|
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-16-007-036-001/9203
(NEEMLA)
|
1216007000NRG24200320240159876
|
24/03/2024
|
KRISHNA
|
1216007WL003457
|
KRISHNA
|
00032
|
UTIB0002149
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330349528
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-036-001/9254
(NEEMLA)
|
1216007000NRG24200320240159928
|
24/03/2024
|
KAMLA DEVI
|
1216007WL003457
|
KAMLA DEVI
|
00089
|
CBIN0280407
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351826
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ELLENABAD
|
HR-16-007-036-001/9254
(NEEMLA)
|
1216007000NRG24200320240159927
|
24/03/2024
|
RAM KUMAR
|
1216007WL003457
|
RAM KUMAR
|
00089
|
CBIN0280407
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351825
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
ELLENABAD
|
HR-16-007-036-001/9775
(NEEMLA)
|
1216007000NRG24200320240160075
|
24/03/2024
|
KAMLA DEVI
|
1216007WL003457
|
KAMLA DEVI
|
00089
|
CBIN0280407
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330351848
|
|
Kamla Devi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
5
|
ELLENABAD
|
HR-16-007-036-001/655784
(NEEMLA)
|
1216007000NRG24200320240159869
|
24/03/2024
|
SHANTI DEVI
|
1216007WL003457
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346160
|
|
SHANTI DEVI WO KHAYALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-036-001/9200
(NEEMLA)
|
1216007000NRG24200320240159871
|
24/03/2024
|
GUDDI
|
1216007WL003457
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352312
|
|
GUDIYA
|
ICICI BANK LTD(508534)
|
|
7
|
ELLENABAD
|
HR-16-007-036-001/9200
(NEEMLA)
|
1216007000NRG24200320240159870
|
24/03/2024
|
KRISHAN
|
1216007WL003457
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346096
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
ELLENABAD
|
HR-16-007-036-001/9201
(NEEMLA)
|
1216007000NRG24200320240159873
|
24/03/2024
|
RAJENDER KUMAR
|
1216007WL003457
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352324
|
|
RAJENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
ELLENABAD
|
HR-16-007-036-001/9201
(NEEMLA)
|
1216007000NRG24200320240159872
|
24/03/2024
|
ROSHNI
|
1216007WL003457
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N04240060AE33
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ELLENABAD
|
HR-16-007-036-001/9202
(NEEMLA)
|
1216007000NRG24200320240159874
|
24/03/2024
|
Guddi
|
1216007WL003457
|
Guddi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352303
|
|
GUDDI WO ARJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-036-001/9203
(NEEMLA)
|
1216007000NRG24200320240159875
|
24/03/2024
|
BANWARI
|
1216007WL003457
|
BANWARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349509
|
|
BANWARI
|
ICICI BANK LTD(508534)
|
|
12
|
ELLENABAD
|
HR-16-007-036-001/9204
(NEEMLA)
|
1216007000NRG24200320240159878
|
24/03/2024
|
koshlya
|
1216007WL003457
|
koshlya
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352321
|
|
Kaushalya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ELLENABAD
|
HR-16-007-036-001/9204
(NEEMLA)
|
1216007000NRG24200320240159877
|
24/03/2024
|
TEK CHAND
|
1216007WL003457
|
TEK CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352323
|
|
TEK CHAND SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-036-001/9205
(NEEMLA)
|
1216007000NRG24200320240159880
|
24/03/2024
|
RAM MURTI
|
1216007WL003457
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330346090
|
|
MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-036-001/9206
(NEEMLA)
|
1216007000NRG24200320240159882
|
24/03/2024
|
GUDDI DEVI
|
1216007WL003457
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349525
|
|
CHANNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-036-001/9206
(NEEMLA)
|
1216007000NRG24200320240159881
|
24/03/2024
|
KASHI RAM
|
1216007WL003457
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351852
|
|
KASI RAM
|
ICICI BANK LTD(508534)
|
|
17
|
ELLENABAD
|
HR-16-007-036-001/9207
(NEEMLA)
|
1216007000NRG24200320240159884
|
24/03/2024
|
HANUMAN
|
1216007WL003457
|
HANUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346188
|
|
HANUMAN SO BADRI RAM NEEMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-036-001/9208
(NEEMLA)
|
1216007000NRG24200320240159886
|
24/03/2024
|
BAGWATI
|
1216007WL003457
|
BAGWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346106
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-036-001/9208
(NEEMLA)
|
1216007000NRG24200320240159885
|
24/03/2024
|
DHARAM PAL
|
1216007WL003457
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346098
|
|
DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-036-001/9209
(NEEMLA)
|
1216007000NRG24200320240159887
|
24/03/2024
|
NATHU RAM
|
1216007WL003457
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330349519
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
21
|
ELLENABAD
|
HR-16-007-036-001/9209
(NEEMLA)
|
1216007000NRG24200320240159888
|
24/03/2024
|
TIJA DEVI
|
1216007WL003457
|
TIJA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352292
|
|
TIJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ELLENABAD
|
HR-16-007-036-001/9210
(NEEMLA)
|
1216007000NRG24200320240159889
|
24/03/2024
|
SAVITRI
|
1216007WL003457
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352283
|
|
SAVITRI WO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-036-001/9211
(NEEMLA)
|
1216007000NRG24200320240159891
|
24/03/2024
|
PARWATI
|
1216007WL003457
|
PARWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352285
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
24
|
ELLENABAD
|
HR-16-007-036-001/9211
(NEEMLA)
|
1216007000NRG24200320240159890
|
24/03/2024
|
RAM LAL
|
1216007WL003457
|
RAM LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330349517
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
25
|
ELLENABAD
|
HR-16-007-036-001/9212
(NEEMLA)
|
1216007000NRG24200320240159892
|
24/03/2024
|
INDERJIT
|
1216007WL003457
|
INDERJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352308
|
|
INDER JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-036-001/9212
(NEEMLA)
|
1216007000NRG24200320240159893
|
24/03/2024
|
JAGDISH
|
1216007WL003457
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351854
|
|
JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-036-001/9212
(NEEMLA)
|
1216007000NRG24200320240159894
|
24/03/2024
|
PURAN CHAND
|
1216007WL003457
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330352271
|
|
PURAN
|
BANK OF BARODA(606985)
|
|
28
|
ELLENABAD
|
HR-16-007-036-001/9212
(NEEMLA)
|
1216007000NRG24200320240159895
|
24/03/2024
|
SHARDA
|
1216007WL003457
|
SHARDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351869
|
|
SHARDA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-036-001/9213
(NEEMLA)
|
1216007000NRG24200320240159896
|
24/03/2024
|
KISHAN KUMAR
|
1216007WL003457
|
KISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352309
|
|
MR KRISHAN KUMAR SO SURJA V P O NIMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ELLENABAD
|
HR-16-007-036-001/9217
(NEEMLA)
|
1216007000NRG24200320240159898
|
24/03/2024
|
OM PARAKSH
|
1216007WL003457
|
OM PARAKSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330349510
|
|
OM PRAKASH
|
ICICI BANK LTD(508534)
|
|
31
|
ELLENABAD
|
HR-16-007-036-001/9217
(NEEMLA)
|
1216007000NRG24200320240159899
|
24/03/2024
|
ROSHNI DEVI
|
1216007WL003457
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346109
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-036-001/9218
(NEEMLA)
|
1216007000NRG24200320240159900
|
24/03/2024
|
RAM LAL
|
1216007WL003457
|
