Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:05 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_230523APB_FTO_7821
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-06-005-003-001/142
(DAHAR) 		1206005000NRG24230520230003606 23/05/2023 Sonia 1206005WL000142 Sonia 00032 UTIB0002077 3213 3213 Processed 29/05/2023 1932875804 SONIA AXIS BANK(607153)
2 ISRANA HR-06-005-003-001/144
(DAHAR) 		1206005000NRG24230520230003608 23/05/2023 GEETA 1206005WL000142 GEETA 00032 UTIB0002077 2856 2856 Processed 29/05/2023 1932875794 GEETA WO RAM NARAYAN AXIS BANK(607153)
3 ISRANA HR-06-005-003-001/193
(DAHAR) 		1206005000NRG24230520230003628 23/05/2023 AMAR SINGH 1206005WL000142 AMAR SINGH 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875800 AMAR SINGH S/O BHIYA RAM VPO DAHAR PUNJAB NATIONAL BANK(508568)
4 ISRANA HR-06-005-003-001/2
(DAHAR) 		1206005000NRG24230520230003630 23/05/2023 RITU 1206005WL000142 RITU 00032 UTIB0002077 3213 3213 Processed 29/05/2023 1932875839 RITU DEVI AXIS BANK(607153)
5 ISRANA HR-06-005-003-001/210
(DAHAR) 		1206005000NRG24230520230003632 23/05/2023 Babli 1206005WL000142 Babli 00032 UTIB0002077 2856 2856 Processed 29/05/2023 1932875805 BABLI AXIS BANK(607153)
6 ISRANA HR-06-005-003-001/214
(DAHAR) 		1206005000NRG24230520230003636 23/05/2023 GYAN DEVI 1206005WL000142 GYAN DEVI 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875808 GIAN DAI BANK OF BARODA(606985)
7 ISRANA HR-06-005-003-001/265
(DAHAR) 		1206005000NRG24230520230003645 23/05/2023 ARJUN 1206005WL000142 ARJUN 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875795 ARJUN S/O KAMAL SINGH AXIS BANK(607153)
8 ISRANA HR-06-005-003-001/272
(DAHAR) 		1206005000NRG24230520230003647 23/05/2023 SARASWATI 1206005WL000142 SARASWATI 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875810 SARSWATI AXIS BANK(607153)
9 ISRANA HR-06-005-003-001/273
(DAHAR) 		1206005000NRG24230520230003648 23/05/2023 Bimla devi 1206005WL000142 Bimla devi 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875792 BIMALA WO JAI BHAGWAN AXIS BANK(607153)
10 ISRANA HR-06-005-003-001/310
(DAHAR) 		1206005000NRG24230520230003656 23/05/2023 Ramesh 1206005WL000142 Ramesh 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875811 RAMESH S/O JEETA RAM AXIS BANK(607153)
11 ISRANA HR-06-005-003-001/310
(DAHAR) 		1206005000NRG24230520230003657 23/05/2023 Reena 1206005WL000142 Reena 00032 UTIB0002077 2499 2499 Rejected 29/05/2023 N052302CEEFF3 Aadhaar Number not Mapped to Account Number
12 ISRANA HR-06-005-003-001/325
(DAHAR) 		1206005000NRG24230520230003659 23/05/2023 Sonia 1206005WL000142 Sonia 00032 UTIB0002077 357 357 Rejected 29/05/2023 N052302CEEFFD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ISRANA HR-06-005-003-001/337
(DAHAR) 		1206005000NRG24230520230003660 23/05/2023 Anguri 1206005WL000142 Anguri 00032 UTIB0002077 3213 3213 Processed 29/05/2023 1932875809 ANGOORI CANARA BANK(508532)
14 ISRANA HR-06-005-003-001/398
(DAHAR) 		1206005000NRG24230520230003665 23/05/2023 NIRMLA 1206005WL000142 NIRMLA 00032 UTIB0002077 3213 3213 Processed 29/05/2023 1932875796 NIRMALA CANARA BANK(508532)
