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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:57:28 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_090823APB_FTO_26515
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 ISRANA HR-06-005-018-001/129
(PARDHANA) 		1206005000NRG24090820230024747 09/08/2023 DAL SINGH 1206005WL000648 DAL SINGH 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075498 MR DAL SINGH STATE BANK OF INDIA(508548)
2 ISRANA HR-06-005-018-001/130
(PARDHANA) 		1206005000NRG24090820230024750 09/08/2023 BALWAN 1206005WL000648 BALWAN 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075493 BALWANSOCHARTRU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 ISRANA HR-06-005-018-001/131
(PARDHANA) 		1206005000NRG24090820230024752 09/08/2023 MANGAT 1206005WL000648 MANGAT 00108 UTIB0PCCB01 3213 3213 Processed 18/08/2023 4668075494 MAGATSODHARMAVPOPARDHANA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 ISRANA HR-06-005-018-001/141
(PARDHANA) 		1206005000NRG24090820230024755 09/08/2023 BALJEET 1206005WL000648 BALJEET 00108 UTIB0PCCB01 2142 2142 Processed 18/08/2023 4668075495 MR BALJIT SINGH STATE BANK OF INDIA(508548)
5 ISRANA HR-06-005-018-001/168
(PARDHANA) 		1206005000NRG24090820230024758 09/08/2023 RANJEET 1206005WL000648 RANJEET 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075502 MR RANJIT SINGH STATE BANK OF INDIA(508548)
6 ISRANA HR-06-005-018-001/176
(PARDHANA) 		1206005000NRG24090820230024759 09/08/2023 DHARAMBIR 1206005WL000648 DHARAMBIR 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075501 Dharambir THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 ISRANA HR-06-005-018-001/206
(PARDHANA) 		1206005000NRG24090820230024761 09/08/2023 RAMNIWAS 1206005WL000648 RAMNIWAS 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075499 RamniwasSoGyaniRamPardha THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 ISRANA HR-06-005-018-001/215
(PARDHANA) 		1206005000NRG24090820230024762 09/08/2023 SUNIL 1206005WL000648 SUNIL 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075500 SUNIL S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
9 ISRANA HR-06-005-018-001/243
(PARDHANA) 		1206005000NRG24090820230024767 09/08/2023 MAHENDER 1206005WL000648 MAHENDER 00108 UTIB0PCCB01 2856 2856 Processed 18/08/2023 4668075503 MahinderSoJainarayanPard THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 ISRANA HR-06-005-018-001/263
(PARDHANA) 		1206005000NRG24090820230024773 09/08/2023 ASHOK 1206005WL000648 ASHOK 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075504 AshokkumarSoRameshkumar THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 ISRANA HR-06-005-018-001/299
(PARDHANA) 		1206005000NRG24090820230024778 09/08/2023 SARWAR 1206005WL000648 SARWAR 00108 UTIB0PCCB01 2856 2856 Processed 18/08/2023 4668075510 SARVAR SO RAMNIWAS PUNJAB NATIONAL BANK(508568)
12 ISRANA HR-06-005-018-001/300
(PARDHANA) 		1206005000NRG24090820230024780 09/08/2023 RAMNIWAS 1206005WL000648 RAMNIWAS 00108 UTIB0PCCB01 3213 3213 Processed 18/08/2023 4668075511 MR RAM NIWAS STATE BANK OF INDIA(508548)
13 ISRANA HR-06-005-018-001/32
(PARDHANA) 		1206005000NRG24090820230024784 09/08/2023 RAJROOP 1206005WL000648 RAJROOP 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075497 MRS SMT DARSHAN STATE BANK OF INDIA(508548)
14 ISRANA HR-06-005-018-001/322
(PARDHANA) 		1206005000NRG24090820230024785 09/08/2023 AMARJEET 1206005WL000648 AMARJEET 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075506 AMARJEETSOCHHAJU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 ISRANA HR-06-005-018-001/349
