Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:33 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_170823APB_FTO_29161
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 ELLENABAD HR-16-007-017-001/35213
(KARAM SHANA) 		1216007000NRG24170820230074012 17/08/2023 Gori Shanker 1216007WL001440 Gori Shanker 00045 BARB0ELLANA 357 357 Processed 21/09/2023 5800194820 GORI SHANKAR BANK OF BARODA(606985)
2 ELLENABAD HR-16-007-017-001/35221
(KARAM SHANA) 		1216007000NRG24170820230074015 17/08/2023 bharti 1216007WL001440 bharti 00045 BARB0ELLANA 714 714 Processed 21/09/2023 5800194826 BHARATI BANK OF BARODA(606985)
3 ELLENABAD HR-16-007-017-001/8401
(KARAM SHANA) 		1216007000NRG24170820230074018 17/08/2023 NIRMALA DEVI 1216007WL001440 NIRMALA DEVI 00045 BARB0ELLANA 714 714 Processed 21/09/2023 5800194821 NIRMALA DEVI BANK OF BARODA(606985)
4 ELLENABAD HR-16-007-017-001/8479
(KARAM SHANA) 		1216007000NRG24170820230074039 17/08/2023 JASWANT 1216007WL001440 JASWANT 00045 BARB0ELLANA 714 714 Processed 21/09/2023 5800194805 ASWANT BANK OF BARODA(606985)
5 ELLENABAD HR-16-007-017-001/8526
(KARAM SHANA) 		1216007000NRG24170820230074042 17/08/2023 Ram singh 1216007WL001440 Ram singh 00045 BARB0ELLANA 714 714 Processed 21/09/2023 5800194829 RAI SINGH BANK OF BARODA(606985)
6 ELLENABAD HR-16-007-017-001/8572
(KARAM SHANA) 		1216007000NRG24170820230074051 17/08/2023 BIMLA DAVI 1216007WL001440 BIMLA DAVI 00045 BARB0ELLANA 1071 1071 Processed 21/09/2023 5800194798 BIMLA DEVI BANK OF BARODA(606985)
7 ELLENABAD HR-16-007-017-001/8611
(KARAM SHANA) 		1216007000NRG24170820230074066 17/08/2023 BHURI DEVI 1216007WL001440 BHURI DEVI 00045 BARB0ELLANA 1071 1071 Processed 21/09/2023 5800194822 BHURI DEVI BANK OF BARODA(606985)
8 ELLENABAD HR-16-007-017-001/86140098
(KARAM SHANA) 		1216007000NRG24170820230074110 17/08/2023 MAMTA 1216007WL001440 MAMTA 00045 BARB0ELLANA 357 357 Processed 21/09/2023 5800194833 MAMTA BANK OF BARODA(606985)
SubTotal 5712 5712
9 ELLENABAD HR-16-007-017-001/35211
(KARAM SHANA) 		1216007000NRG24170820230074011 17/08/2023 LUNA RAM 1216007WL001440 LUNA RAM 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800194823 LUNA RAM SO BIRBAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 714 714
10 ELLENABAD HR-16-007-017-001/35215
(KARAM SHANA) 		1216007000NRG24170820230074013 17/08/2023 Nisha 1216007WL001440 Nisha 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194737 NISHA WO BHAWAR SINGH PUNJAB NATIONAL BANK(508568)
11 ELLENABAD HR-16-007-017-001/35220
(KARAM SHANA) 		1216007000NRG24170820230074014 17/08/2023 kavita 1216007WL001440 kavita 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194825 KAVITA DO KUMBHA RAM PUNJAB NATIONAL BANK(508568)
12 ELLENABAD HR-16-007-017-001/8404
(KARAM SHANA) 		1216007000NRG24170820230074021 17/08/2023 VIKRAM 1216007WL001440 VIKRAM 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194724 VIKRAM PUNJAB NATIONAL BANK(508568)
13 ELLENABAD HR-16-007-017-001/8411
(KARAM SHANA) 		1216007000NRG24170820230074025 17/08/2023 BIMLA DEVI 1216007WL001440 BIMLA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194751 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
14 ELLENABAD HR-16-007-017-001/8429
(KARAM SHANA) 		1216007000NRG24170820230074031 17/08/2023 KARAN 1216007WL001440 KARAN 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194723 KARAN SO ROHTASH PUNJAB NATIONAL BANK(508568)
15 ELLENABAD HR-16-007-017-001/8436
(KARAM SHANA) 		1216007000NRG24170820230074035 17/08/2023 SANDEEP 1216007WL001440 SANDEEP 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194714 SANDEEP PUNJAB NATIONAL BANK(508568)
16 ELLENABAD HR-16-007-017-001/8436
