Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:09 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_020823APB_FTO_24338
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-16-006-005-001/165728
(BALASAR) 		1216006000NRG24020820230059760 02/08/2023 RAMANDEEP KAUR 1216006WL001225 RAMANDEEP KAUR 00078 CNRB0004749 1071 1071 Processed 07/08/2023 4326736713 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1071 1071
2 RANIA HR-16-006-005-001/165590
(BALASAR) 		1216006000NRG24020820230059714 02/08/2023 DHARAMPAL 1216006WL001225 DHARAMPAL 00089 CBIN0280409 1071 1071 Processed 07/08/2023 4326736682 MR DHARAMPAL DHARAMPAL STATE BANK OF INDIA(508548)
3 RANIA HR-16-006-005-001/165612
(BALASAR) 		1216006000NRG24020820230059718 02/08/2023 Jyoti 1216006WL001225 Jyoti 00089 CBIN0280409 1071 1071 Processed 07/08/2023 4326736683 MRS JYOTI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
4 RANIA HR-16-006-005-001/165543
(BALASAR) 		1216006000NRG24020820230059708 02/08/2023 GUDDI DEVI 1216006WL001225 GUDDI DEVI 00154 PUNB0HGB001 1428 1428 Processed 07/08/2023 4326736735 GUDDI W/O CHUNNI RAM SARVA HARYANA GRAMIN BANK(607139)
5 RANIA HR-16-006-005-001/165657
(BALASAR) 		1216006000NRG24020820230059733 02/08/2023 KAVITA DEVI 1216006WL001225 KAVITA DEVI 00154 PUNB0HGB001 357 357 Processed 07/08/2023 4326736734 KAVITA DEVI SARVA HARYANA GRAMIN BANK(607139)
6 RANIA HR-16-006-005-001/165657
(BALASAR) 		1216006000NRG24020820230059732 02/08/2023 RAJURAM 1216006WL001225 RAJURAM 00154 PUNB0HGB001 357 357 Processed 07/08/2023 4326736733 RAJU S/O BHAGWANA RAM SARVA HARYANA GRAMIN BANK(607139)
7 RANIA HR-16-006-005-001/22999
(BALASAR) 		1216006000NRG24020820230059797 02/08/2023 Bhateri 1216006WL001225 Bhateri 00154 PUNB0HGB001 714 714 Processed 07/08/2023 4326736736 SAVITRI W/O RAMSWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
8 RANIA HR-16-006-005-001/165613
(BALASAR) 		1216006000NRG24020820230059719 02/08/2023 Krishan 1216006WL001225 Krishan 00354 PUNB0176410 714 714 Processed 07/08/2023 4326736625 KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
9 RANIA HR-16-006-005-001/165574
(BALASAR) 		1216006000NRG24020820230059711 02/08/2023 Manju 1216006WL001225 Manju 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736704 MANJU PUNJAB NATIONAL BANK(508568)
10 RANIA HR-16-006-005-001/165639
(BALASAR) 		1216006000NRG24020820230059726 02/08/2023 Kalu Ram 1216006WL001225 Kalu Ram 00354 PUNB0456200 357 357 Processed 07/08/2023 4326736700 KALU RAM PUNJAB NATIONAL BANK(508568)
11 RANIA HR-16-006-005-001/16564
(BALASAR) 		1216006000NRG24020820230059728 02/08/2023 Ritu Rani 1216006WL001225 Ritu Rani 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736709 MISS RITU RANI STATE BANK OF INDIA(508548)
12 RANIA HR-16-006-005-001/16564
(BALASAR) 		1216006000NRG24020820230059727 02/08/2023 Suresh Kumar 1216006WL001225 Suresh Kumar 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736702 SURESH KUMAR S/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
13 RANIA HR-16-006-005-001/165658
(BALASAR) 		1216006000NRG24020820230059735 02/08/2023 rani devi 1216006WL001225 rani devi 00354 PUNB0456200 1071 1071 Processed 07/08/2023 4326736707 MISS RANI DEVI STATE BANK OF INDIA(508548)
14 RANIA HR-16-006-005-001/165663
(BALASAR) 		1216006000NRG24020820230059738 02/08/2023 GEETA 1216006WL001225 GEETA 00354 PUNB0456200 714 714 Processed 07/08/2023 4326736712 MISS GEETA GEETA STATE BANK OF INDIA(508548)
