Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:40 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_270423APB_FTO_4276
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-16-007-003-001/8696
(BEHARWALA KHURD) 		1216007000NRG24250420230002652 27/04/2023 HARPAL 1216007WL000027 HARPAL 00154 PUNB0HGB001 1782 1782 Processed 15/05/2023 1579939470 MR HARPAL HARPAL STATE BANK OF INDIA(508548)
2 ELLENABAD HR-16-007-003-001/8708
(BEHARWALA KHURD) 		1216007000NRG24250420230002657 27/04/2023 Dharamveer 1216007WL000027 Dharamveer 00154 PUNB0HGB001 1071 1071 Processed 15/05/2023 1579939472 DHARAMVEER S O RAM PARTAP SARVA HARYANA GRAMIN BANK(607139)
3 ELLENABAD HR-16-007-003-001/8714
(BEHARWALA KHURD) 		1216007000NRG24250420230002660 27/04/2023 ROSHNI 1216007WL000027 ROSHNI 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579939444 ROSHNI WO OMPRAKASH SARVA HARYANA GRAMIN BANK(607139)
4 ELLENABAD HR-16-007-003-001/8733
(BEHARWALA KHURD) 		1216007000NRG24250420230002664 27/04/2023 SAVITRI 1216007WL000027 SAVITRI 00154 PUNB0HGB001 3570 3570 Processed 15/05/2023 1579939471 SAVITRI W/O RAM DHAYAL SARVA HARYANA GRAMIN BANK(607139)
5 ELLENABAD HR-16-007-003-001/8735
(BEHARWALA KHURD) 		1216007000NRG24250420230002666 27/04/2023 SUMAN 1216007WL000027 SUMAN 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579939479 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
6 ELLENABAD HR-16-007-003-001/8736
(BEHARWALA KHURD) 		1216007000NRG24250420230002668 27/04/2023 TARAWANTI 1216007WL000027 TARAWANTI 00154 PUNB0HGB001 3570 3570 Processed 15/05/2023 1579939477 TARAWANTI WO VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
7 ELLENABAD HR-16-007-003-001/8736
(BEHARWALA KHURD) 		1216007000NRG24250420230002667 27/04/2023 VINOD 1216007WL000027 VINOD 00154 PUNB0HGB001 2853 2853 Processed 15/05/2023 1579939455 VINOD KUMAR S O RAM CHANDER SARVA HARYANA GRAMIN BANK(607139)
8 ELLENABAD HR-16-007-003-001/8742
(BEHARWALA KHURD) 		1216007000NRG24250420230002670 27/04/2023 Mohan 1216007WL000027 Mohan 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579939469 MOHAN LAL SO JOT RAM RO BERWALA KHURD SARVA HARYANA GRAMIN BANK(607139)
9 ELLENABAD HR-16-007-003-001/8744
(BEHARWALA KHURD) 		1216007000NRG24250420230002673 27/04/2023 BRIJ LAL 1216007WL000027 BRIJ LAL 00154 PUNB0HGB001 2499 2499 Processed 16/05/2023 1579939473 BRIJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 ELLENABAD HR-16-007-003-001/8748
(BEHARWALA KHURD) 		1216007000NRG24250420230002675 27/04/2023 Kheta Ram 1216007WL000027 Kheta Ram 00154 PUNB0HGB001 1785 1785 Processed 15/05/2023 1579939467 KHETA RAM S O SHYO CHAND SARVA HARYANA GRAMIN BANK(607139)
11 ELLENABAD HR-16-007-003-001/8751
(BEHARWALA KHURD) 		1216007000NRG24250420230002677 27/04/2023 Dharampal 1216007WL000027 Dharampal 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579939458 DHARMPAL S/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
12 ELLENABAD HR-16-007-003-001/8763
(BEHARWALA KHURD) 		1216007000NRG24250420230002684 27/04/2023 SAHABH RAM 1216007WL000027 SAHABH RAM 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579939476 SHIMLA SARVA HARYANA GRAMIN BANK(607139)
13 ELLENABAD HR-16-007-003-001/8793