RAM LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352310
|
|
RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-036-001/9222
(NEEMLA)
|
1216007000NRG24200320240159902
|
24/03/2024
|
SAHAB RAM
|
1216007WL003457
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352290
|
|
SAHAB RAM SO NATHU RAM SO JESHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-036-001/9222
(NEEMLA)
|
1216007000NRG24200320240159903
|
24/03/2024
|
VIDHYA DEVI
|
1216007WL003457
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330346165
|
|
VIDYA DEVI WO SHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-036-001/9224
(NEEMLA)
|
1216007000NRG24200320240159906
|
24/03/2024
|
KALU RAM
|
1216007WL003457
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346156
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
36
|
ELLENABAD
|
HR-16-007-036-001/9224
(NEEMLA)
|
1216007000NRG24200320240159905
|
24/03/2024
|
Parwati
|
1216007WL003457
|
Parwati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352311
|
|
PARWATI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-036-001/9224
(NEEMLA)
|
1216007000NRG24200320240159907
|
24/03/2024
|
Radha
|
1216007WL003457
|
Radha
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346158
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
38
|
ELLENABAD
|
HR-16-007-036-001/9226
(NEEMLA)
|
1216007000NRG24200320240159909
|
24/03/2024
|
bhawri
|
1216007WL003457
|
bhawri
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346112
|
|
BHVRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ELLENABAD
|
HR-16-007-036-001/9226
(NEEMLA)
|
1216007000NRG24200320240159908
|
24/03/2024
|
RAM KUMAR
|
1216007WL003457
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346126
|
|
RAM KUMAR SO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-036-001/9226
(NEEMLA)
|
1216007000NRG24200320240159911
|
24/03/2024
|
subash
|
1216007WL003457
|
subash
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346104
|
|
SUBHASH CHANDER S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-036-001/9227
(NEEMLA)
|
1216007000NRG24200320240159913
|
24/03/2024
|
KANHI DEVI
|
1216007WL003457
|
KANHI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352307
|
|
KAHNI DEVI W/O RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-036-001/9227
(NEEMLA)
|
1216007000NRG24200320240159912
|
24/03/2024
|
RAM KARAN
|
1216007WL003457
|
RAM KARAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346107
|
|
Mr. RAM KARAN S/O LICHHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ELLENABAD
|
HR-16-007-036-001/9230
(NEEMLA)
|
1216007000NRG24200320240159915
|
24/03/2024
|
Radhesyam
|
1216007WL003457
|
Radhesyam
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346143
|
|
RADHE SHYAM
|
ICICI BANK LTD(508534)
|
|
44
|
ELLENABAD
|
HR-16-007-036-001/9230
(NEEMLA)
|
1216007000NRG24200320240159914
|
24/03/2024
|
ROSHANI
|
1216007WL003457
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346138
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
45
|
ELLENABAD
|
HR-16-007-036-001/9232
(NEEMLA)
|
1216007000NRG24200320240159916
|
24/03/2024
|
KRISHAN
|
1216007WL003457
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346125
|
|
KRISHAN KUMAR SO MALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ELLENABAD
|
HR-16-007-036-001/9233
(NEEMLA)
|
1216007000NRG24200320240159918
|
24/03/2024
|
FULVANTI
|
1216007WL003457
|
FULVANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346183
|
|
PHULVANTI
|
ICICI BANK LTD(508534)
|
|
47
|
ELLENABAD
|
HR-16-007-036-001/9233
(NEEMLA)
|
1216007000NRG24200320240159917
|
24/03/2024
|
Jagdish
|
1216007WL003457
|
Jagdish
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346152
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
48
|
ELLENABAD
|
HR-16-007-036-001/9234
(NEEMLA)
|
1216007000NRG24200320240159922
|
24/03/2024
|
BUDHWANTI
|
1216007WL003457
|
BUDHWANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330351876
|
|
BUDHWANTI W/O PRITHVIRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ELLENABAD
|
HR-16-007-036-001/9234
(NEEMLA)
|
1216007000NRG24200320240159920
|
24/03/2024
|
KALA WANTI
|
1216007WL003457
|
KALA WANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351859
|
|
KALA WANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-036-001/9234
(NEEMLA)
|
1216007000NRG24200320240159919
|
24/03/2024
|
Khiraj
|
1216007WL003457
|
Khiraj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346110
|
|
KHIRAJ SO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ELLENABAD
|
HR-16-007-036-001/9234
(NEEMLA)
|
1216007000NRG24200320240159921
|
24/03/2024
|
PARBHU DAYAL
|
1216007WL003457
|
PARBHU DAYAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352275
|
|
PRABHU DAYAL
|
ICICI BANK LTD(508534)
|
|
52
|
ELLENABAD
|
HR-16-007-036-001/9237
(NEEMLA)
|
1216007000NRG24200320240159924
|
24/03/2024
|
ASHA RAM
|
1216007WL003457
|
ASHA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330349511
|
|
ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ELLENABAD
|
HR-16-007-036-001/9237
(NEEMLA)
|
1216007000NRG24200320240159923
|
24/03/2024
|
MAHENDER
|
1216007WL003457
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346127
|
|
MAIHNDI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
ELLENABAD
|
HR-16-007-036-001/9244
(NEEMLA)
|
1216007000NRG24200320240159926
|
24/03/2024
|
amilal
|
1216007WL003457
|
amilal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352314
|
|
AMI LAL SO MANA RAM
|
UCO BANK(607066)
|
|
55
|
ELLENABAD
|
HR-16-007-036-001/9292001
(NEEMLA)
|
1216007000NRG24200320240159930
|
24/03/2024
|
FULA DEVI
|
1216007WL003457
|
FULA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352322
|
|
PHOOLA DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ELLENABAD
|
HR-16-007-036-001/9292001
(NEEMLA)
|
1216007000NRG24200320240159929
|
24/03/2024
|
LAL CHAND
|
1216007WL003457
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330346119
|
|
LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ELLENABAD
|
HR-16-007-036-001/92920013
(NEEMLA)
|
1216007000NRG24200320240159931
|
24/03/2024
|
MIRAN DEVI
|
1216007WL003457
|
MIRAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330352300
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
ELLENABAD
|
HR-16-007-036-001/92920015
(NEEMLA)
|
1216007000NRG24200320240159933
|
24/03/2024
|
Ajit
|
1216007WL003457
|
Ajit
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330349505
|
|
AJIT KUMAR SO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ELLENABAD
|
HR-16-007-036-001/92920015
(NEEMLA)
|
1216007000NRG24200320240159932
|
24/03/2024
|
MAHAVIR
|
1216007WL003457
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330351858
|
|
MAHAVEER SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ELLENABAD
|
HR-16-007-036-001/92920015
(NEEMLA)
|
1216007000NRG24200320240159934
|
24/03/2024
|
Paream Kumar
|
1216007WL003457
|
Paream Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346180
|
|
PREM KUMAR S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ELLENABAD
|
HR-16-007-036-001/92920016
(NEEMLA)
|
1216007000NRG24200320240159935
|
24/03/2024
|
BEHRA RAM
|
1216007WL003457
|
BEHRA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330349523
|
|
BHAIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ELLENABAD
|
HR-16-007-036-001/92920016
(NEEMLA)
|
1216007000NRG24200320240159936
|
24/03/2024
|
KRISHANA
|
1216007WL003457
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349512
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
63
|
ELLENABAD
|
HR-16-007-036-001/92920019
(NEEMLA)
|
1216007000NRG24200320240159938
|
24/03/2024
|
KRISHNA
|
1216007WL003457
