Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:30 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_030823APB_FTO_24887
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-16-007-037-001/20096
(POHARKAN) 		1216007000NRG24170720230049891 03/08/2023 RAJ BALA 1216007WL001028 RAJ BALA 00045 BARB0ELLANA 1520 1520 Processed 18/08/2023 4668052063 Raj Bala BANK OF BARODA(606985)
2 ELLENABAD HR-16-007-037-001/59970117
(POHARKAN) 		1216007000NRG24170720230049955 03/08/2023 Kulwinder Kaur 1216007WL001028 Kulwinder Kaur 00045 BARB0ELLANA 304 304 Processed 18/08/2023 4668052065 KULVINDR KAUR SARVA HARYANA GRAMIN BANK(607139)
3 ELLENABAD HR-16-007-037-001/6004
(POHARKAN) 		1216007000NRG24170720230049962 03/08/2023 SATVEER 1216007WL001028 SATVEER 00045 BARB0ELLANA 1824 1824 Processed 18/08/2023 4668052064 SATBIR SARVA HARYANA GRAMIN BANK(607139)
4 ELLENABAD HR-16-007-037-001/6083
(POHARKAN) 		1216007000NRG24170720230049980 03/08/2023 MAINA DEVI 1216007WL001028 MAINA DEVI 00045 BARB0ELLANA 1216 1216 Processed 18/08/2023 4668052062 Maina Devi BANK OF BARODA(606985)
SubTotal 4864 4864
5 ELLENABAD HR-16-007-037-001/20030
(POHARKAN) 		1216007000NRG24170720230049885 03/08/2023 PURAN SINGH 1216007WL001028 PURAN SINGH 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052072 PURN SINGH SARVA HARYANA GRAMIN BANK(607139)
6 ELLENABAD HR-16-007-037-001/20038
(POHARKAN) 		1216007000NRG24170720230049888 03/08/2023 SAROJ 1216007WL001028 SAROJ 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052081 SAROJ DEVI W/O CHUNNI RAM R/O POHARAKA SARVA HARYANA GRAMIN BANK(607139)
7 ELLENABAD HR-16-007-037-001/20038-A
(POHARKAN) 		1216007000NRG24170720230049889 03/08/2023 mamta Rani 1216007WL001028 mamta Rani 00154 PUNB0HGB001 1520 1520 Processed 18/08/2023 4668052071 MAMTA SARVA HARYANA GRAMIN BANK(607139)
8 ELLENABAD HR-16-007-037-001/5993
(POHARKAN) 		1216007000NRG24170720230049904 03/08/2023 AMRIK KUMAR 1216007WL001028 AMRIK KUMAR 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052085 Amrik Kumar BANK OF BARODA(606985)
9 ELLENABAD HR-16-007-037-001/59970018
(POHARKAN) 		1216007000NRG24170720230049910 03/08/2023 Manju Rani 1216007WL001028 Manju Rani 00154 PUNB0HGB001 1520 1520 Processed 18/08/2023 4668052090 MANJU RANI SARVA HARYANA GRAMIN BANK(607139)
10 ELLENABAD HR-16-007-037-001/59970020
(POHARKAN) 		1216007000NRG24170720230049911 03/08/2023 RAJENDER SINGH 1216007WL001028 RAJENDER SINGH 00154 PUNB0HGB001 608 608 Processed 18/08/2023 4668052082 RAJEMNDER ICICI BANK LTD(508534)
11 ELLENABAD HR-16-007-037-001/59970031
(POHARKAN) 		1216007000NRG24170720230049918 03/08/2023 GINNI 1216007WL001028 GINNI 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052077 GINA DEVI WO KALU RAM SARVA HARYANA GRAMIN BANK(607139)
12 ELLENABAD HR-16-007-037-001/59970031-A
(POHARKAN) 		1216007000NRG24170720230049919 03/08/2023 Maina Devi 1216007WL001028 Maina Devi 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052086 MAINA DEVI SARVA HARYANA GRAMIN BANK(607139)
13 ELLENABAD HR-16-007-037-001/59970037
(POHARKAN) 		1216007000NRG24170720230049923 03/08/2023 KALU RAM 1216007WL001028 KALU RAM 00154 PUNB0HGB001 1520 1520 Processed 18/08/2023 4668052076 KALU RAM ICICI BANK LTD(508534)
14 ELLENABAD HR-16-007-037-001/5997004
