Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:56 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_240423APB_FTO_3794
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-16-006-036-001/16009
(MOHMADPURIA) 		1216006000NRG24240420230002371 24/04/2023 CHANAN RAM 1216006WL000019 CHANAN RAM 00078 CNRB0004749 4284 4284 Processed 15/05/2023 1583024688 CHANAN RAM CANARA BANK(508532)
SubTotal 4284 4284
2 RANIA HR-16-006-036-001/15842
(MOHMADPURIA) 		1216006000NRG24240420230002341 24/04/2023 KAMLESH 1216006WL000019 KAMLESH 00089 CBIN0280409 4284 4284 Processed 15/05/2023 1583024565 Mrs. KAMLESH W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
3 RANIA HR-16-006-036-001/16122
(MOHMADPURIA) 		1216006000NRG24240420230002423 24/04/2023 PUNNU RAM 1216006WL000019 PUNNU RAM 00089 CBIN0280409 4641 4641 Processed 15/05/2023 1583024566 Mr. PUNNU RAM S/O NAURANG RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8925 8925
4 RANIA HR-16-006-036-001/15843
(MOHMADPURIA) 		1216006000NRG24240420230002344 24/04/2023 Suman 1216006WL000019 Suman 00152 HDFC0002327 4641 4641 Processed 15/05/2023 1583024692 SUMAN WIFE OF HAPPY KUMAR HDFC BANK LTD(607152)
5 RANIA HR-16-006-036-001/15848
(MOHMADPURIA) 		1216006000NRG24240420230002346 24/04/2023 BIMLA 1216006WL000019 BIMLA 00152 HDFC0002327 4641 4641 Processed 15/05/2023 1583024691 BIMLA DEVI HDFC BANK LTD(607152)
6 RANIA HR-16-006-036-001/16011
(MOHMADPURIA) 		1216006000NRG24240420230002377 24/04/2023 Satyawan 1216006WL000019 Satyawan 00152 HDFC0002327 3927 3927 Processed 15/05/2023 1583024689 SATYAWAN RAM HDFC BANK LTD(607152)
7 RANIA HR-16-006-036-001/16119
(MOHMADPURIA) 		1216006000NRG24240420230002419 24/04/2023 DHARAMVEER 1216006WL000019 DHARAMVEER 00152 HDFC0002327 4284 4284 Processed 15/05/2023 1583024690 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17493 17493
8 RANIA HR-16-006-036-001/15828
(MOHMADPURIA) 		1216006000NRG24240420230002334 24/04/2023 shalu 1216006WL000019 shalu 00154 PUNB0HGB001 357 357 Processed 15/05/2023 1583024701 SHALU SARVA HARYANA GRAMIN BANK(607139)
9 RANIA HR-16-006-036-001/16017
(MOHMADPURIA) 		1216006000NRG24240420230002388 24/04/2023 KAVITA 1216006WL000019 KAVITA 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1583024704 KAVITA PUNJAB NATIONAL BANK(508568)
10 RANIA HR-16-006-036-001/16040
(MOHMADPURIA) 		1216006000NRG24240420230002407 24/04/2023 SUNITA 1216006WL000019 SUNITA 00154 PUNB0HGB001 357 357 Processed 15/05/2023 1583024702 SUNITA DEVI UNION BANK OF INDIA(508500)
11 RANIA HR-16-006-036-001/16143
(MOHMADPURIA) 		1216006000NRG24240420230002443 24/04/2023 SAROJ 1216006WL000019 SAROJ 00154 PUNB0HGB001 3927 3927 Processed 15/05/2023 1583024703 SAROJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9282 9282
12 RANIA HR-16-006-036-001/132540
(MOHMADPURIA) 		1216006000NRG24240420230002325 24/04/2023 Sobh Raj 1216006WL000019 Sobh Raj 00354 PUNB0176410 4641 4641 Processed 15/05/2023 1583024563 MR SOBH RAJ STATE BANK OF INDIA(508548)
13 RANIA HR-16-006-036-001/15823
(MOHMADPURIA) 		1216006000NRG24240420230002328 24/04/2023 PRIYA 1216006WL000019 PRIYA 00354 PUNB0176410 1071 1071 Processed 15/05/2023 1583024562 PRIYA PUNJAB NATIONAL BANK(508568)
14 RANIA HR-16-006-036-001/15851
(MOHMADPURIA) 		1216006000NRG24240420230002348 24/04/2023 MEKHA DEVI 1216006WL000019 MEKHA DEVI 00354 PUNB0176410 4641 4641 Processed 15/05/2023 1583024687 MIKHA MIKHA PUNJAB NATIONAL BANK(508568)
15 RANIA HR-16-006-036-001/16136
(MOHMADPURIA) 		1216006000NRG24240420230002439 24/04/2023 Ajay Kumar 1216006WL000019 Ajay Kumar 00354 PUNB0176410 3927 3927 Processed 15/05/2023 1583024564 AJAY KUMAR SO SAHAB RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
16 RANIA HR-16-006-036-001/132532
(MOHMADPURIA) 		1216006000NRG24240420230002319 24/04/2023 Vinod Kumar 1216006WL000019 Vinod Kumar 00354 PUNB0456200 357 357 Processed 15/05/2023 1583024682 VINOD KUMAR SO SUBHASH PUNJAB NATIONAL BANK(508568)
17 RANIA HR-16-006-036-001/132535
(MOHMADPURIA) 		1216006000NRG24240420230002321 24/04/2023 Naresh Kumar 1216006WL000019 Naresh Kumar 00354 PUNB0456200 1785 1785 Processed 15/05/2023 1583024683 NARESH KUMAR S/O SHISHPAL PUNJAB NATIONAL BANK(508568)
18 RANIA HR-16-006-036-001/15826
(MOHMADPURIA) 		1216006000NRG24240420230002332 24/04/2023 SANTO DEVI 1216006WL000019 SANTO DEVI 00354 PUNB0456200 1071 1071 Processed 15/05/2023 1583024680 SANTO WO RAJA RAM PUNJAB NATIONAL BANK(508568)