(BEHARWALA KHURD) 		1216007000NRG24250420230002692 27/04/2023 SITA 1216007WL000027 SITA 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579939446 SITA DEVI WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
14 ELLENABAD HR-16-007-003-001/8798
(BEHARWALA KHURD) 		1216007000NRG24250420230002695 27/04/2023 Dalip 1216007WL000027 Dalip 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579939459 DALIP SO BAHADAR SARVA HARYANA GRAMIN BANK(607139)
15 ELLENABAD HR-16-007-003-001/8807
(BEHARWALA KHURD) 		1216007000NRG24250420230002699 27/04/2023 Ramji Lal 1216007WL000027 Ramji Lal 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579939462 RAMJI LAL S/O GANPAT BERWALA KHURD SARVA HARYANA GRAMIN BANK(607139)
16 ELLENABAD HR-16-007-003-001/8810
(BEHARWALA KHURD) 		1216007000NRG24250420230002700 27/04/2023 Bimla 1216007WL000027 Bimla 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579939447 BIMLA WO LALCHAND RO BERWALAKHURD SARVA HARYANA GRAMIN BANK(607139)
17 ELLENABAD HR-16-007-003-001/8811
(BEHARWALA KHURD) 		1216007000NRG24250420230002701 27/04/2023 GUDDI DEVI 1216007WL000027 GUDDI DEVI 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579939460 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 ELLENABAD HR-16-007-003-001/8813
(BEHARWALA KHURD) 		1216007000NRG24250420230002703 27/04/2023 BIMLA DEVI 1216007WL000027 BIMLA DEVI 00154 PUNB0HGB001 712 712 Processed 15/05/2023 1579939461 VIMLA WO DALIP SARVA HARYANA GRAMIN BANK(607139)
19 ELLENABAD HR-16-007-003-001/88150012
(BEHARWALA KHURD) 		1216007000NRG24250420230002705 27/04/2023 JOT RAM 1216007WL000027 JOT RAM 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579939468 JOT RAM SO HARI RAM RO BERWALA KHURD SARVA HARYANA GRAMIN BANK(607139)
20 ELLENABAD HR-16-007-003-001/88150022
(BEHARWALA KHURD) 		1216007000NRG24250420230002707 27/04/2023 Ram Payari 1216007WL000027 Ram Payari 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579939453 RAM PYARI SARVA HARYANA GRAMIN BANK(607139)
21 ELLENABAD HR-16-007-003-001/88150025
(BEHARWALA KHURD) 		1216007000NRG24250420230002709 27/04/2023 Tikku Ram 1216007WL000027 Tikku Ram 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1579939449 TIKU RAM SARVA HARYANA GRAMIN BANK(607139)
22 ELLENABAD HR-16-007-003-001/8815003
(BEHARWALA KHURD) 		1216007000NRG24250420230002711 27/04/2023 Dolat Ram 1216007WL000027 Dolat Ram 00154 PUNB0HGB001 3927 3927 Processed 15/05/2023 1579939456 DAULAT RAM SO MANI RAM PUNJAB NATIONAL BANK(508568)
23 ELLENABAD HR-16-007-003-001/88150034
(BEHARWALA KHURD) 		1216007000NRG24250420230002716 27/04/2023 Bimla 1216007WL000027 Bimla 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579939450 BIMLA DEVI SARVA HARYANA GRAMIN BANK(607139)
24 ELLENABAD HR-16-007-003-001/88150040
(BEHARWALA KHURD) 		1216007000NRG24250420230002717 27/04/2023 GIYARSI 1216007WL000027 GIYARSI 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579939478 GYARSI DEVI W O BHAGI RATH SARVA HARYANA GRAMIN BANK(607139)
25 ELLENABAD HR-16-007-003-001/88150041
(BEHARWALA KHURD) 		1216007000NRG24250420230002718 27/04/2023 DHAPA DEVI 1216007WL000027 DHAPA DEVI 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579939445 DHAPI DEVI WO MAHAVIR SARVA HARYANA GRAMIN BANK(607139)