15 ISRANA HR-06-005-003-001/398
(DAHAR) 		1206005000NRG24230520230003666 23/05/2023 PAWAN KUMAR 1206005WL000142 PAWAN KUMAR 00032 UTIB0002077 3213 3213 Processed 29/05/2023 1932875802 PAWAN KUMAR AXIS BANK(607153)
16 ISRANA HR-06-005-003-001/457
(DAHAR) 		1206005000NRG24230520230003669 23/05/2023 KAMLESH 1206005WL000142 KAMLESH 00032 UTIB0002077 3213 3213 Processed 29/05/2023 1932875801 KAMLESH AXIS BANK(607153)
17 ISRANA HR-06-005-003-001/458
(DAHAR) 		1206005000NRG24230520230003670 23/05/2023 SURJEET 1206005WL000142 SURJEET 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875799 SURJIT AXIS BANK(607153)
18 ISRANA HR-06-005-003-001/498
(DAHAR) 		1206005000NRG24230520230003677 23/05/2023 Rani 1206005WL000142 Rani 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875807 RANI AXIS BANK(607153)
19 ISRANA HR-06-005-003-001/68
(DAHAR) 		1206005000NRG24230520230003685 23/05/2023 SUSHILA 1206005WL000142 SUSHILA 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875797 SUSHEELA WO JAGBEER AXIS BANK(607153)
20 ISRANA HR-06-005-003-001/69
(DAHAR) 		1206005000NRG24230520230003687 23/05/2023 RANBIR 1206005WL000142 RANBIR 00032 UTIB0002077 2499 2499 Processed 29/05/2023 1932875798 RAGHBIR SINGH SO JAGDISH AXIS BANK(607153)
21 ISRANA HR-06-005-003-001/74
(DAHAR) 		1206005000NRG24230520230003690 23/05/2023 MANJEET 1206005WL000142 MANJEET 00032 UTIB0002077 3213 3213 Processed 29/05/2023 1932875806 MANJIT AXIS BANK(607153)
22 ISRANA HR-06-005-003-001/74
(DAHAR) 		1206005000NRG24230520230003689 23/05/2023 RISHIPAL 1206005WL000142 RISHIPAL 00032 UTIB0002077 3213 3213 Rejected 29/05/2023 N052302CEF020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59262 59262
23 ISRANA HR-06-005-003-001/186
(DAHAR) 		1206005000NRG24230520230003624 23/05/2023 manju 1206005WL000142 manju 00045 BARB0VJBURS 2499 2499 Processed 29/05/2023 1932875791 MANJU BANK OF BARODA(606985)
SubTotal 2499 2499
24 ISRANA HR-06-005-003-001/110
(DAHAR) 		1206005000NRG24230520230003598 23/05/2023 SANTOSH 1206005WL000142 SANTOSH 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875816 SANTOSH W O SHAM LAL CANARA BANK(508532)
25 ISRANA HR-06-005-003-001/110
(DAHAR) 		1206005000NRG24230520230003597 23/05/2023 SHAM LAL 1206005WL000142 SHAM LAL 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875828 SHYAM LAL S O CHUNI CANARA BANK(508532)
26 ISRANA HR-06-005-003-001/119
(DAHAR) 		1206005000NRG24230520230003600 23/05/2023 JAMANA 1206005WL000142 JAMANA 00078 CNRB0002048 2142 2142 Processed 29/05/2023 1932875823 JAMANA CANARA BANK(508532)
27 ISRANA HR-06-005-003-001/119
(DAHAR) 		1206005000NRG24230520230003599 23/05/2023 MAHAVEER 1206005WL000142 MAHAVEER 00078 CNRB0002048 1428 1428 Processed 29/05/2023 1932875762 MAHABIR CANARA BANK(508532)
28 ISRANA HR-06-005-003-001/125
(DAHAR) 		1206005000NRG24230520230003602 23/05/2023 POOJA 1206005WL000142 POOJA 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875841 POOJA RANI CANARA BANK(508532)
29 ISRANA HR-06-005-003-001/125