19 RANIA HR-16-006-036-001/15829
(MOHMADPURIA) 		1216006000NRG24240420230002337 24/04/2023 Mithu Ram 1216006WL000019 Mithu Ram 00354 PUNB0456200 3927 3927 Processed 15/05/2023 1583024681 MITHU RAM SO HANSRAJ PUNJAB NATIONAL BANK(508568)
20 RANIA HR-16-006-036-001/15851
(MOHMADPURIA) 		1216006000NRG24240420230002347 24/04/2023 RAMESHWAR 1216006WL000019 RAMESHWAR 00354 PUNB0456200 4284 4284 Processed 15/05/2023 1583024686 RAMESHWAR PUNJAB NATIONAL BANK(508568)
21 RANIA HR-16-006-036-001/16017
(MOHMADPURIA) 		1216006000NRG24240420230002386 24/04/2023 BALWANT 1216006WL000019 BALWANT 00354 PUNB0456200 4641 4641 Processed 15/05/2023 1583024684 BALARAM PUNJAB NATIONAL BANK(508568)
22 RANIA HR-16-006-036-001/16022
(MOHMADPURIA) 		1216006000NRG24240420230002396 24/04/2023 JAMANA 1216006WL000019 JAMANA 00354 PUNB0456200 4284 4284 Processed 15/05/2023 1583024685 MR SUBASH SO KALU RAM STATE BANK OF INDIA(508548)
SubTotal 20349 20349
23 RANIA HR-16-006-036-001/132524
(MOHMADPURIA) 		1216006000NRG24240420230002314 24/04/2023 KAPIL 1216006WL000019 KAPIL 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024668 MR KAPIL DEV STATE BANK OF INDIA(508548)
24 RANIA HR-16-006-036-001/132525
(MOHMADPURIA) 		1216006000NRG24240420230002315 24/04/2023 Kundana 1216006WL000019 Kundana 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024660 KUNDNAWOKRISHAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
25 RANIA HR-16-006-036-001/132529
(MOHMADPURIA) 		1216006000NRG24240420230002316 24/04/2023 Ram Sawroop 1216006WL000019 Ram Sawroop 00415 SBIN0006035 714 714 Processed 15/05/2023 1583024671 MR RAM SAROOP STATE BANK OF INDIA(508548)
26 RANIA HR-16-006-036-001/132529
(MOHMADPURIA) 		1216006000NRG24240420230002317 24/04/2023 Sumitra 1216006WL000019 Sumitra 00415 SBIN0006035 714 714 Processed 15/05/2023 1583024672 MISS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
27 RANIA HR-16-006-036-001/132530
(MOHMADPURIA) 		1216006000NRG24240420230002318 24/04/2023 Shakuntla 1216006WL000019 Shakuntla 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024673 MISS SHAKUTLA DEVI STATE BANK OF INDIA(508548)
28 RANIA HR-16-006-036-001/132532
(MOHMADPURIA) 		1216006000NRG24240420230002320 24/04/2023 Kavita Devi 1216006WL000019 Kavita Devi 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024674 MS KAVITA DEVI STATE BANK OF INDIA(508548)
29 RANIA HR-16-006-036-001/15823
(MOHMADPURIA) 		1216006000NRG24240420230002327 24/04/2023 JAGDISH 1216006WL000019 JAGDISH 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024619 MR JAGDISH SO GULZARI STATE BANK OF INDIA(508548)
30 RANIA HR-16-006-036-001/15826
(MOHMADPURIA) 		1216006000NRG24240420230002331 24/04/2023 RAJA RAM 1216006WL000019 RAJA RAM 00415 SBIN0006035 714 714 Processed 15/05/2023 1583024647 MR RAJA RAM STATE BANK OF INDIA(508548)
31 RANIA HR-16-006-036-001/15828
(MOHMADPURIA) 		1216006000NRG24240420230002333 24/04/2023 BALA 1216006WL000019 BALA 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024606 RAJBALAWOSUBHASHCHANDER THE SIRSA CENTRAL CO-OP BANK LTD(607826)
32 RANIA HR-16-006-036-001/15829
(MOHMADPURIA) 		1216006000NRG24240420230002335 24/04/2023 HANS RAJ 1216006WL000019 HANS RAJ 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024652 HANSRAJSOGULJARI THE SIRSA CENTRAL CO-OP BANK LTD(607826)
33 RANIA HR-16-006-036-001/15829
(MOHMADPURIA) 		1216006000NRG24240420230002336 24/04/2023 MANJU BALA 1216006WL000019 MANJU BALA 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024601 MR HANS RAJ STATE BANK OF INDIA(508548)
34 RANIA HR-16-006-036-001/15833
(MOHMADPURIA) 		1216006000NRG24240420230002338 24/04/2023 VIDYA DEVI 1216006WL000019 VIDYA DEVI 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024662 VIDYADEVIWORAJARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
35 RANIA HR-16-006-036-001/15839
(MOHMADPURIA) 		1216006000NRG24240420230002339 24/04/2023 VINOD 1216006WL000019 VINOD 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024586 MR VINOD KUMAR NON KYC AC STATE BANK OF INDIA(508548)
36 RANIA HR-16-006-036-001/15842
(MOHMADPURIA) 		1216006000NRG24240420230002340 24/04/2023 DHARM PAL 1216006WL000019 DHARM PAL 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024583 MR DHARAM PAL SO MANI RAM STATE BANK OF INDIA(508548)
37 RANIA HR-16-006-036-001/15848
(MOHMADPURIA) 		1216006000NRG24240420230002345 24/04/2023 NAMBERDAR 1216006WL000019 NAMBERDAR 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024578 MR NAMBARDAR STATE BANK OF INDIA(508548)
