170720230245606
|
17/07/2023
|
Amar Jeet Singh
|
2701006265WL008393
|
Amar Jeet Singh
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774572991
|
|
MR AMAR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SADULSHAHAR
|
RJ-270100626500059400/1902577
(करडवाला)
|
2701006265NRG24170720230245608
|
17/07/2023
|
banshari devi
|
2701006265WL008393
|
banshari devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573017
|
|
BANSHARI DEVI W/O PAPU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
167
|
SADULSHAHAR
|
RJ-270100626500059400/1902581
(करडवाला)
|
2701006265NRG24170720230245609
|
17/07/2023
|
ACHUKI DEVI
|
2701006265WL008393
|
ACHUKI DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573111
|
|
CHUKI DEVI W/O MLUL U RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
168
|
SADULSHAHAR
|
RJ-270100626500059400/1902583
(करडवाला)
|
2701006265NRG24170720230245610
|
17/07/2023
|
RADHA DEVI
|
2701006265WL008393
|
RADHA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573096
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
169
|
SADULSHAHAR
|
RJ-270100626500059400/1902587
(करडवाला)
|
2701006265NRG24170720230245612
|
17/07/2023
|
guddi devi
|
2701006265WL008393
|
guddi devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573054
|
|
GUDDI DEVI W/O DEVA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
170
|
SADULSHAHAR
|
RJ-270100626500059400/1902588
(करडवाला)
|
2701006265NRG24170720230245613
|
17/07/2023
|
MAHAVIR
|
2701006265WL008393
|
MAHAVIR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573224
|
|
MR MAHAVIR M
|
STATE BANK OF INDIA(508548)
|
|
171
|
SADULSHAHAR
|
RJ-270100626500059400/1902596
(करडवाला)
|
2701006265NRG24170720230245614
|
17/07/2023
|
Nirmala devi
|
2701006265WL008393
|
Nirmala devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573182
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SADULSHAHAR
|
RJ-270100626500059400/1902597
(करडवाला)
|
2701006265NRG24170720230245615
|
17/07/2023
|
sunita
|
2701006265WL008393
|
sunita
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573083
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SADULSHAHAR
|
RJ-270100626500059400/1902599
(करडवाला)
|
2701006265NRG24170720230245616
|
17/07/2023
|
baljindar kaur
|
2701006265WL008393
|
baljindar kaur
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573037
|
|
BALAVINDRA KOUR DAARA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
174
|
SADULSHAHAR
|
RJ-270100626500059400/1902605
(करडवाला)
|
2701006265NRG24170720230245617
|
17/07/2023
|
dharu ram
|
2701006265WL008393
|
dharu ram
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573029
|
|
DHARU RAM S/O GOPA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
175
|
SADULSHAHAR
|
RJ-270100626500059400/1902606
(करडवाला)
|
2701006265NRG24170720230245618
|
17/07/2023
|
rampyari
|
2701006265WL008393
|
rampyari
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573039
|
|
RAMPYARI W/O MANGNA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
176
|
SADULSHAHAR
|
RJ-270100626500059400/1902607
(करडवाला)
|
2701006265NRG24170720230245619
|
17/07/2023
|
amli
|
2701006265WL008393
|
amli
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573121
|
|
AMRI W/O AMANA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
177
|
SADULSHAHAR
|
RJ-270100626500059400/1902613
(करडवाला)
|
2701006265NRG24170720230245622
|
17/07/2023
|
sukhjeet kaur
|
2701006265WL008393
|
sukhjeet kaur
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573012
|
|
SUKHJEET KAUR W/O DARSHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
178
|
SADULSHAHAR
|
RJ-270100626500059400/1902614
(करडवाला)
|
2701006265NRG24170720230245623
|
17/07/2023
|
HARPRIT KOUR
|
2701006265WL008393
|
HARPRIT KOUR
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573119
|
|
MRS HARPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SADULSHAHAR
|
RJ-270100626500059400/1902615
(करडवाला)
|
2701006265NRG24170720230245624
|
17/07/2023
|
MANPRIT KAUR
|
2701006265WL008393
|
MANPRIT KAUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573081
