Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:09 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_140723APB_FTO_20090
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-06-005-030-001/11
(KURANA) 		1206005000NRG24140720230015306 14/07/2023 ROHTASH 1206005WL000465 ROHTASH 00108 UTIB0PCCB01 2142 2142 Processed 20/07/2023 3586562096 MR ROHTASH O STATE BANK OF INDIA(508548)
2 ISRANA HR-06-005-030-001/141
(KURANA) 		1206005000NRG24140720230015314 14/07/2023 BIJENDER 1206005WL000465 BIJENDER 00108 UTIB0PCCB01 2142 2142 Processed 20/07/2023 3586562085 BIJENDERSoRAGHBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
3 ISRANA HR-06-005-030-001/173
(KURANA) 		1206005000NRG24140720230015317 14/07/2023 Vishnu KUMAR 1206005WL000465 Vishnu KUMAR 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562092 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
4 ISRANA HR-06-005-030-001/174
(KURANA) 		1206005000NRG24140720230015319 14/07/2023 VICKY 1206005WL000465 VICKY 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562091 MR VICKY O STATE BANK OF INDIA(508548)
5 ISRANA HR-06-005-030-001/182
(KURANA) 		1206005000NRG24140720230015321 14/07/2023 JAGMOHAN 1206005WL000465 JAGMOHAN 00108 UTIB0PCCB01 1785 1785 Processed 20/07/2023 3586562093 JAGMOHANSOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 ISRANA HR-06-005-030-001/197
(KURANA) 		1206005000NRG24140720230015325 14/07/2023 REKHA 1206005WL000465 REKHA 00108 UTIB0PCCB01 1785 1785 Processed 20/07/2023 3586562086 REKHA DEVI W/O NAFE SINGH SARVA HARYANA GRAMIN BANK(607139)
7 ISRANA HR-06-005-030-001/204
(KURANA) 		1206005000NRG24140720230015327 14/07/2023 BALWAN 1206005WL000465 BALWAN 00108 UTIB0PCCB01 1428 1428 Processed 20/07/2023 3586562094 BALWAN SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
8 ISRANA HR-06-005-030-001/208
(KURANA) 		1206005000NRG24140720230015328 14/07/2023 SAMUNDRI 1206005WL000465 SAMUNDRI 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562095 SAMUNDARIWOSUBESINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 ISRANA HR-06-005-030-001/234
(KURANA) 		1206005000NRG24140720230015330 14/07/2023 MULTAN SINGH 1206005WL000465 MULTAN SINGH 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562097 MULTANSINGHSOPURAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 ISRANA HR-06-005-030-001/239
(KURANA) 		1206005000NRG24140720230015331 14/07/2023 MEENA 1206005WL000465 MEENA 00108 UTIB0PCCB01 1785 1785 Processed 20/07/2023 3586562099 MEENA W/O RAM KUWAR SARVA HARYANA GRAMIN BANK(607139)
11 ISRANA HR-06-005-030-001/242
(KURANA) 		1206005000NRG24140720230015334 14/07/2023 DHANPATI 1206005WL000465 DHANPATI 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562098 DHANPATI DEVI WO NANNU RAM SARVA HARYANA GRAMIN BANK(607139)
12 ISRANA HR-06-005-030-001/40
(KURANA) 		1206005000NRG24140720230015371 14/07/2023 ASHOK 1206005WL000465 ASHOK 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562087 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
13 ISRANA HR-06-005-030-001/44
(KURANA) 		1206005000NRG24140720230015373 14/07/2023 RAMHPAL 1206005WL000465 RAMHPAL 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562088 RAMPAL SO SH DHARA RO KURANA SARVA HARYANA GRAMIN BANK(607139)
14 ISRANA HR-06-005-030-001/45
(KURANA) 		1206005000NRG24140720230015378 14/07/2023 MUKESH 1206005WL000465 MUKESH 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562090 MRS MUKESH MUKESH STATE BANK OF INDIA(508548)
15 ISRANA HR-06-005-030-001/56
(KURANA) 		1206005000NRG24140720230015388 14/07/2023 SAMSHER AND RAJO DEVI 1206005WL000465 SAMSHER AND RAJO DEVI 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562089 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
16 ISRANA HR-06-005-030-001/75
(KURANA) 		1206005000NRG24140720230015393 14/07/2023 SATBIR AND SAROJ 1206005WL000465 SATBIR AND SAROJ 00108 UTIB0PCCB01 2142 2142 Processed 20/07/2023 3586562080 SATBIR SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