15 RANIA HR-16-006-005-001/165663
(BALASAR) 		1216006000NRG24020820230059737 02/08/2023 KIRSHAN 1216006WL001225 KIRSHAN 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736623 KIRSHAN PUNJAB NATIONAL BANK(508568)
16 RANIA HR-16-006-005-001/165679
(BALASAR) 		1216006000NRG24020820230059740 02/08/2023 SAROJ 1216006WL001225 SAROJ 00354 PUNB0456200 1071 1071 Processed 07/08/2023 4326736708 SAROJ PUNJAB NATIONAL BANK(508568)
17 RANIA HR-16-006-005-001/165696
(BALASAR) 		1216006000NRG24020820230059744 02/08/2023 Anita 1216006WL001225 Anita 00354 PUNB0456200 714 714 Processed 07/08/2023 4326736710 ANITA PUNJAB NATIONAL BANK(508568)
18 RANIA HR-16-006-005-001/165713
(BALASAR) 		1216006000NRG24020820230059751 02/08/2023 Simarjeet Kaur 1216006WL001225 Simarjeet Kaur 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736624 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
19 RANIA HR-16-006-005-001/165716
(BALASAR) 		1216006000NRG24020820230059753 02/08/2023 renu devi 1216006WL001225 renu devi 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736622 MISS RENU DEVI STATE BANK OF INDIA(508548)
20 RANIA HR-16-006-005-001/165733
(BALASAR) 		1216006000NRG24020820230059764 02/08/2023 Moman Ram 1216006WL001225 Moman Ram 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736699 MOMAN RAM S/O PRAN RAM PUNJAB NATIONAL BANK(508568)
21 RANIA HR-16-006-005-001/165733
(BALASAR) 		1216006000NRG24020820230059765 02/08/2023 Sursati Devi 1216006WL001225 Sursati Devi 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736711 SURSATI DEVI PUNJAB NATIONAL BANK(508568)
22 RANIA HR-16-006-005-001/16673
(BALASAR) 		1216006000NRG24020820230059779 02/08/2023 BHAGI RATH 1216006WL001225 BHAGI RATH 00354 PUNB0456200 714 714 Processed 07/08/2023 4326736701 BHAGI RATH PUNJAB NATIONAL BANK(508568)
23 RANIA HR-16-006-005-001/22038
(BALASAR) 		1216006000NRG24020820230059795 02/08/2023 Rani Devi 1216006WL001225 Rani Devi 00354 PUNB0456200 714 714 Processed 07/08/2023 4326736705 MISS RANI DEVI STATE BANK OF INDIA(508548)
24 RANIA HR-16-006-005-001/22038
(BALASAR) 		1216006000NRG24020820230059794 02/08/2023 SUBHASH 1216006WL001225 SUBHASH 00354 PUNB0456200 1071 1071 Processed 07/08/2023 4326736706 SHUBHASH UNION BANK OF INDIA(508500)
25 RANIA HR-16-006-005-001/22999
(BALASAR) 		1216006000NRG24020820230059796 02/08/2023 HARI SINGH 1216006WL001225 HARI SINGH 00354 PUNB0456200 357 357 Processed 07/08/2023 4326736698 RAM SAROOP SO BHOJ RAJ PUNJAB NATIONAL BANK(508568)
26 RANIA HR-16-006-005-001/23146
(BALASAR) 		1216006000NRG24020820230059811 02/08/2023 Mamta 1216006WL001225 Mamta 00354 PUNB0456200 1428 1428 Processed 07/08/2023 4326736703 MAMTA WO VAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 19635 19635
27 RANIA HR-16-006-005-001/13522
(BALASAR) 		1216006000NRG24020820230059686 02/08/2023 RAMESH KUMAR 1216006WL001225 RAMESH KUMAR 00415 SBIN0006035 1785 1785 Processed 07/08/2023 4326736720 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
28 RANIA HR-16-006-005-001/13522
(BALASAR) 		1216006000NRG24020820230059687 02/08/2023 SHELJA 1216006WL001225 SHELJA 00415 SBIN0006035 1785 1785 Processed 07/08/2023 4326736719 MRS SHAILJA STATE BANK OF INDIA(508548)
29 RANIA HR-16-006-005-001/16351
(BALASAR) 		1216006000NRG24020820230059689 02/08/2023 MANPHOOL 1216006WL001225 MANPHOOL 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736647 MANFUL ICICI BANK LTD(508534)