(KARAM SHANA) 		1216007000NRG24170820230074034 17/08/2023 satpal 1216007WL001440 satpal 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194715 SATPAL PUNJAB NATIONAL BANK(508568)
17 ELLENABAD HR-16-007-017-001/8437
(KARAM SHANA) 		1216007000NRG24170820230074036 17/08/2023 KAMLESH DEVI 1216007WL001440 KAMLESH DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194803 KAMLESH DEVI WO SANT LAL PUNJAB NATIONAL BANK(508568)
18 ELLENABAD HR-16-007-017-001/8457
(KARAM SHANA) 		1216007000NRG24170820230074037 17/08/2023 KAMLA DEVI 1216007WL001440 KAMLA DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194752 KAMLA PUNJAB NATIONAL BANK(508568)
19 ELLENABAD HR-16-007-017-001/8462
(KARAM SHANA) 		1216007000NRG24170820230074038 17/08/2023 MESAR DEVI 1216007WL001440 MESAR DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194793 MESAR DEVI WO BHALA RAM PUNJAB NATIONAL BANK(508568)
20 ELLENABAD HR-16-007-017-001/8520
(KARAM SHANA) 		1216007000NRG24170820230074041 17/08/2023 GORA DEVI 1216007WL001440 GORA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194741 GORA DEVI PUNJAB NATIONAL BANK(508568)
21 ELLENABAD HR-16-007-017-001/8532
(KARAM SHANA) 		1216007000NRG24170820230074044 17/08/2023 ROOP RAM 1216007WL001440 ROOP RAM 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194731 ROOP RAM SO DHANGIR PUNJAB NATIONAL BANK(508568)
22 ELLENABAD HR-16-007-017-001/8533
(KARAM SHANA) 		1216007000NRG24170820230074045 17/08/2023 KALAWATI 1216007WL001440 KALAWATI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194815 KALAWATI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
23 ELLENABAD HR-16-007-017-001/8534
(KARAM SHANA) 		1216007000NRG24170820230074046 17/08/2023 SANTOSH DEVI 1216007WL001440 SANTOSH DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194806 SANTO DEVI WO KANI RAM PUNJAB NATIONAL BANK(508568)
24 ELLENABAD HR-16-007-017-001/8536
(KARAM SHANA) 		1216007000NRG24170820230074047 17/08/2023 SURJA RAM 1216007WL001440 SURJA RAM 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194790 SURJA RAM SO INDER RAJ PUNJAB NATIONAL BANK(508568)
25 ELLENABAD HR-16-007-017-001/8552
(KARAM SHANA) 		1216007000NRG24170820230074048 17/08/2023 KAMLA 1216007WL001440 KAMLA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194780 KAMLA WO BAGDAWAT PUNJAB NATIONAL BANK(508568)
26 ELLENABAD HR-16-007-017-001/8553
(KARAM SHANA) 		1216007000NRG24170820230074049 17/08/2023 LILA DEVI 1216007WL001440 LILA DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194797 LILA DEVI WO DHIRDHARI SINGH ALIAS GIRDH PUNJAB NATIONAL BANK(508568)
27 ELLENABAD HR-16-007-017-001/8562
(KARAM SHANA) 		1216007000NRG24170820230074050 17/08/2023 RAJE RAM 1216007WL001440 RAJE RAM 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194785 RAJA RAM PUNJAB NATIONAL BANK(508568)
28 ELLENABAD HR-16-007-017-001/8573
(KARAM SHANA) 		1216007000NRG24170820230074052 17/08/2023 KAMLA 1216007WL001440 KAMLA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194813 KAMLA BANK OF BARODA(606985)
29 ELLENABAD HR-16-007-017-001/8574
(KARAM SHANA) 		1216007000NRG24170820230074053 17/08/2023 SUBASH 1216007WL001440 SUBASH 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194717 SUBHASH SO AAD RAM PUNJAB NATIONAL BANK(508568)
30 ELLENABAD HR-16-007-017-001/8575
(KARAM SHANA) 		1216007000NRG24170820230074054 17/08/2023 SEEMA 1216007WL001440 SEEMA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194736 SEEMA DEVI URF SHIMLA WO SURJEET PUNJAB NATIONAL BANK(508568)
31 ELLENABAD HR-16-007-017-001/8576
(KARAM SHANA) 		1216007000NRG24170820230074055 17/08/2023 KAMLA DEVI 1216007WL001440 KAMLA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194770 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