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330352319
|
|
KRISHNA DEVI WO PRHALADSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ELLENABAD
|
HR-16-007-036-001/92920019
(NEEMLA)
|
1216007000NRG24200320240159937
|
24/03/2024
|
PARHLAD
|
1216007WL003457
|
PARHLAD
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330352326
|
|
PRAHALAD SO RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
ELLENABAD
|
HR-16-007-036-001/92920030
(NEEMLA)
|
1216007000NRG24200320240159940
|
24/03/2024
|
Pawan Kumar
|
1216007WL003457
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330352274
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
66
|
ELLENABAD
|
HR-16-007-036-001/92920030
(NEEMLA)
|
1216007000NRG24200320240159939
|
24/03/2024
|
SUNITA
|
1216007WL003457
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346124
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
67
|
ELLENABAD
|
HR-16-007-036-001/92920043
(NEEMLA)
|
1216007000NRG24200320240159941
|
24/03/2024
|
INDRA
|
1216007WL003457
|
INDRA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346177
|
|
INDRA WO RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
ELLENABAD
|
HR-16-007-036-001/92920043
(NEEMLA)
|
1216007000NRG24200320240159943
|
24/03/2024
|
MANJU DEVI
|
1216007WL003457
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349508
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
ELLENABAD
|
HR-16-007-036-001/92920043
(NEEMLA)
|
1216007000NRG24200320240159942
|
24/03/2024
|
MAYA DEVI
|
1216007WL003457
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352291
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
ELLENABAD
|
HR-16-007-036-001/92920044
(NEEMLA)
|
1216007000NRG24200320240159945
|
24/03/2024
|
Nirmla
|
1216007WL003457
|
Nirmla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330351866
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
ELLENABAD
|
HR-16-007-036-001/92920046
(NEEMLA)
|
1216007000NRG24200320240159946
|
24/03/2024
|
promila
|
1216007WL003457
|
promila
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346113
|
|
PROMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
ELLENABAD
|
HR-16-007-036-001/92920050
(NEEMLA)
|
1216007000NRG24200320240159947
|
24/03/2024
|
RAJENDER
|
1216007WL003457
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346101
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
ELLENABAD
|
HR-16-007-036-001/92920053
(NEEMLA)
|
1216007000NRG24200320240159949
|
24/03/2024
|
RAMESHWAR
|
1216007WL003457
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330349504
|
|
Mr. RAMESHWER SO HARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ELLENABAD
|
HR-16-007-036-001/92920053
(NEEMLA)
|
1216007000NRG24200320240159950
|
24/03/2024
|
SUMITRA
|
1216007WL003457
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346116
|
|
SUMITRA DEVI W/O RAMESHWAR(NIMLA)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
ELLENABAD
|
HR-16-007-036-001/9292009
(NEEMLA)
|
1216007000NRG24200320240159952
|
24/03/2024
|
PARMESHVRI
|
1216007WL003457
|
PARMESHVRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352313
|
|
PRAMESHWARI
|
ICICI BANK LTD(508534)
|
|
76
|
ELLENABAD
|
HR-16-007-036-001/9292009
(NEEMLA)
|
1216007000NRG24200320240159951
|
24/03/2024
|
Satpal
|
1216007WL003457
|
Satpal
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349520
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
77
|
ELLENABAD
|
HR-16-007-036-001/9292009
(NEEMLA)
|
1216007000NRG24200320240159953
|
24/03/2024
|
Silochna
|
1216007WL003457
|
Silochna
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349521
|
|
SILOCHNA DEVI WO SHRWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
ELLENABAD
|
HR-16-007-036-001/9304
(NEEMLA)
|
1216007000NRG24200320240159955
|
24/03/2024
|
SANTOSH
|
1216007WL003457
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330346142
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
79
|
ELLENABAD
|
HR-16-007-036-001/9304
(NEEMLA)
|
1216007000NRG24200320240159954
|
24/03/2024
|
SHERA RAM
|
1216007WL003457
|
SHERA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
26/04/2024
|
|
N04240060B0AF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ELLENABAD
|
HR-16-007-036-001/9306
(NEEMLA)
|
1216007000NRG24200320240159956
|
24/03/2024
|
SAHAB RAM
|
1216007WL003457
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346120
|
|
Sahab Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ELLENABAD
|
HR-16-007-036-001/9309
(NEEMLA)
|
1216007000NRG24200320240159957
|
24/03/2024
|
BIDAMI
|
1216007WL003457
|
BIDAMI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330352277
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
82
|
ELLENABAD
|
HR-16-007-036-001/9310
(NEEMLA)
|
1216007000NRG24200320240159958
|
24/03/2024
|
Hanta Ram
|
1216007WL003457
|
Hanta Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330351874
|
|
HUNTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
ELLENABAD
|
HR-16-007-036-001/9310
(NEEMLA)
|
1216007000NRG24200320240159959
|
24/03/2024
|
Kavita
|
1216007WL003457
|
Kavita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351878
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
ELLENABAD
|
HR-16-007-036-001/9310
(NEEMLA)
|
1216007000NRG24200320240159960
|
24/03/2024
|
Mamta
|
1216007WL003457
|
Mamta
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346094
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
ELLENABAD
|
HR-16-007-036-001/9321
(NEEMLA)
|
1216007000NRG24200320240159961
|
24/03/2024
|
GAJANAND
|
1216007WL003457
|
GAJANAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346154
|
|
GAJANAND SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
ELLENABAD
|
HR-16-007-036-001/9321
(NEEMLA)
|
1216007000NRG24200320240159962
|
24/03/2024
|
SUKHDEI
|
1216007WL003457
|
SUKHDEI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346144
|
|
SUKHDEI WO GAJA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
ELLENABAD
|
HR-16-007-036-001/9415
(NEEMLA)
|
1216007000NRG24200320240159963
|
24/03/2024
|
MAYA DEVI
|
1216007WL003457
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352280
|
|
MAYA WO SHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
ELLENABAD
|
HR-16-007-036-001/9415
(NEEMLA)
|
1216007000NRG24200320240159964
|
24/03/2024
|
RAMESH
|
1216007WL003457
|
RAMESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330349514
|
|
RAMESH SO SAHAB RAM
|
UCO BANK(607066)
|
|
89
|
ELLENABAD
|
HR-16-007-036-001/9416
(NEEMLA)
|
1216007000NRG24200320240159966
|
24/03/2024
|
BAGWANTI
|
1216007WL003457
|
BAGWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346174
|
|
BHAGWANTI WO DALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
ELLENABAD
|
HR-16-007-036-001/9416
(NEEMLA)
|
1216007000NRG24200320240159965
|
24/03/2024
|
DALU RAM
|
1216007WL003457
|
DALU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351850
|
|
DALURAM
|
ICICI BANK LTD(508534)
|
|
91
|
ELLENABAD
|
HR-16-007-036-001/9417
(NEEMLA)
|
1216007000NRG24200320240159968
|
24/03/2024
|
mahavir
|
1216007WL003457
|
mahavir
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346114
|
|
MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
ELLENABAD
|
HR-16-007-036-001/9417
(NEEMLA)
|
1216007000NRG24200320240159967
|
24/03/2024
|
MUKHRAM
|
1216007WL003457
|
MUKHRAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346128
|
|
MUKH RAM
|
ICICI BANK LTD(508534)
|
|
93
|
ELLENABAD
|
HR-16-007-036-001/9424
(NEEMLA)
|
1216007000NRG24200320240159969
|
24/03/2024
|
RAM SINGH
|
1216007WL003457
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330352295