30 RANIA HR-16-006-005-001/16351
(BALASAR) 		1216006000NRG24020820230059688 02/08/2023 PARMESHWARI 1216006WL001225 PARMESHWARI 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736638 PARMESHVRI ICICI BANK LTD(508534)
31 RANIA HR-16-006-005-001/16390
(BALASAR) 		1216006000NRG24020820230059690 02/08/2023 ANGURI DEVI 1216006WL001225 ANGURI DEVI 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736665 MRS ANGUREE DEVI STATE BANK OF INDIA(508548)
32 RANIA HR-16-006-005-001/16390
(BALASAR) 		1216006000NRG24020820230059691 02/08/2023 MAHABIR SINGH 1216006WL001225 MAHABIR SINGH 00415 SBIN0006035 1785 1785 Processed 07/08/2023 4326736642 MR MAHAVIR STATE BANK OF INDIA(508548)
33 RANIA HR-16-006-005-001/16442
(BALASAR) 		1216006000NRG24020820230059694 02/08/2023 MANGTU RAM 1216006WL001225 MANGTU RAM 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736627 MR MANGTU RAM STATE BANK OF INDIA(508548)
34 RANIA HR-16-006-005-001/16474
(BALASAR) 		1216006000NRG24020820230059696 02/08/2023 SUMITRA DEVI 1216006WL001225 SUMITRA DEVI 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736660 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
35 RANIA HR-16-006-005-001/165484
(BALASAR) 		1216006000NRG24020820230059697 02/08/2023 Sumitra 1216006WL001225 Sumitra 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736649 SUUMITRA DEVI PUNJAB NATIONAL BANK(508568)
36 RANIA HR-16-006-005-001/165490
(BALASAR) 		1216006000NRG24020820230059698 02/08/2023 Santosh 1216006WL001225 Santosh 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736657 MRS SANTOSH STATE BANK OF INDIA(508548)
37 RANIA HR-16-006-005-001/165504
(BALASAR) 		1216006000NRG24020820230059699 02/08/2023 SAROJ 1216006WL001225 SAROJ 00415 SBIN0006035 1785 1785 Processed 07/08/2023 4326736673 MRS SAROJ STATE BANK OF INDIA(508548)
38 RANIA HR-16-006-005-001/165508
(BALASAR) 		1216006000NRG24020820230059700 02/08/2023 SHIMLA 1216006WL001225 SHIMLA 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736656 SHIMLA DEVI ICICI BANK LTD(508534)
39 RANIA HR-16-006-005-001/165516
(BALASAR) 		1216006000NRG24020820230059701 02/08/2023 NIRANI 1216006WL001225 NIRANI 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736669 MRS NIRANI STATE BANK OF INDIA(508548)
40 RANIA HR-16-006-005-001/165517
(BALASAR) 		1216006000NRG24020820230059702 02/08/2023 JANAKI 1216006WL001225 JANAKI 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736661 JANKI W/O TARU RAM PUNJAB NATIONAL BANK(508568)
41 RANIA HR-16-006-005-001/165524
(BALASAR) 		1216006000NRG24020820230059704 02/08/2023 INDERO DEVI 1216006WL001225 INDERO DEVI 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736718 MRS INDRO DEVI STATE BANK OF INDIA(508548)
42 RANIA HR-16-006-005-001/165525
(BALASAR) 		1216006000NRG24020820230059705 02/08/2023 GUDDI DEVI 1216006WL001225 GUDDI DEVI 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736634 GUDDI DEVI ICICI BANK LTD(508534)
43 RANIA HR-16-006-005-001/165528
(BALASAR) 		1216006000NRG24020820230059706 02/08/2023 INDERPAL 1216006WL001225 INDERPAL 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736654 INDER PAL PUNJAB NATIONAL BANK(508568)
44 RANIA HR-16-006-005-001/165538
(BALASAR) 		1216006000NRG24020820230059707 02/08/2023 MANJU 1216006WL001225 MANJU 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736670 MRS MANJU STATE BANK OF INDIA(508548)
45 RANIA HR-16-006-005-001/165586