(PARDHANA) 		1206005000NRG24090820230024789 09/08/2023 PARKASHI 1206005WL000648 PARKASHI 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075507 MR MANOJ UNG PRAKASHO STATE BANK OF INDIA(508548)
16 ISRANA HR-06-005-018-001/36
(PARDHANA) 		1206005000NRG24090820230024791 09/08/2023 PHOOL KAWANR 1206005WL000648 PHOOL KAWANR 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075496 MR PHOOL KUWAR STATE BANK OF INDIA(508548)
17 ISRANA HR-06-005-018-001/403
(PARDHANA) 		1206005000NRG24090820230024796 09/08/2023 SUNITA 1206005WL000648 SUNITA 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075508 MRS SUNITA X STATE BANK OF INDIA(508548)
18 ISRANA HR-06-005-018-001/418
(PARDHANA) 		1206005000NRG24090820230024797 09/08/2023 RAKESH 1206005WL000648 RAKESH 00108 UTIB0PCCB01 3570 3570 Processed 18/08/2023 4668075505 RAKESH KUMAR S/O RAMKISAN PUNJAB NATIONAL BANK(508568)
19 ISRANA HR-06-005-018-001/419
(PARDHANA) 		1206005000NRG24090820230024798 09/08/2023 JAGDISH 1206005WL000648 JAGDISH 00108 UTIB0PCCB01 3213 3213 Processed 18/08/2023 4668075509 MR SH JAGDISH STATE BANK OF INDIA(508548)
SubTotal 63903 63903
20 ISRANA HR-06-005-018-001/33
(PARDHANA) 		1206005000NRG24090820230024786 09/08/2023 VIJAY 1206005WL000648 VIJAY 00152 HDFC0001730 3570 3570 Processed 18/08/2023 4668075555 MR VIJAY O STATE BANK OF INDIA(508548)
SubTotal 3570 3570
21 ISRANA HR-06-005-018-001/104
(PARDHANA) 		1206005000NRG24090820230024746 09/08/2023 neelkamal 1206005WL000648 neelkamal 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4668075563 NEELKAMAL PUNJAB NATIONAL BANK(508568)
22 ISRANA HR-06-005-018-001/24
(PARDHANA) 		1206005000NRG24090820230024766 09/08/2023 Kamlesh 1206005WL000648 Kamlesh 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4668075565 KAMLESH SARVA HARYANA GRAMIN BANK(607139)
23 ISRANA HR-06-005-018-001/243
(PARDHANA) 		1206005000NRG24090820230024768 09/08/2023 radha 1206005WL000648 radha 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4668075561 RADHA WO MAHENDER VPO PARDANA SARVA HARYANA GRAMIN BANK(607139)
24 ISRANA HR-06-005-018-001/243
(PARDHANA) 		1206005000NRG24090820230024769 09/08/2023 Rahul 1206005WL000648 Rahul 00154 PUNB0HGB001 2856 2856 Processed 18/08/2023 4668075560 RAHULSOMAHENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 ISRANA HR-06-005-018-001/331
(PARDHANA) 		1206005000NRG24090820230024787 09/08/2023 ANIL KUMAR 1206005WL000648 ANIL KUMAR 00154 PUNB0HGB001 3213 3213 Processed 18/08/2023 4668075564 ANIL SO INDER VPO PARDHANA SARVA HARYANA GRAMIN BANK(607139)
26 ISRANA HR-06-005-018-001/523
(PARDHANA) 		1206005000NRG24090820230024807 09/08/2023 Pooja 1206005WL000648 Pooja 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4668075562 POOJA WO SURENDER KUMAR PARDHANA SARVA HARYANA GRAMIN BANK(607139)
27 ISRANA HR-06-005-018-001/619
(PARDHANA) 		1206005000NRG24090820230024815 09/08/2023 SURESH KUMAR 1206005WL000648 SURESH KUMAR 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4668075566 SURESH KR S\O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23919 23919
28 ISRANA HR-06-005-018-001/622
(PARDHANA) 		1206005000NRG24090820230024818 09/08/2023 GURMEET SAROHA 1206005WL000648 GURMEET SAROHA 00168 ICIC0002493 3570 3570 Processed 18/08/2023 4668075514 GURMEET SAROHA ICICI BANK LTD(508534)
SubTotal 3570 3570
29 ISRANA HR-06-005-018-001/487
(PARDHANA) 		1206005000NRG24090820230024805 09/08/2023 tinku 1206005WL000648 tinku 00354 PUNB0009210 3570 3570 Rejected 18/08/2023 N082300ED3DC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3570 3570
30 ISRANA HR-06-005-018-001/215
