Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:30 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_280423APB_FTO_4453
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-06-005-004-001/99
(PALRI) 		1206005000NRG24260420230000685 28/04/2023 RUBI 1206005WL000026 RUBI 00045 BARB0SANOLI 4641 4641 Processed 15/05/2023 1579972841 RUBI WO PARVEEN KUMAR BANK OF BARODA(606985)
SubTotal 4641 4641
2 ISRANA HR-06-005-002-001/100
(BALANA) 		1206005000NRG24260420230000737 28/04/2023 SHEELA DEVI 1206005WL000027 SHEELA DEVI 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972779 SHEELA DEVI CANARA BANK(508532)
3 ISRANA HR-06-005-002-001/102
(BALANA) 		1206005000NRG24260420230000738 28/04/2023 SHER SINGH 1206005WL000027 SHER SINGH 00078 CNRB0002048 714 714 Processed 15/05/2023 1579972772 MR SHER SINGH STATE BANK OF INDIA(508548)
4 ISRANA HR-06-005-002-001/104
(BALANA) 		1206005000NRG24260420230000740 28/04/2023 ISHRO DEVI 1206005WL000027 ISHRO DEVI 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972796 ISHRO DEVI CANARA BANK(508532)
5 ISRANA HR-06-005-002-001/107
(BALANA) 		1206005000NRG24260420230000741 28/04/2023 SANTRO DEVI 1206005WL000027 SANTRO DEVI 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972780 SANTRO DEVI CANARA BANK(508532)
6 ISRANA HR-06-005-002-001/113
(BALANA) 		1206005000NRG24260420230000744 28/04/2023 POOJA 1206005WL000027 POOJA 00078 CNRB0002048 1071 1071 Processed 15/05/2023 1579972773 POOJA W O DHARAM BIR CANARA BANK(508532)
7 ISRANA HR-06-005-002-001/13
(BALANA) 		1206005000NRG24260420230000749 28/04/2023 Rani 1206005WL000027 Rani 00078 CNRB0002048 1071 1071 Processed 15/05/2023 1579972788 RANI CANARA BANK(508532)
8 ISRANA HR-06-005-002-001/26
(BALANA) 		1206005000NRG24260420230000751 28/04/2023 KAILASO 1206005WL000027 KAILASO 00078 CNRB0002048 1071 1071 Processed 15/05/2023 1579972790 KALASO DEVI CANARA BANK(508532)
9 ISRANA HR-06-005-002-001/3
(BALANA) 		1206005000NRG24260420230000752 28/04/2023 RAJO 1206005WL000027 RAJO 00078 CNRB0002048 2142 2142 Processed 15/05/2023 1579972797 RAJO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 ISRANA HR-06-005-002-001/6
(BALANA) 		1206005000NRG24260420230000753 28/04/2023 KAVITA 1206005WL000027 KAVITA 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972781 KAVITA CANARA BANK(508532)
11 ISRANA HR-06-005-002-001/65
(BALANA) 		1206005000NRG24260420230000754 28/04/2023 Jaibhagwan 1206005WL000027 Jaibhagwan 00078 CNRB0002048 1785 1785 Processed 15/05/2023 1579972787 JAI BHAGWAN CANARA BANK(508532)
12 ISRANA HR-06-005-002-001/68
(BALANA) 		1206005000NRG24260420230000755 28/04/2023 SATYAWAN 1206005WL000027 SATYAWAN 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972778 SATYAWAN CANARA BANK(508532)
13 ISRANA HR-06-005-002-001/68
(BALANA) 		1206005000NRG24260420230000756 28/04/2023 SUMAN DEVI 1206005WL000027 SUMAN DEVI 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972782 SUMAN DEVI CANARA BANK(508532)
14 ISRANA HR-06-005-002-001/70