(BALASAR) 		1216006000NRG24020820230059712 02/08/2023 MALI RAM 1216006WL001225 MALI RAM 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736652 MR MALI RAM STATE BANK OF INDIA(508548)
46 RANIA HR-16-006-005-001/165587
(BALASAR) 		1216006000NRG24020820230059713 02/08/2023 RAMESHWARI 1216006WL001225 RAMESHWARI 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736653 RAMESHWARI ICICI BANK LTD(508534)
47 RANIA HR-16-006-005-001/165590
(BALASAR) 		1216006000NRG24020820230059715 02/08/2023 GUDDI 1216006WL001225 GUDDI 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736680 MISS GUDDI GUDDI STATE BANK OF INDIA(508548)
48 RANIA HR-16-006-005-001/165608
(BALASAR) 		1216006000NRG24020820230059716 02/08/2023 Vidhaya 1216006WL001225 Vidhaya 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736687 VIDHAYA DEVI ICICI BANK LTD(508534)
49 RANIA HR-16-006-005-001/165612
(BALASAR) 		1216006000NRG24020820230059717 02/08/2023 Ramesh Kumar 1216006WL001225 Ramesh Kumar 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736679 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
50 RANIA HR-16-006-005-001/165613
(BALASAR) 		1216006000NRG24020820230059720 02/08/2023 Girdawari 1216006WL001225 Girdawari 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736684 MISS GIRDAWARI GIRDAWARI STATE BANK OF INDIA(508548)
51 RANIA HR-16-006-005-001/165618
(BALASAR) 		1216006000NRG24020820230059722 02/08/2023 Geeta DEVI 1216006WL001225 Geeta DEVI 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736691 GEETA DEVI WO RAMKUMAR UNION BANK OF INDIA(508500)
52 RANIA HR-16-006-005-001/165619
(BALASAR) 		1216006000NRG24020820230059723 02/08/2023 Anguri Devi 1216006WL001225 Anguri Devi 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736714 ANGURI DEVI WO CHUNI RAM PUNJAB NATIONAL BANK(508568)
53 RANIA HR-16-006-005-001/165619
(BALASAR) 		1216006000NRG24020820230059724 02/08/2023 Sushila 1216006WL001225 Sushila 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736692 SUSHILA PUNJAB NATIONAL BANK(508568)
54 RANIA HR-16-006-005-001/165623
(BALASAR) 		1216006000NRG24020820230059725 02/08/2023 Jaswinder Kaur 1216006WL001225 Jaswinder Kaur 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736651 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
55 RANIA HR-16-006-005-001/165644
(BALASAR) 		1216006000NRG24020820230059729 02/08/2023 Dharamvir 1216006WL001225 Dharamvir 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736717 MR DHARMVIR DHARMVIR STATE BANK OF INDIA(508548)
56 RANIA HR-16-006-005-001/165659
(BALASAR) 		1216006000NRG24020820230059736 02/08/2023 RAJESH 1216006WL001225 RAJESH 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736662 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
57 RANIA HR-16-006-005-001/165680
(BALASAR) 		1216006000NRG24020820230059741 02/08/2023 SUBASH 1216006WL001225 SUBASH 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736676 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
58 RANIA HR-16-006-005-001/165689
(BALASAR) 		1216006000NRG24020820230059742 02/08/2023 Kavita 1216006WL001225 Kavita 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736693 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
59 RANIA HR-16-006-005-001/165691
(BALASAR) 		1216006000NRG24020820230059743 02/08/2023 Sandya 1216006WL001225 Sandya 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736689 MISS SANDYA SANDYA STATE BANK OF INDIA(508548)
