Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:17 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216006_150323APB_FTO_65295
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-16-006-018-001/14502
(FATEHPURIA) 		1216006000NRG23140320230083703 15/03/2023 Ajay Kumar 1216006WL001957 Ajay Kumar 00078 CNRB0004749 993 993 Processed 05/04/2023 0587032794 AJAY U/G SMT RANI DEVIA PUNJAB NATIONAL BANK(508568)
2 RANIA HR-16-006-018-001/14502
(FATEHPURIA) 		1216006000NRG23140320230083701 15/03/2023 RANI 1216006WL001957 RANI 00078 CNRB0004749 1986 1986 Processed 05/04/2023 0587032795 RANI CANARA BANK(508532)
3 RANIA HR-16-006-018-001/14682
(FATEHPURIA) 		1216006000NRG23140320230083751 15/03/2023 BANSI LAL 1216006WL001957 BANSI LAL 00078 CNRB0004749 3641 3641 Processed 05/04/2023 0587032792 MR BANSI LAL STATE BANK OF INDIA(508548)
4 RANIA HR-16-006-018-001/87542
(FATEHPURIA) 		1216006000NRG23140320230083779 15/03/2023 Satpal 1216006WL001957 Satpal 00078 CNRB0004749 331 331 Processed 05/04/2023 0587032793 SATPAL CANARA BANK(508532)
SubTotal 6951 6951
5 RANIA HR-16-006-018-001/14012
(FATEHPURIA) 		1216006000NRG23140320230083674 15/03/2023 CHAMELI 1216006WL001957 CHAMELI 00089 CBIN0280409 331 331 Processed 05/04/2023 0587032772 CHAMELI WO SUSHIL KUMAR UNION BANK OF INDIA(508500)
6 RANIA HR-16-006-018-001/14033
(FATEHPURIA) 		1216006000NRG23140320230083688 15/03/2023 Amit Kuma 1216006WL001957 Amit Kuma 00089 CBIN0280409 2317 2317 Processed 05/04/2023 0587032801 Mr. Amit Kumar CENTRAL BANK OF INDIA(607115)
7 RANIA HR-16-006-018-001/23443
(FATEHPURIA) 		1216006000NRG23140320230083756 15/03/2023 SUNITA 1216006WL001957 SUNITA 00089 CBIN0280409 2979 2979 Processed 05/04/2023 0587032752 SUNITA DEVI HDFC BANK LTD(607152)
8 RANIA HR-16-006-018-001/23456
(FATEHPURIA) 		1216006000NRG23140320230083762 15/03/2023 NIRMALA 1216006WL001957 NIRMALA 00089 CBIN0280409 2648 2648 Processed 05/04/2023 0587032765 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
9 RANIA HR-16-006-018-001/87558
(FATEHPURIA) 		1216006000NRG23140320230083791 15/03/2023 Chhajju Ram 1216006WL001957 Chhajju Ram 00089 CBIN0280409 331 331 Processed 05/04/2023 0587032749 CHHAJJURAMSOMANIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
10 RANIA HR-16-006-018-001/87569
(FATEHPURIA) 		1216006000NRG23140320230083797 15/03/2023 Krishana 1216006WL001957 Krishana 00089 CBIN0280409 1655 1655 Processed 05/04/2023 0587032800 KRISHNA W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
11 RANIA HR-16-006-018-001/87569
(FATEHPURIA) 		1216006000NRG23140320230083796 15/03/2023 Narender Kumar 1216006WL001957 Narender Kumar 00089 CBIN0280409 1655 1655 Processed 05/04/2023 0587032799 NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11916 11916
12 RANIA HR-16-006-018-001/14663
(FATEHPURIA) 		1216006000NRG23140320230083746 15/03/2023 SUBHASH 1216006WL001957 SUBHASH 00108 UTIB0SIRS01 1986 1986 Processed 05/04/2023 0587032686 SUBHASHCHANDERSOBHAGRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
13 RANIA HR-16-006-018-001/87572
(FATEHPURIA) 		1216006000NRG23140320230083799 15/03/2023 Reeta 1216006WL001957 Reeta 00108 UTIB0SIRS01 3310 3310 Processed 05/04/2023 0587032687 MISS REETA MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 5296 5296
14 RANIA HR-16-006-018-001/87519
(FATEHPURIA) 		1216006000NRG23140320230083775 15/03/2023 INDERPAL 1216006WL001957 INDERPAL 00152 HDFC0000610 3972 3972 Processed 05/04/2023 0587032797 INDERPAL AND OM PARKASH AND SANJU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
15 RANIA HR-16-006-018-001/14551
(FATEHPURIA) 		1216006000NRG23140320230083715 15/03/2023 Anil kumar 1216006WL001957 Anil kumar 00152 HDFC0002327 2317 2317 Processed 05/04/2023 0587032798 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 RANIA HR-16-006-018-001/87519
(FATEHPURIA) 		1216006000NRG23140320230083776 15/03/2023 SANJU BALA 1216006WL001957 SANJU BALA 00152 HDFC0002327 3972 3972 Processed 05/04/2023 0587032796 MISS SANJU BALA STATE BANK OF INDIA(508548)
SubTotal 6289 6289
17 RANIA HR-16-006-018-001/87520