(DAHAR) 		1206005000NRG24230520230003601 23/05/2023 Sonu 1206005WL000142 Sonu 00078 CNRB0002048 1428 1428 Processed 29/05/2023 1932875830 SONU S O SARDARA CANARA BANK(508532)
30 ISRANA HR-06-005-003-001/129
(DAHAR) 		1206005000NRG24230520230003604 23/05/2023 SHEELA 1206005WL000142 SHEELA 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875784 SHEELA W O PARVEEN CANARA BANK(508532)
31 ISRANA HR-06-005-003-001/142
(DAHAR) 		1206005000NRG24230520230003605 23/05/2023 sunil kumar 1206005WL000142 sunil kumar 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875835 SUNIL KUMAR CANARA BANK(508532)
32 ISRANA HR-06-005-003-001/144
(DAHAR) 		1206005000NRG24230520230003607 23/05/2023 RAMNARAYAN 1206005WL000142 RAMNARAYAN 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875769 RAM NARAYAN S O ISHWAR CANARA BANK(508532)
33 ISRANA HR-06-005-003-001/147
(DAHAR) 		1206005000NRG24230520230003609 23/05/2023 BALVINDER 1206005WL000142 BALVINDER 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875757 BALINDER CANARA BANK(508532)
34 ISRANA HR-06-005-003-001/147
(DAHAR) 		1206005000NRG24230520230003610 23/05/2023 BALVINDER 1206005WL000142 BALVINDER 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875822 GEETA CANARA BANK(508532)
35 ISRANA HR-06-005-003-001/149
(DAHAR) 		1206005000NRG24230520230003612 23/05/2023 KARMBIR 1206005WL000142 KARMBIR 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875772 KARMBIR SO PURAN CHAND INDIAN OVERSEAS BANK(508541)
36 ISRANA HR-06-005-003-001/150
(DAHAR) 		1206005000NRG24230520230003614 23/05/2023 SONU 1206005WL000142 SONU 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875766 MR SONU KUMAR STATE BANK OF INDIA(508548)
37 ISRANA HR-06-005-003-001/159
(DAHAR) 		1206005000NRG24230520230003616 23/05/2023 bimla 1206005WL000142 bimla 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875780 BIMLA DEVI CANARA BANK(508532)
38 ISRANA HR-06-005-003-001/159
(DAHAR) 		1206005000NRG24230520230003615 23/05/2023 NAPHA 1206005WL000142 NAPHA 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875773 NAPHA S O HARPHOOL CANARA BANK(508532)
39 ISRANA HR-06-005-003-001/162
(DAHAR) 		1206005000NRG24230520230003617 23/05/2023 JAGDISH 1206005WL000142 JAGDISH 00078 CNRB0002048 2142 2142 Processed 29/05/2023 1932875753 JAGDISH SO DHARA INDIAN OVERSEAS BANK(508541)
40 ISRANA HR-06-005-003-001/162
(DAHAR) 		1206005000NRG24230520230003618 23/05/2023 saroj 1206005WL000142 saroj 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875779 SAROJ WO JAGDISH INDIAN OVERSEAS BANK(508541)
41 ISRANA HR-06-005-003-001/165
(DAHAR) 		1206005000NRG24230520230003619 23/05/2023 JAGDISH 1206005WL000142 JAGDISH 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875824 MEENA E/O JAGDISH AXIS BANK(607153)
42 ISRANA HR-06-005-003-001/175
(DAHAR) 		1206005000NRG24230520230003620 23/05/2023 PARKASHI 1206005WL000142 PARKASHI 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875826 PARKASHI W O RANDHIR SINGH CANARA BANK(508532)
43 ISRANA HR-06-005-003-001/184