|
|
MANPREET KOUR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
180
|
SADULSHAHAR
|
RJ-270100626500059400/1902621
(करडवाला)
|
2701006265NRG24170720230245625
|
17/07/2023
|
harbansh kaur
|
2701006265WL008393
|
harbansh kaur
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573084
|
|
HARABANS KAUR BUTA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
181
|
SADULSHAHAR
|
RJ-270100626500059400/1902622
(करडवाला)
|
2701006265NRG24170720230245626
|
17/07/2023
|
MELA SINGH
|
2701006265WL008393
|
MELA SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573212
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SADULSHAHAR
|
RJ-270100626500059400/1902627
(करडवाला)
|
2701006265NRG24170720230245628
|
17/07/2023
|
sthani bai
|
2701006265WL008393
|
sthani bai
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573026
|
|
STHANI BAI W/O SURESH KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
183
|
SADULSHAHAR
|
RJ-270100626500059400/1902628
(करडवाला)
|
2701006265NRG24170720230245629
|
17/07/2023
|
paramjeet kaur
|
2701006265WL008393
|
paramjeet kaur
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573028
|
|
MRS PARAMJEET K
|
STATE BANK OF INDIA(508548)
|
|
184
|
SADULSHAHAR
|
RJ-270100626500059400/1902633
(करडवाला)
|
2701006265NRG24170720230245630
|
17/07/2023
|
divani bai
|
2701006265WL008393
|
divani bai
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573125
|
|
DIVANI BAI UTTAMA CHANDRA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
185
|
SADULSHAHAR
|
RJ-270100626500059400/1902634
(करडवाला)
|
2701006265NRG24170720230245631
|
17/07/2023
|
laxmi
|
2701006265WL008393
|
laxmi
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573035
|
|
LAXMI BAI W/O RADHESYAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
186
|
SADULSHAHAR
|
RJ-270100626500059400/1902635
(करडवाला)
|
2701006265NRG24170720230245632
|
17/07/2023
|
SHARDA DEVI
|
2701006265WL008393
|
SHARDA DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573108
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SADULSHAHAR
|
RJ-270100626500059400/1902638
(करडवाला)
|
2701006265NRG24170720230245633
|
17/07/2023
|
darshana bai
|
2701006265WL008393
|
darshana bai
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573027
|
|
DARSHANA BAI W/O RAMESH CHANDRA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
188
|
SADULSHAHAR
|
RJ-270100626500059400/1902639
(करडवाला)
|
2701006265NRG24170720230245634
|
17/07/2023
|
Punam
|
2701006265WL008393
|
Punam
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573115
|
|
MRS PUNAM A
|
STATE BANK OF INDIA(508548)
|
|
189
|
SADULSHAHAR
|
RJ-270100626500059400/1902640
(करडवाला)
|
2701006265NRG24170720230245635
|
17/07/2023
|
chandravati
|
2701006265WL008393
|
chandravati
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573024
|
|
MRS CHANDRAVALI D
|
STATE BANK OF INDIA(508548)
|
|
190
|
SADULSHAHAR
|
RJ-270100626500059400/1902641
(करडवाला)
|
2701006265NRG24170720230245636
|
17/07/2023
|
KIRMA DEVI
|
2701006265WL008393
|
KIRMA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573043
|
|
KIRMA DEVI W/O SHYOKARAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
191
|
SADULSHAHAR
|
RJ-270100626500059400/1902643
(करडवाला)
|
2701006265NRG24170720230245637
|
17/07/2023
|
jhuma devi
|
2701006265WL008393
|
jhuma devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573040
|
|
JHUMA DEVI W/O SAHI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
192
|
SADULSHAHAR
|
RJ-270100626500059400/1902644
(करडवाला)
|
2701006265NRG24170720230245638
|
17/07/2023
|
gomti devi
|
2701006265WL008393
|
gomti devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573050
|
|
GOMTI DEVI . W/O SHAYO LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
193
|
SADULSHAHAR
|
RJ-270100626500059400/1902646
(करडवाला)
|
2701006265NRG24170720230245639
|
17/07/2023
|
RAVINDER KUMAR
|
2701006265WL008393
|
RAVINDER KUMAR
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573223
|
|
RAVINDER KUMAR SO RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