17 ISRANA HR-06-005-030-001/77
(KURANA) 		1206005000NRG24140720230015395 14/07/2023 SHIV KUMAR 1206005WL000465 SHIV KUMAR 00108 UTIB0PCCB01 2142 2142 Processed 20/07/2023 3586562081 SHIV KUMAR SARVA HARYANA GRAMIN BANK(607139)
18 ISRANA HR-06-005-030-001/78
(KURANA) 		1206005000NRG24140720230015396 14/07/2023 SISHRAM 1206005WL000465 SISHRAM 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562082 SHISH RAM ICICI BANK LTD(508534)
19 ISRANA HR-06-005-030-001/81
(KURANA) 		1206005000NRG24140720230015397 14/07/2023 SALAMU AND PHOOLPATI 1206005WL000465 SALAMU AND PHOOLPATI 00108 UTIB0PCCB01 2499 2499 Processed 20/07/2023 3586562083 SALAMU DIN SO MANGA UCO BANK(607066)
20 ISRANA HR-06-005-030-001/98
(KURANA) 		1206005000NRG24140720230015401 14/07/2023 NILAM 1206005WL000465 NILAM 00108 UTIB0PCCB01 1785 1785 Processed 20/07/2023 3586562084 MR NEELAM O STATE BANK OF INDIA(508548)
SubTotal 44625 44625
21 ISRANA HR-06-005-030-001/1
(KURANA) 		1206005000NRG24140720230015303 14/07/2023 KELA 1206005WL000465 KELA 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562176 KELAANDRAJPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 ISRANA HR-06-005-030-001/133
(KURANA) 		1206005000NRG24140720230015313 14/07/2023 SEEMA 1206005WL000465 SEEMA 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562166 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
23 ISRANA HR-06-005-030-001/182
(KURANA) 		1206005000NRG24140720230015322 14/07/2023 SEEMA 1206005WL000465 SEEMA 00154 PUNB0HGB001 714 714 Processed 20/07/2023 3586562167 SEEMA RANI WO JAG MOHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 ISRANA HR-06-005-030-001/280
(KURANA) 		1206005000NRG24140720230015338 14/07/2023 MOHAN 1206005WL000465 MOHAN 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562171 MOHAN SO RATIRAM SARVA HARYANA GRAMIN BANK(607139)
25 ISRANA HR-06-005-030-001/289
(KURANA) 		1206005000NRG24140720230015340 14/07/2023 DHARAMVIR 1206005WL000465 DHARAMVIR 00154 PUNB0HGB001 2142 2142 Processed 20/07/2023 3586562178 DHARAMVIR SARVA HARYANA GRAMIN BANK(607139)
26 ISRANA HR-06-005-030-001/349
(KURANA) 		1206005000NRG24140720230015357 14/07/2023 Multan singh 1206005WL000465 Multan singh 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562170 MR MULTAN SINGH STATE BANK OF INDIA(508548)
27 ISRANA HR-06-005-030-001/354
(KURANA) 		1206005000NRG24140720230015359 14/07/2023 Babi 1206005WL000465 Babi 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562177 BEBI RANI W/O SULTAN SARVA HARYANA GRAMIN BANK(607139)
28 ISRANA HR-06-005-030-001/367
(KURANA) 		1206005000NRG24140720230015361 14/07/2023 SANTOSH 1206005WL000465 SANTOSH 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562174 SANTOSH DEVI WO SATYAWAN SARVA HARYANA GRAMIN BANK(607139)
29 ISRANA HR-06-005-030-001/385
(KURANA) 		1206005000NRG24140720230015367 14/07/2023 Satyawan 1206005WL000465 Satyawan 00154 PUNB0HGB001 2142 2142 Processed 20/07/2023 3586562169 MR SATYWAN STATE BANK OF INDIA(508548)
30 ISRANA HR-06-005-030-001/409
(KURANA) 		1206005000NRG24140720230015372 14/07/2023 Meena 1206005WL000465 Meena 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562168 MRS MRS BINADEVI STATE BANK OF INDIA(508548)
31 ISRANA HR-06-005-030-001/49
(KURANA) 		1206005000NRG24140720230015381 14/07/2023 Nanha 1206005WL000465 Nanha 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562165 NANHA RAM S/O ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
32 ISRANA HR-06-005-030-001/545
(KURANA) 		1206005000NRG24140720230015386 14/07/2023 SHILA DEVI 1206005WL000465 SHILA DEVI 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562173 SHILA DEVI SARVA HARYANA GRAMIN BANK(607139)
33 ISRANA HR-06-005-030-001/551