(DAHAR) 		1206005000NRG24230520230003622 23/05/2023 OMI 1206005WL000142 OMI 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875751 OMI DEVI W O RANBIR SINGH CANARA BANK(508532)
44 ISRANA HR-06-005-003-001/184
(DAHAR) 		1206005000NRG24230520230003621 23/05/2023 RANBIR SINGH 1206005WL000142 RANBIR SINGH 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875755 RANBIR SINGH BANK OF BARODA(606985)
45 ISRANA HR-06-005-003-001/186
(DAHAR) 		1206005000NRG24230520230003625 23/05/2023 Mohit 1206005WL000142 Mohit 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875765 MOHIT SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
46 ISRANA HR-06-005-003-001/186
(DAHAR) 		1206005000NRG24230520230003623 23/05/2023 RAMCHANDER 1206005WL000142 RAMCHANDER 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875774 RAM CHANDER CANARA BANK(508532)
47 ISRANA HR-06-005-003-001/191
(DAHAR) 		1206005000NRG24230520230003626 23/05/2023 SANDEEP 1206005WL000142 SANDEEP 00078 CNRB0002048 357 357 Processed 29/05/2023 1932875842 SANDEEP CANARA BANK(508532)
48 ISRANA HR-06-005-003-001/193
(DAHAR) 		1206005000NRG24230520230003627 23/05/2023 KISHANI 1206005WL000142 KISHANI 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875775 KISHNI AXIS BANK(607153)
49 ISRANA HR-06-005-003-001/2
(DAHAR) 		1206005000NRG24230520230003629 23/05/2023 PAWAN 1206005WL000142 PAWAN 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875768 PAWAN CANARA BANK(508532)
50 ISRANA HR-06-005-003-001/210
(DAHAR) 		1206005000NRG24230520230003631 23/05/2023 SUBBASH 1206005WL000142 SUBBASH 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875776 SUBHASH CANARA BANK(508532)
51 ISRANA HR-06-005-003-001/212
(DAHAR) 		1206005000NRG24230520230003634 23/05/2023 Ashish Bhoria 1206005WL000142 Ashish Bhoria 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875817 ASHISH KUMAR U G BABITA CANARA BANK(508532)
52 ISRANA HR-06-005-003-001/212
(DAHAR) 		1206005000NRG24230520230003633 23/05/2023 BABITA 1206005WL000142 BABITA 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875777 BABITA RANI CANARA BANK(508532)
53 ISRANA HR-06-005-003-001/214
(DAHAR) 		1206005000NRG24230520230003635 23/05/2023 BALBIR 1206005WL000142 BALBIR 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875778 BALBIR SINGH AXIS BANK(607153)
54 ISRANA HR-06-005-003-001/223
(DAHAR) 		1206005000NRG24230520230003638 23/05/2023 PAWAN KUMAR 1206005WL000142 PAWAN KUMAR 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875781 PAWAN KUMAR CANARA BANK(508532)
55 ISRANA HR-06-005-003-001/23
(DAHAR) 		1206005000NRG24230520230003639 23/05/2023 Manoj 1206005WL000142 Manoj 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875836 MANOJ CANARA BANK(508532)
56 ISRANA HR-06-005-003-001/233
(DAHAR) 		1206005000NRG24230520230003640 23/05/2023 KANTA 1206005WL000142 KANTA 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875829 KANTA DEVI WO SATPAL AXIS BANK(607153)
57 ISRANA HR-06-005-003-001/233
(DAHAR) 		1206005000NRG24230520230003641 23/05/2023 Rajni 1206005WL000142 Rajni 00078 CNRB0002048 2142 2142 Processed 29/05/2023 1932875748 RAJNI CANARA BANK(508532)
58 ISRANA HR-06-005-003-001/246
