|
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-16-007-033-001/7673-A
(MITHANPURA)
|
1216007000NRG24250120240138285
|
02/02/2024
|
NEETU
|
1216007WL002988
|
NEETU
|
00045
|
BARB0ELLANA
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138255
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
2
|
ELLENABAD
|
HR-16-007-033-001/7970
(MITHANPURA)
|
1216007000NRG24250120240138290
|
02/02/2024
|
KIRAN
|
1216007WL002988
|
KIRAN
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138242
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
3
|
ELLENABAD
|
HR-16-007-033-001/7971
(MITHANPURA)
|
1216007000NRG24250120240138291
|
02/02/2024
|
RAJBALA
|
1216007WL002988
|
RAJBALA
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138237
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ELLENABAD
|
HR-16-007-033-001/8216
(MITHANPURA)
|
1216007000NRG24250120240138304
|
02/02/2024
|
Balbir
|
1216007WL002988
|
Balbir
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410138253
|
|
BALBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ELLENABAD
|
HR-16-007-033-001/8233
(MITHANPURA)
|
1216007000NRG24250120240138307
|
02/02/2024
|
SOMA
|
1216007WL002988
|
SOMA
|
00045
|
BARB0ELLANA
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138241
|
|
SOMA
|
BANK OF BARODA(606985)
|
|
6
|
ELLENABAD
|
HR-16-007-033-001/8242-A
(MITHANPURA)
|
1216007000NRG24250120240138313
|
02/02/2024
|
BHATERI DEVI
|
1216007WL002988
|
BHATERI DEVI
|
00045
|
BARB0ELLANA
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410138250
|
|
BHATERI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ELLENABAD
|
HR-16-007-033-001/8259
(MITHANPURA)
|
1216007000NRG24250120240138315
|
02/02/2024
|
POONAM
|
1216007WL002988
|
POONAM
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138243
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
8
|
ELLENABAD
|
HR-16-007-033-001/8263
(MITHANPURA)
|
1216007000NRG24250120240138317
|
02/02/2024
|
Kamla
|
1216007WL002988
|
Kamla
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138244
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
9
|
ELLENABAD
|
HR-16-007-033-001/8263
(MITHANPURA)
|
1216007000NRG24250120240138318
|
02/02/2024
|
NARESH KUMAR
|
1216007WL002988
|
NARESH KUMAR
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410138238
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
ELLENABAD
|
HR-16-007-033-001/8268
(MITHANPURA)
|
1216007000NRG24250120240138321
|
02/02/2024
|
DHARMPAL
|
1216007WL002988
|
DHARMPAL
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410138249
|
|
DHARAMPAL
|
BANK OF BARODA(606985)
|
|
11
|
ELLENABAD
|
HR-16-007-033-001/8268004
(MITHANPURA)
|
1216007000NRG24250120240138327
|
02/02/2024
|
SURESH
|
1216007WL002988
|
SURESH
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410138248
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ELLENABAD
|
HR-16-007-033-001/82680072
(MITHANPURA)
|
1216007000NRG24250120240138336
|
02/02/2024
|
MANJEET KAUR
|
1216007WL002988
|
MANJEET KAUR
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410138254
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
ELLENABAD
|
HR-16-007-033-001/82680072
(MITHANPURA)
|
1216007000NRG24250120240138335
|
02/02/2024
|
PARWINDER SINGH
|
1216007WL002988
|
PARWINDER SINGH
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410138246
|
|
PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ELLENABAD
|
HR-16-007-033-001/8425
(MITHANPURA)
|
1216007000NRG24250120240138348
|
02/02/2024
|
KAVITA
|
1216007WL002988
|
KAVITA
|
00045
|
BARB0ELLANA
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138247
|
|
MS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ELLENABAD
|
HR-16-007-033-001/8464
(MITHANPURA)
|
1216007000NRG24250120240138353
|
02/02/2024
|
ROHTASH
|
1216007WL002988
|
ROHTASH
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410138251
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ELLENABAD
|
HR-16-007-033-001/8464
(MITHANPURA)
|
1216007000NRG24250120240138354
|
02/02/2024
|
SUMAN
|
1216007WL002988
|
SUMAN
|
00045
|
BARB0ELLANA
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410138252
|
|
SUMAN DO BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ELLENABAD
|
HR-16-007-033-001/8488