SADULSHAHAR
|
RJ-270100626500059400/1902648
(करडवाला)
|
2701006265NRG24170720230245641
|
17/07/2023
|
krishna devi
|
2701006265WL008393
|
krishna devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573019
|
|
KRISHANA DEVI PIRATHI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
195
|
SADULSHAHAR
|
RJ-270100626500059400/1902649
(करडवाला)
|
2701006265NRG24170720230245642
|
17/07/2023
|
VIMALA
|
2701006265WL008393
|
VIMALA
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573013
|
|
VIMLA DEVI W/O ALASA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
196
|
SADULSHAHAR
|
RJ-270100626500059400/1902650
(करडवाला)
|
2701006265NRG24170720230245643
|
17/07/2023
|
kalavali devi
|
2701006265WL008393
|
kalavali devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573085
|
|
MRS KALAVATI D
|
STATE BANK OF INDIA(508548)
|
|
197
|
SADULSHAHAR
|
RJ-270100626500059400/1902654
(करडवाला)
|
2701006265NRG24170720230245644
|
17/07/2023
|
jamna devi
|
2701006265WL008393
|
jamna devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573044
|
|
JAMNA DEVI . W/O RAM PRATAP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
198
|
SADULSHAHAR
|
RJ-270100626500059400/1902657
(करडवाला)
|
2701006265NRG24170720230245645
|
17/07/2023
|
gora devi
|
2701006265WL008393
|
gora devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573047
|
|
GORA DEVI W/O PRITHUVEE RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
199
|
SADULSHAHAR
|
RJ-270100626500059400/1902662
(करडवाला)
|
2701006265NRG24170720230245647
|
17/07/2023
|
BUDH RAM
|
2701006265WL008393
|
BUDH RAM
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573002
|
|
BUDH RAM JORA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
200
|
SADULSHAHAR
|
RJ-270100626500059400/1902665
(करडवाला)
|
2701006265NRG24170720230245648
|
17/07/2023
|
reshma
|
2701006265WL008393
|
reshma
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573052
|
|
RESHAMA DEVI W/O RAMU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
201
|
SADULSHAHAR
|
RJ-270100626500059400/1902666
(करडवाला)
|
2701006265NRG24170720230245649
|
17/07/2023
|
BADHU DEVI
|
2701006265WL008393
|
BADHU DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573016
|
|
BADHU DEVI W/O RUPA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
202
|
SADULSHAHAR
|
RJ-270100626500059400/1902672
(करडवाला)
|
2701006265NRG24170720230245650
|
17/07/2023
|
roshni devi
|
2701006265WL008393
|
roshni devi
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774573036
|
|
ROSHANI W/O BAHADAR RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
203
|
SADULSHAHAR
|
RJ-270100626500059400/1902695
(करडवाला)
|
2701006265NRG24170720230245654
|
17/07/2023
|
BALKARAN SNGH
|
2701006265WL008393
|
BALKARAN SNGH
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573197
|
|
Balkaran Singh S/O Gurnek Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
204
|
SADULSHAHAR
|
RJ-270100626500059400/1902697
(करडवाला)
|
2701006265NRG24170720230245656
|
17/07/2023
|
jaspal kaur
|
2701006265WL008393
|
jaspal kaur
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573139
|
|
JASPAL KOUR KHETA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
205
|
SADULSHAHAR
|
RJ-270100626500059400/1902712
(करडवाला)
|
2701006265NRG24170720230245658
|
17/07/2023
|
sunita devi
|
2701006265WL008393
|
sunita devi
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573059
|
|
SUNITA DEVI BUDH RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
206
|
SADULSHAHAR
|
RJ-270100626500059400/1902713
(करडवाला)
|
2701006265NRG24170720230245659
|
17/07/2023
|
PARAMJIT KOUR
|
2701006265WL008393
|
PARAMJIT KOUR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573023
|
|
PARAMJIT W/O SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
207
|
SADULSHAHAR
|
RJ-270100626500059400/1902715
(करडवाला)
|
2701006265NRG24170720230245660
|
17/07/2023
|
BRIJ LAL
|
2701006265WL008393
|
BRIJ LAL
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573192
|
|
MR BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
SADULSHAHAR
|