(KURANA) 		1206005000NRG24140720230015387 14/07/2023 JAYBHAGWAN 1206005WL000465 JAYBHAGWAN 00154 PUNB0HGB001 2499 2499 Processed 20/07/2023 3586562175 JAYBHAGAWAN KASHYAP SARVA HARYANA GRAMIN BANK(607139)
34 ISRANA HR-06-005-030-001/594
(KURANA) 		1206005000NRG24140720230015389 14/07/2023 ASHU 1206005WL000465 ASHU 00154 PUNB0HGB001 1785 1785 Processed 20/07/2023 3586562172 ASHU SARVA HARYANA GRAMIN BANK(607139)
SubTotal 31773 31773
35 ISRANA HR-06-005-030-001/106
(KURANA) 		1206005000NRG24140720230015305 14/07/2023 Usha devi 1206005WL000465 Usha devi 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562144 USHA ICICI BANK LTD(508534)
36 ISRANA HR-06-005-030-001/11
(KURANA) 		1206005000NRG24140720230015307 14/07/2023 KALASHO 1206005WL000465 KALASHO 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562114 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
37 ISRANA HR-06-005-030-001/110
(KURANA) 		1206005000NRG24140720230015308 14/07/2023 RAJBIR 1206005WL000465 RAJBIR 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562116 RAJBIR SINGH SINGH INDUSIND BANK(607189)
38 ISRANA HR-06-005-030-001/110
(KURANA) 		1206005000NRG24140720230015309 14/07/2023 SUMAN 1206005WL000465 SUMAN 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562156 MRS MRS SUMAN STATE BANK OF INDIA(508548)
39 ISRANA HR-06-005-030-001/113
(KURANA) 		1206005000NRG24140720230015311 14/07/2023 DARSHANA 1206005WL000465 DARSHANA 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562119 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
40 ISRANA HR-06-005-030-001/113
(KURANA) 		1206005000NRG24140720230015310 14/07/2023 OMPARKASH 1206005WL000465 OMPARKASH 00415 SBIN0007576 1785 1785 Processed 20/07/2023 3586562120 OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
41 ISRANA HR-06-005-030-001/124
(KURANA) 		1206005000NRG24140720230015312 14/07/2023 OMI 1206005WL000465 OMI 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562125 OMI DEVI ICICI BANK LTD(508534)
42 ISRANA HR-06-005-030-001/142
(KURANA) 		1206005000NRG24140720230015315 14/07/2023 ANITA 1206005WL000465 ANITA 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562153 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 ISRANA HR-06-005-030-001/169
(KURANA) 		1206005000NRG24140720230015316 14/07/2023 ROSHAN 1206005WL000465 ROSHAN 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562139 MR ROSHAN LAL STATE BANK OF INDIA(508548)
44 ISRANA HR-06-005-030-001/173
(KURANA) 		1206005000NRG24140720230015318 14/07/2023 Kavita 1206005WL000465 Kavita 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562137 MRS MRS KAVITA STATE BANK OF INDIA(508548)
45 ISRANA HR-06-005-030-001/174
(KURANA) 		1206005000NRG24140720230015320 14/07/2023 KARSHAN 1206005WL000465 KARSHAN 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562108 KRISHAN SO PIRTHI SARVA HARYANA GRAMIN BANK(607139)
46 ISRANA HR-06-005-030-001/184
(KURANA) 		1206005000NRG24140720230015324 14/07/2023 GEETA 1206005WL000465 GEETA 00415 SBIN0007576 1071 1071 Processed 20/07/2023 3586562149 MRS MRS GEETA STATE BANK OF INDIA(508548)
47 ISRANA HR-06-005-030-001/184
(KURANA) 		1206005000NRG24140720230015323 14/07/2023 SURENDER 1206005WL000465 SURENDER 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562110 SURENDERSOSURATSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
48 ISRANA HR-06-005-030-001/20
(KURANA) 		1206005000NRG24140720230015326 14/07/2023 DARIYAV SINGH 1206005WL000465 DARIYAV SINGH 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562102 MR DARIYA SINGH STATE BANK OF INDIA(508548)
49 ISRANA HR-06-005-030-001/210
(KURANA) 		1206005000NRG24140720230015329 14/07/2023 RANBIR 1206005WL000465 RANBIR 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562111 MR RANBIR O STATE BANK OF INDIA(508548)
50 ISRANA HR-06-005-030-001/239
(KURANA) 		1206005000NRG24140720230015332 14/07/2023 BABLU 1206005WL000465 BABLU 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562124 MR SH BABLU STATE BANK OF INDIA(508548)