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ELLENABAD
|
HR-16-007-036-001/9433
(NEEMLA)
|
1216007000NRG24200320240159974
|
24/03/2024
|
GOVIND
|
1216007WL003457
|
GOVIND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330346153
|
|
GOVIND DO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ELLENABAD
|
HR-16-007-036-001/9433
(NEEMLA)
|
1216007000NRG24200320240159973
|
24/03/2024
|
SARWTI DEVI
|
1216007WL003457
|
SARWTI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346132
|
|
SURSATI
|
ICICI BANK LTD(508534)
|
|
96
|
ELLENABAD
|
HR-16-007-036-001/9433
(NEEMLA)
|
1216007000NRG24200320240159972
|
24/03/2024
|
SUKH RAM
|
1216007WL003457
|
SUKH RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346133
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
97
|
ELLENABAD
|
HR-16-007-036-001/9434
(NEEMLA)
|
1216007000NRG24200320240159975
|
24/03/2024
|
Hari ram
|
1216007WL003457
|
Hari ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330351863
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
98
|
ELLENABAD
|
HR-16-007-036-001/9434
(NEEMLA)
|
1216007000NRG24200320240159976
|
24/03/2024
|
SANTRO DEVI
|
1216007WL003457
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352288
|
|
SANTO DEVI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
ELLENABAD
|
HR-16-007-036-001/9459
(NEEMLA)
|
1216007000NRG24200320240159977
|
24/03/2024
|
HET RAM
|
1216007WL003457
|
HET RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352302
|
|
HET RAM SO GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ELLENABAD
|
HR-16-007-036-001/9459
(NEEMLA)
|
1216007000NRG24200320240159978
|
24/03/2024
|
NIMA
|
1216007WL003457
|
NIMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349506
|
|
NEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
ELLENABAD
|
HR-16-007-036-001/9468
(NEEMLA)
|
1216007000NRG24200320240159979
|
24/03/2024
|
BANTO DEVI
|
1216007WL003457
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330346115
|
|
BANTI
|
ICICI BANK LTD(508534)
|
|
102
|
ELLENABAD
|
HR-16-007-036-001/9478
(NEEMLA)
|
1216007000NRG24200320240159980
|
24/03/2024
|
Lal Chand
|
1216007WL003457
|
Lal Chand
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352318
|
|
Lal Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
ELLENABAD
|
HR-16-007-036-001/9489
(NEEMLA)
|
1216007000NRG24200320240159981
|
24/03/2024
|
RAM KUMAR
|
1216007WL003457
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330346179
|
|
RAM KUMAR S O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
ELLENABAD
|
HR-16-007-036-001/9489
(NEEMLA)
|
1216007000NRG24200320240159982
|
24/03/2024
|
ROSHNI
|
1216007WL003457
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330351853
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
ELLENABAD
|
HR-16-007-036-001/9513
(NEEMLA)
|
1216007000NRG24200320240159983
|
24/03/2024
|
AAD RAM
|
1216007WL003457
|
AAD RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352284
|
|
AAD RAM SO MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
ELLENABAD
|
HR-16-007-036-001/9513
(NEEMLA)
|
1216007000NRG24200320240159984
|
24/03/2024
|
BIRMA
|
1216007WL003457
|
BIRMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346157
|
|
BIRMA DEVI WO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
ELLENABAD
|
HR-16-007-036-001/9548
(NEEMLA)
|
1216007000NRG24200320240159985
|
24/03/2024
|
ROSHNI
|
1216007WL003457
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330351856
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
108
|
ELLENABAD
|
HR-16-007-036-001/9556
(NEEMLA)
|
1216007000NRG24200320240159986
|
24/03/2024
|
BHVRI
|
1216007WL003457
|
BHVRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330349513
|
|
BHVRI
|
ICICI BANK LTD(508534)
|
|
109
|
ELLENABAD
|
HR-16-007-036-001/9560
(NEEMLA)
|
1216007000NRG24200320240159988
|
24/03/2024
|
ANGURI
|
1216007WL003457
|
ANGURI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346139
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
110
|
ELLENABAD
|
HR-16-007-036-001/9560
(NEEMLA)
|
1216007000NRG24200320240159989
|
24/03/2024
|
SAVITRI DEVI
|
1216007WL003457
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346141
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
111
|
ELLENABAD
|
HR-16-007-036-001/9562
(NEEMLA)
|
1216007000NRG24200320240159992
|
24/03/2024
|
AMI LAL
|
1216007WL003457
|
AMI LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351870
|
|
AMI LAL
|
ICICI BANK LTD(508534)
|
|
112
|
ELLENABAD
|
HR-16-007-036-001/9562
(NEEMLA)
|
1216007000NRG24200320240159991
|
24/03/2024
|
KAVITA
|
1216007WL003457
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346095
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
ELLENABAD
|
HR-16-007-036-001/9562
(NEEMLA)
|
1216007000NRG24200320240159990
|
24/03/2024
|
RANVIR
|
1216007WL003457
|
RANVIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351875
|
|
RANVEER SO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
ELLENABAD
|
HR-16-007-036-001/9563
(NEEMLA)
|
1216007000NRG24200320240159996
|
24/03/2024
|
JASVIR
|
1216007WL003457
|
JASVIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352315
|
|
JASBIR SINGH SO MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
ELLENABAD
|
HR-16-007-036-001/9563
(NEEMLA)
|
1216007000NRG24200320240159995
|
24/03/2024
|
maya
|
1216007WL003457
|
maya
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330349522
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
116
|
ELLENABAD
|
HR-16-007-036-001/9563
(NEEMLA)
|
1216007000NRG24200320240159994
|
24/03/2024
|
PARSA RAM
|
1216007WL003457
|
PARSA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330349516
|
|
PARSA RAM
|
BANK OF BARODA(606985)
|
|
117
|
ELLENABAD
|
HR-16-007-036-001/9563
(NEEMLA)
|
1216007000NRG24200320240159993
|
24/03/2024
|
SAMESTA
|
1216007WL003457
|
SAMESTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346145
|
|
SMESTA
|
ICICI BANK LTD(508534)
|
|
118
|
ELLENABAD
|
HR-16-007-036-001/9565
(NEEMLA)
|
1216007000NRG24200320240159998
|
24/03/2024
|
GUDDI
|
1216007WL003457
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352298
|
|
GUDI WO KESRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
ELLENABAD
|
HR-16-007-036-001/9565
(NEEMLA)
|
1216007000NRG24200320240159997
|
24/03/2024
|
KESRA RAM
|
1216007WL003457
|
KESRA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352270
|
|
KESRA RAM SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
ELLENABAD
|
HR-16-007-036-001/9567
(NEEMLA)
|
1216007000NRG24200320240160000
|
24/03/2024
|
Kavita
|
1216007WL003457
|
Kavita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346151
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
121
|
ELLENABAD
|
HR-16-007-036-001/9567
(NEEMLA)
|
1216007000NRG24200320240159999
|
24/03/2024
|
Sonu
|
1216007WL003457
|
Sonu
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346140
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
ELLENABAD
|
HR-16-007-036-001/9568
(NEEMLA)
|
1216007000NRG24200320240160002
|
24/03/2024
|
Bimla
|
1216007WL003457
|
Bimla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346150
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
123
|
ELLENABAD
|
HR-16-007-036-001/9568
(NEEMLA)
|
1216007000NRG24200320240160001
|
24/03/2024
|
Krishan
|
1216007WL003457
|
Krishan
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349515
|
|
KRISHAN SO SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
ELLENABAD
|
HR-16-007-036-001/9572
(NEEMLA)
|
1216007000NRG24200320240160003
|
24/03/2024
|
Behra Ram
|
1216007WL003457
|
Behra Ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330352305