(MITHANPURA)
|
1216007000NRG24250120240138357
|
02/02/2024
|
Babita
|
1216007WL002988
|
Babita
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410138245
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
18
|
ELLENABAD
|
HR-16-007-033-001/20015
(MITHANPURA)
|
1216007000NRG24250120240138280
|
02/02/2024
|
MIRA DEVI
|
1216007WL002988
|
MIRA DEVI
|
00045
|
BARB0SIRSAX
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410138233
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ELLENABAD
|
HR-16-007-033-001/8172
(MITHANPURA)
|
1216007000NRG24250120240138298
|
02/02/2024
|
RAJENDER
|
1216007WL002988
|
RAJENDER
|
00045
|
BARB0SIRSAX
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138240
|
|
RAJENDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
ELLENABAD
|
HR-16-007-033-001/82068002
(MITHANPURA)
|
1216007000NRG24250120240138300
|
02/02/2024
|
PINNU
|
1216007WL002988
|
PINNU
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138235
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ELLENABAD
|
HR-16-007-033-001/8242
(MITHANPURA)
|
1216007000NRG24250120240138312
|
02/02/2024
|
TARA DEVI
|
1216007WL002988
|
TARA DEVI
|
00045
|
BARB0SIRSAX
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138234
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
ELLENABAD
|
HR-16-007-033-001/82680017
(MITHANPURA)
|
1216007000NRG24250120240138324
|
02/02/2024
|
MUKESH
|
1216007WL002988
|
MUKESH
|
00045
|
BARB0SIRSAX
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138239
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
23
|
ELLENABAD
|
HR-16-007-033-001/8268004
(MITHANPURA)
|
1216007000NRG24250120240138326
|
02/02/2024
|
BIMLA
|
1216007WL002988
|
BIMLA
|
00045
|
BARB0SIRSAX
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138236
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
24
|
ELLENABAD
|
HR-16-007-033-001/82680073
(MITHANPURA)
|
1216007000NRG24250120240138337
|
02/02/2024
|
SURENDER KAUR
|
1216007WL002988
|
SURENDER KAUR
|
00078
|
CNRB0006394
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410138256
|
|
SURENDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
25
|
ELLENABAD
|
HR-16-007-033-001/8488
(MITHANPURA)
|
1216007000NRG24250120240138358
|
02/02/2024
|
ANARO DEVI
|
1216007WL002988
|
ANARO DEVI
|
00089
|
CBIN0280407
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410138223
|
|
ANARO DEVI WO BALCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
26
|
ELLENABAD
|
HR-16-007-033-001/20015
(MITHANPURA)
|
1216007000NRG24250120240138279
|
02/02/2024
|
RANA RAM
|
1216007WL002988
|
RANA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410138267
|
|
RANA RAM SO JAG RAM MITHANPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-033-001/7673
(MITHANPURA)
|
1216007000NRG24250120240138282
|
02/02/2024
|
Chawali
|
1216007WL002988
|
Chawali
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138272
|
|
MS CHAWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ELLENABAD
|
HR-16-007-033-001/7673
(MITHANPURA)
|
1216007000NRG24250120240138283
|
02/02/2024
|
MAHINDER
|
1216007WL002988
|
MAHINDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138260
|
|
MAHENDER S O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ELLENABAD
|
HR-16-007-033-001/7964
(MITHANPURA)
|
1216007000NRG24250120240138286
|
02/02/2024
|
Krishana
|
1216007WL002988
|
Krishana
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410138259
|
|
KRISHANA W/O BED PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ELLENABAD
|
HR-16-007-033-001/7970
(MITHANPURA)
|
1216007000NRG24250120240138289
|
02/02/2024
|
SANDIP
|
1216007WL002988
|
SANDIP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138263
|
|
SANDEEP KUMAR SO KRI
|
BANK OF BARODA(606985)
|
|
31
|
ELLENABAD
|
HR-16-007-033-001/8046
(MITHANPURA)
|
1216007000NRG24250120240138295
|
02/02/2024
|
MAHINDER
|
1216007WL002988
|
MAHINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410138257
|
|
MAHENDER SINGH S/O HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-033-001/8046
(MITHANPURA)
|
1216007000NRG24250120240138296
|
02/02/2024
|
Sharda
|
1216007WL002988
|
Sharda
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410138258
|
|