(FATEHPURIA) 		1216006000NRG23140320230083777 15/03/2023 SUKHDEV SINGH 1216006WL001957 SUKHDEV SINGH 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0587032814 MR SUKH DEV STATE BANK OF INDIA(508548)
18 RANIA HR-16-006-018-001/87547
(FATEHPURIA) 		1216006000NRG23140320230083783 15/03/2023 Balvir Singh 1216006WL001957 Balvir Singh 00154 PUNB0HGB001 3310 3310 Processed 05/04/2023 0587032818 BALVIR SINGH SARVA HARYANA GRAMIN BANK(607139)
19 RANIA HR-16-006-018-001/87580
(FATEHPURIA) 		1216006000NRG23140320230083804 15/03/2023 Hardev 1216006WL001957 Hardev 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587032816 MR HARDEV HARDEV STATE BANK OF INDIA(508548)
20 RANIA HR-16-006-018-001/87585
(FATEHPURIA) 		1216006000NRG23140320230083811 15/03/2023 Naresh Kumar 1216006WL001957 Naresh Kumar 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587032817 MR NARESH KUMAR STATE BANK OF INDIA(508548)
21 RANIA HR-16-006-018-001/87589
(FATEHPURIA) 		1216006000NRG23140320230083817 15/03/2023 Krishna Devi 1216006WL001957 Krishna Devi 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587032815 KRISHNA DEVI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9599 9599
22 RANIA HR-16-006-018-001/14025
(FATEHPURIA) 		1216006000NRG23140320230083682 15/03/2023 CHANDER KALA 1216006WL001957 CHANDER KALA 00354 PUNB0176410 3972 3972 Processed 05/04/2023 0587032785 CHANDER KALA W/O MILAKH RAJ PUNJAB NATIONAL BANK(508568)
23 RANIA HR-16-006-018-001/14553
(FATEHPURIA) 		1216006000NRG23140320230083717 15/03/2023 Chander mohan 1216006WL001957 Chander mohan 00354 PUNB0176410 3972 3972 Processed 05/04/2023 0587032783 CHANDER MOHAN U/G KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
24 RANIA HR-16-006-018-001/14554
(FATEHPURIA) 		1216006000NRG23140320230083721 15/03/2023 Parmod kumar 1216006WL001957 Parmod kumar 00354 PUNB0176410 3972 3972 Processed 05/04/2023 0587032784 PARMOD KUMAR U/G PARMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
25 RANIA HR-16-006-018-001/14554
(FATEHPURIA) 		1216006000NRG23140320230083720 15/03/2023 RAVI KUMAR 1216006WL001957 RAVI KUMAR 00354 PUNB0176410 2648 2648 Processed 05/04/2023 0587032791 MR RAVI KUMAR STATE BANK OF INDIA(508548)
26 RANIA HR-16-006-018-001/14591
(FATEHPURIA) 		1216006000NRG23140320230083731 15/03/2023 MADAN LAL 1216006WL001957 MADAN LAL 00354 PUNB0176410 3641 3641 Processed 05/04/2023 0587032779 Mr. MADAN LAL BANK OF MAHARASHTRA(607387)
27 RANIA HR-16-006-018-001/23459
(FATEHPURIA) 		1216006000NRG23140320230083764 15/03/2023 SUMAN 1216006WL001957 SUMAN 00354 PUNB0176410 3972 3972 Processed 05/04/2023 0587032782 MR RAJ PAL STATE BANK OF INDIA(508548)
28 RANIA HR-16-006-018-001/87510
(FATEHPURIA) 		1216006000NRG23140320230083771 15/03/2023 KALAWATI 1216006WL001957 KALAWATI 00354 PUNB0176410 993 993 Processed 05/04/2023 0587032777 KALAWATI PUNJAB NATIONAL BANK(508568)
29 RANIA HR-16-006-018-001/87553
(FATEHPURIA) 		1216006000NRG23140320230083787 15/03/2023 Shakuntla 1216006WL001957 Shakuntla 00354 PUNB0176410 2979 2979 Processed 05/04/2023 0587032781 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
30 RANIA HR-16-006-018-001/87556
(FATEHPURIA) 		1216006000NRG23140320230083790 15/03/2023 Laxmi 1216006WL001957 Laxmi 00354 PUNB0176410 662 662 Processed 05/04/2023 0587032786 LAXMI PUNJAB NATIONAL BANK(508568)
31 RANIA HR-16-006-018-001/87556
(FATEHPURIA) 		1216006000NRG23140320230083789 15/03/2023 Shankar Lal 1216006WL001957 Shankar Lal 00354 PUNB0176410 1655 1655 Processed 05/04/2023 0587032780 Mr. SHANKAR LAL CENTRAL BANK OF INDIA(607115)
32 RANIA HR-16-006-018-001/87559
(FATEHPURIA) 		1216006000NRG23140320230083792 15/03/2023 Nopa Ram 1216006WL001957 Nopa Ram 00354 PUNB0176410 993 993 Processed 05/04/2023 0587032775 NOPA RAM S/O LEKHU RAM PUNJAB NATIONAL BANK(508568)
33 RANIA HR-16-006-018-001/87567
(FATEHPURIA) 		1216006000NRG23140320230083795 15/03/2023 Ramesh 1216006WL001957 Ramesh 00354 PUNB0176410 331 331 Processed 05/04/2023 0587032688 RAMESH PUNJAB NATIONAL BANK(508568)
34 RANIA HR-16-006-018-001/87573