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
ELLENABAD
|
HR-16-007-036-001/9573
(NEEMLA)
|
1216007000NRG24200320240160005
|
24/03/2024
|
MANGE RAM
|
1216007WL003457
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330351861
|
|
MANGE RAM S/O DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
ELLENABAD
|
HR-16-007-036-001/9573
(NEEMLA)
|
1216007000NRG24200320240160004
|
24/03/2024
|
RAMPYARI
|
1216007WL003457
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351868
|
|
RAM PYARI WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
ELLENABAD
|
HR-16-007-036-001/9576
(NEEMLA)
|
1216007000NRG24200320240160006
|
24/03/2024
|
GUDDI
|
1216007WL003457
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352278
|
|
GUDDI DEVI WO RAM PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
ELLENABAD
|
HR-16-007-036-001/9585
(NEEMLA)
|
1216007000NRG24200320240160007
|
24/03/2024
|
Kamla
|
1216007WL003457
|
Kamla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346102
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
ELLENABAD
|
HR-16-007-036-001/9585
(NEEMLA)
|
1216007000NRG24200320240160008
|
24/03/2024
|
LAL CHAND
|
1216007WL003457
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330352294
|
|
LAL CHAND SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
ELLENABAD
|
HR-16-007-036-001/9587
(NEEMLA)
|
1216007000NRG24200320240160009
|
24/03/2024
|
HARI RAM
|
1216007WL003457
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330352279
|
|
Mr. HARI RAM SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ELLENABAD
|
HR-16-007-036-001/9594
(NEEMLA)
|
1216007000NRG24200320240160010
|
24/03/2024
|
KOSHLYA
|
1216007WL003457
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346149
|
|
KOSHLYA WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
ELLENABAD
|
HR-16-007-036-001/9595
(NEEMLA)
|
1216007000NRG24200320240160014
|
24/03/2024
|
NIRMLA
|
1216007WL003457
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349507
|
|
Nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
ELLENABAD
|
HR-16-007-036-001/9595
(NEEMLA)
|
1216007000NRG24200320240160011
|
24/03/2024
|
Ram Kumar
|
1216007WL003457
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346100
|
|
RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
ELLENABAD
|
HR-16-007-036-001/9595
(NEEMLA)
|
1216007000NRG24200320240160013
|
24/03/2024
|
Ram Kumar
|
1216007WL003457
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330351865
|
|
MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
ELLENABAD
|
HR-16-007-036-001/9595
(NEEMLA)
|
1216007000NRG24200320240160012
|
24/03/2024
|
RESHMI
|
1216007WL003457
|
RESHMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351849
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ELLENABAD
|
HR-16-007-036-001/9612
(NEEMLA)
|
1216007000NRG24200320240160017
|
24/03/2024
|
Balram
|
1216007WL003457
|
Balram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330349524
|
|
CHOTU RAM SO NETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
ELLENABAD
|
HR-16-007-036-001/9612
(NEEMLA)
|
1216007000NRG24200320240160015
|
24/03/2024
|
GUDDI
|
1216007WL003457
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346108
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
ELLENABAD
|
HR-16-007-036-001/9614
(NEEMLA)
|
1216007000NRG24200320240160019
|
24/03/2024
|
MEHAR CHAND
|
1216007WL003457
|
MEHAR CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346184
|
|
MEHAR SINGH S O CHANANE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
ELLENABAD
|
HR-16-007-036-001/9614
(NEEMLA)
|
1216007000NRG24200320240160018
|
24/03/2024
|
SUMAN DEVI
|
1216007WL003457
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346089
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
ELLENABAD
|
HR-16-007-036-001/9615
(NEEMLA)
|
1216007000NRG24200320240160021
|
24/03/2024
|
KALAWATI
|
1216007WL003457
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346172
|
|
KALAWATI W O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
ELLENABAD
|
HR-16-007-036-001/9615
(NEEMLA)
|
1216007000NRG24200320240160020
|
24/03/2024
|
MADAN LAL
|
1216007WL003457
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351860
|
|
MADAN LAL SO SANTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
ELLENABAD
|
HR-16-007-036-001/9616
(NEEMLA)
|
1216007000NRG24200320240160022
|
24/03/2024
|
SAKUNTALA
|
1216007WL003457
|
SAKUNTALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346166
|
|
SHAKUNTALA WO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
ELLENABAD
|
HR-16-007-036-001/9636
(NEEMLA)
|
1216007000NRG24200320240160024
|
24/03/2024
|
MODU RAM
|
1216007WL003457
|
MODU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351864
|
|
MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
ELLENABAD
|
HR-16-007-036-001/9666
(NEEMLA)
|
1216007000NRG24200320240160025
|
24/03/2024
|
BHOOP SINGH
|
1216007WL003457
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346118
|
|
BHUP SINGH SO THAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
ELLENABAD
|
HR-16-007-036-001/9671
(NEEMLA)
|
1216007000NRG24200320240160026
|
24/03/2024
|
HANUMAN
|
1216007WL003457
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351872
|
|
HANUMAN SO SAVTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
ELLENABAD
|
HR-16-007-036-001/9671
(NEEMLA)
|
1216007000NRG24200320240160027
|
24/03/2024
|
Sunita
|
1216007WL003457
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346093
|
|
SUNITA DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
ELLENABAD
|
HR-16-007-036-001/9672
(NEEMLA)
|
1216007000NRG24200320240160028
|
24/03/2024
|
KRISHNA DEVI
|
1216007WL003457
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352289
|
|
KRISHNA WO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
ELLENABAD
|
HR-16-007-036-001/9690
(NEEMLA)
|
1216007000NRG24200320240160031
|
24/03/2024
|
CHandi
|
1216007WL003457
|
CHandi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352320
|
|
Chandni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
ELLENABAD
|
HR-16-007-036-001/9690
(NEEMLA)
|
1216007000NRG24200320240160029
|
24/03/2024
|
PARMESH
|
1216007WL003457
|
PARMESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346164
|
|
PRAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
150
|
ELLENABAD
|
HR-16-007-036-001/9692
(NEEMLA)
|
1216007000NRG24200320240160032
|
24/03/2024
|
Hukma Devi
|
1216007WL003457
|
Hukma Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330352293
|
|
MRS HUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ELLENABAD
|
HR-16-007-036-001/9708
(NEEMLA)
|
1216007000NRG24200320240160033
|
24/03/2024
|
RANJIT
|
1216007WL003457
|
RANJIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351871
|
|
RANJEET SO KHAMANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
ELLENABAD
|
HR-16-007-036-001/9715
(NEEMLA)
|
1216007000NRG24200320240160034
|
24/03/2024
|
Kalu Ram
|
1216007WL003457
|
Kalu Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346178
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
153
|
ELLENABAD
|
HR-16-007-036-001/9715
(NEEMLA)
|
1216007000NRG24200320240160035
|
24/03/2024
|
RAJENDER
|
1216007WL003457
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346121
|
|
RANVEER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
ELLENABAD
|
HR-16-007-036-001/9721
(NEEMLA)
|
1216007000NRG24200320240160036
|
24/03/2024
|
DUNI RAM
|
1216007WL003457
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346155
|
|
DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
ELLENABAD
|
HR-16-007-036-001/9721
(NEEMLA)
|
1216007000NRG24200320240160037
|
24/03/2024