60 RANIA HR-16-006-005-001/165704
(BALASAR) 		1216006000NRG24020820230059746 02/08/2023 manjeet kaur 1216006WL001225 manjeet kaur 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736695 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
61 RANIA HR-16-006-005-001/165704
(BALASAR) 		1216006000NRG24020820230059745 02/08/2023 Rajender Singh 1216006WL001225 Rajender Singh 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736694 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
62 RANIA HR-16-006-005-001/165711
(BALASAR) 		1216006000NRG24020820230059748 02/08/2023 krishana devi 1216006WL001225 krishana devi 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736675 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
63 RANIA HR-16-006-005-001/16572
(BALASAR) 		1216006000NRG24020820230059756 02/08/2023 NIRANA RAM 1216006WL001225 NIRANA RAM 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736646 MRS NIRMA STATE BANK OF INDIA(508548)
64 RANIA HR-16-006-005-001/165722
(BALASAR) 		1216006000NRG24020820230059758 02/08/2023 reena 1216006WL001225 reena 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736690 MRS REENA REENA STATE BANK OF INDIA(508548)
65 RANIA HR-16-006-005-001/165732
(BALASAR) 		1216006000NRG24020820230059763 02/08/2023 reena 1216006WL001225 reena 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736688 MISS REENA DEVI STATE BANK OF INDIA(508548)
66 RANIA HR-16-006-005-001/165734
(BALASAR) 		1216006000NRG24020820230059767 02/08/2023 Duli Chand 1216006WL001225 Duli Chand 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736677 MR DULI CHAND STATE BANK OF INDIA(508548)
67 RANIA HR-16-006-005-001/165734
(BALASAR) 		1216006000NRG24020820230059766 02/08/2023 Sharda Devi 1216006WL001225 Sharda Devi 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736696 Sharda ICICI BANK LTD(508534)
68 RANIA HR-16-006-005-001/16593
(BALASAR) 		1216006000NRG24020820230059772 02/08/2023 CHANDGI RAM 1216006WL001225 CHANDGI RAM 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736663 MR CHANDGI RAM STATE BANK OF INDIA(508548)
69 RANIA HR-16-006-005-001/16657
(BALASAR) 		1216006000NRG24020820230059775 02/08/2023 BHAGA RAM 1216006WL001225 BHAGA RAM 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736629 MR BHAGA RAM STATE BANK OF INDIA(508548)
70 RANIA HR-16-006-005-001/16657
(BALASAR) 		1216006000NRG24020820230059776 02/08/2023 SHAKUNTLA 1216006WL001225 SHAKUNTLA 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736681 MS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
71 RANIA HR-16-006-005-001/16659
(BALASAR) 		1216006000NRG24020820230059777 02/08/2023 DEVI LAL 1216006WL001225 DEVI LAL 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736666 MR DEVI LAL STATE BANK OF INDIA(508548)
72 RANIA HR-16-006-005-001/16673
(BALASAR) 		1216006000NRG24020820230059780 02/08/2023 SAROJ 1216006WL001225 SAROJ 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736655 MRS SAROJ BALA STATE BANK OF INDIA(508548)
73 RANIA HR-16-006-005-001/16690
(BALASAR) 		1216006000NRG24020820230059781 02/08/2023 KAMALA 1216006WL001225 KAMALA 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736650 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
74 RANIA HR-16-006-005-001/16695
(BALASAR) 		1216006000NRG24020820230059782 02/08/2023 NANHI 1216006WL001225 NANHI 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736721 NANHI ICICI BANK LTD(508534)