(FATEHPURIA) 		1216006000NRG23140320230083801 15/03/2023 Manju 1216006WL001957 Manju 00354 PUNB0176410 1655 1655 Processed 05/04/2023 0587032788 MANJU PUNJAB NATIONAL BANK(508568)
35 RANIA HR-16-006-018-001/87587
(FATEHPURIA) 		1216006000NRG23140320230083814 15/03/2023 Subhash Kumar 1216006WL001957 Subhash Kumar 00354 PUNB0176410 331 331 Processed 05/04/2023 0587032689 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 31776 31776
36 RANIA HR-16-006-018-001/14512
(FATEHPURIA) 		1216006000NRG23140320230083704 15/03/2023 RANI. 1216006WL001957 RANI. 00354 PUNB0456200 3310 3310 Processed 05/04/2023 0587032789 RANI PUNJAB NATIONAL BANK(508568)
37 RANIA HR-16-006-018-001/14531
(FATEHPURIA) 		1216006000NRG23140320230083708 15/03/2023 RAMESHAR 1216006WL001957 RAMESHAR 00354 PUNB0456200 1324 1324 Processed 05/04/2023 0587032776 RAMESHARSOSHERARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
38 RANIA HR-16-006-018-001/14687
(FATEHPURIA) 		1216006000NRG23140320230083753 15/03/2023 Santosh 1216006WL001957 Santosh 00354 PUNB0456200 1324 1324 Processed 05/04/2023 0587032790 SANTOSH PUNJAB NATIONAL BANK(508568)
39 RANIA HR-16-006-018-001/87509
(FATEHPURIA) 		1216006000NRG23140320230083770 15/03/2023 KAVITA 1216006WL001957 KAVITA 00354 PUNB0456200 3972 3972 Processed 05/04/2023 0587032787 KAVITA PUNJAB NATIONAL BANK(508568)
40 RANIA HR-16-006-018-001/87545
(FATEHPURIA) 		1216006000NRG23140320230083781 15/03/2023 Parmila 1216006WL001957 Parmila 00354 PUNB0456200 331 331 Processed 05/04/2023 0587032778 PARMILA W/O KULDEEP PUNJAB NATIONAL BANK(508568)
41 RANIA HR-16-006-018-001/87549
(FATEHPURIA) 		1216006000NRG23140320230083784 15/03/2023 Sant Lal 1216006WL001957 Sant Lal 00354 PUNB0456200 2979 2979 Processed 05/04/2023 0587032774 SANT LAL S/O RAMSAVROOP PUNJAB NATIONAL BANK(508568)
SubTotal 13240 13240
42 RANIA HR-16-006-018-001/14000
(FATEHPURIA) 		1216006000NRG23140320230083667 15/03/2023 BALDEV SINGH 1216006WL001957 BALDEV SINGH 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032709 MR BALDEV SINGH SO KRISHAN RAM STATE BANK OF INDIA(508548)
43 RANIA HR-16-006-018-001/14000
(FATEHPURIA) 		1216006000NRG23140320230083668 15/03/2023 BIMLA DEVI 1216006WL001957 BIMLA DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032710 MR BALDEV SINGH SO KRISHAN RAM STATE BANK OF INDIA(508548)
44 RANIA HR-16-006-018-001/14010
(FATEHPURIA) 		1216006000NRG23140320230083669 15/03/2023 RAJA RAM 1216006WL001957 RAJA RAM 00415 SBIN0006035 3641 3641 Processed 05/04/2023 0587032699 RAJA RAM S/O HAZARI RAM PUNJAB NATIONAL BANK(508568)
45 RANIA HR-16-006-018-001/14010
(FATEHPURIA) 		1216006000NRG23140320230083670 15/03/2023 VIDYA DEVI 1216006WL001957 VIDYA DEVI 00415 SBIN0006035 3310 3310 Processed 05/04/2023 0587032700 RAJA RAM VIDHYA STATE BANK OF INDIA(508548)
46 RANIA HR-16-006-018-001/14011
(FATEHPURIA) 		1216006000NRG23140320230083671 15/03/2023 RAM SWROOP 1216006WL001957 RAM SWROOP 00415 SBIN0006035 3310 3310 Processed 05/04/2023 0587032739 MR RAMSARUP STATE BANK OF INDIA(508548)
47 RANIA HR-16-006-018-001/14018
(FATEHPURIA) 		1216006000NRG23140320230083677 15/03/2023 SUNITA 1216006WL001957 SUNITA 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032805 MRS SUNITA STATE BANK OF INDIA(508548)
48 RANIA HR-16-006-018-001/14018
(FATEHPURIA) 		1216006000NRG23140320230083676 15/03/2023 VINOD 1216006WL001957 VINOD 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032804 MR VINOD KUMAR STATE BANK OF INDIA(508548)
49 RANIA HR-16-006-018-001/14019
(FATEHPURIA) 		1216006000NRG23140320230083678 15/03/2023 SHEO CHAND 1216006WL001957 SHEO CHAND 00415 SBIN0006035 2979 2979 Processed 05/04/2023 0587032711 MR SHYO CHAND STATE BANK OF INDIA(508548)
50 RANIA HR-16-006-018-001/14021
(FATEHPURIA) 		1216006000NRG23140320230083680 15/03/2023 RICHH PAL 1216006WL001957 RICHH PAL 00415 SBIN0006035 3641 3641 Processed 05/04/2023 0587032714 MR RICCHPAL STATE BANK OF INDIA(508548)
51 RANIA HR-16-006-018-001/14021
(FATEHPURIA) 		1216006000NRG23140320230083681 15/03/2023 SHANTI 1216006WL001957 SHANTI 00415 SBIN0006035 3641 3641 Processed 05/04/2023 0587032716 MRS SHANTI STATE BANK OF INDIA(508548)