(POHARKAN) 		1216007000NRG24170720230049924 03/08/2023 SUMITRA 1216007WL001028 SUMITRA 00154 PUNB0HGB001 1216 1216 Processed 18/08/2023 4668052068 SUMITRA SARVA HARYANA GRAMIN BANK(607139)
15 ELLENABAD HR-16-007-037-001/59970041
(POHARKAN) 		1216007000NRG24170720230049925 03/08/2023 KALAWTI 1216007WL001028 KALAWTI 00154 PUNB0HGB001 1520 1520 Processed 18/08/2023 4668052074 KALAWATI SARVA HARYANA GRAMIN BANK(607139)
16 ELLENABAD HR-16-007-037-001/59970048
(POHARKAN) 		1216007000NRG24170720230049929 03/08/2023 VINOD KUMAR 1216007WL001028 VINOD KUMAR 00154 PUNB0HGB001 608 608 Processed 18/08/2023 4668052084 VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
17 ELLENABAD HR-16-007-037-001/59970049
(POHARKAN) 		1216007000NRG24170720230049930 03/08/2023 GEETA 1216007WL001028 GEETA 00154 PUNB0HGB001 912 912 Processed 18/08/2023 4668052088 GEETA SARVA HARYANA GRAMIN BANK(607139)
18 ELLENABAD HR-16-007-037-001/59970079
(POHARKAN) 		1216007000NRG24170720230049937 03/08/2023 NASATAR SINGH 1216007WL001028 NASATAR SINGH 00154 PUNB0HGB001 912 912 Processed 18/08/2023 4668052075 NACHHATTAR SINGH S/O GURDEV PUNJAB NATIONAL BANK(508568)
19 ELLENABAD HR-16-007-037-001/5997009
(POHARKAN) 		1216007000NRG24170720230049944 03/08/2023 Deepak 1216007WL001028 Deepak 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052083 Dalip Kumar PUNJAB & SIND BANK(607087)
20 ELLENABAD HR-16-007-037-001/59970105
(POHARKAN) 		1216007000NRG24170720230049949 03/08/2023 LALITA 1216007WL001028 LALITA 00154 PUNB0HGB001 912 912 Processed 18/08/2023 4668052073 LALITA SARVA HARYANA GRAMIN BANK(607139)
21 ELLENABAD HR-16-007-037-001/59970106
(POHARKAN) 		1216007000NRG24170720230049950 03/08/2023 KIRAN 1216007WL001028 KIRAN 00154 PUNB0HGB001 1520 1520 Processed 18/08/2023 4668052069 KIRAN SARVA HARYANA GRAMIN BANK(607139)
22 ELLENABAD HR-16-007-037-001/59970107
(POHARKAN) 		1216007000NRG24170720230049951 03/08/2023 GOMATI 1216007WL001028 GOMATI 00154 PUNB0HGB001 912 912 Processed 18/08/2023 4668052092 GOMTI W/O BAL RAM R/O POHARAKA SARVA HARYANA GRAMIN BANK(607139)
23 ELLENABAD HR-16-007-037-001/59970113
(POHARKAN) 		1216007000NRG24170720230049954 03/08/2023 KALO 1216007WL001028 KALO 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052089 KALO SARVA HARYANA GRAMIN BANK(607139)
24 ELLENABAD HR-16-007-037-001/59970120
(POHARKAN) 		1216007000NRG24170720230049956 03/08/2023 MAYA DEVI 1216007WL001028 MAYA DEVI 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052091 MAYA DEVI WO BHALA RAM POHARKA SARVA HARYANA GRAMIN BANK(607139)
25 ELLENABAD HR-16-007-037-001/59970123
(POHARKAN) 		1216007000NRG24170720230049957 03/08/2023 RAJENDER KUMAR 1216007WL001028 RAJENDER KUMAR 00154 PUNB0HGB001 1824 1824 Rejected 18/08/2023 N082300D1EFB5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ELLENABAD HR-16-007-037-001/5999
(POHARKAN) 		1216007000NRG24170720230049958 03/08/2023 Suman 1216007WL001028 Suman 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052087 SUMAN SARVA HARYANA GRAMIN BANK(607139)
27 ELLENABAD HR-16-007-037-001/6001
(POHARKAN) 		1216007000NRG24170720230049959 03/08/2023 TOTA RAM 1216007WL001028 TOTA RAM 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052080 TOTA RAM S/O PEMA RAM POHARKAN SARVA HARYANA GRAMIN BANK(607139)
28 ELLENABAD HR-16-007-037-001/6005