(BALANA) 		1206005000NRG24260420230000759 28/04/2023 ANIL 1206005WL000027 ANIL 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972766 ANIL SINGH S O SH KARAM SINGH CANARA BANK(508532)
15 ISRANA HR-06-005-002-001/70
(BALANA) 		1206005000NRG24260420230000758 28/04/2023 KAMLESH 1206005WL000027 KAMLESH 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972792 KAMLESH CANARA BANK(508532)
16 ISRANA HR-06-005-002-001/79
(BALANA) 		1206005000NRG24260420230000768 28/04/2023 POONAM 1206005WL000027 POONAM 00078 CNRB0002048 4998 4998 Processed 15/05/2023 1579972783 POONAM WO NARSHI PUNJAB NATIONAL BANK(508568)
17 ISRANA HR-06-005-002-001/80
(BALANA) 		1206005000NRG24260420230000769 28/04/2023 SURENDER 1206005WL000027 SURENDER 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579972770 SURENDER CANARA BANK(508532)
18 ISRANA HR-06-005-002-001/81
(BALANA) 		1206005000NRG24260420230000770 28/04/2023 KRISHAN KUMAR 1206005WL000027 KRISHAN KUMAR 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972769 KRISHAN KUMAR S O SH GOPI RAM CANARA BANK(508532)
19 ISRANA HR-06-005-002-001/81
(BALANA) 		1206005000NRG24260420230000771 28/04/2023 SUMAN 1206005WL000027 SUMAN 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972791 SUMAN DEVI CANARA BANK(508532)
20 ISRANA HR-06-005-002-001/82
(BALANA) 		1206005000NRG24260420230000773 28/04/2023 SUNIL 1206005WL000027 SUNIL 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972777 SUNIL S/O RAJPAL PUNJAB NATIONAL BANK(508568)
21 ISRANA HR-06-005-002-001/84
(BALANA) 		1206005000NRG24260420230000775 28/04/2023 VINOD 1206005WL000027 VINOD 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579972768 VINOD SO JAI KISHAN PUNJAB NATIONAL BANK(508568)
22 ISRANA HR-06-005-002-001/85
(BALANA) 		1206005000NRG24260420230000776 28/04/2023 KARAN SINGH 1206005WL000027 KARAN SINGH 00078 CNRB0002048 2856 2856 Processed 15/05/2023 1579972774 KARAN SINGH CANARA BANK(508532)
23 ISRANA HR-06-005-002-001/87
(BALANA) 		1206005000NRG24260420230000780 28/04/2023 RAJDULARI 1206005WL000027 RAJDULARI 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972798 RAJDULARI CANARA BANK(508532)
24 ISRANA HR-06-005-002-001/87
(BALANA) 		1206005000NRG24260420230000779 28/04/2023 RANBIR 1206005WL000027 RANBIR 00078 CNRB0002048 1785 1785 Processed 15/05/2023 1579972767 RANBIR CANARA BANK(508532)
25 ISRANA HR-06-005-002-001/89
(BALANA) 		1206005000NRG24260420230000781 28/04/2023 KAMLESH 1206005WL000027 KAMLESH 00078 CNRB0002048 3570 3570 Processed 15/05/2023 1579972799 KAMLESH CANARA BANK(508532)
26 ISRANA HR-06-005-002-001/91
(BALANA) 		1206005000NRG24260420230000783 28/04/2023 BIRBHAN 1206005WL000027 BIRBHAN 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972786 BIR BHAN CANARA BANK(508532)
27 ISRANA HR-06-005-002-001/95
(BALANA) 		1206005000NRG24260420230000784 28/04/2023 TEJA 1206005WL000027 TEJA 00078 CNRB0002048 4284 4284 Processed 15/05/2023 1579972775 TEJA CANARA BANK(508532)
28 ISRANA HR-06-005-004-001/107