52 RANIA HR-16-006-018-001/14030
(FATEHPURIA) 		1216006000NRG23140320230083686 15/03/2023 SANTOSH 1216006WL001957 SANTOSH 00415 SBIN0006035 3310 3310 Processed 05/04/2023 0587032746 MRS SANTOSH STATE BANK OF INDIA(508548)
53 RANIA HR-16-006-018-001/14033
(FATEHPURIA) 		1216006000NRG23140320230083687 15/03/2023 BALDEV SINGH 1216006WL001957 BALDEV SINGH 00415 SBIN0006035 2979 2979 Processed 05/04/2023 0587032727 MR BALDEV STATE BANK OF INDIA(508548)
54 RANIA HR-16-006-018-001/14265
(FATEHPURIA) 		1216006000NRG23140320230083690 15/03/2023 LAL CHAND 1216006WL001957 LAL CHAND 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032723 MR LALCHAND STATE BANK OF INDIA(508548)
55 RANIA HR-16-006-018-001/14265
(FATEHPURIA) 		1216006000NRG23140320230083691 15/03/2023 SUMAN 1216006WL001957 SUMAN 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032756 MRS SUAMN WO LAL CHAND STATE BANK OF INDIA(508548)
56 RANIA HR-16-006-018-001/14424
(FATEHPURIA) 		1216006000NRG23140320230083692 15/03/2023 SAWITRI DEVI 1216006WL001957 SAWITRI DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032721 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
57 RANIA HR-16-006-018-001/14426
(FATEHPURIA) 		1216006000NRG23140320230083693 15/03/2023 SHARLA DEVI 1216006WL001957 SHARLA DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032717 SARLADEVIWORAMESHWAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
58 RANIA HR-16-006-018-001/14445
(FATEHPURIA) 		1216006000NRG23140320230083694 15/03/2023 RAI SINGH 1216006WL001957 RAI SINGH 00415 SBIN0006035 3641 3641 Processed 05/04/2023 0587032726 MR RAI SINGH STATE BANK OF INDIA(508548)
59 RANIA HR-16-006-018-001/14450
(FATEHPURIA) 		1216006000NRG23140320230083695 15/03/2023 JAGDISH 1216006WL001957 JAGDISH 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032722 MR JAGDISH STATE BANK OF INDIA(508548)
60 RANIA HR-16-006-018-001/14460
(FATEHPURIA) 		1216006000NRG23140320230083697 15/03/2023 RAMESHWAR 1216006WL001957 RAMESHWAR 00415 SBIN0006035 993 993 Processed 05/04/2023 0587032737 MR RAMESHAR STATE BANK OF INDIA(508548)
61 RANIA HR-16-006-018-001/14493
(FATEHPURIA) 		1216006000NRG23140320230083699 15/03/2023 RESHMA 1216006WL001957 RESHMA 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032742 MRS RESHMA STATE BANK OF INDIA(508548)
62 RANIA HR-16-006-018-001/14493
(FATEHPURIA) 		1216006000NRG23140320230083698 15/03/2023 SAHAB RAM 1216006WL001957 SAHAB RAM 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032734 SAHABRAMSOBHAGWANA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
63 RANIA HR-16-006-018-001/14500
(FATEHPURIA) 		1216006000NRG23140320230083700 15/03/2023 SUNITA DEVI 1216006WL001957 SUNITA DEVI 00415 SBIN0006035 1324 1324 Processed 05/04/2023 0587032703 MR DHANA RAM STATE BANK OF INDIA(508548)
64 RANIA HR-16-006-018-001/14514
(FATEHPURIA) 		1216006000NRG23140320230083705 15/03/2023 MADAN LAL 1216006WL001957 MADAN LAL 00415 SBIN0006035 1324 1324 Processed 05/04/2023 0587032803 MR MADAN LAL STATE BANK OF INDIA(508548)
65 RANIA HR-16-006-018-001/14514
(FATEHPURIA) 		1216006000NRG23140320230083706 15/03/2023 PARSA 1216006WL001957 PARSA 00415 SBIN0006035 1324 1324 Processed 05/04/2023 0587032802 MRS PARAS DEVI STATE BANK OF INDIA(508548)
66 RANIA HR-16-006-018-001/14515
(FATEHPURIA) 		1216006000NRG23140320230083707 15/03/2023 RAM KUMAR 1216006WL001957 RAM KUMAR 00415 SBIN0006035 331 331 Processed 05/04/2023 0587032693 MR RAM KUMAR STATE BANK OF INDIA(508548)
67 RANIA HR-16-006-018-001/14537
(FATEHPURIA) 		1216006000NRG23140320230083709 15/03/2023 RAJ PAL 1216006WL001957 RAJ PAL 00415 SBIN0006035 3641 3641 Processed 05/04/2023 0587032736 MR RAJPAL STATE BANK OF INDIA(508548)
68 RANIA HR-16-006-018-001/14539
(FATEHPURIA) 		1216006000NRG23140320230083710 15/03/2023 BALDEV SINGH. 1216006WL001957 BALDEV SINGH. 00415 SBIN0006035 3310 3310 Processed 05/04/2023 0587032731 MR BALDEV SINGH STATE BANK OF INDIA(508548)
69 RANIA HR-16-006-018-001/14544