(POHARKAN) 		1216007000NRG24170720230049963 03/08/2023 rohtash 1216007WL001028 rohtash 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052066 ROHTASH S/O DEVI RAM POHAR SARVA HARYANA GRAMIN BANK(607139)
29 ELLENABAD HR-16-007-037-001/6073
(POHARKAN) 		1216007000NRG24170720230049976 03/08/2023 Saroj Bala 1216007WL001028 Saroj Bala 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052079 GOPI RAM & SAROJ BALA W/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
30 ELLENABAD HR-16-007-037-001/6096
(POHARKAN) 		1216007000NRG24170720230049986 03/08/2023 KAMLA DEVI 1216007WL001028 KAMLA DEVI 00154 PUNB0HGB001 1824 1824 Processed 18/08/2023 4668052078 BHAGI RAM & SATPAL & KAMLA POHARKAN SARVA HARYANA GRAMIN BANK(607139)
31 ELLENABAD HR-16-007-037-001/6232
(POHARKAN) 		1216007000NRG24170720230049989 03/08/2023 PARVATI 1216007WL001028 PARVATI 00154 PUNB0HGB001 1520 1520 Processed 18/08/2023 4668052067 PARWATI WO LEKH RAM POHRAKA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 40736 40736
32 ELLENABAD HR-16-007-037-001/20028
(POHARKAN) 		1216007000NRG24170720230049882 03/08/2023 VIDYA DEVI 1216007WL001028 VIDYA DEVI 00168 ICIC0000538 1216 1216 Processed 18/08/2023 4668052040 CHANAN RAM & VIDYA POHARKAN SARVA HARYANA GRAMIN BANK(607139)
33 ELLENABAD HR-16-007-037-001/20029
(POHARKAN) 		1216007000NRG24170720230049883 03/08/2023 INDRA DEVI 1216007WL001028 INDRA DEVI 00168 ICIC0000538 608 608 Processed 18/08/2023 4668052020 INDRA DEVI ICICI BANK LTD(508534)
34 ELLENABAD HR-16-007-037-001/20029
(POHARKAN) 		1216007000NRG24170720230049884 03/08/2023 VIR SINGH 1216007WL001028 VIR SINGH 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052011 VIR SINGH ICICI BANK LTD(508534)
35 ELLENABAD HR-16-007-037-001/20030
(POHARKAN) 		1216007000NRG24170720230049886 03/08/2023 JASMEL KAUR 1216007WL001028 JASMEL KAUR 00168 ICIC0000538 912 912 Processed 18/08/2023 4668051993 JASMEL KAUR SARVA HARYANA GRAMIN BANK(607139)
36 ELLENABAD HR-16-007-037-001/20037
(POHARKAN) 		1216007000NRG24170720230049887 03/08/2023 RAGHVEER 1216007WL001028 RAGHVEER 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052055 RAGHUVEER ICICI BANK LTD(508534)
37 ELLENABAD HR-16-007-037-001/20045
(POHARKAN) 		1216007000NRG24170720230049890 03/08/2023 RAJBALA 1216007WL001028 RAJBALA 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052051 RAJBALA SARVA HARYANA GRAMIN BANK(607139)
38 ELLENABAD HR-16-007-037-001/5860
(POHARKAN) 		1216007000NRG24170720230049892 03/08/2023 SANTOSH 1216007WL001028 SANTOSH 00168 ICIC0000538 1216 1216 Processed 18/08/2023 4668051992 SANTOSH ICICI BANK LTD(508534)
39 ELLENABAD HR-16-007-037-001/5952
(POHARKAN) 		1216007000NRG24170720230049893 03/08/2023 CHARANJEET KAUR 1216007WL001028 CHARANJEET KAUR 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052050 CHARANJEET KAUR ICICI BANK LTD(508534)
40 ELLENABAD HR-16-007-037-001/5953
(POHARKAN) 		1216007000NRG24170720230049894 03/08/2023 BALVEER SINGH 1216007WL001028 BALVEER SINGH 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052095 BALBIR SINGH S/O JOGIENDER SINGH PO SARVA HARYANA GRAMIN BANK(607139)
41 ELLENABAD HR-16-007-037-001/5964
(POHARKAN) 		1216007000NRG24170720230049895 03/08/2023 ARJAN RAM 1216007WL001028 ARJAN RAM 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052035 ARJAN S/O RAM KARAN R/O POHARKA SARVA HARYANA GRAMIN BANK(607139)