(DAHAR) 		1206005000NRG24230520230003643 23/05/2023 KARISHANA 1206005WL000142 KARISHANA 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875827 KRISHANA W O RAJESH CANARA BANK(508532)
59 ISRANA HR-06-005-003-001/246
(DAHAR) 		1206005000NRG24230520230003642 23/05/2023 RAJESH 1206005WL000142 RAJESH 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875815 RAJESH KUMAR S O LEHNA SINGH CANARA BANK(508532)
60 ISRANA HR-06-005-003-001/262
(DAHAR) 		1206005000NRG24230520230003644 23/05/2023 RAJWANTI 1206005WL000142 RAJWANTI 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875761 RAJWANTI CANARA BANK(508532)
61 ISRANA HR-06-005-003-001/272
(DAHAR) 		1206005000NRG24230520230003646 23/05/2023 RANBIR 1206005WL000142 RANBIR 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875819 RANBIR S O CHNADER CANARA BANK(508532)
62 ISRANA HR-06-005-003-001/273
(DAHAR) 		1206005000NRG24230520230003649 23/05/2023 Ravi 1206005WL000142 Ravi 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875764 RAVI CANARA BANK(508532)
63 ISRANA HR-06-005-003-001/285
(DAHAR) 		1206005000NRG24230520230003650 23/05/2023 SURENDER 1206005WL000142 SURENDER 00078 CNRB0002048 1428 1428 Processed 29/05/2023 1932875834 SURINDER S O SH SEWA RAM CANARA BANK(508532)
64 ISRANA HR-06-005-003-001/298
(DAHAR) 		1206005000NRG24230520230003652 23/05/2023 neelam 1206005WL000142 neelam 00078 CNRB0002048 357 357 Processed 29/05/2023 1932875758 NEELAM AXIS BANK(607153)
65 ISRANA HR-06-005-003-001/298
(DAHAR) 		1206005000NRG24230520230003653 23/05/2023 Suraj 1206005WL000142 Suraj 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875771 SURAJ CANARA BANK(508532)
66 ISRANA HR-06-005-003-001/3
(DAHAR) 		1206005000NRG24230520230003654 23/05/2023 SATYAWAN 1206005WL000142 SATYAWAN 00078 CNRB0002048 714 714 Processed 29/05/2023 1932875831 SATYAWAN SO ZILE SINGH INDIAN OVERSEAS BANK(508541)
67 ISRANA HR-06-005-003-001/321
(DAHAR) 		1206005000NRG24230520230003658 23/05/2023 Savitri 1206005WL000142 Savitri 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875837 SAVITREE CANARA BANK(508532)
68 ISRANA HR-06-005-003-001/344
(DAHAR) 		1206005000NRG24230520230003661 23/05/2023 NEELAM 1206005WL000142 NEELAM 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875756 NEELAM WO VINOD AXIS BANK(607153)
69 ISRANA HR-06-005-003-001/38
(DAHAR) 		1206005000NRG24230520230003662 23/05/2023 Mahinder 1206005WL000142 Mahinder 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875754 MAHINDER SINGH S O LACHMAN SINGH CANARA BANK(508532)
70 ISRANA HR-06-005-003-001/38
(DAHAR) 		1206005000NRG24230520230003663 23/05/2023 MEENA 1206005WL000142 MEENA 00078 CNRB0002048 2142 2142 Processed 29/05/2023 1932875825 MINA CANARA BANK(508532)
71 ISRANA HR-06-005-003-001/384
(DAHAR) 		1206005000NRG24230520230003664 23/05/2023 REENA 1206005WL000142 REENA 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875821 REENA CANARA BANK(508532)
72 ISRANA HR-06-005-003-001/431
(DAHAR) 		1206005000NRG24230520230003667 23/05/2023 SAJANI 1206005WL000142 SAJANI 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875783 SAJANI BANK OF BARODA(606985)