(FATEHPURIA) 		1216006000NRG23140320230083711 15/03/2023 RADHEY SHYAM 1216006WL001957 RADHEY SHYAM 00415 SBIN0006035 3310 3310 Processed 05/04/2023 0587032745 RADHESHYAMSOLICHHMAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
70 RANIA HR-16-006-018-001/14551
(FATEHPURIA) 		1216006000NRG23140320230083713 15/03/2023 JASWANT 1216006WL001957 JASWANT 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032706 MR JASWANT STATE BANK OF INDIA(508548)
71 RANIA HR-16-006-018-001/14551
(FATEHPURIA) 		1216006000NRG23140320230083714 15/03/2023 SUNDER DEVI 1216006WL001957 SUNDER DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032707 MR JASWANT STATE BANK OF INDIA(508548)
72 RANIA HR-16-006-018-001/14553
(FATEHPURIA) 		1216006000NRG23140320230083716 15/03/2023 LUNA RAM 1216006WL001957 LUNA RAM 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032702 MR LUNA RAM STATE BANK OF INDIA(508548)
73 RANIA HR-16-006-018-001/14554
(FATEHPURIA) 		1216006000NRG23140320230083719 15/03/2023 PARMESHWARI 1216006WL001957 PARMESHWARI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032695 PRAMESHWARI UNION BANK OF INDIA(508500)
74 RANIA HR-16-006-018-001/14554
(FATEHPURIA) 		1216006000NRG23140320230083718 15/03/2023 POKHAR RAM 1216006WL001957 POKHAR RAM 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032694 MR POKHAR RAM STATE BANK OF INDIA(508548)
75 RANIA HR-16-006-018-001/14555
(FATEHPURIA) 		1216006000NRG23140320230083722 15/03/2023 BHAGO DEVI 1216006WL001957 BHAGO DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032770 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
76 RANIA HR-16-006-018-001/14555
(FATEHPURIA) 		1216006000NRG23140320230083724 15/03/2023 BHAGWANT RAM 1216006WL001957 BHAGWANT RAM 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032692 MR BHAGWANT RAM STATE BANK OF INDIA(508548)
77 RANIA HR-16-006-018-001/14555
(FATEHPURIA) 		1216006000NRG23140320230083723 15/03/2023 Dharamveer 1216006WL001957 Dharamveer 00415 SBIN0006035 2979 2979 Processed 05/04/2023 0587032738 MR DHARAMVEER STATE BANK OF INDIA(508548)
78 RANIA HR-16-006-018-001/14556
(FATEHPURIA) 		1216006000NRG23140320230083725 15/03/2023 BHOOPSINGH 1216006WL001957 BHOOPSINGH 00415 SBIN0006035 3310 3310 Processed 05/04/2023 0587032708 BHOOPSINGHSOJAGRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
79 RANIA HR-16-006-018-001/14556
(FATEHPURIA) 		1216006000NRG23140320230083726 15/03/2023 SONI 1216006WL001957 SONI 00415 SBIN0006035 2979 2979 Processed 05/04/2023 0587032768 MRS SONA SONA STATE BANK OF INDIA(508548)
80 RANIA HR-16-006-018-001/14561
(FATEHPURIA) 		1216006000NRG23140320230083727 15/03/2023 MANOHAR LAL 1216006WL001957 MANOHAR LAL 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032696 MR MANOHAR LAL STATE BANK OF INDIA(508548)
81 RANIA HR-16-006-018-001/14561
(FATEHPURIA) 		1216006000NRG23140320230083728 15/03/2023 SHARDA 1216006WL001957 SHARDA 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032697 MR MANOHAR LAL STATE BANK OF INDIA(508548)
82 RANIA HR-16-006-018-001/14580
(FATEHPURIA) 		1216006000NRG23140320230083730 15/03/2023 Mukesh Kumar 1216006WL001957 Mukesh Kumar 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032741 MUKESH KUMAR STATE BANK OF INDIA(508548)
83 RANIA HR-16-006-018-001/14580
(FATEHPURIA) 		1216006000NRG23140320230083729 15/03/2023 SAHAB RAM 1216006WL001957 SAHAB RAM 00415 SBIN0006035 2317 2317 Processed 05/04/2023 0587032735 SAHABRAMSOAADRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
84 RANIA HR-16-006-018-001/14591
(FATEHPURIA) 		1216006000NRG23140320230083732 15/03/2023 Guddi Devi 1216006WL001957 Guddi Devi 00415 SBIN0006035 662 662 Processed 05/04/2023 0587032762 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
85 RANIA HR-16-006-018-001/14598
(FATEHPURIA) 		1216006000NRG23140320230083733 15/03/2023 ANITA 1216006WL001957 ANITA 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032698 ANITA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
86 RANIA HR-16-006-018-001/14626
(FATEHPURIA) 		1216006000NRG23140320230083734 15/03/2023 KRISHAN RAM 1216006WL001957 KRISHAN RAM 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032712 MR KRISHAN RAM STATE BANK OF INDIA(508548)