42 ELLENABAD HR-16-007-037-001/5964
(POHARKAN) 		1216007000NRG24170720230049896 03/08/2023 BIMLA DEVI 1216007WL001028 BIMLA DEVI 00168 ICIC0000538 1216 1216 Processed 18/08/2023 4668052049 BIMLA DEVI SARVA HARYANA GRAMIN BANK(607139)
43 ELLENABAD HR-16-007-037-001/5965
(POHARKAN) 		1216007000NRG24170720230049897 03/08/2023 SHARDA DEVI 1216007WL001028 SHARDA DEVI 00168 ICIC0000538 608 608 Processed 18/08/2023 4668052045 SHARDA DEVI WO RAJENDER SARVA HARYANA GRAMIN BANK(607139)
44 ELLENABAD HR-16-007-037-001/5971
(POHARKAN) 		1216007000NRG24170720230049898 03/08/2023 BIMLA 1216007WL001028 BIMLA 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052057 VIMLA WO SHYOPAT POHARKA SARVA HARYANA GRAMIN BANK(607139)
45 ELLENABAD HR-16-007-037-001/5986
(POHARKAN) 		1216007000NRG24170720230049899 03/08/2023 SALOCHANA 1216007WL001028 SALOCHANA 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052059 SILOCHNA DEVI SARVA HARYANA GRAMIN BANK(607139)
46 ELLENABAD HR-16-007-037-001/5988
(POHARKAN) 		1216007000NRG24170720230049900 03/08/2023 SARASWTI 1216007WL001028 SARASWTI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052043 SARASWATI W/O BANWARI POHRKAN SARVA HARYANA GRAMIN BANK(607139)
47 ELLENABAD HR-16-007-037-001/5989
(POHARKAN) 		1216007000NRG24170720230049901 03/08/2023 LAXMI DEVI 1216007WL001028 LAXMI DEVI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668051998 LACHHMI SARVA HARYANA GRAMIN BANK(607139)
48 ELLENABAD HR-16-007-037-001/5992
(POHARKAN) 		1216007000NRG24170720230049903 03/08/2023 KAHNYA 1216007WL001028 KAHNYA 00168 ICIC0000538 1216 1216 Processed 18/08/2023 4668052033 KAHNYA ICICI BANK LTD(508534)
49 ELLENABAD HR-16-007-037-001/5997
(POHARKAN) 		1216007000NRG24170720230049905 03/08/2023 JAI SINGH 1216007WL001028 JAI SINGH 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052048 JAI SINGH ICICI BANK LTD(508534)
50 ELLENABAD HR-16-007-037-001/5997001
(POHARKAN) 		1216007000NRG24170720230049906 03/08/2023 MANJU BALA 1216007WL001028 MANJU BALA 00168 ICIC0000538 304 304 Processed 18/08/2023 4668052022 MANJU BALA SARVA HARYANA GRAMIN BANK(607139)
51 ELLENABAD HR-16-007-037-001/59970013
(POHARKAN) 		1216007000NRG24170720230049907 03/08/2023 SUMITRA 1216007WL001028 SUMITRA 00168 ICIC0000538 1216 1216 Processed 18/08/2023 4668052039 SUMITRA ICICI BANK LTD(508534)
52 ELLENABAD HR-16-007-037-001/59970015
(POHARKAN) 		1216007000NRG24170720230049908 03/08/2023 MAYA DEVI 1216007WL001028 MAYA DEVI 00168 ICIC0000538 608 608 Processed 18/08/2023 4668052019 MAYA DEVI SARVA HARYANA GRAMIN BANK(607139)
53 ELLENABAD HR-16-007-037-001/59970021
(POHARKAN) 		1216007000NRG24170720230049912 03/08/2023 TARA CHAND 1216007WL001028 TARA CHAND 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052004 TARA CHAND ICICI BANK LTD(508534)
54 ELLENABAD HR-16-007-037-001/59970023
(POHARKAN) 		1216007000NRG24170720230049913 03/08/2023 MAINA DEVI 1216007WL001028 MAINA DEVI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668051991 MEHNA DEVI W/O AMAR SINGH POHARKAN SARVA HARYANA GRAMIN BANK(607139)
55 ELLENABAD HR-16-007-037-001/59970025