38 RANIA HR-16-006-036-001/15857
(MOHMADPURIA) 		1216006000NRG24240420230002350 24/04/2023 KALU RAM 1216006WL000019 KALU RAM 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1583024639 MR KALU RAM STATE BANK OF INDIA(508548)
39 RANIA HR-16-006-036-001/15857
(MOHMADPURIA) 		1216006000NRG24240420230002349 24/04/2023 KAMALA 1216006WL000019 KAMALA 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024589 MRS KAMLA STATE BANK OF INDIA(508548)
40 RANIA HR-16-006-036-001/15857
(MOHMADPURIA) 		1216006000NRG24240420230002351 24/04/2023 Saravjeet 1216006WL000019 Saravjeet 00415 SBIN0006035 714 714 Processed 15/05/2023 1583024675 MRS SARVJEET STATE BANK OF INDIA(508548)
41 RANIA HR-16-006-036-001/15859
(MOHMADPURIA) 		1216006000NRG24240420230002352 24/04/2023 GIANI RAM 1216006WL000019 GIANI RAM 00415 SBIN0006035 714 714 Processed 15/05/2023 1583024664 MR GYANI RAM STATE BANK OF INDIA(508548)
42 RANIA HR-16-006-036-001/15860
(MOHMADPURIA) 		1216006000NRG24240420230002354 24/04/2023 BALA DEVI 1216006WL000019 BALA DEVI 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1583024626 MRS BALA DEVI STATE BANK OF INDIA(508548)
43 RANIA HR-16-006-036-001/15860
(MOHMADPURIA) 		1216006000NRG24240420230002353 24/04/2023 DEVI LAL 1216006WL000019 DEVI LAL 00415 SBIN0006035 2856 2856 Processed 15/05/2023 1583024625 MR DEVI LAL STATE BANK OF INDIA(508548)
44 RANIA HR-16-006-036-001/15873
(MOHMADPURIA) 		1216006000NRG24240420230002355 24/04/2023 JAGDISH 1216006WL000019 JAGDISH 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024569 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
45 RANIA HR-16-006-036-001/15875
(MOHMADPURIA) 		1216006000NRG24240420230002356 24/04/2023 SHELJA 1216006WL000019 SHELJA 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024570 MRS SHAILJA DEVI STATE BANK OF INDIA(508548)
46 RANIA HR-16-006-036-001/15906
(MOHMADPURIA) 		1216006000NRG24240420230002357 24/04/2023 SANTOSH 1216006WL000019 SANTOSH 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024667 MR PAT RAM STATE BANK OF INDIA(508548)
47 RANIA HR-16-006-036-001/15931
(MOHMADPURIA) 		1216006000NRG24240420230002358 24/04/2023 Karnail singh 1216006WL000019 Karnail singh 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1583024650 MR KARNEL SINGH STATE BANK OF INDIA(508548)
48 RANIA HR-16-006-036-001/15993
(MOHMADPURIA) 		1216006000NRG24240420230002360 24/04/2023 GITA DEVI 1216006WL000019 GITA DEVI 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024623 MRS GEETA STATE BANK OF INDIA(508548)
49 RANIA HR-16-006-036-001/15995
(MOHMADPURIA) 		1216006000NRG24240420230002361 24/04/2023 MUNNI DEVI 1216006WL000019 MUNNI DEVI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024590 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
50 RANIA HR-16-006-036-001/15996
(MOHMADPURIA) 		1216006000NRG24240420230002362 24/04/2023 KRISHANA Devi 1216006WL000019 KRISHANA Devi 00415 SBIN0006035 2856 2856 Processed 15/05/2023 1583024610 MRS KRISHNA STATE BANK OF INDIA(508548)
51 RANIA HR-16-006-036-001/15996
(MOHMADPURIA) 		1216006000NRG24240420230002363 24/04/2023 Saroj 1216006WL000019 Saroj 00415 SBIN0006035 2499 2499 Processed 15/05/2023 1583024676 MRS SARJ SAROJ STATE BANK OF INDIA(508548)
52 RANIA HR-16-006-036-001/15997
(MOHMADPURIA) 		1216006000NRG24240420230002364 24/04/2023 SARWATI 1216006WL000019 SARWATI 00415 SBIN0006035 3213 3213 Processed 15/05/2023 1583024642 MRS SARWATI STATE BANK OF INDIA(508548)
53 RANIA HR-16-006-036-001/15999
(MOHMADPURIA) 		1216006000NRG24240420230002365 24/04/2023 MATHRO 1216006WL000019 MATHRO 00415 SBIN0006035 2499 2499 Processed 15/05/2023 1583024576 MATHARI UNION BANK OF INDIA(508500)
54 RANIA HR-16-006-036-001/16003
(MOHMADPURIA) 		1216006000NRG24240420230002366 24/04/2023 NARESH KUMAR 1216006WL000019 NARESH KUMAR 00415 SBIN0006035 1071 1071 Processed 15/05/2023 1583024634 NARESH KUMAR S/O INDARAJ PUNJAB NATIONAL BANK(508568)
55 RANIA HR-16-006-036-001/16003
(MOHMADPURIA) 		1216006000NRG24240420230002367 24/04/2023 VANDANA DEVI 1216006WL000019 VANDANA DEVI 00415 SBIN0006035 2856 2856 Processed 15/05/2023 1583024663 MRS VANDANA STATE BANK OF INDIA(508548)
56 RANIA HR-16-006-036-001/16005
(MOHMADPURIA) 		1216006000NRG24240420230002368 24/04/2023 RAMESH 1216006WL000019 RAMESH 00415 SBIN0006035 3213 3213 Processed 15/05/2023 1583024615 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
