|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLENABAD
|
HR-16-007-017-001/35213
(KARAM SHANA)
|
1216007017NRG24090620230019371
|
09/06/2023
|
Gori Shanker
|
1216007WL000500
|
Gori Shanker
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858273
|
|
Gori Shankar
|
BANK OF BARODA(606985)
|
|
2
|
ELLENABAD
|
HR-16-007-017-001/35221
(KARAM SHANA)
|
1216007017NRG24090620230019374
|
09/06/2023
|
bharti
|
1216007WL000500
|
bharti
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858272
|
|
Bharati
|
BANK OF BARODA(606985)
|
|
3
|
ELLENABAD
|
HR-16-007-017-001/8401
(KARAM SHANA)
|
1216007017NRG24090620230019376
|
09/06/2023
|
NIRMALA DEVI
|
1216007WL000500
|
NIRMALA DEVI
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858274
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
4
|
ELLENABAD
|
HR-16-007-017-001/8572
(KARAM SHANA)
|
1216007017NRG24090620230019402
|
09/06/2023
|
BIMLA DAVI
|
1216007WL000500
|
BIMLA DAVI
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858275
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
ELLENABAD
|
HR-16-007-017-001/35211
(KARAM SHANA)
|
1216007017NRG24090620230019370
|
09/06/2023
|
LUNA RAM
|
1216007WL000500
|
LUNA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858276
|
|
LUNA RAM SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
ELLENABAD
|
HR-16-007-017-001/35215
(KARAM SHANA)
|
1216007017NRG24090620230019372
|
09/06/2023
|
Nisha
|
1216007WL000500
|
Nisha
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858209
|
|
NISHA WO BHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ELLENABAD
|
HR-16-007-017-001/35220
(KARAM SHANA)
|
1216007017NRG24090620230019373
|
09/06/2023
|
kavita
|
1216007WL000500
|
kavita
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858271
|
|
KAVITA DO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ELLENABAD
|
HR-16-007-017-001/8404
(KARAM SHANA)
|
1216007017NRG24090620230019379
|
09/06/2023
|
VIKRAM
|
1216007WL000500
|
VIKRAM
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858202
|
|
VIKRAM U/G BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ELLENABAD
|
HR-16-007-017-001/8411
(KARAM SHANA)
|
1216007017NRG24090620230019383
|
09/06/2023
|
BIMLA DEVI
|
1216007WL000500
|
BIMLA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858227
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ELLENABAD
|
HR-16-007-017-001/8436
(KARAM SHANA)
|
1216007017NRG24090620230019391
|
09/06/2023
|
SANDEEP
|
1216007WL000500
|
SANDEEP
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858199
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ELLENABAD
|
HR-16-007-017-001/8437
(KARAM SHANA)
|
1216007017NRG24090620230019392
|
09/06/2023
|
KAMLESH DEVI
|
1216007WL000500
|
KAMLESH DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858258
|
|
KAMLESH DEVI WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ELLENABAD
|
HR-16-007-017-001/8457
(KARAM SHANA)
|
1216007017NRG24090620230019393
|
09/06/2023
|
KAMLA DEVI
|
1216007WL000500
|
KAMLA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858234
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ELLENABAD
|
HR-16-007-017-001/8499
(KARAM SHANA)
|
1216007017NRG24090620230019396
|
09/06/2023
|
PREM KUMAR
|
1216007WL000500
|
PREM KUMAR
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858249
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ELLENABAD
|
HR-16-007-017-001/8520
(KARAM SHANA)
|
1216007017NRG24090620230019397
|
09/06/2023
|
GORA DEVI
|
1216007WL000500
|
GORA DEVI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544858217
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ELLENABAD
|
HR-16-007-017-001/8528-A
(KARAM SHANA)
|
1216007017NRG24090620230019398
|
09/06/2023
|
MAMTA
|
1216007WL000500
|
MAMTA
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544858267
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ELLENABAD
|
HR-16-007-017-001/8532
(KARAM SHANA)
|
1216007017NRG24090620230019399
|
09/06/2023
|
ROOP RAM
|
1216007WL000500
|
ROOP RAM
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858206