(POHARKAN) 		1216007000NRG24170720230049914 03/08/2023 KRISHANA 1216007WL001028 KRISHANA 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052024 KRISHNA DEVI SARVA HARYANA GRAMIN BANK(607139)
56 ELLENABAD HR-16-007-037-001/59970026
(POHARKAN) 		1216007000NRG24170720230049915 03/08/2023 MUNNI DEVI 1216007WL001028 MUNNI DEVI 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052016 MUNNI DEVI W/O PAPPU RAM POHARKAN SARVA HARYANA GRAMIN BANK(607139)
57 ELLENABAD HR-16-007-037-001/59970026
(POHARKAN) 		1216007000NRG24170720230049916 03/08/2023 RAJESH 1216007WL001028 RAJESH 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052058 RAJESH S/O PAPU RAM POHARKA SARVA HARYANA GRAMIN BANK(607139)
58 ELLENABAD HR-16-007-037-001/59970028
(POHARKAN) 		1216007000NRG24170720230049917 03/08/2023 SAGNA 1216007WL001028 SAGNA 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052044 SAJNA SARVA HARYANA GRAMIN BANK(607139)
59 ELLENABAD HR-16-007-037-001/59970033
(POHARKAN) 		1216007000NRG24170720230049920 03/08/2023 SHARDA 1216007WL001028 SHARDA 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052000 SHARDA DEVI SARVA HARYANA GRAMIN BANK(607139)
60 ELLENABAD HR-16-007-037-001/59970034
(POHARKAN) 		1216007000NRG24170720230049921 03/08/2023 SAROJ 1216007WL001028 SAROJ 00168 ICIC0000538 304 304 Processed 18/08/2023 4668052013 SAROJ ICICI BANK LTD(508534)
61 ELLENABAD HR-16-007-037-001/59970036
(POHARKAN) 		1216007000NRG24170720230049922 03/08/2023 KAILASH 1216007WL001028 KAILASH 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052053 KAILASH SARVA HARYANA GRAMIN BANK(607139)
62 ELLENABAD HR-16-007-037-001/59970043
(POHARKAN) 		1216007000NRG24170720230049927 03/08/2023 HANUMAN 1216007WL001028 HANUMAN 00168 ICIC0000538 304 304 Processed 18/08/2023 4668052018 HANUMAN ICICI BANK LTD(508534)
63 ELLENABAD HR-16-007-037-001/59970043
(POHARKAN) 		1216007000NRG24170720230049926 03/08/2023 RESHMA 1216007WL001028 RESHMA 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052046 RESHMI SARVA HARYANA GRAMIN BANK(607139)
64 ELLENABAD HR-16-007-037-001/59970066
(POHARKAN) 		1216007000NRG24170720230049931 03/08/2023 SADOKHI 1216007WL001028 SADOKHI 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668051997 SANDOKHI WO MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
65 ELLENABAD HR-16-007-037-001/59970068
(POHARKAN) 		1216007000NRG24170720230049932 03/08/2023 SATPAL 1216007WL001028 SATPAL 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052009 SATPAL SO RAJA RAM PUNJAB NATIONAL BANK(508568)
66 ELLENABAD HR-16-007-037-001/59970069
(POHARKAN) 		1216007000NRG24170720230049933 03/08/2023 SAROJ 1216007WL001028 SAROJ 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052052 SAROJ SARVA HARYANA GRAMIN BANK(607139)
67 ELLENABAD HR-16-007-037-001/5997007
(POHARKAN) 		1216007000NRG24170720230049934 03/08/2023 INDRA 1216007WL001028 INDRA 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052034 INDRO DEVI SARVA HARYANA GRAMIN BANK(607139)
68 ELLENABAD HR-16-007-037-001/59970071
(POHARKAN) 		1216007000NRG24170720230049935 03/08/2023 DHAPI DEVI 1216007WL001028 DHAPI DEVI 00168 ICIC0000538 304 304 Processed 18/08/2023 4668052008 Dhapi Devi BANK OF BARODA(606985)
69 ELLENABAD HR-16-007-037-001/59970078
