|
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
|
RANIA
|
HR-16-006-041-001/83547
(NANUANA)
|
1216006000NRG23100420230108158
|
10/04/2023
|
NOTA RAM
|
1216006WL002382
|
NOTA RAM
|
00045
|
BARB0TRDJIW
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504945
|
|
NOTA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-041-001/23003
(NANUANA)
|
1216006000NRG23100420230108100
|
10/04/2023
|
SAROJ
|
1216006WL002382
|
SAROJ
|
00089
|
CBIN0280409
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504949
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIA
|
HR-16-006-041-001/83578
(NANUANA)
|
1216006000NRG23100420230108168
|
10/04/2023
|
Pardeep Kumar
|
1216006WL002382
|
Pardeep Kumar
|
00089
|
CBIN0280409
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504950
|
|
PARDEEP UG SHARDA DEVI NANUANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-041-001/22975
(NANUANA)
|
1216006000NRG23100420230108096
|
10/04/2023
|
Pali Devi
|
1216006WL002382
|
Pali Devi
|
00108
|
UTIB0SIRS01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504944
|
|
PALIDEVIWOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-041-001/22975
(NANUANA)
|
1216006000NRG23100420230108097
|
10/04/2023
|
Mahesh
|
1216006WL002382
|
Mahesh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452505004
|
|
MAHESH SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-041-001/23071
(NANUANA)
|
1216006000NRG23100420230108115
|
10/04/2023
|
Raj Bala
|
1216006WL002382
|
Raj Bala
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452505005
|
|
MS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-041-001/83581
(NANUANA)
|
1216006000NRG23100420230108169
|
10/04/2023
|
OMPARKASH
|
1216006WL002382
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505003
|
|
OM PARKASH SO DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-041-001/23076
(NANUANA)
|
1216006000NRG23100420230108118
|
10/04/2023
|
NITU SINGH
|
1216006WL002382
|
NITU SINGH
|
00354
|
PUNB0456200
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504952
|
|
MR NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-041-001/22696
(NANUANA)
|
1216006000NRG23100420230108081
|
10/04/2023
|
Ranjeet
|
1216006WL002382
|
Ranjeet
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452505015
|
|
MR RANJEET SINGH SO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-041-001/22914
(NANUANA)
|
1216006000NRG23100420230108086
|
10/04/2023
|
RAJO DEVI
|
1216006WL002382
|
RAJO DEVI
|
00415
|
SBIN0006035
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452504988
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-041-001/22950
(NANUANA)
|
1216006000NRG23100420230108092
|
10/04/2023
|
INDER MUNI
|
1216006WL002382
|
INDER MUNI
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504992
|
|
MRS INDERMUNI INDERMUNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-041-001/22958
(NANUANA)
|
1216006000NRG23100420230108093
|
10/04/2023
|
MAYA DE VI
|
1216006WL002382
|
MAYA DE VI
|
00415
|
SBIN0006035
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452504990
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-041-001/22959
(NANUANA)
|
1216006000NRG23100420230108094
|
10/04/2023
|
Bhagwana Ram
|
1216006WL002382
|
Bhagwana Ram
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504957
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-041-001/22962
(NANUANA)
|
1216006000NRG23100420230108095
|
10/04/2023
|
Sumitra
|
1216006WL002382
|
Sumitra
|
00415
|
SBIN0006035
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452505016
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIA
|
HR-16-006-041-001/23002
(NANUANA)
|
1216006000NRG23100420230108098
|
10/04/2023
|
MAGHA RAM
|
1216006WL002382
|
MAGHA RAM
|
00415
|
SBIN0006035
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452505020
|
|
MR MAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIA
|
HR-16-006-041-001/23002
(NANUANA)
|
1216006000NRG23100420230108099
|
10/04/2023
|
Sona Devi
|
1216006WL002382
|
Sona Devi
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504977
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-041-001/23010
(NANUANA)
|
1216006000NRG23100420230108104
|
10/04/2023
|
Maya Devi
|
1216006WL002382
|
Maya Devi
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504994