|
|
ROOP RAM SO DHANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ELLENABAD
|
HR-16-007-017-001/8536
(KARAM SHANA)
|
1216007017NRG24090620230019400
|
09/06/2023
|
SURJA RAM
|
1216007WL000500
|
SURJA RAM
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858259
|
|
SURJA RAM SO INDER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ELLENABAD
|
HR-16-007-017-001/8548
(KARAM SHANA)
|
1216007017NRG24090620230019401
|
09/06/2023
|
SHARDA DEVI
|
1216007WL000500
|
SHARDA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858263
|
|
SHARDA DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ELLENABAD
|
HR-16-007-017-001/8573
(KARAM SHANA)
|
1216007017NRG24090620230019403
|
09/06/2023
|
KAMLA
|
1216007WL000500
|
KAMLA
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858250
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
20
|
ELLENABAD
|
HR-16-007-017-001/8575
(KARAM SHANA)
|
1216007017NRG24090620230019404
|
09/06/2023
|
SEEMA
|
1216007WL000500
|
SEEMA
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858207
|
|
SEEMA DEVI URF SHIMLA WO SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ELLENABAD
|
HR-16-007-017-001/8576
(KARAM SHANA)
|
1216007017NRG24090620230019405
|
09/06/2023
|
KAMLA DEVI
|
1216007WL000500
|
KAMLA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858232
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ELLENABAD
|
HR-16-007-017-001/8577
(KARAM SHANA)
|
1216007017NRG24090620230019406
|
09/06/2023
|
PARBHU RAM
|
1216007WL000500
|
PARBHU RAM
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858200
|
|
PRABHU RAM S/O BHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ELLENABAD
|
HR-16-007-017-001/8580
(KARAM SHANA)
|
1216007017NRG24090620230019407
|
09/06/2023
|
NIRMLA
|
1216007WL000500
|
NIRMLA
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858244
|
|
NIRMLA WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ELLENABAD
|
HR-16-007-017-001/8597
(KARAM SHANA)
|
1216007017NRG24090620230019408
|
09/06/2023
|
BIMLA DEVI
|
1216007WL000500
|
BIMLA DEVI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544858210
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ELLENABAD
|
HR-16-007-017-001/8600
(KARAM SHANA)
|
1216007017NRG24090620230019409
|
09/06/2023
|
KRISHAN KUMAR
|
1216007WL000500
|
KRISHAN KUMAR
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858247
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ELLENABAD
|
HR-16-007-017-001/8610
(KARAM SHANA)
|
1216007017NRG24090620230019410
|
09/06/2023
|
SITA DEVI
|
1216007WL000500
|
SITA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858204
|
|
SITA DEVI WO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ELLENABAD
|
HR-16-007-017-001/86140014
(KARAM SHANA)
|
1216007017NRG24090620230019411
|
09/06/2023
|
PATO DEVI
|
1216007WL000500
|
PATO DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858241
|
|
PATO DEVI W O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ELLENABAD
|
HR-16-007-017-001/86140019
(KARAM SHANA)
|
1216007017NRG24090620230019413
|
09/06/2023
|
PARWATI
|
1216007WL000500
|
PARWATI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858214
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ELLENABAD
|
HR-16-007-017-001/86140024
(KARAM SHANA)
|
1216007017NRG24090620230019415
|
09/06/2023
|
PARMESHVRI
|
1216007WL000500
|
PARMESHVRI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544858248
|
|
PARAMESHWARI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ELLENABAD
|
HR-16-007-017-001/86140025
(KARAM SHANA)
|
1216007017NRG24090620230019416
|
09/06/2023
|
INDRA
|
1216007WL000500
|
INDRA
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858251
|
|
INDRA WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ELLENABAD
|
HR-16-007-017-001/86140030
(KARAM SHANA)
|
1216007017NRG24090620230019417
|
09/06/2023
|
BHAGA DEVI
|
1216007WL000500
|
BHAGA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858226
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ELLENABAD
|
HR-16-007-017-001/86140032
(KARAM SHANA)
|