75 RANIA HR-16-006-005-001/16717
(BALASAR) 		1216006000NRG24020820230059783 02/08/2023 ROSHAN LAL 1216006WL001225 ROSHAN LAL 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736633 Mr. ROSHAN LAL S/O SAHAB RAM CENTRAL BANK OF INDIA(607115)
76 RANIA HR-16-006-005-001/16756
(BALASAR) 		1216006000NRG24020820230059784 02/08/2023 LICHMA DEVI 1216006WL001225 LICHMA DEVI 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736671 MR LICHAMA DEVI STATE BANK OF INDIA(508548)
77 RANIA HR-16-006-005-001/16808
(BALASAR) 		1216006000NRG24020820230059785 02/08/2023 REWATI DEVI 1216006WL001225 REWATI DEVI 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736643 MRS REMTI STATE BANK OF INDIA(508548)
78 RANIA HR-16-006-005-001/16822
(BALASAR) 		1216006000NRG24020820230059786 02/08/2023 KALU RAM 1216006WL001225 KALU RAM 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736659 MR KALU RAM STATE BANK OF INDIA(508548)
79 RANIA HR-16-006-005-001/16830
(BALASAR) 		1216006000NRG24020820230059788 02/08/2023 ROSHNI 1216006WL001225 ROSHNI 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736639 MRS ROSHNI STATE BANK OF INDIA(508548)
80 RANIA HR-16-006-005-001/16870
(BALASAR) 		1216006000NRG24020820230059789 02/08/2023 BIMALA 1216006WL001225 BIMALA 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736658 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
81 RANIA HR-16-006-005-001/16935
(BALASAR) 		1216006000NRG24020820230059791 02/08/2023 JEETO BAI 1216006WL001225 JEETO BAI 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736724 JEETO BAI ICICI BANK LTD(508534)
82 RANIA HR-16-006-005-001/16935
(BALASAR) 		1216006000NRG24020820230059790 02/08/2023 RAM SINGH 1216006WL001225 RAM SINGH 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736667 MR RAM SINGH STATE BANK OF INDIA(508548)
83 RANIA HR-16-006-005-001/17123
(BALASAR) 		1216006000NRG24020820230059792 02/08/2023 SARMUKH 1216006WL001225 SARMUKH 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736628 MR SURMUKH STATE BANK OF INDIA(508548)
84 RANIA HR-16-006-005-001/22037
(BALASAR) 		1216006000NRG24020820230059793 02/08/2023 SANTOSH 1216006WL001225 SANTOSH 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736725 MRS SANTOSH STATE BANK OF INDIA(508548)
85 RANIA HR-16-006-005-001/23027
(BALASAR) 		1216006000NRG24020820230059799 02/08/2023 Suman 1216006WL001225 Suman 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736678 MRS SUMAN STATE BANK OF INDIA(508548)
86 RANIA HR-16-006-005-001/23027
(BALASAR) 		1216006000NRG24020820230059798 02/08/2023 Vinod kumar 1216006WL001225 Vinod kumar 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736644 MR VINOD KUMAR STATE BANK OF INDIA(508548)
87 RANIA HR-16-006-005-001/23030
(BALASAR) 		1216006000NRG24020820230059800 02/08/2023 MEERA DEVI 1216006WL001225 MEERA DEVI 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736668 MRS MEERA DEVI STATE BANK OF INDIA(508548)
88 RANIA HR-16-006-005-001/23078
(BALASAR) 		1216006000NRG24020820230059802 02/08/2023 Chanderkalan 1216006WL001225 Chanderkalan 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736697 MRS CHANDER KALA STATE BANK OF INDIA(508548)
89 RANIA HR-16-006-005-001/23078
(BALASAR) 		1216006000NRG24020820230059801 02/08/2023 NAJO DEVI 1216006WL001225 NAJO DEVI 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736672 RAJI @ NAJI DEVI W/O AATMA RAM S/O RAMES SARVA HARYANA GRAMIN BANK(607139)