SHARDA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-033-001/8203
(MITHANPURA)
|
1216007000NRG24250120240138299
|
02/02/2024
|
RAM KUMAR
|
1216007WL002988
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410138269
|
|
RAM KUMAR SO TULCHHA RAM MITHANPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-033-001/8211
(MITHANPURA)
|
1216007000NRG24250120240138301
|
02/02/2024
|
BHAGI RAM
|
1216007WL002988
|
BHAGI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138268
|
|
BHAGI RAM SO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ELLENABAD
|
HR-16-007-033-001/8229
(MITHANPURA)
|
1216007000NRG24250120240138306
|
02/02/2024
|
MIRA DEVI
|
1216007WL002988
|
MIRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410138264
|
|
MEERA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-033-001/8259
(MITHANPURA)
|
1216007000NRG24250120240138314
|
02/02/2024
|
Sursati
|
1216007WL002988
|
Sursati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410138271
|
|
SURSATI WO ROHTASH MITHANPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-033-001/8262
(MITHANPURA)
|
1216007000NRG24250120240138316
|
02/02/2024
|
GUDDI
|
1216007WL002988
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410138266
|
|
GUDDI DEVI WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ELLENABAD
|
HR-16-007-033-001/8268
(MITHANPURA)
|
1216007000NRG24250120240138319
|
02/02/2024
|
OM PARKASH
|
1216007WL002988
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410138265
|
|
OM PARKASH SO LICHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ELLENABAD
|
HR-16-007-033-001/82680014
(MITHANPURA)
|
1216007000NRG24250120240138322
|
02/02/2024
|
DHAPA DEVI
|
1216007WL002988
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138270
|
|
DHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ELLENABAD
|
HR-16-007-033-001/8269
(MITHANPURA)
|
1216007000NRG24250120240138340
|
02/02/2024
|
RAMA
|
1216007WL002988
|
RAMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410138261
|
|
RAMA SO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-033-001/8374
(MITHANPURA)
|
1216007000NRG24250120240138344
|
02/02/2024
|
KALU RAM
|
1216007WL002988
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138262
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
42
|
ELLENABAD
|
HR-16-007-033-001/7673-A
(MITHANPURA)
|
1216007000NRG24250120240138284
|
02/02/2024
|
SURENDER KUMAR
|
1216007WL002988
|
SURENDER KUMAR
|
00349
|
PSIB0000885
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138217
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ELLENABAD
|
HR-16-007-033-001/7971
(MITHANPURA)
|
1216007000NRG24250120240138292
|
02/02/2024
|
SUNITA
|
1216007WL002988
|
SUNITA
|
00349
|
PSIB0000885
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138216
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
ELLENABAD
|
HR-16-007-033-001/7964
(MITHANPURA)
|
1216007000NRG24250120240138287
|
02/02/2024
|
MANJU
|
1216007WL002988
|
MANJU
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138199
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ELLENABAD
|
HR-16-007-033-001/8046
(MITHANPURA)
|
1216007000NRG24250120240138297
|
02/02/2024
|
RAMESH
|
1216007WL002988
|
RAMESH
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138195
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
ELLENABAD
|
HR-16-007-033-001/8211
(MITHANPURA)
|
1216007000NRG24250120240138302
|
02/02/2024
|
AMARJIT KAUR
|
1216007WL002988
|
AMARJIT KAUR
|
00354
|
PUNB0044210
|
2499
|
2499
|
Rejected
|
01/04/2024
|
|
N0224001AA700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ELLENABAD
|
HR-16-007-033-001/8216
(MITHANPURA)
|
1216007000NRG24250120240138303
|
02/02/2024
|
Kalawati
|
1216007WL002988
|
Kalawati
|
00354
|
PUNB0044210
|
2499
|
2499
|
Rejected
|
01/04/2024
|
|
N0224001AA702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ELLENABAD
|
HR-16-007-033-001/8228
(MITHANPURA)
|
1216007000NRG24250120240138305
|
02/02/2024
|
suman
|
1216007WL002988
|
suman
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138202
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ELLENABAD
|
HR-16-007-033-001/8241
(MITHANPURA)
|
1216007000NRG24250120240138309
|
02/02/2024
|
KRISHAN
|
1216007WL002988
|
KRISHAN