26 ELLENABAD HR-16-007-003-001/88150066
(BEHARWALA KHURD) 		1216007000NRG24250420230002729 27/04/2023 SHYONARAYAN 1216007WL000027 SHYONARAYAN 00154 PUNB0HGB001 2493 2493 Processed 15/05/2023 1579939474 MR SHYONARAYAN SHYONARAYAN STATE BANK OF INDIA(508548)
27 ELLENABAD HR-16-007-003-001/8845
(BEHARWALA KHURD) 		1216007000NRG24250420230002742 27/04/2023 HANUMAN 1216007WL000027 HANUMAN 00154 PUNB0HGB001 2142 2142 Processed 15/05/2023 1579939464 HANUMAN SO SHRI RAM SARVA HARYANA GRAMIN BANK(607139)
28 ELLENABAD HR-16-007-003-001/8846
(BEHARWALA KHURD) 		1216007000NRG24250420230002744 27/04/2023 Surender 1216007WL000027 Surender 00154 PUNB0HGB001 4284 4284 Processed 15/05/2023 1579939465 Surender Kumar BANK OF BARODA(606985)
29 ELLENABAD HR-16-007-003-001/8848
(BEHARWALA KHURD) 		1216007000NRG24250420230002746 27/04/2023 Balwant 1216007WL000027 Balwant 00154 PUNB0HGB001 4641 4641 Processed 15/05/2023 1579939466 MR BALWANT BALWANT STATE BANK OF INDIA(508548)
30 ELLENABAD HR-16-007-003-001/8849
(BEHARWALA KHURD) 		1216007000NRG24250420230002748 27/04/2023 KAMLESH 1216007WL000027 KAMLESH 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579939475 KAMLESH WO SHALENDER SARVA HARYANA GRAMIN BANK(607139)
31 ELLENABAD HR-16-007-003-001/8900
(BEHARWALA KHURD) 		1216007000NRG24250420230002755 27/04/2023 BIMLA 1216007WL000027 BIMLA 00154 PUNB0HGB001 3927 3927 Processed 15/05/2023 1579939452 BIMLA W/O SISPAL SARVA HARYANA GRAMIN BANK(607139)
32 ELLENABAD HR-16-007-003-001/8902
(BEHARWALA KHURD) 		1216007000NRG24250420230002757 27/04/2023 Kamla Devi 1216007WL000027 Kamla Devi 00154 PUNB0HGB001 3927 3927 Processed 15/05/2023 1579939457 KAMLA DEVI WO SH BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
33 ELLENABAD HR-16-007-003-001/8907
(BEHARWALA KHURD) 		1216007000NRG24250420230002758 27/04/2023 MAHAVIR 1216007WL000027 MAHAVIR 00154 PUNB0HGB001 1428 1428 Processed 15/05/2023 1579939454 MAHABIR SO RAJE RAM SARVA HARYANA GRAMIN BANK(607139)
34 ELLENABAD HR-16-007-003-001/8954
(BEHARWALA KHURD) 		1216007000NRG24250420230002762 27/04/2023 RAM KUMAR 1216007WL000027 RAM KUMAR 00154 PUNB0HGB001 2142 2142 Processed 15/05/2023 1579939463 RAM KUMAR SO SHERA RAM SARVA HARYANA GRAMIN BANK(607139)
35 ELLENABAD HR-16-007-003-001/8954
(BEHARWALA KHURD) 		1216007000NRG24250420230002763 27/04/2023 RAMETI DEVI 1216007WL000027 RAMETI DEVI 00154 PUNB0HGB001 3213 3213 Processed 15/05/2023 1579939448 RAMETI SARVA HARYANA GRAMIN BANK(607139)
36 ELLENABAD HR-16-007-003-001/9731
(BEHARWALA KHURD) 		1216007000NRG24250420230002771 27/04/2023 Poonam 1216007WL000027 Poonam 00154 PUNB0HGB001 3531 3531 Processed 15/05/2023 1579939451 POONAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 126682 126682
37 ELLENABAD HR-16-007-003-001/8761
(BEHARWALA KHURD) 		1216007000NRG24250420230002682 27/04/2023 Geeta Devi 1216007WL000027 Geeta Devi 00354 PUNB0487900 2142 2142 Rejected 15/05/2023 N0423020E7D29 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ELLENABAD HR-16-007-003-001/8815003