(POHARKAN) 		1216007000NRG24170720230049936 03/08/2023 DHARSHAN SINGH 1216007WL001028 DHARSHAN SINGH 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052021 DARSHAN SINGH S/O SARDARA SINGH POHARKA SARVA HARYANA GRAMIN BANK(607139)
70 ELLENABAD HR-16-007-037-001/5997008
(POHARKAN) 		1216007000NRG24170720230049938 03/08/2023 RAM KUMAR 1216007WL001028 RAM KUMAR 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052010 RAM KUMAR ICICI BANK LTD(508534)
71 ELLENABAD HR-16-007-037-001/59970081
(POHARKAN) 		1216007000NRG24170720230049939 03/08/2023 KUNTA DEVI 1216007WL001028 KUNTA DEVI 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052031 KUNTA DEVI W/O RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
72 ELLENABAD HR-16-007-037-001/59970082
(POHARKAN) 		1216007000NRG24170720230049940 03/08/2023 SAROJ 1216007WL001028 SAROJ 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052042 RAM SAROOP S/O CHANAN RAMPOHRKAN SARVA HARYANA GRAMIN BANK(607139)
73 ELLENABAD HR-16-007-037-001/59970084
(POHARKAN) 		1216007000NRG24170720230049941 03/08/2023 SAWITRI 1216007WL001028 SAWITRI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668051995 SAVITRI SARVA HARYANA GRAMIN BANK(607139)
74 ELLENABAD HR-16-007-037-001/59970087
(POHARKAN) 		1216007000NRG24170720230049942 03/08/2023 ANKORI 1216007WL001028 ANKORI 00168 ICIC0000538 1216 1216 Processed 18/08/2023 4668052025 KRISHAN S/O ASHA RAM & ANKORI / WIFE SARVA HARYANA GRAMIN BANK(607139)
75 ELLENABAD HR-16-007-037-001/59970094
(POHARKAN) 		1216007000NRG24170720230049945 03/08/2023 SUMAN RANI 1216007WL001028 SUMAN RANI 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052038 SUMAN DEVI SARVA HARYANA GRAMIN BANK(607139)
76 ELLENABAD HR-16-007-037-001/59970099
(POHARKAN) 		1216007000NRG24170720230049947 03/08/2023 MENKA DEVI 1216007WL001028 MENKA DEVI 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052054 MINKA DEVI SARVA HARYANA GRAMIN BANK(607139)
77 ELLENABAD HR-16-007-037-001/59970099
(POHARKAN) 		1216007000NRG24170720230049948 03/08/2023 RAJ BALA 1216007WL001028 RAJ BALA 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052002 RAJBALA SARVA HARYANA GRAMIN BANK(607139)
78 ELLENABAD HR-16-007-037-001/6001
(POHARKAN) 		1216007000NRG24170720230049960 03/08/2023 KAVITA DEVI 1216007WL001028 KAVITA DEVI 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052023 Kavita Devi BANK OF BARODA(606985)
79 ELLENABAD HR-16-007-037-001/6002
(POHARKAN) 		1216007000NRG24170720230049961 03/08/2023 SAWITRI 1216007WL001028 SAWITRI 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052006 SAVITRI DEVI SARVA HARYANA GRAMIN BANK(607139)
80 ELLENABAD HR-16-007-037-001/6010
(POHARKAN) 		1216007000NRG24170720230049964 03/08/2023 BIMLA DEVI 1216007WL001028 BIMLA DEVI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052036 BIMLA DEVI ICICI BANK LTD(508534)
81 ELLENABAD HR-16-007-037-001/6011
(POHARKAN) 		1216007000NRG24170720230049965 03/08/2023 MAYA DEVI 1216007WL001028 MAYA DEVI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052014 MAYA W/O OMPARKASH POHARKA SARVA HARYANA GRAMIN BANK(607139)
82 ELLENABAD HR-16-007-037-001/6026
(POHARKAN) 		1216007000NRG24170720230049966 03/08/2023 SANTRO 1216007WL001028 SANTRO 00168 ICIC0000538 304 304 Processed 18/08/2023 4668051999 SANTRO ICICI BANK LTD(508534)
83 ELLENABAD HR-16-007-037-001/6045