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138214
|
|
KRISHAN
|
BANK OF BARODA(606985)
|
|
50
|
ELLENABAD
|
HR-16-007-033-001/8241
(MITHANPURA)
|
1216007000NRG24250120240138310
|
02/02/2024
|
NAVEEN
|
1216007WL002988
|
NAVEEN
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138198
|
|
NAVIN SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ELLENABAD
|
HR-16-007-033-001/8242
(MITHANPURA)
|
1216007000NRG24250120240138311
|
02/02/2024
|
KUMBA RAM
|
1216007WL002988
|
KUMBA RAM
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138215
|
|
KUMBHA RAM SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ELLENABAD
|
HR-16-007-033-001/8268
(MITHANPURA)
|
1216007000NRG24250120240138320
|
02/02/2024
|
KAVITA
|
1216007WL002988
|
KAVITA
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410138208
|
|
KAVITA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ELLENABAD
|
HR-16-007-033-001/82680014
(MITHANPURA)
|
1216007000NRG24250120240138323
|
02/02/2024
|
LILU RAM
|
1216007WL002988
|
LILU RAM
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138203
|
|
LILU RAM
|
BANK OF BARODA(606985)
|
|
54
|
ELLENABAD
|
HR-16-007-033-001/82680037
(MITHANPURA)
|
1216007000NRG24250120240138325
|
02/02/2024
|
HARISH
|
1216007WL002988
|
HARISH
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410138207
|
|
HARISH
|
ICICI BANK LTD(508534)
|
|
55
|
ELLENABAD
|
HR-16-007-033-001/8268005
(MITHANPURA)
|
1216007000NRG24250120240138328
|
02/02/2024
|
BALRAM
|
1216007WL002988
|
BALRAM
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410138200
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ELLENABAD
|
HR-16-007-033-001/8268005
(MITHANPURA)
|
1216007000NRG24250120240138329
|
02/02/2024
|
SILOCHANA
|
1216007WL002988
|
SILOCHANA
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138197
|
|
SILOCHNA WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ELLENABAD
|
HR-16-007-033-001/8268006
(MITHANPURA)
|
1216007000NRG24250120240138330
|
02/02/2024
|
RAM CHANDER
|
1216007WL002988
|
RAM CHANDER
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138209
|
|
RAM CHANDER SO JEE SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ELLENABAD
|
HR-16-007-033-001/82680060
(MITHANPURA)
|
1216007000NRG24250120240138332
|
02/02/2024
|
CHANANPAL
|
1216007WL002988
|
CHANANPAL
|
00354
|
PUNB0044210
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410138194
|
|
CHANANPAL S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ELLENABAD
|
HR-16-007-033-001/82680060
(MITHANPURA)
|
1216007000NRG24250120240138333
|
02/02/2024
|
GAGANDEEP KAUR
|
1216007WL002988
|
GAGANDEEP KAUR
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138218
|
|
GAGANDEEP KAUR DO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ELLENABAD
|
HR-16-007-033-001/82680061
(MITHANPURA)
|
1216007000NRG24250120240138334
|
02/02/2024
|
HARBANS KAUR
|
1216007WL002988
|
HARBANS KAUR
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138196
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ELLENABAD
|
HR-16-007-033-001/8269
(MITHANPURA)
|
1216007000NRG24250120240138341
|
02/02/2024
|
Savitri Devi
|
1216007WL002988
|
Savitri Devi
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138210
|
|
SAVITRI WO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ELLENABAD
|
HR-16-007-033-001/8361
(MITHANPURA)
|
1216007000NRG24250120240138343
|
02/02/2024
|
BIRBAL
|
1216007WL002988
|
BIRBAL
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138213
|
|
BIRBAL SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ELLENABAD
|
HR-16-007-033-001/8374
(MITHANPURA)
|
1216007000NRG24250120240138345
|
02/02/2024
|
BANARSI
|
1216007WL002988
|
BANARSI
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138212
|
|
MRS BANARSI BANARSI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ELLENABAD
|
HR-16-007-033-001/8377
(MITHANPURA)
|
1216007000NRG24250120240138346
|
02/02/2024
|
RACHNA RANI
|
1216007WL002988
|
RACHNA RANI
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138193
|
|
RACHNA RANI
|
BANK OF BARODA(606985)
|
|
65
|
ELLENABAD
|
HR-16-007-033-001/8378
(MITHANPURA)
|
1216007000NRG24250120240138347
|
02/02/2024
|
MANJU DEVI
|
1216007WL002988
|
MANJU DEVI