(PARDHANA) 		1206005000NRG24090820230024763 09/08/2023 REKHA 1206005WL000648 REKHA 00354 PUNB0522010 3570 3570 Processed 18/08/2023 4668075557 REKHA W O SUNIL PUNJAB NATIONAL BANK(508568)
31 ISRANA HR-06-005-018-001/263
(PARDHANA) 		1206005000NRG24090820230024774 09/08/2023 BABLI 1206005WL000648 BABLI 00354 PUNB0522010 3570 3570 Processed 18/08/2023 4668075556 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
32 ISRANA HR-06-005-018-001/104
(PARDHANA) 		1206005000NRG24090820230024745 09/08/2023 Sunita Devi 1206005WL000648 Sunita Devi 00354 PUNB0668700 3570 3570 Processed 18/08/2023 4668075559 SUNITA PUNJAB NATIONAL BANK(508568)
33 ISRANA HR-06-005-018-001/64
(PARDHANA) 		1206005000NRG24090820230024819 09/08/2023 DALBIR 1206005WL000648 DALBIR 00354 PUNB0668700 3570 3570 Processed 18/08/2023 4668075558 MR MR DALBIR STATE BANK OF INDIA(508548)
SubTotal 7140 7140
34 ISRANA HR-06-005-018-001/129
(PARDHANA) 		1206005000NRG24090820230024748 09/08/2023 AMIT 1206005WL000648 AMIT 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075529 MR AMIT KUMAR STATE BANK OF INDIA(508548)
35 ISRANA HR-06-005-018-001/129
(PARDHANA) 		1206005000NRG24090820230024749 09/08/2023 ANKIT 1206005WL000648 ANKIT 00415 SBIN0007576 2856 2856 Processed 18/08/2023 4668075528 MR SH ANKIT STATE BANK OF INDIA(508548)
36 ISRANA HR-06-005-018-001/130
(PARDHANA) 		1206005000NRG24090820230024751 09/08/2023 KELA 1206005WL000648 KELA 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075527 MRS KELA DEVI STATE BANK OF INDIA(508548)
37 ISRANA HR-06-005-018-001/131
(PARDHANA) 		1206005000NRG24090820230024753 09/08/2023 SEEMA 1206005WL000648 SEEMA 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075533 MRS MRS SEEMARANI STATE BANK OF INDIA(508548)
38 ISRANA HR-06-005-018-001/132
(PARDHANA) 		1206005000NRG24090820230024754 09/08/2023 RAJBALA 1206005WL000648 RAJBALA 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075546 MRS RAJBALA X STATE BANK OF INDIA(508548)
39 ISRANA HR-06-005-018-001/141
(PARDHANA) 		1206005000NRG24090820230024756 09/08/2023 MUKESH 1206005WL000648 MUKESH 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075521 MRS MUKESH DEVI STATE BANK OF INDIA(508548)
40 ISRANA HR-06-005-018-001/161
(PARDHANA) 		1206005000NRG24090820230024757 09/08/2023 Neelam 1206005WL000648 Neelam 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075540 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
41 ISRANA HR-06-005-018-001/219
(PARDHANA) 		1206005000NRG24090820230024764 09/08/2023 RANDHIR 1206005WL000648 RANDHIR 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075531 MR MR RANDHIR STATE BANK OF INDIA(508548)
42 ISRANA HR-06-005-018-001/219
(PARDHANA) 		1206005000NRG24090820230024765 09/08/2023 SURESH 1206005WL000648 SURESH 00415 SBIN0007576 2856 2856 Processed 18/08/2023 4668075530 MRS MRS SURESH STATE BANK OF INDIA(508548)
43 ISRANA HR-06-005-018-001/257
(PARDHANA) 		1206005000NRG24090820230024770 09/08/2023 BABITA 1206005WL000648 BABITA 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075515 MRS BABITA DEVI STATE BANK OF INDIA(508548)
44 ISRANA HR-06-005-018-001/26
(PARDHANA) 		1206005000NRG24090820230024772 09/08/2023 ROSHNI 1206005WL000648 ROSHNI 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075519 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
45 ISRANA HR-06-005-018-001/26
(PARDHANA) 		1206005000NRG24090820230024771 09/08/2023 SANJAY KUMAR 1206005WL000648 SANJAY KUMAR 00415 SBIN0007576 2856 2856 Processed 18/08/2023 4668075520 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
46 ISRANA HR-06-005-018-001/274
(PARDHANA) 		1206005000NRG24090820230024775 09/08/2023 REKHA DEVI 1206005WL000648 REKHA DEVI 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075526 MRS REKHA DEVI STATE BANK OF INDIA(508548)