90 RANIA HR-16-006-005-001/23079
(BALASAR) 		1216006000NRG24020820230059803 02/08/2023 HARKAURI 1216006WL001225 HARKAURI 00415 SBIN0006035 357 357 Processed 07/08/2023 4326736664 MRS HARKORI DEVI STATE BANK OF INDIA(508548)
91 RANIA HR-16-006-005-001/23089
(BALASAR) 		1216006000NRG24020820230059804 02/08/2023 SAMINDRO DEVI 1216006WL001225 SAMINDRO DEVI 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736722 MRS SKINDRO DEVI STATE BANK OF INDIA(508548)
92 RANIA HR-16-006-005-001/23092
(BALASAR) 		1216006000NRG24020820230059805 02/08/2023 HANSRAJ 1216006WL001225 HANSRAJ 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736630 MR HANSRAJ STATE BANK OF INDIA(508548)
93 RANIA HR-16-006-005-001/23121
(BALASAR) 		1216006000NRG24020820230059806 02/08/2023 BEBI DEVI 1216006WL001225 BEBI DEVI 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736648 MRS BEBBY DEVI STATE BANK OF INDIA(508548)
94 RANIA HR-16-006-005-001/23130
(BALASAR) 		1216006000NRG24020820230059807 02/08/2023 JEET RAM 1216006WL001225 JEET RAM 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736645 MR JEETA STATE BANK OF INDIA(508548)
95 RANIA HR-16-006-005-001/23137
(BALASAR) 		1216006000NRG24020820230059808 02/08/2023 BINDER KAUR 1216006WL001225 BINDER KAUR 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736641 BINDER KAUR PUNJAB NATIONAL BANK(508568)
96 RANIA HR-16-006-005-001/23144
(BALASAR) 		1216006000NRG24020820230059809 02/08/2023 GURMAIL KAUR 1216006WL001225 GURMAIL KAUR 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736640 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
97 RANIA HR-16-006-005-001/23147
(BALASAR) 		1216006000NRG24020820230059812 02/08/2023 JAGDISH 1216006WL001225 JAGDISH 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736674 MR JAGDISH STATE BANK OF INDIA(508548)
98 RANIA HR-16-006-005-001/23162
(BALASAR) 		1216006000NRG24020820230059813 02/08/2023 MOHRA DEVI 1216006WL001225 MOHRA DEVI 00415 SBIN0006035 1071 1071 Processed 07/08/2023 4326736635 MOHRA DEVI ICICI BANK LTD(508534)
99 RANIA HR-16-006-005-001/23179
(BALASAR) 		1216006000NRG24020820230059816 02/08/2023 bhagwanti 1216006WL001225 bhagwanti 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736686 MISS BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
100 RANIA HR-16-006-005-001/23179
(BALASAR) 		1216006000NRG24020820230059815 02/08/2023 SUBE SINGH 1216006WL001225 SUBE SINGH 00415 SBIN0006035 1785 1785 Processed 07/08/2023 4326736632 MR SUBE SINGH STATE BANK OF INDIA(508548)
101 RANIA HR-16-006-005-001/23179
(BALASAR) 		1216006000NRG24020820230059814 02/08/2023 VIJAY PAL 1216006WL001225 VIJAY PAL 00415 SBIN0006035 1785 1785 Processed 07/08/2023 4326736631 MR VIJAY PAL STATE BANK OF INDIA(508548)
102 RANIA HR-16-006-005-001/23180
(BALASAR) 		1216006000NRG24020820230059819 02/08/2023 Kamla Devi 1216006WL001225 Kamla Devi 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736636 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
103 RANIA HR-16-006-005-001/23180
(BALASAR) 		1216006000NRG24020820230059818 02/08/2023 OM PARKASH 1216006WL001225 OM PARKASH 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736626 MR OM PARKASH STATE BANK OF INDIA(508548)
104 RANIA HR-16-006-005-001/23183
(BALASAR) 		1216006000NRG24020820230059820 02/08/2023 gulabi devi 1216006WL001225 gulabi devi 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736685 GULABI DEVI ICICI BANK LTD(508534)