(PALRI) 		1206005000NRG24260420230000646 28/04/2023 KANTA DEVI 1206005WL000026 KANTA DEVI 00078 CNRB0002048 4641 4641 Processed 15/05/2023 1579972789 KANTA DEVI WO DHARAMBIR CANARA BANK(508532)
29 ISRANA HR-06-005-004-001/15
(PALRI) 		1206005000NRG24260420230000658 28/04/2023 JAIBHAGWAN 1206005WL000026 JAIBHAGWAN 00078 CNRB0002048 4641 4641 Processed 15/05/2023 1579972771 JAI BHAGWAN S O CHANDER SINGH CANARA BANK(508532)
30 ISRANA HR-06-005-004-001/344
(PALRI) 		1206005000NRG24260420230000674 28/04/2023 Reetu 1206005WL000026 Reetu 00078 CNRB0002048 2856 2856 Processed 15/05/2023 1579972776 RITU CANARA BANK(508532)
31 ISRANA HR-06-005-004-001/348
(PALRI) 		1206005000NRG24260420230000676 28/04/2023 SEEMA 1206005WL000026 SEEMA 00078 CNRB0002048 1071 1071 Processed 15/05/2023 1579972800 SEEMA W O DINESH KUMR CANARA BANK(508532)
32 ISRANA HR-06-005-004-001/87
(PALRI) 		1206005000NRG24260420230000679 28/04/2023 NEERA 1206005WL000026 NEERA 00078 CNRB0002048 3927 3927 Processed 15/05/2023 1579972785 NEERA CANARA BANK(508532)
33 ISRANA HR-06-005-004-001/98
(PALRI) 		1206005000NRG24260420230000684 28/04/2023 PREETI 1206005WL000026 PREETI 00078 CNRB0002048 4998 4998 Processed 15/05/2023 1579972784 PREETI CANARA BANK(508532)
SubTotal 110313 110313
34 ISRANA HR-06-005-004-001/123
(PALRI) 		1206005000NRG24260420230000657 28/04/2023 JYOTI 1206005WL000026 JYOTI 00108 UTIB0PCCB01 4641 4641 Processed 15/05/2023 1579972794 JYOTIWORAHISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
35 ISRANA HR-06-005-004-001/26
(PALRI) 		1206005000NRG24260420230000659 28/04/2023 RAMRATTAN 1206005WL000026 RAMRATTAN 00108 UTIB0PCCB01 2142 2142 Processed 15/05/2023 1579972795 RAMRATTANSOHARISINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 6783 6783
36 ISRANA HR-06-005-004-001/100
(PALRI) 		1206005000NRG24260420230000640 28/04/2023 ALISHER 1206005WL000026 ALISHER 00152 HDFC0003441 357 357 Processed 15/05/2023 1579972836 ALISHER HDFC BANK LTD(607152)
SubTotal 357 357
37 ISRANA HR-06-005-002-001/110
(BALANA) 		1206005000NRG24260420230000743 28/04/2023 BABLI 1206005WL000027 BABLI 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579972856 BABLI WO KARAMBIR BALANA SARVA HARYANA GRAMIN BANK(607139)
38 ISRANA HR-06-005-002-001/116
(BALANA) 		1206005000NRG24260420230000746 28/04/2023 KAMLESH DEVI 1206005WL000027 KAMLESH DEVI 00154 PUNB0HGB001 3570 3570 Processed 15/05/2023 1579972851 KAMLESH DEVI W/O JAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
39 ISRANA HR-06-005-002-001/117
(BALANA) 		1206005000NRG24260420230000747 28/04/2023 MONU 1206005WL000027 MONU 00154 PUNB0HGB001 2142 2142 Processed 15/05/2023 1579972853 MONU SO SURAJBHAN BALANA SARVA HARYANA GRAMIN BANK(607139)
40 ISRANA HR-06-005-002-001/118
(BALANA) 		1206005000NRG24260420230000748 28/04/2023 KIRTI 1206005WL000027 KIRTI 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579972857 MRS KIRTI STATE BANK OF INDIA(508548)
41 ISRANA HR-06-005-002-001/20
(BALANA) 		1206005000NRG24260420230000750 28/04/2023 SATYAWAN 1206005WL000027 SATYAWAN 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579972859 MAMTA CANARA BANK(508532)