1216007017NRG24090620230019418
|
09/06/2023
|
RESHMI DEVI
|
1216007WL000500
|
RESHMI DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858208
|
|
RESHMI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ELLENABAD
|
HR-16-007-017-001/86140034
(KARAM SHANA)
|
1216007017NRG24090620230019419
|
09/06/2023
|
RAJO DEVI
|
1216007WL000500
|
RAJO DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858218
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ELLENABAD
|
HR-16-007-017-001/86140035
(KARAM SHANA)
|
1216007017NRG24090620230019420
|
09/06/2023
|
SHARDA DEVI
|
1216007WL000500
|
SHARDA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858225
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ELLENABAD
|
HR-16-007-017-001/86140036
(KARAM SHANA)
|
1216007017NRG24090620230019421
|
09/06/2023
|
PARBHU DYAL
|
1216007WL000500
|
PARBHU DYAL
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858240
|
|
PRABHU SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ELLENABAD
|
HR-16-007-017-001/86140037
(KARAM SHANA)
|
1216007017NRG24090620230019422
|
09/06/2023
|
SUNITA
|
1216007WL000500
|
SUNITA
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858235
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ELLENABAD
|
HR-16-007-017-001/86140043
(KARAM SHANA)
|
1216007017NRG24090620230019423
|
09/06/2023
|
RAJ BALA
|
1216007WL000500
|
RAJ BALA
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858216
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ELLENABAD
|
HR-16-007-017-001/86140045
(KARAM SHANA)
|
1216007017NRG24090620230019424
|
09/06/2023
|
DROPATI
|
1216007WL000500
|
DROPATI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858224
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ELLENABAD
|
HR-16-007-017-001/86140046
(KARAM SHANA)
|
1216007017NRG24090620230019425
|
09/06/2023
|
OM PARKASH
|
1216007WL000500
|
OM PARKASH
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858205
|
|
OMPARKASHSOBHADARRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
ELLENABAD
|
HR-16-007-017-001/86140047
(KARAM SHANA)
|
1216007017NRG24090620230019426
|
09/06/2023
|
SUMAN
|
1216007WL000500
|
SUMAN
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858243
|
|
Suman
|
BANK OF BARODA(606985)
|
|
41
|
ELLENABAD
|
HR-16-007-017-001/86140048
(KARAM SHANA)
|
1216007017NRG24090620230019427
|
09/06/2023
|
KALAWATI
|
1216007WL000500
|
KALAWATI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858236
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ELLENABAD
|
HR-16-007-017-001/86140057
(KARAM SHANA)
|
1216007017NRG24090620230019428
|
09/06/2023
|
SHANTI
|
1216007WL000500
|
SHANTI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858231
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ELLENABAD
|
HR-16-007-017-001/86140061
(KARAM SHANA)
|
1216007017NRG24090620230019429
|
09/06/2023
|
MAGEJ DEVI
|
1216007WL000500
|
MAGEJ DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858237
|
|
MAGEJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ELLENABAD
|
HR-16-007-017-001/86140063
(KARAM SHANA)
|
1216007017NRG24090620230019430
|
09/06/2023
|
DHAPA DEVI
|
1216007WL000500
|
DHAPA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858261
|
|
DHAPA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ELLENABAD
|
HR-16-007-017-001/86140069
(KARAM SHANA)
|
1216007017NRG24090620230019431
|
09/06/2023
|
ROSHANI
|
1216007WL000500
|
ROSHANI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858245
|
|
ROSHNI W O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ELLENABAD
|
HR-16-007-017-001/86140070
(KARAM SHANA)
|
1216007017NRG24090620230019432
|
09/06/2023
|
SAROJ DEVI
|
1216007WL000500
|
SAROJ DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858256
|
|
SAROJ DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ELLENABAD
|
HR-16-007-017-001/86140072
(KARAM SHANA)
|
1216007017NRG24090620230019433
|
09/06/2023
|
RAMKUMAR
|
1216007WL000500
|
RAMKUMAR
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858203
|
|
RAM KUMAR SO HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ELLENABAD