32 ELLENABAD HR-16-007-017-001/8577
(KARAM SHANA) 		1216007000NRG24170820230074056 17/08/2023 PARBHU RAM 1216007WL001440 PARBHU RAM 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194718 PRABHU RAM S/O BHANU RAM PUNJAB NATIONAL BANK(508568)
33 ELLENABAD HR-16-007-017-001/8580
(KARAM SHANA) 		1216007000NRG24170820230074057 17/08/2023 NIRMLA 1216007WL001440 NIRMLA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194801 NIRMLA WO SHISHPAL PUNJAB NATIONAL BANK(508568)
34 ELLENABAD HR-16-007-017-001/8585
(KARAM SHANA) 		1216007000NRG24170820230074058 17/08/2023 SANJU DEVI 1216007WL001440 SANJU DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194725 SANJU DEVI PUNJAB NATIONAL BANK(508568)
35 ELLENABAD HR-16-007-017-001/8594
(KARAM SHANA) 		1216007000NRG24170820230074059 17/08/2023 BALRAM 1216007WL001440 BALRAM 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194754 BALRAM PUNJAB NATIONAL BANK(508568)
36 ELLENABAD HR-16-007-017-001/8597
(KARAM SHANA) 		1216007000NRG24170820230074061 17/08/2023 BIMLA DEVI 1216007WL001440 BIMLA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194738 BIMLA PUNJAB NATIONAL BANK(508568)
37 ELLENABAD HR-16-007-017-001/8602
(KARAM SHANA) 		1216007000NRG24170820230074062 17/08/2023 SUMAN DEVI 1216007WL001440 SUMAN DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194732 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
38 ELLENABAD HR-16-007-017-001/8607
(KARAM SHANA) 		1216007000NRG24170820230074063 17/08/2023 SURJIT 1216007WL001440 SURJIT 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194799 SURJEET SO KESRA RAM PUNJAB NATIONAL BANK(508568)
39 ELLENABAD HR-16-007-017-001/8608
(KARAM SHANA) 		1216007000NRG24170820230074064 17/08/2023 MIRA DEVI 1216007WL001440 MIRA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194794 MIRA DEVI PUNJAB NATIONAL BANK(508568)
40 ELLENABAD HR-16-007-017-001/8610
(KARAM SHANA) 		1216007000NRG24170820230074065 17/08/2023 SITA DEVI 1216007WL001440 SITA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194727 SITA DEVI WO INDER PAL PUNJAB NATIONAL BANK(508568)
41 ELLENABAD HR-16-007-017-001/86140014
(KARAM SHANA) 		1216007000NRG24170820230074067 17/08/2023 PATO DEVI 1216007WL001440 PATO DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194771 PATO DEVI W O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
42 ELLENABAD HR-16-007-017-001/86140018
(KARAM SHANA) 		1216007000NRG24170820230074069 17/08/2023 SHEOPATI 1216007WL001440 SHEOPATI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194749 SHYOPATI PUNJAB NATIONAL BANK(508568)
43 ELLENABAD HR-16-007-017-001/86140019
(KARAM SHANA) 		1216007000NRG24170820230074070 17/08/2023 PARWATI 1216007WL001440 PARWATI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194729 PARVATI PUNJAB NATIONAL BANK(508568)
44 ELLENABAD HR-16-007-017-001/86140020
(KARAM SHANA) 		1216007000NRG24170820230074071 17/08/2023 GOPI RAM 1216007WL001440 GOPI RAM 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194716 MR GOPI RAM STATE BANK OF INDIA(508548)
45 ELLENABAD HR-16-007-017-001/86140023
(KARAM SHANA) 		1216007000NRG24170820230074072 17/08/2023 SUMAN 1216007WL001440 SUMAN 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194772 SUMAN DEVI WO MADAN PUNJAB NATIONAL BANK(508568)
46 ELLENABAD HR-16-007-017-001/86140024
(KARAM SHANA) 		1216007000NRG24170820230074073 17/08/2023 PARMESHVRI 1216007WL001440 PARMESHVRI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194789 PARAMESHWARI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
47 ELLENABAD HR-16-007-017-001/86140025