42 ISRANA HR-06-005-002-001/75
(BALANA) 		1206005000NRG24260420230000762 28/04/2023 MEENA DEVI 1206005WL000027 MEENA DEVI 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579972850 MEENA DEVI W/O SUNIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
43 ISRANA HR-06-005-002-001/75
(BALANA) 		1206005000NRG24260420230000763 28/04/2023 SUNIL KUMAR 1206005WL000027 SUNIL KUMAR 00154 PUNB0HGB001 3927 3927 Processed 16/05/2023 1579972849 SUNIL KUMAR RATNAKAR BANK(607393)
44 ISRANA HR-06-005-002-001/84
(BALANA) 		1206005000NRG24260420230000774 28/04/2023 BABITA 1206005WL000027 BABITA 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579972852 BABITA WO VINOD BALANA SARVA HARYANA GRAMIN BANK(607139)
45 ISRANA HR-06-005-002-001/96
(BALANA) 		1206005000NRG24260420230000785 28/04/2023 SHEELA DEVI 1206005WL000027 SHEELA DEVI 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579972855 SHEELA DEVI SARVA HARYANA GRAMIN BANK(607139)
46 ISRANA HR-06-005-004-001/10
(PALRI) 		1206005000NRG24260420230000638 28/04/2023 GYANANDER 1206005WL000026 GYANANDER 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1579972854 JYANANDER SARVA HARYANA GRAMIN BANK(607139)
47 ISRANA HR-06-005-004-001/95
(PALRI) 		1206005000NRG24260420230000683 28/04/2023 ARVIND 1206005WL000026 ARVIND 00154 PUNB0HGB001 3570 3570 Processed 15/05/2023 1579972858 ARVIND ARVIND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 39270 39270
48 ISRANA HR-06-005-002-001/82
(BALANA) 		1206005000NRG24260420230000772 28/04/2023 SANTOSH 1206005WL000027 SANTOSH 00165 IBKL0000121 4284 4284 Processed 15/05/2023 1579972761 SANTOSH IDBI BANK(607095)
SubTotal 4284 4284
49 ISRANA HR-06-005-002-001/86
(BALANA) 		1206005000NRG24260420230000777 28/04/2023 CHINTU 1206005WL000027 CHINTU 00168 ICIC0000174 1785 1785 Processed 15/05/2023 1579972762 CHINTU ICICI BANK LTD(508534)
SubTotal 1785 1785
50 ISRANA HR-06-005-002-001/77
(BALANA) 		1206005000NRG24260420230000764 28/04/2023 BALWAN SINGH 1206005WL000027 BALWAN SINGH 00303 NTBL0PAN062 1428 1428 Processed 15/05/2023 1579972842 BALWAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1428 1428
51 ISRANA HR-06-005-004-001/108
(PALRI) 		1206005000NRG24260420230000647 28/04/2023 SUNITA 1206005WL000026 SUNITA 00354 PUNB0009210 714 714 Processed 15/05/2023 1579972793 SUNITA PUNJAB NATIONAL BANK(508568)
52 ISRANA HR-06-005-004-001/123
(PALRI) 		1206005000NRG24260420230000655 28/04/2023 SOHNA 1206005WL000026 SOHNA 00354 PUNB0009210 4998 4998 Rejected 15/05/2023 N042302308A17 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5712 5712
53 ISRANA HR-06-005-002-001/108
(BALANA) 		1206005000NRG24260420230000742 28/04/2023 OMPATI 1206005WL000027 OMPATI 00354 PUNB0327100 2142 2142 Processed 15/05/2023 1579972821 OMPATI WO RAMJUWARI PUNJAB NATIONAL BANK(508568)
54 ISRANA HR-06-005-002-001/78
(BALANA) 		1206005000NRG24260420230000766 28/04/2023 MAMAN 1206005WL000027 MAMAN 00354 PUNB0327100 714 714 Processed 15/05/2023 1579972822 MAMAN SO INDER PUNJAB NATIONAL BANK(508568)