57 RANIA HR-16-006-036-001/16005
(MOHMADPURIA) 		1216006000NRG24240420230002369 24/04/2023 VIDYA DEVI 1216006WL000019 VIDYA DEVI 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024611 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
58 RANIA HR-16-006-036-001/16008
(MOHMADPURIA) 		1216006000NRG24240420230002370 24/04/2023 SARBATI 1216006WL000019 SARBATI 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024585 SARBATIWOSUNDERRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
59 RANIA HR-16-006-036-001/16010
(MOHMADPURIA) 		1216006000NRG24240420230002372 24/04/2023 BANSI LAL 1216006WL000019 BANSI LAL 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024665 BANSI LAL S/O SUNDER UNION BANK OF INDIA(508500)
60 RANIA HR-16-006-036-001/16010
(MOHMADPURIA) 		1216006000NRG24240420230002374 24/04/2023 RAKESH KUMAR 1216006WL000019 RAKESH KUMAR 00415 SBIN0006035 1071 1071 Processed 15/05/2023 1583024654 RAKESH KUMAR S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
61 RANIA HR-16-006-036-001/16010
(MOHMADPURIA) 		1216006000NRG24240420230002373 24/04/2023 SAWTRI DEVI 1216006WL000019 SAWTRI DEVI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024666 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
62 RANIA HR-16-006-036-001/16011
(MOHMADPURIA) 		1216006000NRG24240420230002375 24/04/2023 MANPHOOL 1216006WL000019 MANPHOOL 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024607 MANFHOOLSOKEHRURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
63 RANIA HR-16-006-036-001/16013
(MOHMADPURIA) 		1216006000NRG24240420230002380 24/04/2023 SUBASH CHAND 1216006WL000019 SUBASH CHAND 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024612 MR SUBHASH STATE BANK OF INDIA(508548)
64 RANIA HR-16-006-036-001/16014
(MOHMADPURIA) 		1216006000NRG24240420230002381 24/04/2023 JAYNA DEVI 1216006WL000019 JAYNA DEVI 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024633 JANADEVIWOPARBHATIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
65 RANIA HR-16-006-036-001/16015
(MOHMADPURIA) 		1216006000NRG24240420230002382 24/04/2023 MANGE RAM 1216006WL000019 MANGE RAM 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024571 MR MANGE RAM STATE BANK OF INDIA(508548)
66 RANIA HR-16-006-036-001/16015
(MOHMADPURIA) 		1216006000NRG24240420230002383 24/04/2023 RAJNI 1216006WL000019 RAJNI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024581 MRS RAJANI STATE BANK OF INDIA(508548)
67 RANIA HR-16-006-036-001/16015
(MOHMADPURIA) 		1216006000NRG24240420230002384 24/04/2023 RESHMA 1216006WL000019 RESHMA 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024657 RESHMAWOSUKHRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
68 RANIA HR-16-006-036-001/16016
(MOHMADPURIA) 		1216006000NRG24240420230002385 24/04/2023 KALAWATI 1216006WL000019 KALAWATI 00415 SBIN0006035 3213 3213 Processed 15/05/2023 1583024582 MRS KALAWATI STATE BANK OF INDIA(508548)
69 RANIA HR-16-006-036-001/16017
(MOHMADPURIA) 		1216006000NRG24240420230002387 24/04/2023 SAWITRI DEVI 1216006WL000019 SAWITRI DEVI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024604 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
70 RANIA HR-16-006-036-001/16018
(MOHMADPURIA) 		1216006000NRG24240420230002389 24/04/2023 SATVIR 1216006WL000019 SATVIR 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024572 SATBIR UNION BANK OF INDIA(508500)
71 RANIA HR-16-006-036-001/16019
(MOHMADPURIA) 		1216006000NRG24240420230002391 24/04/2023 BIRBAL 1216006WL000019 BIRBAL 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024573 MR BIRBAL STATE BANK OF INDIA(508548)
72 RANIA HR-16-006-036-001/16020
(MOHMADPURIA) 		1216006000NRG24240420230002394 24/04/2023 KRISHANA DEVI 1216006WL000019 KRISHANA DEVI 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024617 MRS KRISHNA WO PAPPU STATE BANK OF INDIA(508548)
73 RANIA HR-16-006-036-001/16020
(MOHMADPURIA) 		1216006000NRG24240420230002393 24/04/2023 PAPPU RAM 1216006WL000019 PAPPU RAM 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024618 MR PAPPU STATE BANK OF INDIA(508548)
74 RANIA HR-16-006-036-001/16022
(MOHMADPURIA) 		1216006000NRG24240420230002395 24/04/2023 SUBASH 1216006WL000019 SUBASH 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024577 MR SUBASH SO KALU RAM STATE BANK OF INDIA(508548)
75 RANIA HR-16-006-036-001/16023