|
HR-16-007-017-001/86140074
(KARAM SHANA)
|
1216007017NRG24090620230019434
|
09/06/2023
|
OM PARKASH
|
1216007WL000500
|
OM PARKASH
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544858239
|
|
OM PRAKASH SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ELLENABAD
|
HR-16-007-017-001/86140084
(KARAM SHANA)
|
1216007017NRG24090620230019435
|
09/06/2023
|
CHANDRO DEVI
|
1216007WL000500
|
CHANDRO DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858257
|
|
CHANDRO DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ELLENABAD
|
HR-16-007-017-001/86140102
(KARAM SHANA)
|
1216007017NRG24090620230019437
|
09/06/2023
|
KAILASH
|
1216007WL000500
|
KAILASH
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858246
|
|
KAILASH W O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ELLENABAD
|
HR-16-007-017-001/86140104
(KARAM SHANA)
|
1216007017NRG24090620230019438
|
09/06/2023
|
MAHENDER
|
1216007WL000500
|
MAHENDER
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858266
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ELLENABAD
|
HR-16-007-017-001/8625
(KARAM SHANA)
|
1216007017NRG24090620230019439
|
09/06/2023
|
DUNI RAM
|
1216007WL000500
|
DUNI RAM
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858252
|
|
DUNI RAM SO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ELLENABAD
|
HR-16-007-017-001/8630
(KARAM SHANA)
|
1216007017NRG24090620230019440
|
09/06/2023
|
MADAN LAL
|
1216007WL000500
|
MADAN LAL
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858213
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ELLENABAD
|
HR-16-007-017-001/8633
(KARAM SHANA)
|
1216007017NRG24090620230019441
|
09/06/2023
|
INDRA DEVI
|
1216007WL000500
|
INDRA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858262
|
|
INDRA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ELLENABAD
|
HR-16-007-017-001/8679
(KARAM SHANA)
|
1216007017NRG24090620230019442
|
09/06/2023
|
BIRMA DEVI
|
1216007WL000500
|
BIRMA DEVI
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858211
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
56
|
ELLENABAD
|
HR-16-007-017-001/8680
(KARAM SHANA)
|
1216007017NRG24090620230019443
|
09/06/2023
|
JIT RAM
|
1216007WL000500
|
JIT RAM
|
00354
|
PUNB0044210
|
1428
|
1428
|
Rejected
|
14/06/2023
|
|
N06230173388E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ELLENABAD
|
HR-16-007-017-001/8682
(KARAM SHANA)
|
1216007017NRG24090620230019444
|
09/06/2023
|
KELASH
|
1216007WL000500
|
KELASH
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858219
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ELLENABAD
|
HR-16-007-017-001/8688
(KARAM SHANA)
|
1216007017NRG24090620230019445
|
09/06/2023
|
Nirmla
|
1216007WL000500
|
Nirmla
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858230
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ELLENABAD
|
HR-16-007-017-001/8690
(KARAM SHANA)
|
1216007017NRG24090620230019447
|
09/06/2023
|
Guddi Devi
|
1216007WL000500
|
Guddi Devi
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858264
|
|
Mr. SAHIRAM MEGWAL S/O JODHARAM & GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ELLENABAD
|
HR-16-007-017-001/8691
(KARAM SHANA)
|
1216007017NRG24090620230019448
|
09/06/2023
|
Kavita kanwar
|
1216007WL000500
|
Kavita kanwar
|
00354
|
PUNB0044210
|
1428
|
1428
|
Rejected
|
14/06/2023
|
|
N0623017338CE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73899
|
73899
|
|
|
|
|
|
|
|
|
61
|
ELLENABAD
|
HR-16-007-017-001/8400
(KARAM SHANA)
|
1216007017NRG24090620230019375
|
09/06/2023
|
SARSVATI
|
1216007WL000500
|
SARSVATI
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858233
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ELLENABAD
|
HR-16-007-017-001/8402
(KARAM SHANA)
|
1216007017NRG24090620230019377
|
09/06/2023
|
RANI DEVI
|
1216007WL000500
|
RANI DEVI
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858242
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ELLENABAD
|
HR-16-007-017-001/8403
(KARAM SHANA)
|
1216007017NRG24090620230019378
|
09/06/2023