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-041-001/23029
(NANUANA)
|
1216006000NRG23100420230108108
|
10/04/2023
|
Geeta devi
|
1216006WL002382
|
Geeta devi
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504951
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-041-001/23030
(NANUANA)
|
1216006000NRG23100420230108109
|
10/04/2023
|
Darshan
|
1216006WL002382
|
Darshan
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504986
|
|
MR DARSHAN DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-041-001/23034
(NANUANA)
|
1216006000NRG23100420230108111
|
10/04/2023
|
NEELAM
|
1216006WL002382
|
NEELAM
|
00415
|
SBIN0006035
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452504971
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-041-001/23034
(NANUANA)
|
1216006000NRG23100420230108110
|
10/04/2023
|
SHATRUGHAN
|
1216006WL002382
|
SHATRUGHAN
|
00415
|
SBIN0006035
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452504970
|
|
MR SHATRUDHAN MAHETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-041-001/23041
(NANUANA)
|
1216006000NRG23100420230108112
|
10/04/2023
|
SATPAL
|
1216006WL002382
|
SATPAL
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504947
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-041-001/23042
(NANUANA)
|
1216006000NRG23100420230108113
|
10/04/2023
|
SANTRO DEVI
|
1216006WL002382
|
SANTRO DEVI
|
00415
|
SBIN0006035
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452504991
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-041-001/23074
(NANUANA)
|
1216006000NRG23100420230108116
|
10/04/2023
|
HARI SINGH
|
1216006WL002382
|
HARI SINGH
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504953
|
|
HARI SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
RANIA
|
HR-16-006-041-001/6028
(NANUANA)
|
1216006000NRG23100420230108120
|
10/04/2023
|
RAM PARTAP
|
1216006WL002382
|
RAM PARTAP
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505028
|
|
MR RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-041-001/6062
(NANUANA)
|
1216006000NRG23100420230108123
|
10/04/2023
|
MANI RAM
|
1216006WL002382
|
MANI RAM
|
00415
|
SBIN0006035
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452505021
|
|
MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIA
|
HR-16-006-041-001/6098
(NANUANA)
|
1216006000NRG23100420230108126
|
10/04/2023
|
Bero bai
|
1216006WL002382
|
Bero bai
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452505025
|
|
VERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-041-001/6100
(NANUANA)
|
1216006000NRG23100420230108129
|
10/04/2023
|
Rakesh Kumar
|
1216006WL002382
|
Rakesh Kumar
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504946
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-041-001/6119
(NANUANA)
|
1216006000NRG23100420230108132
|
10/04/2023
|
SUNDER
|
1216006WL002382
|
SUNDER
|
00415
|
SBIN0006035
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452504978
|
|
SAMUNDER DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIA
|
HR-16-006-041-001/6119
(NANUANA)
|
1216006000NRG23100420230108131
|
10/04/2023
|
SURAJ
|
1216006WL002382
|
SURAJ
|
00415
|
SBIN0006035
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452504958
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-041-001/6126
(NANUANA)
|
1216006000NRG23100420230108137
|
10/04/2023
|
DHAPPAN DEVI
|
1216006WL002382
|
DHAPPAN DEVI
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504983
|
|
MRS DAPPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-041-001/6126
(NANUANA)
|
1216006000NRG23100420230108136
|
10/04/2023
|
DULI CHAND
|
1216006WL002382
|
DULI CHAND
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505027
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-041-001/6131
(NANUANA)
|
1216006000NRG23100420230108141
|
10/04/2023
|
GUDDI Devi
|
1216006WL002382
|
GUDDI Devi
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504963
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIA
|
HR-16-006-041-001/6198
(NANUANA)
|
1216006000NRG23100420230108151
|
10/04/2023
|
RAM NIWAS
|
1216006WL002382
|
RAM NIWAS
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504968
|
|
MR RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-041-001/6227