(MOHMADPURIA) 		1216006000NRG24240420230002398 24/04/2023 BHATERI DEVI 1216006WL000019 BHATERI DEVI 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024621 BHATERI DEVI W/O PARTAP RAM UNION BANK OF INDIA(508500)
76 RANIA HR-16-006-036-001/16023
(MOHMADPURIA) 		1216006000NRG24240420230002397 24/04/2023 PARTAP RAM 1216006WL000019 PARTAP RAM 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024616 MR PARTAP RAM STATE BANK OF INDIA(508548)
77 RANIA HR-16-006-036-001/16029
(MOHMADPURIA) 		1216006000NRG24240420230002399 24/04/2023 BADRI RAM 1216006WL000019 BADRI RAM 00415 SBIN0006035 3213 3213 Processed 15/05/2023 1583024594 BADRI RAM STATE BANK OF INDIA(508548)
78 RANIA HR-16-006-036-001/16029
(MOHMADPURIA) 		1216006000NRG24240420230002400 24/04/2023 SHAKUNTALA DEVI 1216006WL000019 SHAKUNTALA DEVI 00415 SBIN0006035 3213 3213 Processed 15/05/2023 1583024595 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
79 RANIA HR-16-006-036-001/16031
(MOHMADPURIA) 		1216006000NRG24240420230002401 24/04/2023 KRISHNA 1216006WL000019 KRISHNA 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024591 KRISHNA DEVI WO SULTAN PUNJAB NATIONAL BANK(508568)
80 RANIA HR-16-006-036-001/16033
(MOHMADPURIA) 		1216006000NRG24240420230002402 24/04/2023 SILOCHNA 1216006WL000019 SILOCHNA 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024614 MRS SILOCHNA WO RAJU STATE BANK OF INDIA(508548)
81 RANIA HR-16-006-036-001/16037
(MOHMADPURIA) 		1216006000NRG24240420230002404 24/04/2023 MEERA DEVI 1216006WL000019 MEERA DEVI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024587 MR SATBIR STATE BANK OF INDIA(508548)
82 RANIA HR-16-006-036-001/16038
(MOHMADPURIA) 		1216006000NRG24240420230002405 24/04/2023 RADHEY SHYAM 1216006WL000019 RADHEY SHYAM 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024596 RADHESHYAM S/O MAKHAN RAM UNION BANK OF INDIA(508500)
83 RANIA HR-16-006-036-001/16038
(MOHMADPURIA) 		1216006000NRG24240420230002406 24/04/2023 REENA DEVI 1216006WL000019 REENA DEVI 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024597 MRS REENA STATE BANK OF INDIA(508548)
84 RANIA HR-16-006-036-001/16047
(MOHMADPURIA) 		1216006000NRG24240420230002408 24/04/2023 RAMESH DEVI 1216006WL000019 RAMESH DEVI 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024605 MRS RAMESH DEVI STATE BANK OF INDIA(508548)
85 RANIA HR-16-006-036-001/16075
(MOHMADPURIA) 		1216006000NRG24240420230002410 24/04/2023 BIMLA DEVI 1216006WL000019 BIMLA DEVI 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024575 MR DHARAM PAL STATE BANK OF INDIA(508548)
86 RANIA HR-16-006-036-001/16075
(MOHMADPURIA) 		1216006000NRG24240420230002409 24/04/2023 DHARAMPAL 1216006WL000019 DHARAMPAL 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024567 MR DHARMPAL STATE BANK OF INDIA(508548)
87 RANIA HR-16-006-036-001/16076
(MOHMADPURIA) 		1216006000NRG24240420230002411 24/04/2023 BANARASI DEVI 1216006WL000019 BANARASI DEVI 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024609 BANARSI UNION BANK OF INDIA(508500)
88 RANIA HR-16-006-036-001/16079
(MOHMADPURIA) 		1216006000NRG24240420230002412 24/04/2023 KANTA 1216006WL000019 KANTA 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1583024622 KANTA DEVI UNION BANK OF INDIA(508500)
89 RANIA HR-16-006-036-001/16087
(MOHMADPURIA) 		1216006000NRG24240420230002416 24/04/2023 Anguri Devi 1216006WL000019 Anguri Devi 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024669 MR ANGURI DEVI STATE BANK OF INDIA(508548)
90 RANIA HR-16-006-036-001/16087
(MOHMADPURIA) 		1216006000NRG24240420230002415 24/04/2023 MADAN LAL 1216006WL000019 MADAN LAL 00415 SBIN0006035 2499 2499 Processed 15/05/2023 1583024656 MR MADAN LAL STATE BANK OF INDIA(508548)
91 RANIA HR-16-006-036-001/16087
(MOHMADPURIA) 		1216006000NRG24240420230002413 24/04/2023 RANJEET 1216006WL000019 RANJEET 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024599 MR RANJEET SINGH STATE BANK OF INDIA(508548)
92 RANIA HR-16-006-036-001/16087
(MOHMADPURIA) 		1216006000NRG24240420230002414 24/04/2023 SHEELA DEVI 1216006WL000019 SHEELA DEVI 00415 SBIN0006035 2499 2499 Processed 15/05/2023 1583024600 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
93 RANIA HR-16-006-036-001/16118
(MOHMADPURIA) 		1216006000NRG24240420230002417 24/04/2023 BANGA RAM 1216006WL000019 BANGA RAM 00415 SBIN0006035 714 714 Processed 15/05/2023 1583024630 BAGGARAMSODALIPSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