(KARAM SHANA) 		1216007000NRG24170820230074074 17/08/2023 INDRA 1216007WL001440 INDRA 00354 PUNB0044210 1071 1071 Rejected 21/09/2023 N0823015D7424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ELLENABAD HR-16-007-017-001/86140030
(KARAM SHANA) 		1216007000NRG24170820230074075 17/08/2023 BHAGA DEVI 1216007WL001440 BHAGA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194758 BHAGA DEVI PUNJAB NATIONAL BANK(508568)
49 ELLENABAD HR-16-007-017-001/86140032
(KARAM SHANA) 		1216007000NRG24170820230074076 17/08/2023 AMAR SINGH 1216007WL001440 AMAR SINGH 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194791 AMAR SINGH SO BASTI RAM PUNJAB NATIONAL BANK(508568)
50 ELLENABAD HR-16-007-017-001/86140032
(KARAM SHANA) 		1216007000NRG24170820230074077 17/08/2023 RESHMI DEVI 1216007WL001440 RESHMI DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194726 RESHMI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
51 ELLENABAD HR-16-007-017-001/86140034
(KARAM SHANA) 		1216007000NRG24170820230074078 17/08/2023 RAJO DEVI 1216007WL001440 RAJO DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194750 RAJO DEVI PUNJAB NATIONAL BANK(508568)
52 ELLENABAD HR-16-007-017-001/86140035
(KARAM SHANA) 		1216007000NRG24170820230074079 17/08/2023 sunita 1216007WL001440 sunita 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194713 SUNITA BANK OF BARODA(606985)
53 ELLENABAD HR-16-007-017-001/86140036
(KARAM SHANA) 		1216007000NRG24170820230074080 17/08/2023 PARBHU DYAL 1216007WL001440 PARBHU DYAL 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194762 PRABHU SO JOT RAM PUNJAB NATIONAL BANK(508568)
54 ELLENABAD HR-16-007-017-001/86140042
(KARAM SHANA) 		1216007000NRG24170820230074081 17/08/2023 BINDO 1216007WL001440 BINDO 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194728 BINDER PUNJAB NATIONAL BANK(508568)
55 ELLENABAD HR-16-007-017-001/86140043
(KARAM SHANA) 		1216007000NRG24170820230074082 17/08/2023 RAJ BALA 1216007WL001440 RAJ BALA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194735 RAJ BALA PUNJAB NATIONAL BANK(508568)
56 ELLENABAD HR-16-007-017-001/86140045
(KARAM SHANA) 		1216007000NRG24170820230074083 17/08/2023 DROPATI 1216007WL001440 DROPATI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194746 DROPATI PUNJAB NATIONAL BANK(508568)
57 ELLENABAD HR-16-007-017-001/86140047
(KARAM SHANA) 		1216007000NRG24170820230074084 17/08/2023 SUMAN 1216007WL001440 SUMAN 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194810 SUMAN BANK OF BARODA(606985)
58 ELLENABAD HR-16-007-017-001/86140048
(KARAM SHANA) 		1216007000NRG24170820230074085 17/08/2023 KALAWATI 1216007WL001440 KALAWATI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194744 KALAWATI PUNJAB NATIONAL BANK(508568)
59 ELLENABAD HR-16-007-017-001/86140055
(KARAM SHANA) 		1216007000NRG24170820230074087 17/08/2023 KESAR 1216007WL001440 KESAR 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194766 KESAR PUNJAB NATIONAL BANK(508568)
60 ELLENABAD HR-16-007-017-001/86140057
(KARAM SHANA) 		1216007000NRG24170820230074088 17/08/2023 SHANTI 1216007WL001440 SHANTI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194761 SHANTI PUNJAB NATIONAL BANK(508568)
61 ELLENABAD HR-16-007-017-001/86140059
(KARAM SHANA) 		1216007000NRG24170820230074089 17/08/2023 PREMA DEVI 1216007WL001440 PREMA DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194743 PREMA DEVI PUNJAB NATIONAL BANK(508568)
62 ELLENABAD HR-16-007-017-001/86140060
(KARAM SHANA) 		1216007000NRG24170820230074090 17/08/2023 SAVITRI DEVI 1216007WL001440 SAVITRI DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194774 SAVITRI DEVI WO LILADHAR PUNJAB NATIONAL BANK(508568)
63 ELLENABAD HR-16-007-017-001/86140063