(NANUANA)
|
1216006000NRG23100420230108152
|
10/04/2023
|
bimla
|
1216006WL002382
|
bimla
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504980
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIA
|
HR-16-006-041-001/6237
(NANUANA)
|
1216006000NRG23100420230108153
|
10/04/2023
|
SUMAN
|
1216006WL002382
|
SUMAN
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452505006
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-041-001/83544
(NANUANA)
|
1216006000NRG23100420230108157
|
10/04/2023
|
Santro
|
1216006WL002382
|
Santro
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504993
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-041-001/83547
(NANUANA)
|
1216006000NRG23100420230108159
|
10/04/2023
|
SUNITA
|
1216006WL002382
|
SUNITA
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505026
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIA
|
HR-16-006-041-001/83550
(NANUANA)
|
1216006000NRG23100420230108160
|
10/04/2023
|
Karamjeet
|
1216006WL002382
|
Karamjeet
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452505024
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-041-001/83556
(NANUANA)
|
1216006000NRG23100420230108163
|
10/04/2023
|
Maya Devi
|
1216006WL002382
|
Maya Devi
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504984
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-041-001/83556
(NANUANA)
|
1216006000NRG23100420230108162
|
10/04/2023
|
Sita Ram
|
1216006WL002382
|
Sita Ram
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504956
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-041-001/83558
(NANUANA)
|
1216006000NRG23100420230108164
|
10/04/2023
|
PARMJEET
|
1216006WL002382
|
PARMJEET
|
00415
|
SBIN0006035
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504981
|
|
MRS PARMJEET WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-041-001/83577
(NANUANA)
|
1216006000NRG23100420230108165
|
10/04/2023
|
BANWARI LAL
|
1216006WL002382
|
BANWARI LAL
|
00415
|
SBIN0006035
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452504974
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-041-001/83577
(NANUANA)
|
1216006000NRG23100420230108166
|
10/04/2023
|
SUNITA
|
1216006WL002382
|
SUNITA
|
00415
|
SBIN0006035
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504948
|
|
SUNITA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55939
|
55939
|
|
|
|
|
|
|
|
|
45
|
RANIA
|
HR-16-006-041-001/22696
(NANUANA)
|
1216006000NRG23100420230108082
|
10/04/2023
|
Ruman
|
1216006WL002382
|
Ruman
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452505008
|
|
MRS RUMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-041-001/22697
(NANUANA)
|
1216006000NRG23100420230108083
|
10/04/2023
|
Manju
|
1216006WL002382
|
Manju
|
00415
|
SBIN0050602
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452505009
|
|
SHIMLA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIA
|
HR-16-006-041-001/22927
(NANUANA)
|
1216006000NRG23100420230108088
|
10/04/2023
|
SAROJ
|
1216006WL002382
|
SAROJ
|
00415
|
SBIN0050602
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452504966
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-041-001/22929
(NANUANA)
|
1216006000NRG23100420230108089
|
10/04/2023
|
BIMLA
|
1216006WL002382
|
BIMLA
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504972
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIA
|
HR-16-006-041-001/22940
(NANUANA)
|
1216006000NRG23100420230108090
|
10/04/2023
|
RANBIR
|
1216006WL002382
|
RANBIR
|
00415
|
SBIN0050602
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452504967
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-041-001/22942
(NANUANA)
|
1216006000NRG23100420230108091
|
10/04/2023
|
RESHMA DEVI
|
1216006WL002382
|
RESHMA DEVI
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504989
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-041-001/23007
(NANUANA)
|
1216006000NRG23100420230108102
|
10/04/2023
|
ANGURI DEVI
|
1216006WL002382
|
ANGURI DEVI
|
00415
|
SBIN0050602
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452504976
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-041-001/23022
(NANUANA)
|
1216006000NRG23100420230108105
|
10/04/2023
|
SALOCHNA
|
1216006WL002382
|
SALOCHNA
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505013