87 RANIA HR-16-006-018-001/14626
(FATEHPURIA) 		1216006000NRG23140320230083735 15/03/2023 SOMA DEVI 1216006WL001957 SOMA DEVI 00415 SBIN0006035 2979 2979 Processed 05/04/2023 0587032713 MR KRISHAN RAM STATE BANK OF INDIA(508548)
88 RANIA HR-16-006-018-001/14627
(FATEHPURIA) 		1216006000NRG23140320230083737 15/03/2023 ASHA 1216006WL001957 ASHA 00415 SBIN0006035 2317 2317 Processed 05/04/2023 0587032705 ASHAWOHARJIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
89 RANIA HR-16-006-018-001/14627
(FATEHPURIA) 		1216006000NRG23140320230083736 15/03/2023 HARJI RAM 1216006WL001957 HARJI RAM 00415 SBIN0006035 331 331 Processed 05/04/2023 0587032704 HARJIRAMSOBHOMARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
90 RANIA HR-16-006-018-001/14647
(FATEHPURIA) 		1216006000NRG23140320230083739 15/03/2023 INDERA DEVI 1216006WL001957 INDERA DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032728 MRS INDIRA STATE BANK OF INDIA(508548)
91 RANIA HR-16-006-018-001/14647
(FATEHPURIA) 		1216006000NRG23140320230083738 15/03/2023 PALA RAM 1216006WL001957 PALA RAM 00415 SBIN0006035 3641 3641 Processed 05/04/2023 0587032732 MR PALA RAM STATE BANK OF INDIA(508548)
92 RANIA HR-16-006-018-001/14648
(FATEHPURIA) 		1216006000NRG23140320230083741 15/03/2023 BANTI DEVI 1216006WL001957 BANTI DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032747 MRS BALWANTI DEVI STATE BANK OF INDIA(508548)
93 RANIA HR-16-006-018-001/14648
(FATEHPURIA) 		1216006000NRG23140320230083740 15/03/2023 BANWARI LAL 1216006WL001957 BANWARI LAL 00415 SBIN0006035 3641 3641 Processed 05/04/2023 0587032724 MR BANWARI LAL STATE BANK OF INDIA(508548)
94 RANIA HR-16-006-018-001/14649
(FATEHPURIA) 		1216006000NRG23140320230083742 15/03/2023 RAJ PAL 1216006WL001957 RAJ PAL 00415 SBIN0006035 662 662 Processed 05/04/2023 0587032730 RAJ PAL SO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
95 RANIA HR-16-006-018-001/14651
(FATEHPURIA) 		1216006000NRG23140320230083743 15/03/2023 SANTO DEVI 1216006WL001957 SANTO DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032690 MR SOHAN LAL STATE BANK OF INDIA(508548)
96 RANIA HR-16-006-018-001/14658
(FATEHPURIA) 		1216006000NRG23140320230083744 15/03/2023 GORDHAN 1216006WL001957 GORDHAN 00415 SBIN0006035 2648 2648 Processed 05/04/2023 0587032718 MRS SILOCHANA STATE BANK OF INDIA(508548)
97 RANIA HR-16-006-018-001/14663
(FATEHPURIA) 		1216006000NRG23140320230083745 15/03/2023 SHAKUNTALA DEVI 1216006WL001957 SHAKUNTALA DEVI 00415 SBIN0006035 662 662 Processed 05/04/2023 0587032715 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
98 RANIA HR-16-006-018-001/14676
(FATEHPURIA) 		1216006000NRG23140320230083748 15/03/2023 Sanjay 1216006WL001957 Sanjay 00415 SBIN0006035 993 993 Processed 05/04/2023 0587032771 SANJAY U/G INDERA DEVI PUNJAB NATIONAL BANK(508568)
99 RANIA HR-16-006-018-001/14681
(FATEHPURIA) 		1216006000NRG23140320230083750 15/03/2023 DROPATI 1216006WL001957 DROPATI 00415 SBIN0006035 662 662 Processed 05/04/2023 0587032720 DROPTI PUNJAB NATIONAL BANK(508568)
100 RANIA HR-16-006-018-001/14681
(FATEHPURIA) 		1216006000NRG23140320230083749 15/03/2023 KALURAM 1216006WL001957 KALURAM 00415 SBIN0006035 662 662 Processed 05/04/2023 0587032719 MR KALU RAM STATE BANK OF INDIA(508548)
101 RANIA HR-16-006-018-001/14682
(FATEHPURIA) 		1216006000NRG23140320230083752 15/03/2023 BEBI 1216006WL001957 BEBI 00415 SBIN0006035 3641 3641 Processed 05/04/2023 0587032748 MRS BEBI DEVI STATE BANK OF INDIA(508548)
102 RANIA HR-16-006-018-001/22773
(FATEHPURIA) 		1216006000NRG23140320230083754 15/03/2023 BHANWAR LAL 1216006WL001957 BHANWAR LAL 00415 SBIN0006035 331 331 Processed 05/04/2023 0587032733 MR BHANWAR LAL STATE BANK OF INDIA(508548)
103 RANIA HR-16-006-018-001/23443
(FATEHPURIA) 		1216006000NRG23140320230083755 15/03/2023 KRISHAN KUMAR 1216006WL001957 KRISHAN KUMAR 00415 SBIN0006035 2648 2648 Processed 05/04/2023 0587032725 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
104 RANIA HR-16-006-018-001/23449