55 ISRANA HR-06-005-004-001/100
(PALRI) 		1206005000NRG24260420230000639 28/04/2023 MOMINA 1206005WL000026 MOMINA 00354 PUNB0327100 357 357 Processed 15/05/2023 1579972813 MOMINA PUNJAB NATIONAL BANK(508568)
56 ISRANA HR-06-005-004-001/101
(PALRI) 		1206005000NRG24260420230000641 28/04/2023 TEKDERO 1206005WL000026 TEKDERO 00354 PUNB0327100 4641 4641 Processed 15/05/2023 1579972809 TAKDERO PUNJAB NATIONAL BANK(508568)
57 ISRANA HR-06-005-004-001/102
(PALRI) 		1206005000NRG24260420230000642 28/04/2023 DHARMO DEVI 1206005WL000026 DHARMO DEVI 00354 PUNB0327100 4998 4998 Processed 15/05/2023 1579972830 DHARMO DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
58 ISRANA HR-06-005-004-001/105
(PALRI) 		1206005000NRG24260420230000645 28/04/2023 MOSINA 1206005WL000026 MOSINA 00354 PUNB0327100 4641 4641 Processed 15/05/2023 1579972825 MOSINA WO ISLAM PUNJAB NATIONAL BANK(508568)
59 ISRANA HR-06-005-004-001/108
(PALRI) 		1206005000NRG24260420230000648 28/04/2023 SUBHASH 1206005WL000026 SUBHASH 00354 PUNB0327100 714 714 Rejected 15/05/2023 N042302308A59 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ISRANA HR-06-005-004-001/110
(PALRI) 		1206005000NRG24260420230000651 28/04/2023 PARMILA 1206005WL000026 PARMILA 00354 PUNB0327100 714 714 Processed 15/05/2023 1579972805 PARMILA WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
61 ISRANA HR-06-005-004-001/110
(PALRI) 		1206005000NRG24260420230000650 28/04/2023 RAJENDER 1206005WL000026 RAJENDER 00354 PUNB0327100 714 714 Processed 15/05/2023 1579972804 RAJENDER SO MANGU PUNJAB NATIONAL BANK(508568)
62 ISRANA HR-06-005-004-001/112
(PALRI) 		1206005000NRG24260420230000652 28/04/2023 SONIYA 1206005WL000026 SONIYA 00354 PUNB0327100 4998 4998 Processed 15/05/2023 1579972826 SONIYA WO RAHTASH PUNJAB NATIONAL BANK(508568)
63 ISRANA HR-06-005-004-001/119
(PALRI) 		1206005000NRG24260420230000653 28/04/2023 REKHA 1206005WL000026 REKHA 00354 PUNB0327100 4998 4998 Processed 15/05/2023 1579972815 REKHA WO DHARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
64 ISRANA HR-06-005-004-001/122
(PALRI) 		1206005000NRG24260420230000654 28/04/2023 SUMAN 1206005WL000026 SUMAN 00354 PUNB0327100 3570 3570 Processed 15/05/2023 1579972808 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
65 ISRANA HR-06-005-004-001/123
(PALRI) 		1206005000NRG24260420230000656 28/04/2023 NIRMLA 1206005WL000026 NIRMLA 00354 PUNB0327100 3927 3927 Processed 15/05/2023 1579972823 NIRMALA WO SOHNA PUNJAB NATIONAL BANK(508568)
66 ISRANA HR-06-005-004-001/313
(PALRI) 		1206005000NRG24260420230000660 28/04/2023 MEENA 1206005WL000026 MEENA 00354 PUNB0327100 1071 1071 Processed 15/05/2023 1579972807 MEENA WO RAJBIR PUNJAB NATIONAL BANK(508568)
67 ISRANA HR-06-005-004-001/315
(PALRI) 		1206005000NRG24260420230000662 28/04/2023 Kiran 1206005WL000026 Kiran 00354 PUNB0327100 4998 4998 Processed 15/05/2023 1579972819 KIRAN PUNJAB NATIONAL BANK(508568)
68 ISRANA HR-06-005-004-001/317