(KARAM SHANA) 		1216007000NRG24170820230074091 17/08/2023 DHAPA DEVI 1216007WL001440 DHAPA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194778 DHAPA DEVI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
64 ELLENABAD HR-16-007-017-001/86140065
(KARAM SHANA) 		1216007000NRG24170820230074092 17/08/2023 KAMLA 1216007WL001440 KAMLA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194721 KAMLA DEVI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
65 ELLENABAD HR-16-007-017-001/86140067
(KARAM SHANA) 		1216007000NRG24170820230074093 17/08/2023 BIMLA DEVI 1216007WL001440 BIMLA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194779 BIMLA WO SH JESRAJ PUNJAB NATIONAL BANK(508568)
66 ELLENABAD HR-16-007-017-001/86140069
(KARAM SHANA) 		1216007000NRG24170820230074094 17/08/2023 ROSHANI 1216007WL001440 ROSHANI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194811 ROSHNI W O SUBHASH PUNJAB NATIONAL BANK(508568)
67 ELLENABAD HR-16-007-017-001/8614007
(KARAM SHANA) 		1216007000NRG24170820230074095 17/08/2023 Ranbir 1216007WL001440 Ranbir 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194832 RANVIR SINGH SO PURNA RAM PUNJAB NATIONAL BANK(508568)
68 ELLENABAD HR-16-007-017-001/86140070
(KARAM SHANA) 		1216007000NRG24170820230074096 17/08/2023 SAROJ DEVI 1216007WL001440 SAROJ DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194782 SAROJ DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
69 ELLENABAD HR-16-007-017-001/86140072
(KARAM SHANA) 		1216007000NRG24170820230074097 17/08/2023 RAMKUMAR 1216007WL001440 RAMKUMAR 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194722 RAM KUMAR SO HAJARI SINGH PUNJAB NATIONAL BANK(508568)
70 ELLENABAD HR-16-007-017-001/86140073
(KARAM SHANA) 		1216007000NRG24170820230074098 17/08/2023 KAMLA DEVI 1216007WL001440 KAMLA DEVI 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194804 KAMLA DEVI WO BEGRAJ PUNJAB NATIONAL BANK(508568)
71 ELLENABAD HR-16-007-017-001/86140074
(KARAM SHANA) 		1216007000NRG24170820230074099 17/08/2023 OM PARKASH 1216007WL001440 OM PARKASH 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194769 OM PRAKASH SO DEVI LAL PUNJAB NATIONAL BANK(508568)
72 ELLENABAD HR-16-007-017-001/86140076
(KARAM SHANA) 		1216007000NRG24170820230074100 17/08/2023 RAJBALA 1216007WL001440 RAJBALA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194763 RAJBALA BANK OF BARODA(606985)
73 ELLENABAD HR-16-007-017-001/86140078
(KARAM SHANA) 		1216007000NRG24170820230074101 17/08/2023 NATHI DEVI 1216007WL001440 NATHI DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194759 Mrs. NATHI DEVI W/O SUBHASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 ELLENABAD HR-16-007-017-001/8614008
(KARAM SHANA) 		1216007000NRG24170820230074102 17/08/2023 RANVEER 1216007WL001440 RANVEER 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194733 RANVEER SO KESHRA RAM PUNJAB NATIONAL BANK(508568)
75 ELLENABAD HR-16-007-017-001/86140080
(KARAM SHANA) 		1216007000NRG24170820230074103 17/08/2023 SANTRO DEVI 1216007WL001440 SANTRO DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194767 SANTRO DEVI PUNJAB NATIONAL BANK(508568)
76 ELLENABAD HR-16-007-017-001/86140083
(KARAM SHANA) 		1216007000NRG24170820230074104 17/08/2023 NIRMLA 1216007WL001440 NIRMLA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194720 NIRMLA DEVI WO MANI RAM PUNJAB NATIONAL BANK(508568)
77 ELLENABAD HR-16-007-017-001/86140084
(KARAM SHANA) 		1216007000NRG24170820230074105 17/08/2023 CHANDRO DEVI 1216007WL001440 CHANDRO DEVI 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194814 CHANDRO DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
78 ELLENABAD HR-16-007-017-001/8614009