47 ISRANA HR-06-005-018-001/293
(PARDHANA) 		1206005000NRG24090820230024776 09/08/2023 DINESH 1206005WL000648 DINESH 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075517 MR DINESH KUMAR STATE BANK OF INDIA(508548)
48 ISRANA HR-06-005-018-001/293
(PARDHANA) 		1206005000NRG24090820230024777 09/08/2023 SUMAN 1206005WL000648 SUMAN 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075549 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
49 ISRANA HR-06-005-018-001/299
(PARDHANA) 		1206005000NRG24090820230024779 09/08/2023 SUSHMA 1206005WL000648 SUSHMA 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075548 MRS SUSHMA X STATE BANK OF INDIA(508548)
50 ISRANA HR-06-005-018-001/308
(PARDHANA) 		1206005000NRG24090820230024781 09/08/2023 JAGBIR 1206005WL000648 JAGBIR 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075516 MR JAGBIR O STATE BANK OF INDIA(508548)
51 ISRANA HR-06-005-018-001/308
(PARDHANA) 		1206005000NRG24090820230024782 09/08/2023 REKHA 1206005WL000648 REKHA 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075518 MRS REKHA O STATE BANK OF INDIA(508548)
52 ISRANA HR-06-005-018-001/32
(PARDHANA) 		1206005000NRG24090820230024783 09/08/2023 RAJROOP 1206005WL000648 RAJROOP 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075535 MR RAJ ROOP STATE BANK OF INDIA(508548)
53 ISRANA HR-06-005-018-001/331
(PARDHANA) 		1206005000NRG24090820230024788 09/08/2023 RAJWANTI 1206005WL000648 RAJWANTI 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075525 MRS RAJ WANTI STATE BANK OF INDIA(508548)
54 ISRANA HR-06-005-018-001/359
(PARDHANA) 		1206005000NRG24090820230024790 09/08/2023 VIKRAM 1206005WL000648 VIKRAM 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075541 MR MR VIKRAM STATE BANK OF INDIA(508548)
55 ISRANA HR-06-005-018-001/36
(PARDHANA) 		1206005000NRG24090820230024792 09/08/2023 DARSHAN 1206005WL000648 DARSHAN 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075524 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
56 ISRANA HR-06-005-018-001/371
(PARDHANA) 		1206005000NRG24090820230024793 09/08/2023 USHA DEVI 1206005WL000648 USHA DEVI 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075547 MRS USHA DEVI STATE BANK OF INDIA(508548)
57 ISRANA HR-06-005-018-001/394
(PARDHANA) 		1206005000NRG24090820230024795 09/08/2023 Kavita 1206005WL000648 Kavita 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075550 MRS KAVITA X STATE BANK OF INDIA(508548)
58 ISRANA HR-06-005-018-001/455
(PARDHANA) 		1206005000NRG24090820230024799 09/08/2023 SITO 1206005WL000648 SITO 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075545 MRS SEETO X STATE BANK OF INDIA(508548)
59 ISRANA HR-06-005-018-001/457
(PARDHANA) 		1206005000NRG24090820230024800 09/08/2023 Shanti 1206005WL000648 Shanti 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075544 MRS SHANTI X STATE BANK OF INDIA(508548)
60 ISRANA HR-06-005-018-001/48
(PARDHANA) 		1206005000NRG24090820230024801 09/08/2023 JAI BHAGWAN 1206005WL000648 JAI BHAGWAN 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075543 MR JAI BHAGWAN STATE BANK OF INDIA(508548)
61 ISRANA HR-06-005-018-001/48
(PARDHANA) 		1206005000NRG24090820230024802 09/08/2023 PHOOLWATI 1206005WL000648 PHOOLWATI 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075534 MR SMT FULWATI STATE BANK OF INDIA(508548)
62 ISRANA HR-06-005-018-001/481
(PARDHANA) 		1206005000NRG24090820230024803 09/08/2023 SHARVAN 1206005WL000648 SHARVAN 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075538 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
63 ISRANA HR-06-005-018-001/487