RJ-270100626500059400/1902727
(करडवाला)
|
2701006265NRG24170720230245663
|
17/07/2023
|
VIMALA
|
2701006265WL008393
|
VIMALA
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573060
|
|
VIMALA DEVI W/O MADU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
209
|
SADULSHAHAR
|
RJ-270100626500059400/1902733
(करडवाला)
|
2701006265NRG24170720230245665
|
17/07/2023
|
chando devi
|
2701006265WL008393
|
chando devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573045
|
|
CHANDO DEVI W/O MOHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
210
|
SADULSHAHAR
|
RJ-270100626500059400/1931319
(करडवाला)
|
2701006265NRG24170720230245666
|
17/07/2023
|
VIMLA
|
2701006265WL008393
|
VIMLA
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573038
|
|
BIMLA BAI W/O MULCHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
211
|
SADULSHAHAR
|
RJ-270100626500059400/1931354
(करडवाला)
|
2701006265NRG24170720230245669
|
17/07/2023
|
MANJU DEVI
|
2701006265WL008393
|
MANJU DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573214
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SADULSHAHAR
|
RJ-270100626500059400/214
(करडवाला)
|
2701006265NRG24170720230245670
|
17/07/2023
|
reshma devi
|
2701006265WL008393
|
reshma devi
|
00415
|
SBIN0001779
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774573034
|
|
MRS ROSHANI D
|
STATE BANK OF INDIA(508548)
|
|
213
|
SADULSHAHAR
|
RJ-270100626500059400/227
(करडवाला)
|
2701006265NRG24170720230245671
|
17/07/2023
|
BALVANT SINGH
|
2701006265WL008393
|
BALVANT SINGH
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573203
|
|
Mr. BALVANT SINGH SO MADA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
SADULSHAHAR
|
RJ-270100626500059400/36
(करडवाला)
|
2701006265NRG24170720230245673
|
17/07/2023
|
Santro
|
2701006265WL008393
|
Santro
|
00415
|
SBIN0001779
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774573048
|
|
SANTARO W/O LAL CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
215
|
SADULSHAHAR
|
RJ-270100626500059400/44
(करडवाला)
|
2701006265NRG24170720230245675
|
17/07/2023
|
Parmeshavan
|
2701006265WL008393
|
Parmeshavan
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573162
|
|
MRS PARMESHAVARI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SADULSHAHAR
|
RJ-270100626500059400/492
(करडवाला)
|
2701006265NRG24170720230245679
|
17/07/2023
|
mohra devi
|
2701006265WL008393
|
mohra devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573078
|
|
MOHRA DEVI W/O BIRBAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
217
|
SADULSHAHAR
|
RJ-270100626500059400/494
(करडवाला)
|
2701006265NRG24170720230245681
|
17/07/2023
|
sunita rani
|
2701006265WL008393
|
sunita rani
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573030
|
|
SUNITA RANI W/O JAGDISH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
218
|
SADULSHAHAR
|
RJ-270100626500059400/514
(करडवाला)
|
2701006265NRG24170720230245683
|
17/07/2023
|
RUGHAVIR
|
2701006265WL008393
|
RUGHAVIR
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573167
|
|
MR RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
SADULSHAHAR
|
RJ-270100626500059400/528
(करडवाला)
|
2701006265NRG24170720230245684
|
17/07/2023
|
suman devi
|
2701006265WL008393
|
suman devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573138
|
|
SUMAN DEVI MAHESH KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
220
|
SADULSHAHAR
|
RJ-270100626500059400/534
(करडवाला)
|
2701006265NRG24170720230245685
|
17/07/2023
|
GURLAL SINGH
|
2701006265WL008393
|
GURLAL SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573204
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SADULSHAHAR
|
RJ-270100626500059400/543
(करडवाला)
|
2701006265NRG24170720230245687
|
17/07/2023
|
VIMLA
|
2701006265WL008393
|
VIMLA
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573089
|
|
VIMLA DEVI W/O MOHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
222
|
SADULSHAHAR
|
RJ-270100626500059400/546
(करडवाला)
|
2701006265NRG24170720230245689
|
17/07/2023
|
Lalu Ram
|
2701006265WL008393
|
Lalu Ram