94 RANIA HR-16-006-036-001/16118
(MOHMADPURIA) 		1216006000NRG24240420230002418 24/04/2023 GEJO DEVI 1216006WL000019 GEJO DEVI 00415 SBIN0006035 714 714 Processed 15/05/2023 1583024627 GEJODEVIWOBAGARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
95 RANIA HR-16-006-036-001/16119
(MOHMADPURIA) 		1216006000NRG24240420230002420 24/04/2023 PARMESHWARI 1216006WL000019 PARMESHWARI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024598 MESAR UNION BANK OF INDIA(508500)
96 RANIA HR-16-006-036-001/16120
(MOHMADPURIA) 		1216006000NRG24240420230002421 24/04/2023 CHAWLI DEVI 1216006WL000019 CHAWLI DEVI 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024624 CHAWLIDEVIWOMANIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
97 RANIA HR-16-006-036-001/16121
(MOHMADPURIA) 		1216006000NRG24240420230002422 24/04/2023 SUNITA DEVI 1216006WL000019 SUNITA DEVI 00415 SBIN0006035 2499 2499 Processed 15/05/2023 1583024608 MR RAJ KUMAR STATE BANK OF INDIA(508548)
98 RANIA HR-16-006-036-001/16122
(MOHMADPURIA) 		1216006000NRG24240420230002424 24/04/2023 ROSHNI 1216006WL000019 ROSHNI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024584 Mrs. ROSHNI DEVI W/O PUNNU RAM CENTRAL BANK OF INDIA(607115)
99 RANIA HR-16-006-036-001/16124
(MOHMADPURIA) 		1216006000NRG24240420230002425 24/04/2023 GOPI RAM 1216006WL000019 GOPI RAM 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024661 GOPIRAMSOKALURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
100 RANIA HR-16-006-036-001/16124
(MOHMADPURIA) 		1216006000NRG24240420230002426 24/04/2023 SUNITA DEVI 1216006WL000019 SUNITA DEVI 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024659 SUNITA DEVI WO SATPAL UNION BANK OF INDIA(508500)
101 RANIA HR-16-006-036-001/16125
(MOHMADPURIA) 		1216006000NRG24240420230002427 24/04/2023 BIMLA DEVI 1216006WL000019 BIMLA DEVI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024568 MRS BIMLA STATE BANK OF INDIA(508548)
102 RANIA HR-16-006-036-001/16128
(MOHMADPURIA) 		1216006000NRG24240420230002428 24/04/2023 SHISHPAL 1216006WL000019 SHISHPAL 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024637 MR SHISHPAL STATE BANK OF INDIA(508548)
103 RANIA HR-16-006-036-001/16129
(MOHMADPURIA) 		1216006000NRG24240420230002429 24/04/2023 SANTRO DEVI 1216006WL000019 SANTRO DEVI 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024620 MRS SANTOSH STATE BANK OF INDIA(508548)
104 RANIA HR-16-006-036-001/16130
(MOHMADPURIA) 		1216006000NRG24240420230002430 24/04/2023 ANGURI DEVI 1216006WL000019 ANGURI DEVI 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024602 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
105 RANIA HR-16-006-036-001/16130
(MOHMADPURIA) 		1216006000NRG24240420230002431 24/04/2023 SANTOSH 1216006WL000019 SANTOSH 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024679 SANTOSH D/O BIRAJ LAL PUNJAB NATIONAL BANK(508568)
106 RANIA HR-16-006-036-001/16131
(MOHMADPURIA) 		1216006000NRG24240420230002432 24/04/2023 OMPARKASH 1216006WL000019 OMPARKASH 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024574 MR OMPRAKASH STATE BANK OF INDIA(508548)
107 RANIA HR-16-006-036-001/16132
(MOHMADPURIA) 		1216006000NRG24240420230002433 24/04/2023 GOPAL 1216006WL000019 GOPAL 00415 SBIN0006035 714 714 Processed 15/05/2023 1583024646 MR GOPAL RAM STATE BANK OF INDIA(508548)
108 RANIA HR-16-006-036-001/16133
(MOHMADPURIA) 		1216006000NRG24240420230002435 24/04/2023 Raj Bala 1216006WL000019 Raj Bala 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024644 RAJ BALA UNION BANK OF INDIA(508500)
109 RANIA HR-16-006-036-001/16133
(MOHMADPURIA) 		1216006000NRG24240420230002434 24/04/2023 Ram Swroop 1216006WL000019 Ram Swroop 00415 SBIN0006035 3213 3213 Processed 15/05/2023 1583024643 RAM SWAROOP UNION BANK OF INDIA(508500)
110 RANIA HR-16-006-036-001/16135
(MOHMADPURIA) 		1216006000NRG24240420230002437 24/04/2023 DHARMA DEVI 1216006WL000019 DHARMA DEVI 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1583024592 DHARMODEVIWOSHISHPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
111 RANIA HR-16-006-036-001/16135
(MOHMADPURIA) 		1216006000NRG24240420230002436 24/04/2023 SHISHPAL 1216006WL000019 SHISHPAL 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1583024593 MR SHISH PAL STATE BANK OF INDIA(508548)
112 RANIA HR-16-006-036-001/16136