(BEHARWALA KHURD) 		1216007000NRG24250420230002712 27/04/2023 somti devi 1216007WL000027 somti devi 00354 PUNB0487900 3927 3927 Rejected 15/05/2023 N0423020E7D2A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ELLENABAD HR-16-007-003-001/88150063
(BEHARWALA KHURD) 		1216007000NRG24250420230002728 27/04/2023 KRISHANA 1216007WL000027 KRISHANA 00354 PUNB0487900 357 357 Processed 15/05/2023 1579939443 KRISHANA DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
40 ELLENABAD HR-16-007-003-001/8899
(BEHARWALA KHURD) 		1216007000NRG24250420230002754 27/04/2023 HARPAT 1216007WL000027 HARPAT 00354 PUNB0487900 3570 3570 Processed 15/05/2023 1579939442 HARPAT SO BHAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
41 ELLENABAD HR-16-007-003-001/33235
(BEHARWALA KHURD) 		1216007000NRG24250420230002649 27/04/2023 GUDIYA KUMARI 1216007WL000027 GUDIYA KUMARI 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939433 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
42 ELLENABAD HR-16-007-003-001/8692
(BEHARWALA KHURD) 		1216007000NRG24250420230002650 27/04/2023 Santosh 1216007WL000027 Santosh 00415 SBIN0002340 3927 3927 Processed 15/05/2023 1579939377 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
43 ELLENABAD HR-16-007-003-001/8693
(BEHARWALA KHURD) 		1216007000NRG24250420230002651 27/04/2023 SURYA 1216007WL000027 SURYA 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939419 MRS SURYA DEVI STATE BANK OF INDIA(508548)
44 ELLENABAD HR-16-007-003-001/8696
(BEHARWALA KHURD) 		1216007000NRG24250420230002653 27/04/2023 MAYA 1216007WL000027 MAYA 00415 SBIN0002340 2499 2499 Processed 15/05/2023 1579939376 MRS MAYA MAYA STATE BANK OF INDIA(508548)
45 ELLENABAD HR-16-007-003-001/8699
(BEHARWALA KHURD) 		1216007000NRG24250420230002654 27/04/2023 SUMITRA 1216007WL000027 SUMITRA 00415 SBIN0002340 2142 2142 Processed 15/05/2023 1579939373 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
46 ELLENABAD HR-16-007-003-001/8704
(BEHARWALA KHURD) 		1216007000NRG24250420230002655 27/04/2023 SAROJ 1216007WL000027 SAROJ 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939389 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
47 ELLENABAD HR-16-007-003-001/8707
(BEHARWALA KHURD) 		1216007000NRG24250420230002656 27/04/2023 BHURA RAM 1216007WL000027 BHURA RAM 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939437 BHURA RAM SARVA HARYANA GRAMIN BANK(607139)
48 ELLENABAD HR-16-007-003-001/8711
(BEHARWALA KHURD) 		1216007000NRG24250420230002658 27/04/2023 KASTURI DEVI 1216007WL000027 KASTURI DEVI 00415 SBIN0002340 3564 3564 Processed 15/05/2023 1579939429 MRS KISTURI DEVI STATE BANK OF INDIA(508548)
49 ELLENABAD HR-16-007-003-001/8712
(BEHARWALA KHURD) 		1216007000NRG24250420230002659 27/04/2023 BADHO DEVI 1216007WL000027 BADHO DEVI 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939386 MRS BADHO DEVI STATE BANK OF INDIA(508548)
50 ELLENABAD HR-16-007-003-001/8721
(BEHARWALA KHURD) 		1216007000NRG24250420230002661 27/04/2023 RAMESHWARI 1216007WL000027 RAMESHWARI 00415 SBIN0002340 3210 3210 Processed 15/05/2023 1579939428 RAMESHWARI WO PAPPU RAM SARVA HARYANA GRAMIN BANK(607139)
51 ELLENABAD HR-16-007-003-001/8722
(BEHARWALA KHURD) 		1216007000NRG24250420230002662 27/04/2023 SAROJ 1216007WL000027 SAROJ 00415 SBIN0002340 357 357 Processed 15/05/2023 1579939427 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