51 ISRANA HR-06-005-030-001/239
(KURANA) 		1206005000NRG24140720230015333 14/07/2023 POOJA 1206005WL000465 POOJA 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562162 MRS POOJA POOJA STATE BANK OF INDIA(508548)
52 ISRANA HR-06-005-030-001/272
(KURANA) 		1206005000NRG24140720230015335 14/07/2023 SUSHMA 1206005WL000465 SUSHMA 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562118 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
53 ISRANA HR-06-005-030-001/278
(KURANA) 		1206005000NRG24140720230015337 14/07/2023 SANTOSH DEVI 1206005WL000465 SANTOSH DEVI 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562138 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
54 ISRANA HR-06-005-030-001/289
(KURANA) 		1206005000NRG24140720230015339 14/07/2023 POONAM 1206005WL000465 POONAM 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562154 MRS MRS POONAM STATE BANK OF INDIA(508548)
55 ISRANA HR-06-005-030-001/295
(KURANA) 		1206005000NRG24140720230015341 14/07/2023 BIJENDER 1206005WL000465 BIJENDER 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562146 BIJENDER STATE BANK OF INDIA(508548)
56 ISRANA HR-06-005-030-001/295
(KURANA) 		1206005000NRG24140720230015342 14/07/2023 SONU DEVI 1206005WL000465 SONU DEVI 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562145 SONU RANI SARVA HARYANA GRAMIN BANK(607139)
57 ISRANA HR-06-005-030-001/297
(KURANA) 		1206005000NRG24140720230015343 14/07/2023 RAM 1206005WL000465 RAM 00415 SBIN0007576 357 357 Processed 20/07/2023 3586562158 MR MR RAM STATE BANK OF INDIA(508548)
58 ISRANA HR-06-005-030-001/299
(KURANA) 		1206005000NRG24140720230015344 14/07/2023 AMARDIN 1206005WL000465 AMARDIN 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562101 AMARDEEN STATE BANK OF INDIA(508548)
59 ISRANA HR-06-005-030-001/299
(KURANA) 		1206005000NRG24140720230015345 14/07/2023 DHANO 1206005WL000465 DHANO 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562140 MRS MRS DHANNO STATE BANK OF INDIA(508548)
60 ISRANA HR-06-005-030-001/302
(KURANA) 		1206005000NRG24140720230015346 14/07/2023 SURESH KUMAR 1206005WL000465 SURESH KUMAR 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562105 SURESH SARVA HARYANA GRAMIN BANK(607139)
61 ISRANA HR-06-005-030-001/310
(KURANA) 		1206005000NRG24140720230015347 14/07/2023 PRIYANKA 1206005WL000465 PRIYANKA 00415 SBIN0007576 1785 1785 Processed 20/07/2023 3586562141 PRIYANKA ICICI BANK LTD(508534)
62 ISRANA HR-06-005-030-001/318
(KURANA) 		1206005000NRG24140720230015349 14/07/2023 Bijender 1206005WL000465 Bijender 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562147 MR MR BIJENDERSINGH STATE BANK OF INDIA(508548)
63 ISRANA HR-06-005-030-001/318
(KURANA) 		1206005000NRG24140720230015348 14/07/2023 SUMAN DEVI 1206005WL000465 SUMAN DEVI 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562135 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
64 ISRANA HR-06-005-030-001/325
(KURANA) 		1206005000NRG24140720230015351 14/07/2023 ramrati 1206005WL000465 ramrati 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562152 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ISRANA HR-06-005-030-001/325
(KURANA) 		1206005000NRG24140720230015350 14/07/2023 suresh kumar 1206005WL000465 suresh kumar 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562109 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ISRANA HR-06-005-030-001/326
(KURANA) 		1206005000NRG24140720230015352 14/07/2023 NARENDER 1206005WL000465 NARENDER 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562115 MR NARENDER O STATE BANK OF INDIA(508548)
67 ISRANA HR-06-005-030-001/326
(KURANA) 		1206005000NRG24140720230015353 14/07/2023 Rani 1206005WL000465 Rani 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562163 MRS RANI RANI STATE BANK OF INDIA(508548)
68 ISRANA HR-06-005-030-001/330