(MOHMADPURIA) 		1216006000NRG24240420230002438 24/04/2023 INDERO DEVI 1216006WL000019 INDERO DEVI 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024603 INDRAWOSAHABRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
113 RANIA HR-16-006-036-001/16137
(MOHMADPURIA) 		1216006000NRG24240420230002440 24/04/2023 BALWANT 1216006WL000019 BALWANT 00415 SBIN0006035 2499 2499 Processed 15/05/2023 1583024579 MR BALWANT SINGH STATE BANK OF INDIA(508548)
114 RANIA HR-16-006-036-001/16137
(MOHMADPURIA) 		1216006000NRG24240420230002441 24/04/2023 MARI DEVI 1216006WL000019 MARI DEVI 00415 SBIN0006035 2856 2856 Processed 15/05/2023 1583024580 MR BALWANT SINGH STATE BANK OF INDIA(508548)
115 RANIA HR-16-006-036-001/16138
(MOHMADPURIA) 		1216006000NRG24240420230002442 24/04/2023 Surjeet 1216006WL000019 Surjeet 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024588 MR SURJEET SO RAMESHWAR STATE BANK OF INDIA(508548)
116 RANIA HR-16-006-036-001/16144
(MOHMADPURIA) 		1216006000NRG24240420230002444 24/04/2023 RANI DEVI 1216006WL000019 RANI DEVI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024651 MRS RANI DEVI STATE BANK OF INDIA(508548)
117 RANIA HR-16-006-036-001/23605
(MOHMADPURIA) 		1216006000NRG24240420230002445 24/04/2023 Rameshwar 1216006WL000019 Rameshwar 00415 SBIN0006035 1428 1428 Processed 15/05/2023 1583024653 MR RAMESHWAR STATE BANK OF INDIA(508548)
118 RANIA HR-16-006-036-001/23613
(MOHMADPURIA) 		1216006000NRG24240420230002446 24/04/2023 GURCHARAN 1216006WL000019 GURCHARAN 00415 SBIN0006035 1785 1785 Processed 15/05/2023 1583024635 MR GURCHARAN STATE BANK OF INDIA(508548)
119 RANIA HR-16-006-036-001/23613
(MOHMADPURIA) 		1216006000NRG24240420230002447 24/04/2023 KRISHNA DEVI 1216006WL000019 KRISHNA DEVI 00415 SBIN0006035 4284 4284 Processed 15/05/2023 1583024670 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
120 RANIA HR-16-006-036-001/23615
(MOHMADPURIA) 		1216006000NRG24240420230002448 24/04/2023 SHIMLA DEVI 1216006WL000019 SHIMLA DEVI 00415 SBIN0006035 2142 2142 Processed 15/05/2023 1583024641 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
121 RANIA HR-16-006-036-001/23661
(MOHMADPURIA) 		1216006000NRG24240420230002449 24/04/2023 SHARDA DEVI 1216006WL000019 SHARDA DEVI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024645 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
122 RANIA HR-16-006-036-001/23666
(MOHMADPURIA) 		1216006000NRG24240420230002451 24/04/2023 KAILASH DEVI 1216006WL000019 KAILASH DEVI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024628 MRS KAILASH STATE BANK OF INDIA(508548)
123 RANIA HR-16-006-036-001/23666
(MOHMADPURIA) 		1216006000NRG24240420230002450 24/04/2023 SALANDER 1216006WL000019 SALANDER 00415 SBIN0006035 2856 2856 Processed 15/05/2023 1583024629 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
124 RANIA HR-16-006-036-001/23673
(MOHMADPURIA) 		1216006000NRG24240420230002453 24/04/2023 SAROJ 1216006WL000019 SAROJ 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024658 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
125 RANIA HR-16-006-036-001/23673
(MOHMADPURIA) 		1216006000NRG24240420230002452 24/04/2023 SOMI 1216006WL000019 SOMI 00415 SBIN0006035 1071 1071 Processed 15/05/2023 1583024636 MR SOMY SOMY STATE BANK OF INDIA(508548)
126 RANIA HR-16-006-036-001/23680
(MOHMADPURIA) 		1216006000NRG24240420230002456 24/04/2023 KANTA RANI 1216006WL000019 KANTA RANI 00415 SBIN0006035 3927 3927 Processed 15/05/2023 1583024677 KANTA RANI HDFC BANK LTD(607152)
127 RANIA HR-16-006-036-001/23680
(MOHMADPURIA) 		1216006000NRG24240420230002454 24/04/2023 RAJA RAM 1216006WL000019 RAJA RAM 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024648 RAJARAM SO RAMCHAND PUNJAB NATIONAL BANK(508568)
128 RANIA HR-16-006-036-001/23680
(MOHMADPURIA) 		1216006000NRG24240420230002455 24/04/2023 ROSHNI 1216006WL000019 ROSHNI 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024649 ROSHNI WO RAJA RAM PUNJAB NATIONAL BANK(508568)
129 RANIA HR-16-006-036-001/23681
(MOHMADPURIA) 		1216006000NRG24240420230002457 24/04/2023 dholu ram 1216006WL000019 dholu ram 00415 SBIN0006035 3570 3570 Processed 15/05/2023 1583024631 MR DHOLU RAM STATE BANK OF INDIA(508548)
130 RANIA HR-16-006-036-001/23681
(MOHMADPURIA) 		1216006000NRG24240420230002458 24/04/2023 shelja 1216006WL000019 shelja 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024632 MRS SHAILJA STATE BANK OF INDIA(508548)
131 RANIA HR-16-006-036-001/23682