(POHARKAN) 		1216007000NRG24170720230049968 03/08/2023 SARABATI 1216007WL001028 SARABATI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052001 SARBATI W/O HETRAM POHARKA SARVA HARYANA GRAMIN BANK(607139)
84 ELLENABAD HR-16-007-037-001/6050
(POHARKAN) 		1216007000NRG24170720230049969 03/08/2023 KOYAL 1216007WL001028 KOYAL 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052003 KOYAL SARVA HARYANA GRAMIN BANK(607139)
85 ELLENABAD HR-16-007-037-001/6051
(POHARKAN) 		1216007000NRG24170720230049970 03/08/2023 KAMLA DEVI 1216007WL001028 KAMLA DEVI 00168 ICIC0000538 304 304 Processed 18/08/2023 4668052028 KAMLA DEVI ICICI BANK LTD(508534)
86 ELLENABAD HR-16-007-037-001/6060
(POHARKAN) 		1216007000NRG24170720230049971 03/08/2023 shankutla 1216007WL001028 shankutla 00168 ICIC0000538 608 608 Processed 18/08/2023 4668052041 SAKUNTLA W/O KASHI RAM SARVA HARYANA GRAMIN BANK(607139)
87 ELLENABAD HR-16-007-037-001/6067
(POHARKAN) 		1216007000NRG24170720230049974 03/08/2023 BHADO DEVI 1216007WL001028 BHADO DEVI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052017 BADHO DEVI SARVA HARYANA GRAMIN BANK(607139)
88 ELLENABAD HR-16-007-037-001/6078
(POHARKAN) 		1216007000NRG24170720230049977 03/08/2023 SANTOSH 1216007WL001028 SANTOSH 00168 ICIC0000538 1216 1216 Processed 18/08/2023 4668052056 SANTOSH ICICI BANK LTD(508534)
89 ELLENABAD HR-16-007-037-001/6079
(POHARKAN) 		1216007000NRG24170720230049978 03/08/2023 SHANTI 1216007WL001028 SHANTI 00168 ICIC0000538 1824 1824 Processed 18/08/2023 4668052007 SHANTI ICICI BANK LTD(508534)
90 ELLENABAD HR-16-007-037-001/6084
(POHARKAN) 		1216007000NRG24170720230049981 03/08/2023 MEVADEVI 1216007WL001028 MEVADEVI 00168 ICIC0000538 304 304 Processed 18/08/2023 4668052037 MEVADEVI ICICI BANK LTD(508534)
91 ELLENABAD HR-16-007-037-001/6092
(POHARKAN) 		1216007000NRG24170720230049984 03/08/2023 JAMUNA 1216007WL001028 JAMUNA 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052027 JAMNA SARVA HARYANA GRAMIN BANK(607139)
92 ELLENABAD HR-16-007-037-001/6105
(POHARKAN) 		1216007000NRG24170720230049987 03/08/2023 SUSHILA 1216007WL001028 SUSHILA 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668052096 SUSHILA ICICI BANK LTD(508534)
93 ELLENABAD HR-16-007-037-001/6107
(POHARKAN) 		1216007000NRG24170720230049988 03/08/2023 SOHAN LAL 1216007WL001028 SOHAN LAL 00168 ICIC0000538 1520 1520 Processed 18/08/2023 4668051996 SOHAN LAL ICICI BANK LTD(508534)
SubTotal 85120 85120
94 ELLENABAD HR-16-007-037-001/59970017
(POHARKAN) 		1216007000NRG24170720230049909 03/08/2023 SHINDER 1216007WL001028 SHINDER 00168 ICIC0000733 1520 1520 Processed 18/08/2023 4668052012 AMI CHAND & CHINDERPAL POHARKAN SARVA HARYANA GRAMIN BANK(607139)
95 ELLENABAD HR-16-007-037-001/59970096
(POHARKAN) 		1216007000NRG24170720230049946 03/08/2023 SUMIT DEVI 1216007WL001028 SUMIT DEVI 00168 ICIC0000733 1520 1520 Processed 18/08/2023 4668052026 SAMITRA SARVA HARYANA GRAMIN BANK(607139)
96 ELLENABAD HR-16-007-037-001/6031
(POHARKAN) 		1216007000NRG24170720230049967 03/08/2023 PAWAN KUMAR 1216007WL001028 PAWAN KUMAR 00168 ICIC0000733 1216 1216 Processed 18/08/2023 4668052030 PAWAN KUMAR ICICI BANK LTD(508534)
97 ELLENABAD HR-16-007-037-001/6080