(PALRI) 		1206005000NRG24260420230000663 28/04/2023 Savitri 1206005WL000026 Savitri 00354 PUNB0327100 4998 4998 Processed 15/05/2023 1579972816 SAVITRI PUNJAB NATIONAL BANK(508568)
69 ISRANA HR-06-005-004-001/322
(PALRI) 		1206005000NRG24260420230000664 28/04/2023 Bala devi 1206005WL000026 Bala devi 00354 PUNB0327100 3570 3570 Processed 15/05/2023 1579972801 BALA W/O PREM PUNJAB NATIONAL BANK(508568)
70 ISRANA HR-06-005-004-001/328
(PALRI) 		1206005000NRG24260420230000665 28/04/2023 Premo 1206005WL000026 Premo 00354 PUNB0327100 3927 3927 Processed 15/05/2023 1579972811 PREMO PUNJAB NATIONAL BANK(508568)
71 ISRANA HR-06-005-004-001/331
(PALRI) 		1206005000NRG24260420230000666 28/04/2023 Darshan 1206005WL000026 Darshan 00354 PUNB0327100 4641 4641 Processed 15/05/2023 1579972812 DARSHN PUNJAB NATIONAL BANK(508568)
72 ISRANA HR-06-005-004-001/333
(PALRI) 		1206005000NRG24260420230000667 28/04/2023 Kavita 1206005WL000026 Kavita 00354 PUNB0327100 2499 2499 Processed 15/05/2023 1579972810 KAVITA DEVI WO KASMIR DIN PUNJAB NATIONAL BANK(508568)
73 ISRANA HR-06-005-004-001/334
(PALRI) 		1206005000NRG24260420230000668 28/04/2023 Bhteri 1206005WL000026 Bhteri 00354 PUNB0327100 4998 4998 Processed 15/05/2023 1579972818 BHATERI PUNJAB NATIONAL BANK(508568)
74 ISRANA HR-06-005-004-001/334
(PALRI) 		1206005000NRG24260420230000669 28/04/2023 KRISHAN KUMAR 1206005WL000026 KRISHAN KUMAR 00354 PUNB0327100 4998 4998 Processed 15/05/2023 1579972824 KRISHAN KUMAR SO RAMPHAL PUNJAB NATIONAL BANK(508568)
75 ISRANA HR-06-005-004-001/340
(PALRI) 		1206005000NRG24260420230000671 28/04/2023 Satwanti 1206005WL000026 Satwanti 00354 PUNB0327100 2142 2142 Processed 15/05/2023 1579972803 SATWANTI WO OM SINGH PUNJAB NATIONAL BANK(508568)
76 ISRANA HR-06-005-004-001/341
(PALRI) 		1206005000NRG24260420230000673 28/04/2023 Dharmender 1206005WL000026 Dharmender 00354 PUNB0327100 3927 3927 Processed 15/05/2023 1579972828 DHARMENDER S/O SH. RAM KUMAR PUNJAB NATIONAL BANK(508568)
77 ISRANA HR-06-005-004-001/341
(PALRI) 		1206005000NRG24260420230000672 28/04/2023 Meena 1206005WL000026 Meena 00354 PUNB0327100 3213 3213 Processed 15/05/2023 1579972814 MEENA PUNJAB NATIONAL BANK(508568)
78 ISRANA HR-06-005-004-001/345
(PALRI) 		1206005000NRG24260420230000675 28/04/2023 Jyoti 1206005WL000026 Jyoti 00354 PUNB0327100 4641 4641 Processed 15/05/2023 1579972820 JYOTI WO ARVIN PUNJAB NATIONAL BANK(508568)
79 ISRANA HR-06-005-004-001/348
(PALRI) 		1206005000NRG24260420230000677 28/04/2023 Dinesh Kumar 1206005WL000026 Dinesh Kumar 00354 PUNB0327100 1071 1071 Processed 15/05/2023 1579972802 DINESH S/O. RAMPHAL (PALRI) PUNJAB NATIONAL BANK(508568)
80 ISRANA HR-06-005-004-001/9
(PALRI) 		1206005000NRG24260420230000680 28/04/2023 Kavita 1206005WL000026 Kavita 00354 PUNB0327100 3570 3570 Processed 15/05/2023 1579972806 KAVITA WO VAJIR PUNJAB NATIONAL BANK(508568)
81 ISRANA HR-06-005-004-001/92
(PALRI) 		1206005000NRG24260420230000681 28/04/2023 SULTAN 1206005WL000026 SULTAN 00354 PUNB0327100 714 714 Processed 15/05/2023 1579972827 SULTAN PUNJAB NATIONAL BANK(508568)