73 ISRANA HR-06-005-003-001/457
(DAHAR) 		1206005000NRG24230520230003668 23/05/2023 DHARMBIR 1206005WL000142 DHARMBIR 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875750 DHARMBIR CANARA BANK(508532)
74 ISRANA HR-06-005-003-001/458
(DAHAR) 		1206005000NRG24230520230003671 23/05/2023 SEEMA 1206005WL000142 SEEMA 00078 CNRB0002048 2499 2499 Rejected 29/05/2023 N052302CEF00E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 ISRANA HR-06-005-003-001/463
(DAHAR) 		1206005000NRG24230520230003672 23/05/2023 AJMER SINGH 1206005WL000142 AJMER SINGH 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875749 AJMER SINGH CANARA BANK(508532)
76 ISRANA HR-06-005-003-001/49
(DAHAR) 		1206005000NRG24230520230003673 23/05/2023 SHEELA 1206005WL000142 SHEELA 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875759 RAMKUMAR AXIS BANK(607153)
77 ISRANA HR-06-005-003-001/49
(DAHAR) 		1206005000NRG24230520230003674 23/05/2023 SHEELA 1206005WL000142 SHEELA 00078 CNRB0002048 2142 2142 Processed 29/05/2023 1932875760 SHEELA DEVI AXIS BANK(607153)
78 ISRANA HR-06-005-003-001/59
(DAHAR) 		1206005000NRG24230520230003679 23/05/2023 RAJU 1206005WL000142 RAJU 00078 CNRB0002048 714 714 Processed 29/05/2023 1932875767 RAJU S O HARI RAM CANARA BANK(508532)
79 ISRANA HR-06-005-003-001/62
(DAHAR) 		1206005000NRG24230520230003681 23/05/2023 Manisha 1206005WL000142 Manisha 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875763 MANISHA CANARA BANK(508532)
80 ISRANA HR-06-005-003-001/66
(DAHAR) 		1206005000NRG24230520230003682 23/05/2023 RAM KUMAR 1206005WL000142 RAM KUMAR 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875833 RAMKUMAR CANARA BANK(508532)
81 ISRANA HR-06-005-003-001/66
(DAHAR) 		1206005000NRG24230520230003683 23/05/2023 RAMKUMAR 1206005WL000142 RAMKUMAR 00078 CNRB0002048 357 357 Processed 29/05/2023 1932875832 PHOOL DEVI CANARA BANK(508532)
82 ISRANA HR-06-005-003-001/68
(DAHAR) 		1206005000NRG24230520230003684 23/05/2023 JAGBIR 1206005WL000142 JAGBIR 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875752 JAGBIR SINGH S/O DHARMPAL AXIS BANK(607153)
83 ISRANA HR-06-005-003-001/69
(DAHAR) 		1206005000NRG24230520230003686 23/05/2023 JAGDISH 1206005WL000142 JAGDISH 00078 CNRB0002048 714 714 Processed 29/05/2023 1932875818 JAGDISH CHANDER CANARA BANK(508532)
84 ISRANA HR-06-005-003-001/7
(DAHAR) 		1206005000NRG24230520230003688 23/05/2023 RAGHUBIR 1206005WL000142 RAGHUBIR 00078 CNRB0002048 2142 2142 Processed 29/05/2023 1932875770 RAGHVIR S O INDER CANARA BANK(508532)
85 ISRANA HR-06-005-003-001/79
(DAHAR) 		1206005000NRG24230520230003691 23/05/2023 DHARAMBIR 1206005WL000142 DHARAMBIR 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875840 DHARAM BIR CANARA BANK(508532)
86 ISRANA HR-06-005-003-001/79
(DAHAR) 		1206005000NRG24230520230003692 23/05/2023 GEETA 1206005WL000142 GEETA 00078 CNRB0002048 2856 2856 Processed 29/05/2023 1932875814 GEETA WO DHARMBIR AXIS BANK(607153)
87 ISRANA HR-06-005-003-001/81