(KURANA) 		1206005000NRG24140720230015354 14/07/2023 JAIBIR 1206005WL000465 JAIBIR 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562104 MR JAIBIR SINGH SO JAGDISH STATE BANK OF INDIA(508548)
69 ISRANA HR-06-005-030-001/349
(KURANA) 		1206005000NRG24140720230015358 14/07/2023 Geeta devi 1206005WL000465 Geeta devi 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562133 MRS GEETA DEVI STATE BANK OF INDIA(508548)
70 ISRANA HR-06-005-030-001/364
(KURANA) 		1206005000NRG24140720230015360 14/07/2023 meena 1206005WL000465 meena 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562155 MRS MRS MEENA STATE BANK OF INDIA(508548)
71 ISRANA HR-06-005-030-001/368
(KURANA) 		1206005000NRG24140720230015362 14/07/2023 BALWAN SINGH 1206005WL000465 BALWAN SINGH 00415 SBIN0007576 714 714 Processed 20/07/2023 3586562107 MR BALWAN SINGH STATE BANK OF INDIA(508548)
72 ISRANA HR-06-005-030-001/37
(KURANA) 		1206005000NRG24140720230015363 14/07/2023 MOJI 1206005WL000465 MOJI 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562151 MOJI RAM SARVA HARYANA GRAMIN BANK(607139)
73 ISRANA HR-06-005-030-001/37
(KURANA) 		1206005000NRG24140720230015364 14/07/2023 OMI 1206005WL000465 OMI 00415 SBIN0007576 714 714 Processed 20/07/2023 3586562150 MRS OMI DEVI STATE BANK OF INDIA(508548)
74 ISRANA HR-06-005-030-001/370
(KURANA) 		1206005000NRG24140720230015365 14/07/2023 rekha devi 1206005WL000465 rekha devi 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562127 MRS REKHA I STATE BANK OF INDIA(508548)
75 ISRANA HR-06-005-030-001/371
(KURANA) 		1206005000NRG24140720230015366 14/07/2023 rajbala devi 1206005WL000465 rajbala devi 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562148 MRS RAJBALA DEVI STATE BANK OF INDIA(508548)
76 ISRANA HR-06-005-030-001/388
(KURANA) 		1206005000NRG24140720230015368 14/07/2023 Tarachand 1206005WL000465 Tarachand 00415 SBIN0007576 1785 1785 Processed 20/07/2023 3586562121 MR TARACHAND O STATE BANK OF INDIA(508548)
77 ISRANA HR-06-005-030-001/394
(KURANA) 		1206005000NRG24140720230015369 14/07/2023 Pooja 1206005WL000465 Pooja 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562161 MRS POOJA POOJA STATE BANK OF INDIA(508548)
78 ISRANA HR-06-005-030-001/395
(KURANA) 		1206005000NRG24140720230015370 14/07/2023 Parveen 1206005WL000465 Parveen 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562131 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
79 ISRANA HR-06-005-030-001/44
(KURANA) 		1206005000NRG24140720230015374 14/07/2023 ASHA 1206005WL000465 ASHA 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562143 ASHA DEVI ICICI BANK LTD(508534)
80 ISRANA HR-06-005-030-001/444
(KURANA) 		1206005000NRG24140720230015375 14/07/2023 Narender 1206005WL000465 Narender 00415 SBIN0007576 1785 1785 Processed 20/07/2023 3586562130 NARENDER SARVA HARYANA GRAMIN BANK(607139)
81 ISRANA HR-06-005-030-001/445
(KURANA) 		1206005000NRG24140720230015376 14/07/2023 Randhir 1206005WL000465 Randhir 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562117 MR RANDHIR RANDHIR STATE BANK OF INDIA(508548)
82 ISRANA HR-06-005-030-001/45
(KURANA) 		1206005000NRG24140720230015377 14/07/2023 VISHNU 1206005WL000465 VISHNU 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562103 MUKESHANDVISHNU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
83 ISRANA HR-06-005-030-001/480
(KURANA) 		1206005000NRG24140720230015379 14/07/2023 BEBI RANI 1206005WL000465 BEBI RANI 00415 SBIN0007576 1785 1785 Processed 20/07/2023 3586562134 BEBI RANI ICICI BANK LTD(508534)
84 ISRANA HR-06-005-030-001/486
(KURANA) 		1206005000NRG24140720230015380 14/07/2023 KRISHAN 1206005WL000465 KRISHAN 00415 SBIN0007576 1071 1071 Processed 20/07/2023 3586562106 MR KRISHAN STATE BANK OF INDIA(508548)
85 ISRANA HR-06-005-030-001/496