(KARAM SHANA) 		1216007000NRG24170820230074106 17/08/2023 KRISHNA DEVI 1216007WL001440 KRISHNA DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194777 KRISHNA DEVI WO RAJRENDER KUMAR PUNJAB NATIONAL BANK(508568)
79 ELLENABAD HR-16-007-017-001/86140090
(KARAM SHANA) 		1216007000NRG24170820230074107 17/08/2023 ram singh 1216007WL001440 ram singh 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194740 RAM SINGH S/O BADRI RAM PUNJAB NATIONAL BANK(508568)
80 ELLENABAD HR-16-007-017-001/86140096
(KARAM SHANA) 		1216007000NRG24170820230074109 17/08/2023 BALRAM 1216007WL001440 BALRAM 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194764 BALRAM PUNJAB NATIONAL BANK(508568)
81 ELLENABAD HR-16-007-017-001/86140099
(KARAM SHANA) 		1216007000NRG24170820230074111 17/08/2023 SANTOSH 1216007WL001440 SANTOSH 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194831 SANTOSH WO MAHENDER PUNJAB NATIONAL BANK(508568)
82 ELLENABAD HR-16-007-017-001/86140100
(KARAM SHANA) 		1216007000NRG24170820230074112 17/08/2023 KAMLA 1216007WL001440 KAMLA 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194827 KAMLA DEVI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
83 ELLENABAD HR-16-007-017-001/86140104
(KARAM SHANA) 		1216007000NRG24170820230074114 17/08/2023 MAHENDER 1216007WL001440 MAHENDER 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194817 MAHENDER PUNJAB NATIONAL BANK(508568)
84 ELLENABAD HR-16-007-017-001/8621
(KARAM SHANA) 		1216007000NRG24170820230074115 17/08/2023 SHARDA DEVI 1216007WL001440 SHARDA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194745 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
85 ELLENABAD HR-16-007-017-001/8625
(KARAM SHANA) 		1216007000NRG24170820230074116 17/08/2023 DUNI RAM 1216007WL001440 DUNI RAM 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194800 DUNI RAM SO SAHAB RAM PUNJAB NATIONAL BANK(508568)
86 ELLENABAD HR-16-007-017-001/8629
(KARAM SHANA) 		1216007000NRG24170820230074117 17/08/2023 SIMA DEVI 1216007WL001440 SIMA DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194795 RAMI DEVI WO SHARWAN KUMAR PUNJAB NATIONAL BANK(508568)
87 ELLENABAD HR-16-007-017-001/8630
(KARAM SHANA) 		1216007000NRG24170820230074118 17/08/2023 MADAN LAL 1216007WL001440 MADAN LAL 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194734 MADAN LAL PUNJAB NATIONAL BANK(508568)
88 ELLENABAD HR-16-007-017-001/8632
(KARAM SHANA) 		1216007000NRG24170820230074119 17/08/2023 dharmo devi 1216007WL001440 dharmo devi 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194830 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
89 ELLENABAD HR-16-007-017-001/8633
(KARAM SHANA) 		1216007000NRG24170820230074120 17/08/2023 INDRA DEVI 1216007WL001440 INDRA DEVI 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194787 INDRA DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
90 ELLENABAD HR-16-007-017-001/8679
(KARAM SHANA) 		1216007000NRG24170820230074123 17/08/2023 BIRMA DEVI 1216007WL001440 BIRMA DEVI 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194730 BIMLA DEVI BANK OF BARODA(606985)
91 ELLENABAD HR-16-007-017-001/8680
(KARAM SHANA) 		1216007000NRG24170820230074124 17/08/2023 JIT RAM 1216007WL001440 JIT RAM 00354 PUNB0044210 714 714 Processed 21/09/2023 5800194719 JEET SINGH S/O NANU SINGH PUNJAB NATIONAL BANK(508568)
92 ELLENABAD HR-16-007-017-001/8681
(KARAM SHANA) 		1216007000NRG24170820230074125 17/08/2023 CHANDER KALA 1216007WL001440 CHANDER KALA 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194755 CHANDER KALA PUNJAB NATIONAL BANK(508568)
93 ELLENABAD HR-16-007-017-001/8684