52 ELLENABAD HR-16-007-003-001/8726
(BEHARWALA KHURD) 		1216007000NRG24250420230002663 27/04/2023 SURSATI 1216007WL000027 SURSATI 00415 SBIN0002340 3927 3927 Processed 15/05/2023 1579939364 MR SURSWTI SURSWATI STATE BANK OF INDIA(508548)
53 ELLENABAD HR-16-007-003-001/8734
(BEHARWALA KHURD) 		1216007000NRG24250420230002665 27/04/2023 KRISHANA DEVI 1216007WL000027 KRISHANA DEVI 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939380 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
54 ELLENABAD HR-16-007-003-001/8741
(BEHARWALA KHURD) 		1216007000NRG24250420230002669 27/04/2023 SHARDA DEVI 1216007WL000027 SHARDA DEVI 00415 SBIN0002340 3213 3213 Processed 15/05/2023 1579939425 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
55 ELLENABAD HR-16-007-003-001/8742
(BEHARWALA KHURD) 		1216007000NRG24250420230002671 27/04/2023 ROSHANI 1216007WL000027 ROSHANI 00415 SBIN0002340 3570 3570 Processed 15/05/2023 1579939379 MRS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
56 ELLENABAD HR-16-007-003-001/8743
(BEHARWALA KHURD) 		1216007000NRG24250420230002672 27/04/2023 SANTOSH 1216007WL000027 SANTOSH 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939388 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
57 ELLENABAD HR-16-007-003-001/8748
(BEHARWALA KHURD) 		1216007000NRG24250420230002676 27/04/2023 MEERA DEVI 1216007WL000027 MEERA DEVI 00415 SBIN0002340 3927 3927 Processed 15/05/2023 1579939381 MRS MEERA MEERA STATE BANK OF INDIA(508548)
58 ELLENABAD HR-16-007-003-001/8752
(BEHARWALA KHURD) 		1216007000NRG24250420230002678 27/04/2023 BANSI LAL 1216007WL000027 BANSI LAL 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939413 MR BANSI LAL STATE BANK OF INDIA(508548)
59 ELLENABAD HR-16-007-003-001/8752
(BEHARWALA KHURD) 		1216007000NRG24250420230002679 27/04/2023 GUDDI DEVI 1216007WL000027 GUDDI DEVI 00415 SBIN0002340 3927 3927 Processed 15/05/2023 1579939407 GUDDI DEVI WO BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
60 ELLENABAD HR-16-007-003-001/8754
(BEHARWALA KHURD) 		1216007000NRG24250420230002680 27/04/2023 KAMLA 1216007WL000027 KAMLA 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939382 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 ELLENABAD HR-16-007-003-001/8758
(BEHARWALA KHURD) 		1216007000NRG24250420230002681 27/04/2023 POOJA 1216007WL000027 POOJA 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939410 MRS POOJA POOJA STATE BANK OF INDIA(508548)
62 ELLENABAD HR-16-007-003-001/8762
(BEHARWALA KHURD) 		1216007000NRG24250420230002683 27/04/2023 Kamla 1216007WL000027 Kamla 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939374 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
63 ELLENABAD HR-16-007-003-001/8765
(BEHARWALA KHURD) 		1216007000NRG24250420230002685 27/04/2023 SARSWATI 1216007WL000027 SARSWATI 00415 SBIN0002340 3927 3927 Processed 15/05/2023 1579939369 MRS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
64 ELLENABAD HR-16-007-003-001/8775
(BEHARWALA KHURD) 		1216007000NRG24250420230002686 27/04/2023 Meera Devi 1216007WL000027 Meera Devi 00415 SBIN0002340 2856 2856 Processed 15/05/2023 1579939398 MRS MIRA DEVI STATE BANK OF INDIA(508548)