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573082
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
SADULSHAHAR
|
RJ-270100626500059400/562
(करडवाला)
|
2701006265NRG24170720230245691
|
17/07/2023
|
HARJINDER SINGH
|
2701006265WL008393
|
HARJINDER SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573117
|
|
MR HARJINDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SADULSHAHAR
|
RJ-270100626500059400/565
(करडवाला)
|
2701006265NRG24170720230245692
|
17/07/2023
|
AGREJ SINGH
|
2701006265WL008393
|
AGREJ SINGH
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573206
|
|
MR AGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SADULSHAHAR
|
RJ-270100626500059400/577
(करडवाला)
|
2701006265NRG24170720230245693
|
17/07/2023
|
suman
|
2701006265WL008393
|
suman
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774573051
|
|
MRS SUMAN D
|
STATE BANK OF INDIA(508548)
|
|
226
|
SADULSHAHAR
|
RJ-270100626500059400/582
(करडवाला)
|
2701006265NRG24170720230245694
|
17/07/2023
|
INDRA DEVI
|
2701006265WL008393
|
INDRA DEVI
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573118
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SADULSHAHAR
|
RJ-270100626500059400/584
(करडवाला)
|
2701006265NRG24170720230245695
|
17/07/2023
|
karma devi
|
2701006265WL008393
|
karma devi
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573014
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SADULSHAHAR
|
RJ-270100626500059400/585
(करडवाला)
|
2701006265NRG24170720230245696
|
17/07/2023
|
geeta devi
|
2701006265WL008393
|
geeta devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774572999
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SADULSHAHAR
|
RJ-270100626500059400/706
(करडवाला)
|
2701006265NRG24170720230245697
|
17/07/2023
|
gomti
|
2701006265WL008393
|
gomti
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573041
|
|
GOMTI DEVI W/O PRBHU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
230
|
SADULSHAHAR
|
RJ-270100626500059400/717
(करडवाला)
|
2701006265NRG24170720230245698
|
17/07/2023
|
HETRAM
|
2701006265WL008393
|
HETRAM
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573143
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
SADULSHAHAR
|
RJ-270100626500059400/74
(करडवाला)
|
2701006265NRG24170720230245699
|
17/07/2023
|
SAROJ RANI
|
2701006265WL008393
|
SAROJ RANI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573031
|
|
SAROJ RANI W/O PRATAP SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
232
|
SADULSHAHAR
|
RJ-270100626500059400/761
(करडवाला)
|
2701006265NRG24170720230245700
|
17/07/2023
|
salochana
|
2701006265WL008393
|
salochana
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573046
|
|
SALOCHANA W/O MAHENDRA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
233
|
SADULSHAHAR
|
RJ-270100626500059400/77
(करडवाला)
|
2701006265NRG24170720230245701
|
17/07/2023
|
Satpal devi
|
2701006265WL008393
|
Satpal devi
|
00415
|
SBIN0001779
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573009
|
|
MRS SATPAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SADULSHAHAR
|
RJ-270100626500059400/80
(करडवाला)
|
2701006265NRG24170720230245704
|
17/07/2023
|
lichama devi
|
2701006265WL008393
|
lichama devi
|
00415
|
SBIN0001779
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774573141
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
SADULSHAHAR
|
RJ-270100626500059400/808
(करडवाला)
|
2701006265NRG24170720230245705
|
17/07/2023
|
CHANDO
|
2701006265WL008393
|
CHANDO
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573094
|
|
CHANDO LAXMAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
236
|
SADULSHAHAR
|
RJ-270100626500059400/829
(करडवाला)
|
2701006265NRG24170720230245707
|
17/07/2023
|
SARIKA
|
2701006265WL008393
|
SARIKA
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573213
|
|
MRS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SADULSHAHAR
|
RJ-270100626500059400/850
(करडवाला)
|
2701006265NRG24170720230245708
|
17/07/2023
|
ANJU DEVI
|
2701006265WL008393
|
ANJU DEVI
|
00415
|
SBIN0001779