(KARAM SHANA) 		1216007000NRG24170820230074126 17/08/2023 SARLA DEVI 1216007WL001440 SARLA DEVI 00354 PUNB0044210 357 357 Processed 21/09/2023 5800194802 SARLA DEVI WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
94 ELLENABAD HR-16-007-017-001/8685
(KARAM SHANA) 		1216007000NRG24170820230074127 17/08/2023 ANIL KUMAR 1216007WL001440 ANIL KUMAR 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194809 ANIL KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
95 ELLENABAD HR-16-007-017-001/8688
(KARAM SHANA) 		1216007000NRG24170820230074128 17/08/2023 Nirmla 1216007WL001440 Nirmla 00354 PUNB0044210 1071 1071 Processed 21/09/2023 5800194765 NIRMLA PUNJAB NATIONAL BANK(508568)
96 ELLENABAD HR-16-007-017-001/8691
(KARAM SHANA) 		1216007000NRG24170820230074130 17/08/2023 Kavita kanwar 1216007WL001440 Kavita kanwar 00354 PUNB0044210 1071 1071 Rejected 21/09/2023 N0823015D744D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64974 64974
97 ELLENABAD HR-16-007-017-001/35201
(KARAM SHANA) 		1216007000NRG24170820230074006 17/08/2023 NIHAL CHAND 1216007WL001440 NIHAL CHAND 00354 PUNB0487900 714 714 Rejected 21/09/2023 N0823015D7435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 ELLENABAD HR-16-007-017-001/35203
(KARAM SHANA) 		1216007000NRG24170820230074007 17/08/2023 JETHA RAM 1216007WL001440 JETHA RAM 00354 PUNB0487900 714 714 Rejected 21/09/2023 N0823015D7439 Aadhaar Number not Mapped to Account Number
99 ELLENABAD HR-16-007-017-001/35205
(KARAM SHANA) 		1216007000NRG24170820230074008 17/08/2023 Suman Devi 1216007WL001440 Suman Devi 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194812 SUMAN DEVI WO PRAHLAD PUNJAB NATIONAL BANK(508568)
100 ELLENABAD HR-16-007-017-001/35208
(KARAM SHANA) 		1216007000NRG24170820230074009 17/08/2023 SUKHVEER SINGH 1216007WL001440 SUKHVEER SINGH 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194818 SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
101 ELLENABAD HR-16-007-017-001/35210
(KARAM SHANA) 		1216007000NRG24170820230074010 17/08/2023 SITA DEVI 1216007WL001440 SITA DEVI 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194768 SITA PUNJAB NATIONAL BANK(508568)
102 ELLENABAD HR-16-007-017-001/8400
(KARAM SHANA) 		1216007000NRG24170820230074017 17/08/2023 SARSVATI 1216007WL001440 SARSVATI 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194747 SARSVATI PUNJAB NATIONAL BANK(508568)
103 ELLENABAD HR-16-007-017-001/8402
(KARAM SHANA) 		1216007000NRG24170820230074019 17/08/2023 RANI DEVI 1216007WL001440 RANI DEVI 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194808 RANI DEVI PUNJAB NATIONAL BANK(508568)
104 ELLENABAD HR-16-007-017-001/8403
(KARAM SHANA) 		1216007000NRG24170820230074020 17/08/2023 GOPI RAM 1216007WL001440 GOPI RAM 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194748 MR GOPI RAM STATE BANK OF INDIA(508548)
105 ELLENABAD HR-16-007-017-001/8408
(KARAM SHANA) 		1216007000NRG24170820230074022 17/08/2023 SANTRO 1216007WL001440 SANTRO 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194756 SANTRO PUNJAB NATIONAL BANK(508568)
106 ELLENABAD HR-16-007-017-001/8409
(KARAM SHANA) 		1216007000NRG24170820230074023 17/08/2023 SAROJ 1216007WL001440 SAROJ 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194742 SAROJ PUNJAB NATIONAL BANK(508568)
107 ELLENABAD HR-16-007-017-001/8410
(KARAM SHANA) 		1216007000NRG24170820230074024 17/08/2023 DHAPI 1216007WL001440 DHAPI 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194760 DHAPI DEVI PUNJAB NATIONAL BANK(508568)
108 ELLENABAD HR-16-007-017-001/8413
(KARAM SHANA) 		1216007000NRG24170820230074026 17/08/2023 JAMUNA DEVI 1216007WL001440 JAMUNA DEVI 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194784 JAMNA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