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138201
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ELLENABAD
|
HR-16-007-033-001/8445
(MITHANPURA)
|
1216007000NRG24250120240138351
|
02/02/2024
|
RAM KUMAR
|
1216007WL002988
|
RAM KUMAR
|
00354
|
PUNB0044210
|
1785
|
1785
|
Rejected
|
01/04/2024
|
|
N0224001AA701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ELLENABAD
|
HR-16-007-033-001/8445
(MITHANPURA)
|
1216007000NRG24250120240138352
|
02/02/2024
|
SANTOSH
|
1216007WL002988
|
SANTOSH
|
00354
|
PUNB0044210
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410138211
|
|
SANTOSH WO RAM LUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
68
|
ELLENABAD
|
HR-16-007-033-001/8044
(MITHANPURA)
|
1216007000NRG24250120240138293
|
02/02/2024
|
JAYANA DEVI
|
1216007WL002988
|
JAYANA DEVI
|
00354
|
PUNB0487900
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138232
|
|
JYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ELLENABAD
|
HR-16-007-033-001/8044
(MITHANPURA)
|
1216007000NRG24250120240138294
|
02/02/2024
|
SUMAN
|
1216007WL002988
|
SUMAN
|
00354
|
PUNB0487900
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138231
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
70
|
ELLENABAD
|
HR-16-007-033-001/7964
(MITHANPURA)
|
1216007000NRG24250120240138288
|
02/02/2024
|
VAKIL
|
1216007WL002988
|
VAKIL
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410138225
|
|
VAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ELLENABAD
|
HR-16-007-033-001/8233
(MITHANPURA)
|
1216007000NRG24250120240138308
|
02/02/2024
|
DEEPAK
|
1216007WL002988
|
DEEPAK
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138227
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
72
|
ELLENABAD
|
HR-16-007-033-001/8268006
(MITHANPURA)
|
1216007000NRG24250120240138331
|
02/02/2024
|
LILA DHAR
|
1216007WL002988
|
LILA DHAR
|
00415
|
SBIN0002340
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410138222
|
|
MR LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ELLENABAD
|
HR-16-007-033-001/82680073
(MITHANPURA)
|
1216007000NRG24250120240138338
|
02/02/2024
|
SUKHWINDER SINGH
|
1216007WL002988
|
SUKHWINDER SINGH
|
00415
|
SBIN0002340
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410138226
|
|
Sukhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ELLENABAD
|
HR-16-007-033-001/8268009
(MITHANPURA)
|
1216007000NRG24250120240138339
|
02/02/2024
|
PARVEEN KUMAR
|
1216007WL002988
|
PARVEEN KUMAR
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410138221
|
|
MR PRAVEEN SO LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ELLENABAD
|
HR-16-007-033-001/8269
(MITHANPURA)
|
1216007000NRG24250120240138342
|
02/02/2024
|
ASHA
|
1216007WL002988
|
ASHA
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410138228
|
|
ASHARANIUGKAMLADEVIWOR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
ELLENABAD
|
HR-16-007-033-001/8435
(MITHANPURA)
|
1216007000NRG24250120240138349
|
02/02/2024
|
JASPAL SINGH
|
1216007WL002988
|
JASPAL SINGH
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138220
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ELLENABAD
|
HR-16-007-033-001/8435
(MITHANPURA)
|
1216007000NRG24250120240138350
|
02/02/2024
|
RAMANJEET KAUR
|
1216007WL002988
|
RAMANJEET KAUR
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138224
|
|
MS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ELLENABAD
|
HR-16-007-033-001/8467
(MITHANPURA)
|
1216007000NRG24250120240138355
|
02/02/2024
|
VISHNU
|
1216007WL002988
|
VISHNU
|
00415
|
SBIN0002340
|
357
|
357
|
Processed
|
03/04/2024
|
|
2410138230
|
|
Vishnu
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ELLENABAD
|
HR-16-007-033-001/8481
(MITHANPURA)
|
1216007000NRG24250120240138356
|
02/02/2024
|
Manju Bala
|
1216007WL002988
|
Manju Bala
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138229
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
80
|
ELLENABAD
|
HR-16-007-033-001/27050
(MITHANPURA)
|
1216007000NRG24250120240138281
|
02/02/2024
|
MADAN LAL
|
1216007WL002988
|
MADAN LAL
|
00415
|
SBIN0011874
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410138219
|
|
MADAN LAL S/O RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164577
|
164577
|
|
|
|
|
|
|
|