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774573174
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SADULSHAHAR
|
RJ-270100626500059400/851
(करडवाला)
|
2701006265NRG24170720230245709
|
17/07/2023
|
MANJU DEVI
|
2701006265WL008393
|
MANJU DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573211
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SADULSHAHAR
|
RJ-270100626500059400/883
(करडवाला)
|
2701006265NRG24170720230245710
|
17/07/2023
|
RADHA
|
2701006265WL008393
|
RADHA
|
00415
|
SBIN0001779
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774573056
|
|
RADHA W/O SHANKER RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
240
|
SADULSHAHAR
|
RJ-270100626500059400/886
(करडवाला)
|
2701006265NRG24170720230245711
|
17/07/2023
|
RANJIT R
|
2701006265WL008393
|
RANJIT R
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573148
|
|
RANJIT S/O BRIJ L
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
241
|
SADULSHAHAR
|
RJ-270100626500059400/898
(करडवाला)
|
2701006265NRG24170720230245712
|
17/07/2023
|
lichma devi
|
2701006265WL008393
|
lichma devi
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573058
|
|
MRS LICHHAMA A
|
STATE BANK OF INDIA(508548)
|
|
242
|
SADULSHAHAR
|
RJ-270100626500059400/912
(करडवाला)
|
2701006265NRG24170720230245714
|
17/07/2023
|
CHHINDER PAL
|
2701006265WL008393
|
CHHINDER PAL
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573079
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
SADULSHAHAR
|
RJ-270100626500059400/962
(करडवाला)
|
2701006265NRG24170720230245715
|
17/07/2023
|
Sandeep
|
2701006265WL008393
|
Sandeep
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573088
|
|
SANDEEP ARDAS
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
244
|
SADULSHAHAR
|
RJ-270100626500059400/964
(करडवाला)
|
2701006265NRG24170720230245716
|
17/07/2023
|
SALOCHANA DEVI
|
2701006265WL008393
|
SALOCHANA DEVI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573107
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SADULSHAHAR
|
RJ-270100626500059400/965
(करडवाला)
|
2701006265NRG24170720230245717
|
17/07/2023
|
DROPATI
|
2701006265WL008393
|
DROPATI
|
00415
|
SBIN0001779
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573098
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SADULSHAHAR
|
RJ-270100626500064700/1175
(करडवाला)
|
2701006265NRG24170720230240040
|
17/07/2023
|
KULDEEP KUMAR
|
2701006265WL008207
|
KULDEEP KUMAR
|
00415
|
SBIN0001779
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774573208
|
|
KULDEEP KUMAR KUKANA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SADULSHAHAR
|
RJ-270100626500064700/1902834
(करडवाला)
|
2701006265NRG24170720230240041
|
17/07/2023
|
SOHAN LAL
|
2701006265WL008207
|
SOHAN LAL
|
00415
|
SBIN0001779
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573006
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381600
|
381600
|
|
|
|
|
|
|
|
|
248
|
SADULSHAHAR
|
RJ-270100626500059200/1903051
(करडवाला)
|
2701006265NRG24170720230239984
|
17/07/2023
|
Santosh
|
2701006265WL008207
|
Santosh
|
00415
|
SBIN0031736
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573205
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SADULSHAHAR
|
RJ-270100626500059200/591
(करडवाला)
|
2701006265NRG24170720230240024
|
17/07/2023
|
aadhu ram
|
2701006265WL008207
|
aadhu ram
|
00415
|
SBIN0031736
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774573157
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
SADULSHAHAR
|
RJ-270100626500059400/1902375
(करडवाला)
|
2701006265NRG24170720230245388
|
17/07/2023
|
SANTOSH
|
2701006265WL008389
|
SANTOSH
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573221
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SADULSHAHAR
|
RJ-270100626500059400/1902439
(करडवाला)
|
2701006265NRG24170720230245585
|
17/07/2023
|
Shivani Chouhan
|
2701006265WL008393
|
Shivani Chouhan
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573225
|
|
SHIVANI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SADULSHAHAR
|
RJ-270100626500059400/1902479