109 ELLENABAD HR-16-007-017-001/8417
(KARAM SHANA) 		1216007000NRG24170820230074027 17/08/2023 BHADO DEVI 1216007WL001440 BHADO DEVI 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194753 BADHO DEVI PUNJAB NATIONAL BANK(508568)
110 ELLENABAD HR-16-007-017-001/8420
(KARAM SHANA) 		1216007000NRG24170820230074028 17/08/2023 NIRMALA DEVI 1216007WL001440 NIRMALA DEVI 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194788 NIRMLA DEVI WO VAKIL CHAND PUNJAB NATIONAL BANK(508568)
111 ELLENABAD HR-16-007-017-001/8426
(KARAM SHANA) 		1216007000NRG24170820230074029 17/08/2023 BIMLA 1216007WL001440 BIMLA 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194776 BIMLA WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
112 ELLENABAD HR-16-007-017-001/8429
(KARAM SHANA) 		1216007000NRG24170820230074030 17/08/2023 SAGAR 1216007WL001440 SAGAR 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194807 SAGAR SO ROHTASH PUNJAB NATIONAL BANK(508568)
113 ELLENABAD HR-16-007-017-001/8432
(KARAM SHANA) 		1216007000NRG24170820230074032 17/08/2023 ANIL KUMAR 1216007WL001440 ANIL KUMAR 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194739 ANIL SO SARVAN KUMAR PUNJAB NATIONAL BANK(508568)
114 ELLENABAD HR-16-007-017-001/8435
(KARAM SHANA) 		1216007000NRG24170820230074033 17/08/2023 PARKASH 1216007WL001440 PARKASH 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194773 PRAKASH SO JAGDISH PUNJAB NATIONAL BANK(508568)
115 ELLENABAD HR-16-007-017-001/8486
(KARAM SHANA) 		1216007000NRG24170820230074040 17/08/2023 SANTOSH DEVI 1216007WL001440 SANTOSH DEVI 00354 PUNB0487900 1071 1071 Processed 21/09/2023 5800194757 SANTOSH PUNJAB NATIONAL BANK(508568)
116 ELLENABAD HR-16-007-017-001/8689
(KARAM SHANA) 		1216007000NRG24170820230074129 17/08/2023 Surender 1216007WL001440 Surender 00354 PUNB0487900 714 714 Processed 21/09/2023 5800194824 SAILENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17493 17493
117 ELLENABAD HR-16-007-017-001/8595
(KARAM SHANA) 		1216007000NRG24170820230074060 17/08/2023 LAXAMI 1216007WL001440 LAXAMI 00415 SBIN0002340 1071 1071 Processed 21/09/2023 5800194828 LAXAMI PUNJAB NATIONAL BANK(508568)
118 ELLENABAD HR-16-007-017-001/86140015
(KARAM SHANA) 		1216007000NRG24170820230074068 17/08/2023 SHARDA 1216007WL001440 SHARDA 00415 SBIN0002340 1071 1071 Processed 21/09/2023 5800194781 MRS SHARDA STATE BANK OF INDIA(508548)
119 ELLENABAD HR-16-007-017-001/86140091
(KARAM SHANA) 		1216007000NRG24170820230074108 17/08/2023 MAKHAN SINGH 1216007WL001440 MAKHAN SINGH 00415 SBIN0002340 714 714 Processed 21/09/2023 5800194819 MR MAKHAN STATE BANK OF INDIA(508548)
120 ELLENABAD HR-16-007-017-001/8641
(KARAM SHANA) 		1216007000NRG24170820230074121 17/08/2023 SAHAB RAM 1216007WL001440 SAHAB RAM 00415 SBIN0002340 714 714 Processed 21/09/2023 5800194783 MR SAHAB RAM STATE BANK OF INDIA(508548)
121 ELLENABAD HR-16-007-017-001/8657
(KARAM SHANA) 		1216007000NRG24170820230074122 17/08/2023 SANJIV KUMAR 1216007WL001440 SANJIV KUMAR 00415 SBIN0002340 714 714 Processed 21/09/2023 5800194786 SANJEEV KUMAR SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
Total 93177 93177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_170823APB_FTO_29161 Bank of Baroda BARB0ELLANA ELLANABAD 5712
2 ELLENABAD HR1216007_170823APB_FTO_29161 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ELLENABAD 714
3 ELLENABAD HR1216007_170823APB_FTO_29161 Punjab National Bank PUNB0044210 ELLENABAD 64974
4 ELLENABAD HR1216007_170823APB_FTO_29161 Punjab National Bank PUNB0487900 ELLNABAD 17493
5 ELLENABAD HR1216007_170823APB_FTO_29161 State Bank of India SBIN0002340 ELLENABAD 4284

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