(KURANA) 		1206005000NRG24140720230015383 14/07/2023 DARSHAN 1206005WL000465 DARSHAN 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562100 DRASHAN DEVI ICICI BANK LTD(508534)
86 ISRANA HR-06-005-030-001/496
(KURANA) 		1206005000NRG24140720230015382 14/07/2023 ROHTASH 1206005WL000465 ROHTASH 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562123 ROHTASH SINGH ICICI BANK LTD(508534)
87 ISRANA HR-06-005-030-001/5
(KURANA) 		1206005000NRG24140720230015385 14/07/2023 KELO 1206005WL000465 KELO 00415 SBIN0007576 1785 1785 Processed 20/07/2023 3586562142 MRS KELO DEVI STATE BANK OF INDIA(508548)
88 ISRANA HR-06-005-030-001/5
(KURANA) 		1206005000NRG24140720230015384 14/07/2023 SUBE SINGH 1206005WL000465 SUBE SINGH 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562122 SUBAANDKELADEVI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
89 ISRANA HR-06-005-030-001/70
(KURANA) 		1206005000NRG24140720230015391 14/07/2023 SANTOSH 1206005WL000465 SANTOSH 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562126 MRS SANTOSH I STATE BANK OF INDIA(508548)
90 ISRANA HR-06-005-030-001/70
(KURANA) 		1206005000NRG24140720230015390 14/07/2023 SHAB SINGH 1206005WL000465 SHAB SINGH 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562112 MR SAHAB SINGH STATE BANK OF INDIA(508548)
91 ISRANA HR-06-005-030-001/72
(KURANA) 		1206005000NRG24140720230015392 14/07/2023 MAMTA DEVI 1206005WL000465 MAMTA DEVI 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562136 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
92 ISRANA HR-06-005-030-001/75
(KURANA) 		1206005000NRG24140720230015394 14/07/2023 SAROJ 1206005WL000465 SAROJ 00415 SBIN0007576 2142 2142 Processed 20/07/2023 3586562157 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
93 ISRANA HR-06-005-030-001/89
(KURANA) 		1206005000NRG24140720230015398 14/07/2023 KARSHAN 1206005WL000465 KARSHAN 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562160 MR KRISHAN KRISHAN STATE BANK OF INDIA(508548)
94 ISRANA HR-06-005-030-001/89
(KURANA) 		1206005000NRG24140720230015399 14/07/2023 SANTOSH 1206005WL000465 SANTOSH 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562159 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
95 ISRANA HR-06-005-030-001/92
(KURANA) 		1206005000NRG24140720230015400 14/07/2023 SUNIL 1206005WL000465 SUNIL 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562132 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
96 ISRANA HR-06-005-030-001/98
(KURANA) 		1206005000NRG24140720230015402 14/07/2023 BABLI 1206005WL000465 BABLI 00415 SBIN0007576 2499 2499 Processed 20/07/2023 3586562113 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 138159 138159
97 ISRANA HR-06-005-030-001/104
(KURANA) 		1206005000NRG24140720230015304 14/07/2023 RAJBIR 1206005WL000465 RAJBIR 00415 SBIN0051343 2142 2142 Processed 20/07/2023 3586562164 Mr. RAJBIR RAJBIR INDIAN BANK(607105)
SubTotal 2142 2142
98 ISRANA HR-06-005-030-001/342
(KURANA) 		1206005000NRG24140720230015356 14/07/2023 Kamlesh DEVI 1206005WL000465 Kamlesh DEVI 00462 UCBA0003341 2499 2499 Processed 20/07/2023 3586562128 KAMLESH DEVI W/O RAJIV SARVA HARYANA GRAMIN BANK(607139)
99 ISRANA HR-06-005-030-001/342
(KURANA) 		1206005000NRG24140720230015355 14/07/2023 Rajiv kumar 1206005WL000465 Rajiv kumar 00462 UCBA0003341 2499 2499 Processed 20/07/2023 3586562129 RAJIV KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
Total 221697 221697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_140723APB_FTO_20090 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 44625
2 ISRANA HR1206005_140723APB_FTO_20090 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA 31773
3 ISRANA HR1206005_140723APB_FTO_20090 State Bank of India SBIN0007576 AHAR 138159
4 ISRANA HR1206005_140723APB_FTO_20090 State Bank of India SBIN0051343 ISRANA 2142
5 ISRANA HR1206005_140723APB_FTO_20090 UCO Bank UCBA0003341 KURANA 4998

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