|
|
SILOCHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIA
|
HR-16-006-041-001/23023
(NANUANA)
|
1216006000NRG23100420230108107
|
10/04/2023
|
HARKORI DEVI
|
1216006WL002382
|
HARKORI DEVI
|
00415
|
SBIN0050602
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452505012
|
|
MRS HARKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-041-001/23023
(NANUANA)
|
1216006000NRG23100420230108106
|
10/04/2023
|
KALU RAM
|
1216006WL002382
|
KALU RAM
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504955
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-041-001/23070
(NANUANA)
|
1216006000NRG23100420230108114
|
10/04/2023
|
KULWINDER KAUR
|
1216006WL002382
|
KULWINDER KAUR
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505007
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-041-001/23074
(NANUANA)
|
1216006000NRG23100420230108117
|
10/04/2023
|
shakuntla devi
|
1216006WL002382
|
shakuntla devi
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504954
|
|
SHAKANTULA DEVI WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIA
|
HR-16-006-041-001/6030
(NANUANA)
|
1216006000NRG23100420230108121
|
10/04/2023
|
OM PARKASH
|
1216006WL002382
|
OM PARKASH
|
00415
|
SBIN0050602
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452504962
|
|
MR OM PARKASH SO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIA
|
HR-16-006-041-001/6061
(NANUANA)
|
1216006000NRG23100420230108122
|
10/04/2023
|
RAM LAL
|
1216006WL002382
|
RAM LAL
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505023
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIA
|
HR-16-006-041-001/6064
(NANUANA)
|
1216006000NRG23100420230108124
|
10/04/2023
|
ROSHANI DEVI
|
1216006WL002382
|
ROSHANI DEVI
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504987
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-041-001/6094
(NANUANA)
|
1216006000NRG23100420230108125
|
10/04/2023
|
CHHINDER KAUR
|
1216006WL002382
|
CHHINDER KAUR
|
00415
|
SBIN0050602
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452504960
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIA
|
HR-16-006-041-001/6103
(NANUANA)
|
1216006000NRG23100420230108130
|
10/04/2023
|
ROSHNI DEVI
|
1216006WL002382
|
ROSHNI DEVI
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504975
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-041-001/6120
(NANUANA)
|
1216006000NRG23100420230108133
|
10/04/2023
|
GIYARASI
|
1216006WL002382
|
GIYARASI
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504982
|
|
MRS GYARSI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-041-001/6125
(NANUANA)
|
1216006000NRG23100420230108135
|
10/04/2023
|
HARNAM
|
1216006WL002382
|
HARNAM
|
00415
|
SBIN0050602
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452504961
|
|
MR HARNAM HARNAM SO TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-041-001/6128
(NANUANA)
|
1216006000NRG23100420230108138
|
10/04/2023
|
OM PARKASH
|
1216006WL002382
|
OM PARKASH
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505019
|
|
MR OM PRAKASH SO MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-041-001/6130
(NANUANA)
|
1216006000NRG23100420230108140
|
10/04/2023
|
Rajo Devi
|
1216006WL002382
|
Rajo Devi
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504979
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-041-001/6130
(NANUANA)
|
1216006000NRG23100420230108139
|
10/04/2023
|
RAM KUMAR
|
1216006WL002382
|
RAM KUMAR
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504964
|
|
MR RAM KUMAR SO BIRJ LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-041-001/6137
(NANUANA)
|
1216006000NRG23100420230108142
|
10/04/2023
|
CHAMPA DEVI
|
1216006WL002382
|
CHAMPA DEVI
|
00415
|
SBIN0050602
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452504969
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIA
|
HR-16-006-041-001/6142
(NANUANA)
|
1216006000NRG23100420230108143
|
10/04/2023
|
MIT DEVI
|
1216006WL002382
|
MIT DEVI
|
00415
|
SBIN0050602
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504973
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-041-001/6169
(NANUANA)
|
1216006000NRG23100420230108145
|
10/04/2023
|
SARASWATI
|
1216006WL002382
|
SARASWATI