(POHARKAN) 		1216007000NRG24170720230049979 03/08/2023 BALWANT 1216007WL001028 BALWANT 00168 ICIC0000733 1824 1824 Processed 18/08/2023 4668052015 BALWANT S/O MADAN LAL POHRKAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6080 6080
98 ELLENABAD HR-16-007-037-001/19843
(POHARKAN) 		1216007000NRG24170720230049881 03/08/2023 SAROJ 1216007WL001028 SAROJ 00168 ICIC0006622 304 304 Processed 18/08/2023 4668052047 SAROJ W/O SHEESHPAL R/O POHARAKA SARVA HARYANA GRAMIN BANK(607139)
99 ELLENABAD HR-16-007-037-001/5990
(POHARKAN) 		1216007000NRG24170720230049902 03/08/2023 RAJE RAM 1216007WL001028 RAJE RAM 00168 ICIC0006622 1216 1216 Processed 18/08/2023 4668051994 RAJE RAM S/O BUDH RAM POHARKAN SARVA HARYANA GRAMIN BANK(607139)
100 ELLENABAD HR-16-007-037-001/59970044
(POHARKAN) 		1216007000NRG24170720230049928 03/08/2023 GEETA 1216007WL001028 GEETA 00168 ICIC0006622 304 304 Processed 18/08/2023 4668052032 GEETA ICICI BANK LTD(508534)
101 ELLENABAD HR-16-007-037-001/6064
(POHARKAN) 		1216007000NRG24170720230049972 03/08/2023 Kalawati 1216007WL001028 Kalawati 00168 ICIC0006622 1824 1824 Processed 18/08/2023 4668052061 KALAWATI ICICI BANK LTD(508534)
102 ELLENABAD HR-16-007-037-001/6065
(POHARKAN) 		1216007000NRG24170720230049973 03/08/2023 SUNITA 1216007WL001028 SUNITA 00168 ICIC0006622 304 304 Processed 18/08/2023 4668052060 Sunita BANK OF BARODA(606985)
103 ELLENABAD HR-16-007-037-001/6085
(POHARKAN) 		1216007000NRG24170720230049982 03/08/2023 MOHAN LAL 1216007WL001028 MOHAN LAL 00168 ICIC0006622 1520 1520 Processed 18/08/2023 4668052005 MOHAN LAL ICICI BANK LTD(508534)
104 ELLENABAD HR-16-007-037-001/6091
(POHARKAN) 		1216007000NRG24170720230049983 03/08/2023 BIMLA DEVI 1216007WL001028 BIMLA DEVI 00168 ICIC0006622 1824 1824 Processed 18/08/2023 4668052029 Bimla Devi BANK OF BARODA(606985)
SubTotal 7296 7296
105 ELLENABAD HR-16-007-037-001/59970112
(POHARKAN) 		1216007000NRG24170720230049953 03/08/2023 VEERAN BAI 1216007WL001028 VEERAN BAI 00354 PUNB0116900 1824 1824 Processed 18/08/2023 4668052094 VEERAN BAI WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
106 ELLENABAD HR-16-007-037-001/5997009
(POHARKAN) 		1216007000NRG24170720230049943 03/08/2023 SAVITRI DEVI 1216007WL001028 SAVITRI DEVI 00415 SBIN0002340 1824 1824 Processed 18/08/2023 4668052093 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 147744 147744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_030823APB_FTO_24887 Bank of Baroda BARB0ELLANA ELLANABAD 4864
2 ELLENABAD HR1216007_030823APB_FTO_24887 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALIKAN 1824
3 ELLENABAD HR1216007_030823APB_FTO_24887 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHANA 1824
4 ELLENABAD HR1216007_030823APB_FTO_24887 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHURTWALA 37088
5 ELLENABAD HR1216007_030823APB_FTO_24887 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10944
6 ELLENABAD HR1216007_030823APB_FTO_24887 ICICI BANK ICIC0000538 Sirsa 74176
7 ELLENABAD HR1216007_030823APB_FTO_24887 ICICI BANK ICIC0000733 SIRSA 6080
8 ELLENABAD HR1216007_030823APB_FTO_24887 ICICI BANK ICIC0006622 SIRSA 7296
9 ELLENABAD HR1216007_030823APB_FTO_24887 Punjab National Bank PUNB0116900 MALLEKAN 1824
10 ELLENABAD HR1216007_030823APB_FTO_24887 State Bank of India SBIN0002340 ELLENABAD 1824

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