82 ISRANA HR-06-005-004-001/93
(PALRI) 		1206005000NRG24260420230000682 28/04/2023 MEENA DEVI 1206005WL000026 MEENA DEVI 00354 PUNB0327100 1071 1071 Processed 15/05/2023 1579972817 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 93177 93177
83 ISRANA HR-06-005-002-001/74
(BALANA) 		1206005000NRG24260420230000760 28/04/2023 MUKESH 1206005WL000027 MUKESH 00354 PUNB0467900 2142 2142 Processed 15/05/2023 1579972835 MUKESH S/O JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
84 ISRANA HR-06-005-002-001/77
(BALANA) 		1206005000NRG24260420230000765 28/04/2023 KRISHANA DEVI 1206005WL000027 KRISHANA DEVI 00354 PUNB0522010 3927 3927 Processed 15/05/2023 1579972838 KRISHANA DEVI WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
85 ISRANA HR-06-005-002-001/78
(BALANA) 		1206005000NRG24260420230000767 28/04/2023 MEENA 1206005WL000027 MEENA 00354 PUNB0522010 4284 4284 Processed 15/05/2023 1579972839 MEENA PUNJAB NATIONAL BANK(508568)
86 ISRANA HR-06-005-002-001/86
(BALANA) 		1206005000NRG24260420230000778 28/04/2023 USHA DEVI 1206005WL000027 USHA DEVI 00354 PUNB0522010 3570 3570 Processed 15/05/2023 1579972840 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11781 11781
87 ISRANA HR-06-005-002-001/100
(BALANA) 		1206005000NRG24260420230000736 28/04/2023 MEHAR SINGH 1206005WL000027 MEHAR SINGH 00354 PUNB0668700 3927 3927 Processed 15/05/2023 1579972847 MEHAR SINGH S/O TEK RAM PUNJAB NATIONAL BANK(508568)
88 ISRANA HR-06-005-002-001/91
(BALANA) 		1206005000NRG24260420230000782 28/04/2023 KAMLESH 1206005WL000027 KAMLESH 00354 PUNB0668700 4284 4284 Processed 15/05/2023 1579972846 KAMLESH W/O SH BIRBHAN PUNJAB NATIONAL BANK(508568)
89 ISRANA HR-06-005-004-001/105
(PALRI) 		1206005000NRG24260420230000644 28/04/2023 ISLAM 1206005WL000026 ISLAM 00354 PUNB0668700 4641 4641 Processed 15/05/2023 1579972844 ISLAM S/O SALIMU DEEN PUNJAB NATIONAL BANK(508568)
90 ISRANA HR-06-005-004-001/81
(PALRI) 		1206005000NRG24260420230000678 28/04/2023 MUKESH 1206005WL000026 MUKESH 00354 PUNB0668700 2142 2142 Processed 15/05/2023 1579972845 MUKESH W/O MAHABIR PUNJAB NATIONAL BANK(508568)
SubTotal 14994 14994
91 ISRANA HR-06-005-004-001/314
(PALRI) 		1206005000NRG24260420230000661 28/04/2023 ROHTASH 1206005WL000026 ROHTASH 00415 SBIN0004050 3927 3927 Processed 15/05/2023 1579972833 ROHTASH SO RAMDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
92 ISRANA HR-06-005-002-001/74
(BALANA) 		1206005000NRG24260420230000761 28/04/2023 REKHA RANI 1206005WL000027 REKHA RANI 00415 SBIN0008572 3570 3570 Processed 15/05/2023 1579972837 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 3570 3570
93 ISRANA HR-06-005-002-001/102
(BALANA) 		1206005000NRG24260420230000739 28/04/2023 SONIA 1206005WL000027 SONIA 00415 SBIN0013693 3927 3927 Processed 15/05/2023 1579972843 MRS SONIA WO SHER SINGH STATE BANK OF INDIA(508548)
94 ISRANA HR-06-005-002-001/116
(BALANA) 		1206005000NRG24260420230000745 28/04/2023 JAY KUMAR 1206005WL000027 JAY KUMAR 00415 SBIN0013693 4998 4998 Processed 15/05/2023 1579972765 MR JAY KUMAR STATE BANK OF INDIA(508548)