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505022
|
|
MRS SURSATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-041-001/6170
(NANUANA)
|
1216006000NRG23100420230108146
|
10/04/2023
|
sumitra
|
1216006WL002382
|
sumitra
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505011
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-041-001/6171
(NANUANA)
|
1216006000NRG23100420230108147
|
10/04/2023
|
Reshmi
|
1216006WL002382
|
Reshmi
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505010
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-041-001/6173
(NANUANA)
|
1216006000NRG23100420230108148
|
10/04/2023
|
RAMESHWAR
|
1216006WL002382
|
RAMESHWAR
|
00415
|
SBIN0050602
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452504959
|
|
MR RAMESHWER RAMEHSWER
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-041-001/6178
(NANUANA)
|
1216006000NRG23100420230108149
|
10/04/2023
|
RAMESHAR
|
1216006WL002382
|
RAMESHAR
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505017
|
|
RAMESHWER
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIA
|
HR-16-006-041-001/6198
(NANUANA)
|
1216006000NRG23100420230108150
|
10/04/2023
|
BIMLA DEVI
|
1216006WL002382
|
BIMLA DEVI
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452505014
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-041-001/6291
(NANUANA)
|
1216006000NRG23100420230108154
|
10/04/2023
|
MAINA DEVI
|
1216006WL002382
|
MAINA DEVI
|
00415
|
SBIN0050602
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452505018
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-041-001/6296
(NANUANA)
|
1216006000NRG23100420230108155
|
10/04/2023
|
SILOCHANA
|
1216006WL002382
|
SILOCHANA
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504965
|
|
MS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-041-001/83538
(NANUANA)
|
1216006000NRG23100420230108156
|
10/04/2023
|
Savitri Devi
|
1216006WL002382
|
Savitri Devi
|
00415
|
SBIN0050602
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504985
|
|
SAWITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51636
|
51636
|
|
|
|
|
|
|
|
|
78
|
RANIA
|
HR-16-006-041-001/22914
(NANUANA)
|
1216006000NRG23100420230108085
|
10/04/2023
|
HANS RAJ
|
1216006WL002382
|
HANS RAJ
|
00468
|
UBIN0572454
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452505000
|
|
HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIA
|
HR-16-006-041-001/22914
(NANUANA)
|
1216006000NRG23100420230108087
|
10/04/2023
|
Shakuntla Devi
|
1216006WL002382
|
Shakuntla Devi
|
00468
|
UBIN0572454
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452505001
|
|
SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIA
|
HR-16-006-041-001/23004
(NANUANA)
|
1216006000NRG23100420230108101
|
10/04/2023
|
CHHINDER KAUR
|
1216006WL002382
|
CHHINDER KAUR
|
00468
|
UBIN0572454
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452504995
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIA
|
HR-16-006-041-001/23010
(NANUANA)
|
1216006000NRG23100420230108103
|
10/04/2023
|
Ranjeet
|
1216006WL002382
|
Ranjeet
|
00468
|
UBIN0572454
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504997
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIA
|
HR-16-006-041-001/6100
(NANUANA)
|
1216006000NRG23100420230108128
|
10/04/2023
|
RAMESHWARI
|
1216006WL002382
|
RAMESHWARI
|
00468
|
UBIN0572454
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452504998
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIA
|
HR-16-006-041-001/6124
(NANUANA)
|
1216006000NRG23100420230108134
|
10/04/2023
|
DROPATI
|
1216006WL002382
|
DROPATI
|
00468
|
UBIN0572454
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452504999
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-041-001/6168
(NANUANA)
|
1216006000NRG23100420230108144
|
10/04/2023
|
ROSHNI DEVI
|
1216006WL002382
|
ROSHNI DEVI
|
00468
|
UBIN0572454
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452505002
|
|
MS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-041-001/83578
(NANUANA)
|
1216006000NRG23100420230108167
|
10/04/2023
|
SHARDHA DEVI
|
1216006WL002382
|
SHARDHA DEVI
|
00468
|
UBIN0572454
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452504996
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132400
|
132400
|
|
|
|
|
|
|
|