(करडवाला)
|
2701006265NRG24170720230245597
|
17/07/2023
|
Shriram
|
2701006265WL008393
|
Shriram
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573151
|
|
MR SHRI RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
SADULSHAHAR
|
RJ-270100626500059400/1902699
(करडवाला)
|
2701006265NRG24170720230245657
|
17/07/2023
|
SUKHPAL SINGH
|
2701006265WL008393
|
SUKHPAL SINGH
|
00415
|
SBIN0031736
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573165
|
|
SUKHPAL SINGH S/O MADASINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
254
|
SADULSHAHAR
|
RJ-270100626500057900/1172
(करडवाला)
|
2701006265NRG24170720230245336
|
17/07/2023
|
KRISHNA DEVI
|
2701006265WL008389
|
KRISHNA DEVI
|
00415
|
SBIN0051245
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573226
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SADULSHAHAR
|
RJ-270100626500059200/601
(करडवाला)
|
2701006265NRG24170720230240027
|
17/07/2023
|
PAWAN SINGH
|
2701006265WL008207
|
PAWAN SINGH
|
00415
|
SBIN0051245
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774573179
|
|
MR PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SADULSHAHAR
|
RJ-270100626500059200/982
(करडवाला)
|
2701006265NRG24170720230240037
|
17/07/2023
|
Parvati Devi
|
2701006265WL008207
|
Parvati Devi
|
00415
|
SBIN0051245
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573209
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SADULSHAHAR
|
RJ-270100626500059200/983
(करडवाला)
|
2701006265NRG24170720230240038
|
17/07/2023
|
Deepa Ram
|
2701006265WL008207
|
Deepa Ram
|
00415
|
SBIN0051245
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573164
|
|
DIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SADULSHAHAR
|
RJ-270100626500059300/860
(करडवाला)
|
2701006265NRG24170720230245345
|
17/07/2023
|
LAL CHAND
|
2701006265WL008389
|
LAL CHAND
|
00415
|
SBIN0051245
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774573152
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
259
|
SADULSHAHAR
|
RJ-270100626500059400/1118
(करडवाला)
|
2701006265NRG24170720230245349
|
17/07/2023
|
PRITPAL SINGH
|
2701006265WL008389
|
PRITPAL SINGH
|
00415
|
SBIN0051245
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573220
|
|
MR PRITPAL SINGH SO BALAKARAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
SADULSHAHAR
|
RJ-270100626500059400/1902687
(करडवाला)
|
2701006265NRG24170720230245651
|
17/07/2023
|
KULRAJ SINGH
|
2701006265WL008393
|
KULRAJ SINGH
|
00415
|
SBIN0051245
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573207
|
|
KULARAJ SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SADULSHAHAR
|
RJ-270100626500059400/1902688
(करडवाला)
|
2701006265NRG24170720230245652
|
17/07/2023
|
gurjant singh
|
2701006265WL008393
|
gurjant singh
|
00415
|
SBIN0051245
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573159
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
262
|
SADULSHAHAR
|
RJ-270100626500059400/1211
(करडवाला)
|
2701006265NRG24170720230245366
|
17/07/2023
|
RAM SINGH
|
2701006265WL008389
|
RAM SINGH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573190
|
|
Ram Singh S/O Modan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
263
|
SADULSHAHAR
|
RJ-270100626500059400/1902399
(करडवाला)
|
2701006265NRG24170720230245394
|
17/07/2023
|
RANJIT KUMAR
|
2701006265WL008389
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
23/08/2023
|
|
4774573072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
SADULSHAHAR
|
RJ-270100626500059400/545
(करडवाला)
|
2701006265NRG24170720230245688
|
17/07/2023
|
SATPAL
|
2701006265WL008393
|
SATPAL
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573071
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
265
|
SADULSHAHAR
|
RJ-270100626500059400/1902730
(करडवाला)
|
2701006265NRG24170720230245664
|
17/07/2023
|
LAXMAN RAM
|
2701006265WL008393
|
LAXMAN RAM
|
00698
|
RMGB0000153
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774573222
|
|
Mr. LAXMANRAM SO MOTARAM MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545400
|
545400
|
|
|
|
|
|
|
|