(DAHAR) 		1206005000NRG24230520230003693 23/05/2023 DHARAMBIR 1206005WL000142 DHARAMBIR 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875843 DHARAMBIR S O SARIYA CANARA BANK(508532)
88 ISRANA HR-06-005-003-001/81
(DAHAR) 		1206005000NRG24230520230003694 23/05/2023 rinku 1206005WL000142 rinku 00078 CNRB0002048 3213 3213 Processed 29/05/2023 1932875813 RINKU CANARA BANK(508532)
89 ISRANA HR-06-005-003-001/9
(DAHAR) 		1206005000NRG24230520230003695 23/05/2023 Krishna 1206005WL000142 Krishna 00078 CNRB0002048 2499 2499 Processed 29/05/2023 1932875782 KRISHANA WO BIJENDER INDIAN OVERSEAS BANK(508541)
SubTotal 167433 167433
90 ISRANA HR-06-005-003-001/495
(DAHAR) 		1206005000NRG24230520230003675 23/05/2023 Vijay 1206005WL000142 Vijay 00177 IOBA0002864 2856 2856 Processed 29/05/2023 1932875786 VIJAY INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
91 ISRANA HR-06-005-003-001/3
(DAHAR) 		1206005000NRG24230520230003655 23/05/2023 SANTOSH 1206005WL000142 SANTOSH 00177 IOBA0003042 2142 2142 Rejected 29/05/2023 N052302CEEFED Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 ISRANA HR-06-005-003-001/62
(DAHAR) 		1206005000NRG24230520230003680 23/05/2023 VIJENDER 1206005WL000142 VIJENDER 00177 IOBA0003042 3213 3213 Processed 29/05/2023 1932875812 BIJENDER SO BHIM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5355 5355
93 ISRANA HR-06-005-003-001/128
(DAHAR) 		1206005000NRG24230520230003603 23/05/2023 Bittu 1206005WL000142 Bittu 00415 SBIN0001620 3213 3213 Processed 29/05/2023 1932875790 MR BITTU XXXX STATE BANK OF INDIA(508548)
SubTotal 3213 3213
94 ISRANA HR-06-005-003-001/149
(DAHAR) 		1206005000NRG24230520230003611 23/05/2023 Ankur 1206005WL000142 Ankur 00415 SBIN0008572 2856 2856 Processed 29/05/2023 1932875788 MR ANKUR ANKUR STATE BANK OF INDIA(508548)
95 ISRANA HR-06-005-003-001/149
(DAHAR) 		1206005000NRG24230520230003613 23/05/2023 BIMLA 1206005WL000142 BIMLA 00415 SBIN0008572 3213 3213 Processed 29/05/2023 1932875789 BIMLA BANK OF BARODA(606985)
SubTotal 6069 6069
96 ISRANA HR-06-005-003-001/499
(DAHAR) 		1206005000NRG24230520230003678 23/05/2023 Tinku 1206005WL000142 Tinku 00468 UBIN0828254 357 357 Processed 29/05/2023 1932875785 TINKU AXIS BANK(607153)
SubTotal 357 357
Total 247044 247044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_230523APB_FTO_7821 AXIS BANK UTIB0002077 DAHAR 59262
2 ISRANA HR1206005_230523APB_FTO_7821 Bank of Baroda BARB0VJBURS BURSHAM 2499
3 ISRANA HR1206005_230523APB_FTO_7821 Canara Bank CNRB0002048 CANARA BANK NAULTHA 43554
4 ISRANA HR1206005_230523APB_FTO_7821 Canara Bank CNRB0002048 NAULTHA 123879
5 ISRANA HR1206005_230523APB_FTO_7821 Indian Overseas Bank IOBA0002864 PANIPAT 2856
6 ISRANA HR1206005_230523APB_FTO_7821 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 5355
7 ISRANA HR1206005_230523APB_FTO_7821 State Bank of India SBIN0001620 GT ROAD PANIPAT 3213
8 ISRANA HR1206005_230523APB_FTO_7821 State Bank of India SBIN0008572 KRISHANPUR, PANIPAT 6069
9 ISRANA HR1206005_230523APB_FTO_7821 Union Bank of India UBIN0828254 PHURLAK 357

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