(FATEHPURIA) 		1216006000NRG23140320230083758 15/03/2023 CHAND RAM 1216006WL001957 CHAND RAM 00415 SBIN0006035 331 331 Processed 05/04/2023 0587032691 MR CHAND RAM STATE BANK OF INDIA(508548)
105 RANIA HR-16-006-018-001/23450
(FATEHPURIA) 		1216006000NRG23140320230083759 15/03/2023 RAGHUVEER 1216006WL001957 RAGHUVEER 00415 SBIN0006035 1986 1986 Processed 05/04/2023 0587032744 MR RAGHUVIR STATE BANK OF INDIA(508548)
106 RANIA HR-16-006-018-001/23450
(FATEHPURIA) 		1216006000NRG23140320230083760 15/03/2023 SUNITA DEVI 1216006WL001957 SUNITA DEVI 00415 SBIN0006035 2317 2317 Processed 05/04/2023 0587032729 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
107 RANIA HR-16-006-018-001/23456
(FATEHPURIA) 		1216006000NRG23140320230083761 15/03/2023 PREM CHAND 1216006WL001957 PREM CHAND 00415 SBIN0006035 3310 3310 Processed 05/04/2023 0587032740 MR PREM KUMAR STATE BANK OF INDIA(508548)
108 RANIA HR-16-006-018-001/87505
(FATEHPURIA) 		1216006000NRG23140320230083766 15/03/2023 KRISHAN KUMAR 1216006WL001957 KRISHAN KUMAR 00415 SBIN0006035 1324 1324 Processed 05/04/2023 0587032743 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
109 RANIA HR-16-006-018-001/87505
(FATEHPURIA) 		1216006000NRG23140320230083767 15/03/2023 SUMITRA 1216006WL001957 SUMITRA 00415 SBIN0006035 662 662 Processed 05/04/2023 0587032753 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
110 RANIA HR-16-006-018-001/87508
(FATEHPURIA) 		1216006000NRG23140320230083768 15/03/2023 SHASHI KUMAR 1216006WL001957 SHASHI KUMAR 00415 SBIN0006035 993 993 Processed 05/04/2023 0587032750 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
111 RANIA HR-16-006-018-001/87509
(FATEHPURIA) 		1216006000NRG23140320230083769 15/03/2023 VINOD 1216006WL001957 VINOD 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032701 MR VINOD STATE BANK OF INDIA(508548)
112 RANIA HR-16-006-018-001/87514
(FATEHPURIA) 		1216006000NRG23140320230083774 15/03/2023 Neetu Bala 1216006WL001957 Neetu Bala 00415 SBIN0006035 331 331 Processed 05/04/2023 0587032769 NEETU BALA U/G MANJU BALA PUNJAB NATIONAL BANK(508568)
113 RANIA HR-16-006-018-001/87520
(FATEHPURIA) 		1216006000NRG23140320230083778 15/03/2023 SHAKUNTLA DEVI 1216006WL001957 SHAKUNTLA DEVI 00415 SBIN0006035 3972 3972 Processed 05/04/2023 0587032767 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
114 RANIA HR-16-006-018-001/87544
(FATEHPURIA) 		1216006000NRG23140320230083780 15/03/2023 Renu 1216006WL001957 Renu 00415 SBIN0006035 993 993 Processed 05/04/2023 0587032758 MISS RENU RENU STATE BANK OF INDIA(508548)
115 RANIA HR-16-006-018-001/87549
(FATEHPURIA) 		1216006000NRG23140320230083785 15/03/2023 Saroj Devi 1216006WL001957 Saroj Devi 00415 SBIN0006035 2979 2979 Processed 05/04/2023 0587032763 MISS SAROJ DEVE STATE BANK OF INDIA(508548)
116 RANIA HR-16-006-018-001/87559
(FATEHPURIA) 		1216006000NRG23140320230083793 15/03/2023 Foola Devi 1216006WL001957 Foola Devi 00415 SBIN0006035 993 993 Processed 05/04/2023 0587032766 FOOLA DEVI UNION BANK OF INDIA(508500)
117 RANIA HR-16-006-018-001/87563
(FATEHPURIA) 		1216006000NRG23140320230083794 15/03/2023 Nirmala Rani 1216006WL001957 Nirmala Rani 00415 SBIN0006035 3310 3310 Processed 05/04/2023 0587032764 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
118 RANIA HR-16-006-018-001/87576
(FATEHPURIA) 		1216006000NRG23140320230083802 15/03/2023 Sharda 1216006WL001957 Sharda 00415 SBIN0006035 331 331 Processed 05/04/2023 0587032755 MS SHARDA SHARDA STATE BANK OF INDIA(508548)
119 RANIA HR-16-006-018-001/87579
(FATEHPURIA) 		1216006000NRG23140320230083803 15/03/2023 Sumitra 1216006WL001957 Sumitra 00415 SBIN0006035 1655 1655 Processed 05/04/2023 0587032773 SUMITRA PUNJAB NATIONAL BANK(508568)
120 RANIA HR-16-006-018-001/87581
(FATEHPURIA) 		1216006000NRG23140320230083807 15/03/2023 Manju Bala 1216006WL001957 Manju Bala 00415 SBIN0006035 2317 2317 Processed 05/04/2023 0587032760 MISS MANJU BALA STATE BANK OF INDIA(508548)
121 RANIA HR-16-006-018-001/87582
(FATEHPURIA) 		1216006000NRG23140320230083808 15/03/2023 Suman 1216006WL001957 Suman 00415 SBIN0006035 2648 2648 Processed 05/04/2023 0587032754 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