|
Kalawati
|
1216007WL003457
|
Kalawati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346091
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
ELLENABAD
|
HR-16-007-036-001/9722
(NEEMLA)
|
1216007000NRG24200320240160038
|
24/03/2024
|
RAJ BALA
|
1216007WL003457
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330352282
|
|
RAJBALAL WO OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
ELLENABAD
|
HR-16-007-036-001/9723
(NEEMLA)
|
1216007000NRG24200320240160039
|
24/03/2024
|
IMRTI
|
1216007WL003457
|
IMRTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330346171
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
158
|
ELLENABAD
|
HR-16-007-036-001/9729
(NEEMLA)
|
1216007000NRG24200320240160040
|
24/03/2024
|
MANJU
|
1216007WL003457
|
MANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352325
|
|
Manju Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
ELLENABAD
|
HR-16-007-036-001/9733
(NEEMLA)
|
1216007000NRG24200320240160041
|
24/03/2024
|
Rampartap
|
1216007WL003457
|
Rampartap
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346117
|
|
RAM PRATAP
|
ICICI BANK LTD(508534)
|
|
160
|
ELLENABAD
|
HR-16-007-036-001/9735
(NEEMLA)
|
1216007000NRG24200320240160043
|
24/03/2024
|
KAMLA
|
1216007WL003457
|
KAMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330346182
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
161
|
ELLENABAD
|
HR-16-007-036-001/9740
(NEEMLA)
|
1216007000NRG24200320240160045
|
24/03/2024
|
SAWITRI
|
1216007WL003457
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346168
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
162
|
ELLENABAD
|
HR-16-007-036-001/9740
(NEEMLA)
|
1216007000NRG24200320240160044
|
24/03/2024
|
Sukh ram
|
1216007WL003457
|
Sukh ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330352286
|
|
SUKHRAM
|
ICICI BANK LTD(508534)
|
|
163
|
ELLENABAD
|
HR-16-007-036-001/9741
(NEEMLA)
|
1216007000NRG24200320240160046
|
24/03/2024
|
BRIJ LAL
|
1216007WL003457
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330351862
|
|
BRAJ LAL
|
ICICI BANK LTD(508534)
|
|
164
|
ELLENABAD
|
HR-16-007-036-001/9745
(NEEMLA)
|
1216007000NRG24200320240160048
|
24/03/2024
|
PARHLAD
|
1216007WL003457
|
PARHLAD
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330346169
|
|
PRHALAD
|
ICICI BANK LTD(508534)
|
|
165
|
ELLENABAD
|
HR-16-007-036-001/9745
(NEEMLA)
|
1216007000NRG24200320240160051
|
24/03/2024
|
PUNAM
|
1216007WL003457
|
PUNAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346173
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
ELLENABAD
|
HR-16-007-036-001/9745
(NEEMLA)
|
1216007000NRG24200320240160049
|
24/03/2024
|
SAROJ
|
1216007WL003457
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346175
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
167
|
ELLENABAD
|
HR-16-007-036-001/9745
(NEEMLA)
|
1216007000NRG24200320240160050
|
24/03/2024
|
Vinod
|
1216007WL003457
|
Vinod
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330346170
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
ELLENABAD
|
HR-16-007-036-001/9746
(NEEMLA)
|
1216007000NRG24200320240160052
|
24/03/2024
|
Bhera Ram
|
1216007WL003457
|
Bhera Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330346122
|
|
BHAIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
ELLENABAD
|
HR-16-007-036-001/9746
(NEEMLA)
|
1216007000NRG24200320240160053
|
24/03/2024
|
Saharda
|
1216007WL003457
|
Saharda
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330346103
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ELLENABAD
|
HR-16-007-036-001/9748
(NEEMLA)
|
1216007000NRG24200320240160054
|
24/03/2024
|
BEG RAJ
|
1216007WL003457
|
BEG RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346146
|
|
BEGRAJ
|
ICICI BANK LTD(508534)
|
|
171
|
ELLENABAD
|
HR-16-007-036-001/9749
(NEEMLA)
|
1216007000NRG24200320240160056
|
24/03/2024
|
DHAPA DEVI
|
1216007WL003457
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330349526
|
|
DHAPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
ELLENABAD
|
HR-16-007-036-001/9750
(NEEMLA)
|
1216007000NRG24200320240160057
|
24/03/2024
|
BIMLA
|
1216007WL003457
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330349518
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
173
|
ELLENABAD
|
HR-16-007-036-001/9750
(NEEMLA)
|
1216007000NRG24200320240160058
|
24/03/2024
|
BIMLA
|
1216007WL003457
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346147
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
174
|
ELLENABAD
|
HR-16-007-036-001/9752
(NEEMLA)
|
1216007000NRG24200320240160059
|
24/03/2024
|
Dhanna Ram
|
1216007WL003457
|
Dhanna Ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351867
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
175
|
ELLENABAD
|
HR-16-007-036-001/9757
(NEEMLA)
|
1216007000NRG24200320240160062
|
24/03/2024
|
KRISHAN KUMAR
|
1216007WL003457
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351855
|
|
KRISHAN KUMAR S/O SH. LICHHMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
ELLENABAD
|
HR-16-007-036-001/9758
(NEEMLA)
|
1216007000NRG24200320240160064
|
24/03/2024
|
Dalu ram
|
1216007WL003457
|
Dalu ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352297
|
|
DALU RAM SO KUSHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
ELLENABAD
|
HR-16-007-036-001/9758
(NEEMLA)
|
1216007000NRG24200320240160065
|
24/03/2024
|
SAWITRI
|
1216007WL003457
|
SAWITRI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346148
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
ELLENABAD
|
HR-16-007-036-001/9759
(NEEMLA)
|
1216007000NRG24200320240160067
|
24/03/2024
|
RAMESH KUMAR
|
1216007WL003457
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330349527
|
|
RAMESH KUMAR SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ELLENABAD
|
HR-16-007-036-001/9762
(NEEMLA)
|
1216007000NRG24200320240160069
|
24/03/2024
|
BED RAM
|
1216007WL003457
|
BED RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330352296
|
|
VED PRAKASH S O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
ELLENABAD
|
HR-16-007-036-001/9762
(NEEMLA)
|
1216007000NRG24200320240160068
|
24/03/2024
|
MAYA
|
1216007WL003457
|
MAYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330352281
|
|
MAYA W O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
ELLENABAD
|
HR-16-007-036-001/9767
(NEEMLA)
|
1216007000NRG24200320240160070
|
24/03/2024
|
DROPTI
|
1216007WL003457
|
DROPTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330352317
|
|
DROPATI
|
ICICI BANK LTD(508534)
|
|
182
|
ELLENABAD
|
HR-16-007-036-001/9771
(NEEMLA)
|
1216007000NRG24200320240160073
|
24/03/2024
|
BIMLA DEVI
|
1216007WL003457
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330346187
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
ELLENABAD
|
HR-16-007-036-001/9777
(NEEMLA)
|
1216007000NRG24200320240160076
|
24/03/2024
|
Kamla devi
|
1216007WL003457
|
Kamla devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346163
|
|
KAMLA DEVI WO SHYO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
ELLENABAD
|
HR-16-007-036-001/9779
(NEEMLA)
|
1216007000NRG24200320240160077
|
24/03/2024
|
VIDYA
|
1216007WL003457
|
VIDYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346130
|
|
VIDAYA
|
ICICI BANK LTD(508534)
|
|
185
|
ELLENABAD
|
HR-16-007-036-001/9780
(NEEMLA)
|
1216007000NRG24200320240160078
|
24/03/2024
|
VIDYA DEVI
|
1216007WL003457
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346176
|
|
VIDHYA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
ELLENABAD
|
HR-16-007-036-001/9781
(NEEMLA)
|
1216007000NRG24200320240160079
|
24/03/2024
|