105 RANIA HR-16-006-005-001/23188
(BALASAR) 		1216006000NRG24020820230059821 02/08/2023 JASVINDER KAUR 1216006WL001225 JASVINDER KAUR 00415 SBIN0006035 714 714 Processed 07/08/2023 4326736723 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
106 RANIA HR-16-006-005-001/63358
(BALASAR) 		1216006000NRG24020820230059822 02/08/2023 BUGLI DEVI 1216006WL001225 BUGLI DEVI 00415 SBIN0006035 1428 1428 Processed 07/08/2023 4326736637 MRS BUGALI DEVI STATE BANK OF INDIA(508548)
SubTotal 78540 78540
107 RANIA HR-16-006-005-001/165550
(BALASAR) 		1216006000NRG24020820230059709 02/08/2023 DOLAT RAM 1216006WL001225 DOLAT RAM 00468 UBIN0548278 1428 1428 Processed 07/08/2023 4326736731 DOLAT S/O SHRI CHAND UNION BANK OF INDIA(508500)
108 RANIA HR-16-006-005-001/16647
(BALASAR) 		1216006000NRG24020820230059774 02/08/2023 GUDDI 1216006WL001225 GUDDI 00468 UBIN0548278 1428 1428 Processed 07/08/2023 4326736728 GUDDI ICICI BANK LTD(508534)
SubTotal 2856 2856
109 RANIA HR-16-006-005-001/165615
(BALASAR) 		1216006000NRG24020820230059721 02/08/2023 Radha Devi 1216006WL001225 Radha Devi 00468 UBIN0572454 1428 1428 Processed 07/08/2023 4326736732 GEETA DEVI WO RAMKUMAR UNION BANK OF INDIA(508500)
110 RANIA HR-16-006-005-001/165711
(BALASAR) 		1216006000NRG24020820230059747 02/08/2023 dulee chand 1216006WL001225 dulee chand 00468 UBIN0572454 1428 1428 Processed 07/08/2023 4326736727 DULEE CHAND S/O RAMJI LAL PUNJAB NATIONAL BANK(508568)
111 RANIA HR-16-006-005-001/165712
(BALASAR) 		1216006000NRG24020820230059749 02/08/2023 laxman das 1216006WL001225 laxman das 00468 UBIN0572454 1428 1428 Processed 07/08/2023 4326736729 LAXMAN DASS SO RAMJI LAL UNION BANK OF INDIA(508500)
112 RANIA HR-16-006-005-001/165713
(BALASAR) 		1216006000NRG24020820230059750 02/08/2023 baljeet singh 1216006WL001225 baljeet singh 00468 UBIN0572454 1428 1428 Processed 07/08/2023 4326736715 BALJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 RANIA HR-16-006-005-001/165717
(BALASAR) 		1216006000NRG24020820230059755 02/08/2023 bala devi 1216006WL001225 bala devi 00468 UBIN0572454 1071 1071 Processed 07/08/2023 4326736726 BALA DEVI YES BANK(607223)
114 RANIA HR-16-006-005-001/165717
(BALASAR) 		1216006000NRG24020820230059754 02/08/2023 shispal 1216006WL001225 shispal 00468 UBIN0572454 1428 1428 Processed 07/08/2023 4326736716 SHISH PAL S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
115 RANIA HR-16-006-005-001/165727
(BALASAR) 		1216006000NRG24020820230059759 02/08/2023 Bebi Devi 1216006WL001225 Bebi Devi 00468 UBIN0572454 1071 1071 Processed 07/08/2023 4326736730 BEBI DEVI WO MAHENDER SINGH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 117096 117096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_020823APB_FTO_24338 Canara Bank CNRB0004749 RANIA 1071
2 RANIA HR1216006_020823APB_FTO_24338 Central Bank Of India CBIN0280409 RANIA 2142
3 RANIA HR1216006_020823APB_FTO_24338 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 2856
4 RANIA HR1216006_020823APB_FTO_24338 Punjab National Bank PUNB0176410 Rania Sirsa 714
5 RANIA HR1216006_020823APB_FTO_24338 Punjab National Bank PUNB0456200 RANIA 19635
6 RANIA HR1216006_020823APB_FTO_24338 State Bank of India SBIN0006035 RANIA 78540
7 RANIA HR1216006_020823APB_FTO_24338 Union Bank of India UBIN0548278 RANIA 2856
8 RANIA HR1216006_020823APB_FTO_24338 Union Bank of India UBIN0572454 RANIA 9282

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