122 RANIA HR-16-006-018-001/87585
(FATEHPURIA) 		1216006000NRG23140320230083812 15/03/2023 Suman 1216006WL001957 Suman 00415 SBIN0006035 2648 2648 Processed 05/04/2023 0587032759 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
123 RANIA HR-16-006-018-001/87588
(FATEHPURIA) 		1216006000NRG23140320230083816 15/03/2023 Gurpreet Kaur 1216006WL001957 Gurpreet Kaur 00415 SBIN0006035 2317 2317 Processed 05/04/2023 0587032761 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 226735 226735
124 RANIA HR-16-006-018-001/23444
(FATEHPURIA) 		1216006000NRG23140320230083757 15/03/2023 JAPANI 1216006WL001957 JAPANI 00415 SBIN0011873 993 993 Processed 05/04/2023 0587032751 MISS JAPANI JAPANI STATE BANK OF INDIA(508548)
125 RANIA HR-16-006-018-001/87553
(FATEHPURIA) 		1216006000NRG23140320230083788 15/03/2023 Premchand 1216006WL001957 Premchand 00415 SBIN0011873 2317 2317 Processed 05/04/2023 0587032757 MR PREM CHAND SO HANSRAJ STATE BANK OF INDIA(508548)
SubTotal 3310 3310
126 RANIA HR-16-006-018-001/14012
(FATEHPURIA) 		1216006000NRG23140320230083673 15/03/2023 SUSHIL KUMAR 1216006WL001957 SUSHIL KUMAR 00468 UBIN0572454 993 993 Processed 05/04/2023 0587032806 CHAMELI WO SUSHIL KUMAR UNION BANK OF INDIA(508500)
127 RANIA HR-16-006-018-001/14017
(FATEHPURIA) 		1216006000NRG23140320230083675 15/03/2023 Bimla devi 1216006WL001957 Bimla devi 00468 UBIN0572454 993 993 Processed 05/04/2023 0587032808 BIMLA DEVI WO SURAJ BHAN UNION BANK OF INDIA(508500)
128 RANIA HR-16-006-018-001/14019
(FATEHPURIA) 		1216006000NRG23140320230083679 15/03/2023 DHARMA DEVI 1216006WL001957 DHARMA DEVI 00468 UBIN0572454 2648 2648 Processed 05/04/2023 0587032813 MR SHYO CHAND STATE BANK OF INDIA(508548)
129 RANIA HR-16-006-018-001/14450
(FATEHPURIA) 		1216006000NRG23140320230083696 15/03/2023 DHOLA DEVI 1216006WL001957 DHOLA DEVI 00468 UBIN0572454 3972 3972 Processed 05/04/2023 0587032810 DHOLA DEVI UNION BANK OF INDIA(508500)
130 RANIA HR-16-006-018-001/14676
(FATEHPURIA) 		1216006000NRG23140320230083747 15/03/2023 Vikram 1216006WL001957 Vikram 00468 UBIN0572454 331 331 Processed 05/04/2023 0587032811 VIKRAM UNION BANK OF INDIA(508500)
131 RANIA HR-16-006-018-001/23459
(FATEHPURIA) 		1216006000NRG23140320230083763 15/03/2023 RAJ PAL 1216006WL001957 RAJ PAL 00468 UBIN0572454 3641 3641 Processed 05/04/2023 0587032809 MR RAJ PAL STATE BANK OF INDIA(508548)
132 RANIA HR-16-006-018-001/87514
(FATEHPURIA) 		1216006000NRG23140320230083773 15/03/2023 MANJU DEVI 1216006WL001957 MANJU DEVI 00468 UBIN0572454 3310 3310 Processed 05/04/2023 0587032807 MANJU DEVI W/O PRITHVI RAJ UNION BANK OF INDIA(508500)
133 RANIA HR-16-006-018-001/87582
(FATEHPURIA) 		1216006000NRG23140320230083809 15/03/2023 Rajbir 1216006WL001957 Rajbir 00468 UBIN0572454 993 993 Processed 05/04/2023 0587032812 RAJBIR UNION BANK OF INDIA(508500)
SubTotal 16881 16881
Total 335965 335965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_150323APB_FTO_65295 Canara Bank CNRB0004749 RANIA 6951
2 RANIA HR1216006_150323APB_FTO_65295 Central Bank Of India CBIN0280409 RANIA 11916
3 RANIA HR1216006_150323APB_FTO_65295 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 5296
4 RANIA HR1216006_150323APB_FTO_65295 HDFC HDFC0000610 SIRSA - HARYANA 3972
5 RANIA HR1216006_150323APB_FTO_65295 HDFC HDFC0002327 RANIA 6289
6 RANIA HR1216006_150323APB_FTO_65295 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 5627
7 RANIA HR1216006_150323APB_FTO_65295 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANIA 3972
8 RANIA HR1216006_150323APB_FTO_65295 Punjab National Bank PUNB0176410 Rania Sirsa 31776
9 RANIA HR1216006_150323APB_FTO_65295 Punjab National Bank PUNB0456200 RANIA 13240
10 RANIA HR1216006_150323APB_FTO_65295 State Bank of India SBIN0006035 RANIA 226735
11 RANIA HR1216006_150323APB_FTO_65295 State Bank of India SBIN0011873 KHARIAN 3310
12 RANIA HR1216006_150323APB_FTO_65295 Union Bank of India UBIN0572454 RANIA 16881

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