AMI LAL
|
1216007WL003457
|
AMI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330346185
|
|
AMI LAL
|
ICICI BANK LTD(508534)
|
|
187
|
ELLENABAD
|
HR-16-007-036-001/9781
(NEEMLA)
|
1216007000NRG24200320240160080
|
24/03/2024
|
RESHMI
|
1216007WL003457
|
RESHMI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330346186
|
|
RESHMI
|
ICICI BANK LTD(508534)
|
|
188
|
ELLENABAD
|
HR-16-007-036-001/9783
(NEEMLA)
|
1216007000NRG24200320240160081
|
24/03/2024
|
KRISHAN KUMAR
|
1216007WL003457
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351857
|
|
KRISHAN KUMAR S/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
ELLENABAD
|
HR-16-007-036-001/9783
(NEEMLA)
|
1216007000NRG24200320240160082
|
24/03/2024
|
RESHMI
|
1216007WL003457
|
RESHMI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346181
|
|
RESHMI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
ELLENABAD
|
HR-16-007-036-001/9794
(NEEMLA)
|
1216007000NRG24200320240160084
|
24/03/2024
|
Gugan
|
1216007WL003457
|
Gugan
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352273
|
|
GUGAN
|
ICICI BANK LTD(508534)
|
|
191
|
ELLENABAD
|
HR-16-007-036-001/9796
(NEEMLA)
|
1216007000NRG24200320240160086
|
24/03/2024
|
MURTI DEVI
|
1216007WL003457
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330346167
|
|
MURTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
ELLENABAD
|
HR-16-007-036-001/9797
(NEEMLA)
|
1216007000NRG24200320240160087
|
24/03/2024
|
RAM PARTAP
|
1216007WL003457
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346162
|
|
RAMPRATAP SO SHARVAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
ELLENABAD
|
HR-16-007-036-001/9799
(NEEMLA)
|
1216007000NRG24200320240160089
|
24/03/2024
|
GIRDWARI
|
1216007WL003457
|
GIRDWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330346123
|
|
GIRDABARI
|
ICICI BANK LTD(508534)
|
|
194
|
ELLENABAD
|
HR-16-007-036-001/9799
(NEEMLA)
|
1216007000NRG24200320240160088
|
24/03/2024
|
LILU RAM
|
1216007WL003457
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330351851
|
|
LILU RAM
|
ICICI BANK LTD(508534)
|
|
195
|
ELLENABAD
|
HR-16-007-036-001/9806
(NEEMLA)
|
1216007000NRG24200320240160090
|
24/03/2024
|
OM PARKASH
|
1216007WL003457
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352306
|
|
OM PARKASH SO MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
ELLENABAD
|
HR-16-007-036-001/9808
(NEEMLA)
|
1216007000NRG24200320240160092
|
24/03/2024
|
Rameshwari
|
1216007WL003457
|
Rameshwari
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330352301
|
|
RAMESHWARI WO SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
ELLENABAD
|
HR-16-007-036-001/9808
(NEEMLA)
|
1216007000NRG24200320240160093
|
24/03/2024
|
satvir
|
1216007WL003457
|
satvir
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352316
|
|
SATBIR S/O SULTAN (NEEMLA)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
ELLENABAD
|
HR-16-007-036-001/9808
(NEEMLA)
|
1216007000NRG24200320240160091
|
24/03/2024
|
Sultan
|
1216007WL003457
|
Sultan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330352299
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
199
|
ELLENABAD
|
HR-16-007-036-001/9810
(NEEMLA)
|
1216007000NRG24200320240160095
|
24/03/2024
|
Bhuri Devi
|
1216007WL003457
|
Bhuri Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352276
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
200
|
ELLENABAD
|
HR-16-007-036-001/9810
(NEEMLA)
|
1216007000NRG24200320240160094
|
24/03/2024
|
Hem Karan
|
1216007WL003457
|
Hem Karan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330346099
|
|
HEM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
ELLENABAD
|
HR-16-007-036-001/9810
(NEEMLA)
|
1216007000NRG24200320240160096
|
24/03/2024
|
Moti Ram
|
1216007WL003457
|
Moti Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346092
|
|
MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
ELLENABAD
|
HR-16-007-036-001/9812
(NEEMLA)
|
1216007000NRG24200320240160097
|
24/03/2024
|
BHAGI RAM
|
1216007WL003457
|
BHAGI RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346105
|
|
BHAGI RATH SO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
ELLENABAD
|
HR-16-007-036-001/9818
(NEEMLA)
|
1216007000NRG24200320240160098
|
24/03/2024
|
RAM KUMAR
|
1216007WL003457
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351873
|
|
RAM KUMAR SO SAWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
ELLENABAD
|
HR-16-007-036-001/9819
(NEEMLA)
|
1216007000NRG24200320240160099
|
24/03/2024
|
KRISHAN
|
1216007WL003457
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330346131
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
205
|
ELLENABAD
|
HR-16-007-036-001/9819
(NEEMLA)
|
1216007000NRG24200320240160100
|
24/03/2024
|
SHIMLA
|
1216007WL003457
|
SHIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346134
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
206
|
ELLENABAD
|
HR-16-007-036-001/9820
(NEEMLA)
|
1216007000NRG24200320240160101
|
24/03/2024
|
SONA
|
1216007WL003457
|
SONA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346136
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
ELLENABAD
|
HR-16-007-036-001/9821
(NEEMLA)
|
1216007000NRG24200320240160103
|
24/03/2024
|
SUBHASH
|
1216007WL003457
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330352272
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
208
|
ELLENABAD
|
HR-16-007-036-001/9825
(NEEMLA)
|
1216007000NRG24200320240160104
|
24/03/2024
|
GUDDI DEVI
|
1216007WL003457
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330352304
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
209
|
ELLENABAD
|
HR-16-007-036-001/9825
(NEEMLA)
|
1216007000NRG24200320240160105
|
24/03/2024
|
SUBHASH
|
1216007WL003457
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346111
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
ELLENABAD
|
HR-16-007-036-001/9828
(NEEMLA)
|
1216007000NRG24200320240160106
|
24/03/2024
|
PRITHVI RAM
|
1216007WL003457
|
PRITHVI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330351877
|
|
PRITHVI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
ELLENABAD
|
HR-16-007-036-001/9828
(NEEMLA)
|
1216007000NRG24200320240160107
|
24/03/2024
|
RAJ BALA
|
1216007WL003457
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346159
|
|
RAJ BALA W O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
ELLENABAD
|
HR-16-007-036-001/9834
(NEEMLA)
|
1216007000NRG24200320240160108
|
24/03/2024
|
Bimla devi
|
1216007WL003457
|
Bimla devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330352287
|
|
BIMLA DEVI WO BISHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
ELLENABAD
|
HR-16-007-036-001/9838
(NEEMLA)
|
1216007000NRG24200320240160110
|
24/03/2024
|
MADI DEVI
|
1216007WL003457
|
MADI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346137
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
214
|
ELLENABAD
|
HR-16-007-036-001/9838
(NEEMLA)
|
1216007000NRG24200320240160109
|
24/03/2024
|
RAM SAWROOP
|
1216007WL003457
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330346129
|
|
RAM SWROOP
|
ICICI BANK LTD(508534)
|
|
215
|
ELLENABAD
|
HR-16-007-036-001/9839
(NEEMLA)
|
1216007000NRG24200320240160111
|
24/03/2024
|
GOMTI
|
1216007WL003457
|
GOMTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3330346135
|
|
GOMTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445893
|
445893
|
|
|
|
|
|
|
|
|
216
|
ELLENABAD
|
HR-16-007-036-001/92920044
(NEEMLA)
|
1216007000NRG24200320240159944
|
24/03/2024
|
Aatma Ram
|
1216007WL003457
|
Aatma Ram
|
00349
|
PSIB0000885
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330351746