(PARDHANA) 		1206005000NRG24090820230024804 09/08/2023 KAVITA 1206005WL000648 KAVITA 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075537 MRS KABITA NA STATE BANK OF INDIA(508548)
64 ISRANA HR-06-005-018-001/521
(PARDHANA) 		1206005000NRG24090820230024806 09/08/2023 Pooja 1206005WL000648 Pooja 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075536 MRS PUJA STATE BANK OF INDIA(508548)
65 ISRANA HR-06-005-018-001/525
(PARDHANA) 		1206005000NRG24090820230024808 09/08/2023 Bala 1206005WL000648 Bala 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075551 MRS BALA X STATE BANK OF INDIA(508548)
66 ISRANA HR-06-005-018-001/527
(PARDHANA) 		1206005000NRG24090820230024809 09/08/2023 JYOTI DEVI 1206005WL000648 JYOTI DEVI 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075532 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
67 ISRANA HR-06-005-018-001/591
(PARDHANA) 		1206005000NRG24090820230024811 09/08/2023 RAJO DEVI 1206005WL000648 RAJO DEVI 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075552 MRS RAJO DEVI STATE BANK OF INDIA(508548)
68 ISRANA HR-06-005-018-001/594
(PARDHANA) 		1206005000NRG24090820230024812 09/08/2023 SUBASH SAROHA 1206005WL000648 SUBASH SAROHA 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075542 SUBHASH SAROHA S/O SH JAI NARAINSAROHA PUNJAB NATIONAL BANK(508568)
69 ISRANA HR-06-005-018-001/615
(PARDHANA) 		1206005000NRG24090820230024813 09/08/2023 VIPIN 1206005WL000648 VIPIN 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075522 MR SH VIPIN STATE BANK OF INDIA(508548)
70 ISRANA HR-06-005-018-001/62
(PARDHANA) 		1206005000NRG24090820230024816 09/08/2023 SANTRO 1206005WL000648 SANTRO 00415 SBIN0007576 3570 3570 Processed 18/08/2023 4668075539 MRS SMT SANTRO STATE BANK OF INDIA(508548)
71 ISRANA HR-06-005-018-001/621
(PARDHANA) 		1206005000NRG24090820230024817 09/08/2023 ASHISH KUMAR 1206005WL000648 ASHISH KUMAR 00415 SBIN0007576 3213 3213 Processed 18/08/2023 4668075523 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 130305 130305
72 ISRANA HR-06-005-018-001/394
(PARDHANA) 		1206005000NRG24090820230024794 09/08/2023 KAVITA 1206005WL000648 KAVITA 00415 SBIN0013693 3570 3570 Processed 18/08/2023 4668075513 MR SURESH KUMAR STATE BANK OF INDIA(508548)
73 ISRANA HR-06-005-018-001/570
(PARDHANA) 		1206005000NRG24090820230024810 09/08/2023 POONAM DEVI 1206005WL000648 POONAM DEVI 00415 SBIN0013693 3570 3570 Processed 18/08/2023 4668075554 POONAM DOMAHENDER SARVA HARYANA GRAMIN BANK(607139)
74 ISRANA HR-06-005-018-001/615
(PARDHANA) 		1206005000NRG24090820230024814 09/08/2023 SITA 1206005WL000648 SITA 00415 SBIN0013693 3570 3570 Processed 18/08/2023 4668075553 Sita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10710 10710
Total 253827 253827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_090823APB_FTO_26515 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 63903
2 ISRANA HR1206005_090823APB_FTO_26515 HDFC HDFC0001730 ISRANA 3570
3 ISRANA HR1206005_090823APB_FTO_26515 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 23919
4 ISRANA HR1206005_090823APB_FTO_26515 ICICI BANK ICIC0002493 KURUKSHETRA 3570
5 ISRANA HR1206005_090823APB_FTO_26515 Punjab National Bank PUNB0009210 ISRANA 3570
6 ISRANA HR1206005_090823APB_FTO_26515 Punjab National Bank PUNB0522010 ISRANA-NC COLLEGE OF ENGG 7140
7 ISRANA HR1206005_090823APB_FTO_26515 Punjab National Bank PUNB0668700 ISRANA HARYANA 7140
8 ISRANA HR1206005_090823APB_FTO_26515 State Bank of India SBIN0007576 AHAR 130305
9 ISRANA HR1206005_090823APB_FTO_26515 State Bank of India SBIN0013693 ISRANA 10710

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