|
GOPI RAM
|
1216007WL000500
|
GOPI RAM
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858223
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ELLENABAD
|
HR-16-007-017-001/8408
(KARAM SHANA)
|
1216007017NRG24090620230019380
|
09/06/2023
|
SANTRO
|
1216007WL000500
|
SANTRO
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858222
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ELLENABAD
|
HR-16-007-017-001/8409
(KARAM SHANA)
|
1216007017NRG24090620230019381
|
09/06/2023
|
SAROJ
|
1216007WL000500
|
SAROJ
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858220
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ELLENABAD
|
HR-16-007-017-001/8410
(KARAM SHANA)
|
1216007017NRG24090620230019382
|
09/06/2023
|
DHAPI
|
1216007WL000500
|
DHAPI
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858229
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ELLENABAD
|
HR-16-007-017-001/8413
(KARAM SHANA)
|
1216007017NRG24090620230019384
|
09/06/2023
|
JAMUNA DEVI
|
1216007WL000500
|
JAMUNA DEVI
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858260
|
|
JAMNA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ELLENABAD
|
HR-16-007-017-001/8417
(KARAM SHANA)
|
1216007017NRG24090620230019385
|
09/06/2023
|
BHADO DEVI
|
1216007WL000500
|
BHADO DEVI
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858221
|
|
BADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ELLENABAD
|
HR-16-007-017-001/8420
(KARAM SHANA)
|
1216007017NRG24090620230019386
|
09/06/2023
|
NIRMALA DEVI
|
1216007WL000500
|
NIRMALA DEVI
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858253
|
|
NIRMLA DEVI WO VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ELLENABAD
|
HR-16-007-017-001/8426
(KARAM SHANA)
|
1216007017NRG24090620230019387
|
09/06/2023
|
BIMLA
|
1216007WL000500
|
BIMLA
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858255
|
|
BIMLA WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ELLENABAD
|
HR-16-007-017-001/8432
(KARAM SHANA)
|
1216007017NRG24090620230019388
|
09/06/2023
|
ANIL KUMAR
|
1216007WL000500
|
ANIL KUMAR
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858212
|
|
ANIL SO SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ELLENABAD
|
HR-16-007-017-001/8433
(KARAM SHANA)
|
1216007017NRG24090620230019389
|
09/06/2023
|
KRISHANA
|
1216007WL000500
|
KRISHANA
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858228
|
|
KRISHANA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ELLENABAD
|
HR-16-007-017-001/8435
(KARAM SHANA)
|
1216007017NRG24090620230019390
|
09/06/2023
|
PARKASH
|
1216007WL000500
|
PARKASH
|
00354
|
PUNB0487900
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858254
|
|
PRAKASH SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ELLENABAD
|
HR-16-007-017-001/8486
(KARAM SHANA)
|
1216007017NRG24090620230019394
|
09/06/2023
|
SANTOSH DEVI
|
1216007WL000500
|
SANTOSH DEVI
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858238
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ELLENABAD
|
HR-16-007-017-001/8493
(KARAM SHANA)
|
1216007017NRG24090620230019395
|
09/06/2023
|
BALBIR
|
1216007WL000500
|
BALBIR
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858215
|
|
BALBIR SO JHANDU RAM
|
UCO BANK(607066)
|
|
76
|
ELLENABAD
|
HR-16-007-017-001/8689
(KARAM SHANA)
|
1216007017NRG24090620230019446
|
09/06/2023
|
Surender
|
1216007WL000500
|
Surender
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858270
|
|
SAILENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
77
|
ELLENABAD
|
HR-16-007-017-001/86140015
(KARAM SHANA)
|
1216007017NRG24090620230019412
|
09/06/2023
|
SHARDA
|
1216007WL000500
|
SHARDA
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858268
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ELLENABAD
|
HR-16-007-017-001/86140091
(KARAM SHANA)
|
1216007017NRG24090620230019436
|
09/06/2023
|
MAKHAN SINGH
|
1216007WL000500
|
MAKHAN SINGH
|
00415
|
SBIN0002340
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858269
|
|
MR MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|