|
|
ATMARAM SO NIRANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
217
|
ELLENABAD
|
HR-16-007-036-001/9557
(NEEMLA)
|
1216007000NRG24200320240159987
|
24/03/2024
|
DEVI LAL
|
1216007WL003457
|
DEVI LAL
|
00349
|
PSIB0000885
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330351747
|
|
Devi Lal
|
PUNJAB & SIND BANK(607087)
|
|
218
|
ELLENABAD
|
HR-16-007-036-001/9612
(NEEMLA)
|
1216007000NRG24200320240160016
|
24/03/2024
|
Balram
|
1216007WL003457
|
Balram
|
00349
|
PSIB0000885
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330351820
|
|
BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
ELLENABAD
|
HR-16-007-036-001/9690
(NEEMLA)
|
1216007000NRG24200320240160030
|
24/03/2024
|
PARDEEP
|
1216007WL003457
|
PARDEEP
|
00349
|
PSIB0000885
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351821
|
|
PARDEEP
|
ICICI BANK LTD(508534)
|
|
220
|
ELLENABAD
|
HR-16-007-036-001/9753
(NEEMLA)
|
1216007000NRG24200320240160060
|
24/03/2024
|
NATHU RAM
|
1216007WL003457
|
NATHU RAM
|
00349
|
PSIB0000885
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330351822
|
|
NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
221
|
ELLENABAD
|
HR-16-007-036-001/9767
(NEEMLA)
|
1216007000NRG24200320240160071
|
24/03/2024
|
SUKH DEV
|
1216007WL003457
|
SUKH DEV
|
00349
|
PSIB0000885
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351823
|
|
DROPDI DEVI WO DEEPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
222
|
ELLENABAD
|
HR-16-007-036-001/9218
(NEEMLA)
|
1216007000NRG24200320240159901
|
24/03/2024
|
MOHRA DEVI
|
1216007WL003457
|
MOHRA DEVI
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351845
|
|
MOHRA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ELLENABAD
|
HR-16-007-036-001/9226
(NEEMLA)
|
1216007000NRG24200320240159910
|
24/03/2024
|
Jai chand
|
1216007WL003457
|
Jai chand
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351745
|
|
JAI CHAND SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
224
|
ELLENABAD
|
HR-16-007-036-001/9216
(NEEMLA)
|
1216007000NRG24200320240159897
|
24/03/2024
|
Sunita
|
1216007WL003457
|
Sunita
|
00354
|
PUNB0487900
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330351846
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
ELLENABAD
|
HR-16-007-036-001/9224
(NEEMLA)
|
1216007000NRG24200320240159904
|
24/03/2024
|
SATVIR SINGH
|
1216007WL003457
|
SATVIR SINGH
|
00354
|
PUNB0487900
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351844
|
|
SATBIR SINGH SO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
ELLENABAD
|
HR-16-007-036-001/9796
(NEEMLA)
|
1216007000NRG24200320240160085
|
24/03/2024
|
LADHU RAM
|
1216007WL003457
|
LADHU RAM
|
00354
|
PUNB0487900
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351847
|
|
LADHU RAM SO SHRVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
227
|
ELLENABAD
|
HR-16-007-036-001/9205
(NEEMLA)
|
1216007000NRG24200320240159879
|
24/03/2024
|
Sohan lal
|
1216007WL003457
|
Sohan lal
|
00415
|
SBIN0002340
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330351828
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
ELLENABAD
|
HR-16-007-036-001/9206
(NEEMLA)
|
1216007000NRG24200320240159883
|
24/03/2024
|
SAHAB RAM
|
1216007WL003457
|
SAHAB RAM
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351839
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
ELLENABAD
|
HR-16-007-036-001/9237
(NEEMLA)
|
1216007000NRG24200320240159925
|
24/03/2024
|
SUMITRA
|
1216007WL003457
|
SUMITRA
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330351836
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
ELLENABAD
|
HR-16-007-036-001/92920050
(NEEMLA)
|
1216007000NRG24200320240159948
|
24/03/2024
|
RAJENDER
|
1216007WL003457
|
RAJENDER
|
00415
|
SBIN0002340
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351840
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ELLENABAD
|
HR-16-007-036-001/9424
(NEEMLA)
|
1216007000NRG24200320240159970
|
24/03/2024
|
Musta Devi
|
1216007WL003457
|
Musta Devi
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330351832
|
|
MRS CHUSSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ELLENABAD
|
HR-16-007-036-001/9430
(NEEMLA)
|
1216007000NRG24200320240159971
|
24/03/2024
|
SARWAN
|
1216007WL003457
|
SARWAN
|
00415
|
SBIN0002340
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351835
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
ELLENABAD
|
HR-16-007-036-001/9616
(NEEMLA)
|
1216007000NRG24200320240160023
|
24/03/2024
|
Rakesh KUmar
|
1216007WL003457
|
Rakesh KUmar
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330351833
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ELLENABAD
|
HR-16-007-036-001/9744
(NEEMLA)
|
1216007000NRG24200320240160047
|
24/03/2024
|
JAGDISH
|
1216007WL003457
|
JAGDISH
|
00415
|
SBIN0002340
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351831
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
235
|
ELLENABAD
|
HR-16-007-036-001/9748
(NEEMLA)
|
1216007000NRG24200320240160055
|
24/03/2024
|
GIRDAWRI
|
1216007WL003457
|
GIRDAWRI
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3330351843
|
|
MRS GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
ELLENABAD
|
HR-16-007-036-001/9753
(NEEMLA)
|
1216007000NRG24200320240160061
|
24/03/2024
|
SILOCHNA
|
1216007WL003457
|
SILOCHNA
|
00415
|
SBIN0002340
|
357
|
357
|
Processed
|
26/04/2024
|
|
3330351842
|
|
MRS SALOCHANA SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
ELLENABAD
|
HR-16-007-036-001/9757
(NEEMLA)
|
1216007000NRG24200320240160063
|
24/03/2024
|
SURSATI DEVI
|
1216007WL003457
|
SURSATI DEVI
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351830
|
|
SURSATI DEVI
|
HDFC BANK LTD(607152)
|
|
238
|
ELLENABAD
|
HR-16-007-036-001/9759
(NEEMLA)
|
1216007000NRG24200320240160066
|
24/03/2024
|
BHOOP SINGH
|
1216007WL003457
|
BHOOP SINGH
|
00415
|
SBIN0002340
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3330351841
|
|
MR BHOOP BHOOP
|
STATE BANK OF INDIA(508548)
|
|
239
|
ELLENABAD
|
HR-16-007-036-001/9771
(NEEMLA)
|
1216007000NRG24200320240160072
|
24/03/2024
|
RAM KUMAR
|
1216007WL003457
|
RAM KUMAR
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351824
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ELLENABAD
|
HR-16-007-036-001/9775
(NEEMLA)
|
1216007000NRG24200320240160074
|
24/03/2024
|
SHERA RAM
|
1216007WL003457
|
SHERA RAM
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
26/04/2024
|
|
3330351829
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
ELLENABAD
|
HR-16-007-036-001/9794
(NEEMLA)
|
1216007000NRG24200320240160083
|
24/03/2024
|
SHARDA
|
1216007WL003457
|
SHARDA
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351834
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ELLENABAD
|
HR-16-007-036-001/9821
(NEEMLA)
|
1216007000NRG24200320240160102
|
24/03/2024
|
VIDYA
|
1216007WL003457
|
VIDYA
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3330351837
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ELLENABAD
|
HR-16-007-036-001/9851
(NEEMLA)
|
1216007000NRG24200320240160112
|
24/03/2024
|
SALOCHNA
|
1216007WL003457
|
SALOCHNA
|
00415
|
SBIN0002340
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3330351838
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
244
|
ELLENABAD
|
HR-16-007-036-001/9735
(NEEMLA)
|
1216007000NRG24200320240160042
|
24/03/2024
|
MADAN LAL
|
1216007WL003457
|
MADAN LAL
|
00462
|
UCBA0003214
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3330351827
|
|
MADAN LAL SO HARDAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503013
|
503013
|
|
|
|
|
|
|
|