(MOHMADPURIA) 		1216006000NRG24240420230002459 24/04/2023 DHARM PAL 1216006WL000019 DHARM PAL 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024638 MR DHARAM PAL STATE BANK OF INDIA(508548)
132 RANIA HR-16-006-036-001/23682
(MOHMADPURIA) 		1216006000NRG24240420230002460 24/04/2023 Sushila 1216006WL000019 Sushila 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024640 MRS SUSHILA KUMARI STATE BANK OF INDIA(508548)
133 RANIA HR-16-006-036-001/23686
(MOHMADPURIA) 		1216006000NRG24240420230002461 24/04/2023 PRITHVI SINGH 1216006WL000019 PRITHVI SINGH 00415 SBIN0006035 4641 4641 Processed 15/05/2023 1583024655 MR PRITHVI RAM STATE BANK OF INDIA(508548)
134 RANIA HR-16-006-036-001/23688
(MOHMADPURIA) 		1216006000NRG24240420230002462 24/04/2023 BIDAMI 1216006WL000019 BIDAMI 00415 SBIN0006035 357 357 Processed 15/05/2023 1583024613 BIDAMIWONORANG THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 354501 354501
135 RANIA HR-16-006-036-001/16013
(MOHMADPURIA) 		1216006000NRG24240420230002379 24/04/2023 LAL CHAND 1216006WL000019 LAL CHAND 00415 SBIN0050602 4641 4641 Processed 15/05/2023 1583024678 MR DEEP RAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
136 RANIA HR-16-006-036-001/16018
(MOHMADPURIA) 		1216006000NRG24240420230002390 24/04/2023 RAJ BALA 1216006WL000019 RAJ BALA 00468 UBIN0548278 4641 4641 Processed 15/05/2023 1583024696 RAJ BALA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
137 RANIA HR-16-006-036-001/132535
(MOHMADPURIA) 		1216006000NRG24240420230002322 24/04/2023 Ravita 1216006WL000019 Ravita 00468 UBIN0572454 2499 2499 Processed 15/05/2023 1583024700 RAVITA UNION BANK OF INDIA(508500)
138 RANIA HR-16-006-036-001/132539
(MOHMADPURIA) 		1216006000NRG24240420230002324 24/04/2023 Kavita 1216006WL000019 Kavita 00468 UBIN0572454 3570 3570 Processed 15/05/2023 1583024698 KAVITA UNION BANK OF INDIA(508500)
139 RANIA HR-16-006-036-001/132539
(MOHMADPURIA) 		1216006000NRG24240420230002323 24/04/2023 Shish Pal 1216006WL000019 Shish Pal 00468 UBIN0572454 2499 2499 Processed 15/05/2023 1583024697 MR SHISHPAL STATE BANK OF INDIA(508548)
140 RANIA HR-16-006-036-001/15824
(MOHMADPURIA) 		1216006000NRG24240420230002330 24/04/2023 GITA 1216006WL000019 GITA 00468 UBIN0572454 714 714 Processed 15/05/2023 1583024699 GEETA DEVI UNION BANK OF INDIA(508500)
141 RANIA HR-16-006-036-001/16011
(MOHMADPURIA) 		1216006000NRG24240420230002376 24/04/2023 KAMLA 1216006WL000019 KAMLA 00468 UBIN0572454 4641 4641 Processed 15/05/2023 1583024694 KAMLAWOMANPHOOL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
142 RANIA HR-16-006-036-001/16011
(MOHMADPURIA) 		1216006000NRG24240420230002378 24/04/2023 Roshani 1216006WL000019 Roshani 00468 UBIN0572454 4641 4641 Processed 15/05/2023 1583024693 ROSHANI WO SATYVAN UNION BANK OF INDIA(508500)
143 RANIA HR-16-006-036-001/16019
(MOHMADPURIA) 		1216006000NRG24240420230002392 24/04/2023 DHAPPAN DEVI 1216006WL000019 DHAPPAN DEVI 00468 UBIN0572454 4641 4641 Processed 15/05/2023 1583024695 DHAPA DEVI UNION BANK OF INDIA(508500)
SubTotal 23205 23205
144 RANIA HR-16-006-036-001/118238
(MOHMADPURIA) 		1216006000NRG24240420230002313 24/04/2023 KALAWATI DEVI 1216006WL000019 KALAWATI DEVI 00766 UTIB0SIRS01 357 357 Processed 15/05/2023 1583024561 KALAWATIWOBANWARI THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 357 357
Total 461958 461958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_240423APB_FTO_3794 Canara Bank CNRB0004749 RANIA 4284
2 RANIA HR1216006_240423APB_FTO_3794 Central Bank Of India CBIN0280409 RANIA 8925
3 RANIA HR1216006_240423APB_FTO_3794 HDFC HDFC0002327 RANIA 17493
4 RANIA HR1216006_240423APB_FTO_3794 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 8925
5 RANIA HR1216006_240423APB_FTO_3794 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA 1 357
6 RANIA HR1216006_240423APB_FTO_3794 Punjab National Bank PUNB0176410 Rania Sirsa 14280
7 RANIA HR1216006_240423APB_FTO_3794 Punjab National Bank PUNB0456200 RANIA 20349
8 RANIA HR1216006_240423APB_FTO_3794 State Bank of India SBIN0006035 Rania 354501
9 RANIA HR1216006_240423APB_FTO_3794 State Bank of India SBIN0050602 RANIA 4641
10 RANIA HR1216006_240423APB_FTO_3794 Union Bank of India UBIN0548278 RANIA 4641
11 RANIA HR1216006_240423APB_FTO_3794 Union Bank of India UBIN0572454 RANIA 23205
12 RANIA HR1216006_240423APB_FTO_3794 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 357

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