95 ISRANA HR-06-005-002-001/69
(BALANA) 		1206005000NRG24260420230000757 28/04/2023 SANDEEP 1206005WL000027 SANDEEP 00415 SBIN0013693 3570 3570 Processed 15/05/2023 1579972831 MR SANDEEP SANDEEP STATE BANK OF INDIA(508548)
96 ISRANA HR-06-005-002-001/99
(BALANA) 		1206005000NRG24260420230000786 28/04/2023 VIKRAM 1206005WL000027 VIKRAM 00415 SBIN0013693 2856 2856 Processed 15/05/2023 1579972834 MR VIKRAM STATE BANK OF INDIA(508548)
97 ISRANA HR-06-005-004-001/335
(PALRI) 		1206005000NRG24260420230000670 28/04/2023 Poonam devi 1206005WL000026 Poonam devi 00415 SBIN0013693 4641 4641 Processed 15/05/2023 1579972764 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 19992 19992
98 ISRANA HR-06-005-004-001/104
(PALRI) 		1206005000NRG24260420230000643 28/04/2023 ROSHNI 1206005WL000026 ROSHNI 00415 SBIN0051343 3213 3213 Processed 15/05/2023 1579972832 MR ROSHNI STATE BANK OF INDIA(508548)
SubTotal 3213 3213
99 ISRANA HR-06-005-004-001/109
(PALRI) 		1206005000NRG24260420230000649 28/04/2023 Rajender 1206005WL000026 Rajender 00468 UBIN0574571 2856 2856 Processed 15/05/2023 1579972848 RAJENDER UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 330225 330225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_280423APB_FTO_4453 Bank of Baroda BARB0SANOLI SANOLI ROAD PANIPAT 4641
2 ISRANA HR1206005_280423APB_FTO_4453 Canara Bank CNRB0002048 NAULTHA 110313
3 ISRANA HR1206005_280423APB_FTO_4453 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 6783
4 ISRANA HR1206005_280423APB_FTO_4453 HDFC HDFC0003441 KAKODA 357
5 ISRANA HR1206005_280423APB_FTO_4453 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 27489
6 ISRANA HR1206005_280423APB_FTO_4453 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 11781
7 ISRANA HR1206005_280423APB_FTO_4453 IDBI IBKL0000121 PANIPAT 4284
8 ISRANA HR1206005_280423APB_FTO_4453 ICICI BANK ICIC0000174 PANIPAT 1785
9 ISRANA HR1206005_280423APB_FTO_4453 NAINITAL BANK NTBL0PAN062 PANIPAT 1428
10 ISRANA HR1206005_280423APB_FTO_4453 Punjab National Bank PUNB0009210 ISRANA 5712
11 ISRANA HR1206005_280423APB_FTO_4453 Punjab National Bank PUNB0327100 MAANDI 93177
12 ISRANA HR1206005_280423APB_FTO_4453 Punjab National Bank PUNB0467900 HYDERABADI GENERAL HOSPITAL, PANIPA 2142
13 ISRANA HR1206005_280423APB_FTO_4453 Punjab National Bank PUNB0522010 ISRANA-NC COLLEGE OF ENGG 11781
14 ISRANA HR1206005_280423APB_FTO_4453 Punjab National Bank PUNB0668700 ISRANA HARYANA 14994
15 ISRANA HR1206005_280423APB_FTO_4453 State Bank of India SBIN0004050 SCB PANIPAT 3927
16 ISRANA HR1206005_280423APB_FTO_4453 State Bank of India SBIN0008572 KRISHANPUR, PANIPAT 3570
17 ISRANA HR1206005_280423APB_FTO_4453 State Bank of India SBIN0013693 ISRANA 19992
18 ISRANA HR1206005_280423APB_FTO_4453 State Bank of India SBIN0051343 ISRANA 3213
19 ISRANA HR1206005_280423APB_FTO_4453 Union Bank of India UBIN0574571 ARYA COLLEGE PANIPAT 2856

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