65 ELLENABAD HR-16-007-003-001/8778
(BEHARWALA KHURD) 		1216007000NRG24250420230002687 27/04/2023 MAYA DEVI 1216007WL000027 MAYA DEVI 00415 SBIN0002340 2142 2142 Processed 15/05/2023 1579939406 MRS MAYA DEVI STATE BANK OF INDIA(508548)
66 ELLENABAD HR-16-007-003-001/8783
(BEHARWALA KHURD) 		1216007000NRG24250420230002688 27/04/2023 Balvir 1216007WL000027 Balvir 00415 SBIN0002340 357 357 Processed 15/05/2023 1579939359 MIRA DEVI PUNJAB NATIONAL BANK(508568)
67 ELLENABAD HR-16-007-003-001/8785
(BEHARWALA KHURD) 		1216007000NRG24250420230002689 27/04/2023 POOJA RANI 1216007WL000027 POOJA RANI 00415 SBIN0002340 4634 4634 Processed 15/05/2023 1579939417 MRS POOJA RANI STATE BANK OF INDIA(508548)
68 ELLENABAD HR-16-007-003-001/8787
(BEHARWALA KHURD) 		1216007000NRG24250420230002690 27/04/2023 KESRA RAM 1216007WL000027 KESRA RAM 00415 SBIN0002340 3213 3213 Processed 15/05/2023 1579939408 MR KESRA RAM STATE BANK OF INDIA(508548)
69 ELLENABAD HR-16-007-003-001/8791
(BEHARWALA KHURD) 		1216007000NRG24250420230002691 27/04/2023 Shanti 1216007WL000027 Shanti 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939391 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
70 ELLENABAD HR-16-007-003-001/8796
(BEHARWALA KHURD) 		1216007000NRG24250420230002693 27/04/2023 SOMTI DEVI 1216007WL000027 SOMTI DEVI 00415 SBIN0002340 1785 1785 Processed 15/05/2023 1579939430 MRS SOMTI SOMTI STATE BANK OF INDIA(508548)
71 ELLENABAD HR-16-007-003-001/8798
(BEHARWALA KHURD) 		1216007000NRG24250420230002696 27/04/2023 GIRDAWARI 1216007WL000027 GIRDAWARI 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939361 MRS GIRDAWARI DEVI STATE BANK OF INDIA(508548)
72 ELLENABAD HR-16-007-003-001/8799
(BEHARWALA KHURD) 		1216007000NRG24250420230002697 27/04/2023 SOMA DEVI 1216007WL000027 SOMA DEVI 00415 SBIN0002340 3927 3927 Processed 15/05/2023 1579939404 MRS SOMA DEVI STATE BANK OF INDIA(508548)
73 ELLENABAD HR-16-007-003-001/8800
(BEHARWALA KHURD) 		1216007000NRG24250420230002698 27/04/2023 GITA DEVI 1216007WL000027 GITA DEVI 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939399 MRS GITA DEVI STATE BANK OF INDIA(508548)
74 ELLENABAD HR-16-007-003-001/8812
(BEHARWALA KHURD) 		1216007000NRG24250420230002702 27/04/2023 RAJO 1216007WL000027 RAJO 00415 SBIN0002340 4277 4277 Processed 15/05/2023 1579939360 MRS RAJO STATE BANK OF INDIA(508548)
75 ELLENABAD HR-16-007-003-001/8815
(BEHARWALA KHURD) 		1216007000NRG24250420230002704 27/04/2023 GHYATRI DEVI 1216007WL000027 GHYATRI DEVI 00415 SBIN0002340 4634 4634 Processed 15/05/2023 1579939439 GHYATRI DEVI CANARA BANK(508532)
76 ELLENABAD HR-16-007-003-001/88150012
(BEHARWALA KHURD) 		1216007000NRG24250420230002706 27/04/2023 JOT RAM 1216007WL000027 JOT RAM 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939414 MRS GIRDHAVARI GIRDHAVARI STATE BANK OF INDIA(508548)
77 ELLENABAD HR-16-007-003-001/88150023
(BEHARWALA KHURD) 		1216007000NRG24250420230002708 27/04/2023 SILOCHNA 1216007WL000027 SILOCHNA 00415 SBIN0002340 2856 2856 Processed 15/05/2023 1579939420 MRS SILOCHNA STATE BANK OF INDIA(508548)
78 ELLENABAD HR-16-007-003-001/88150027
(BEHARWALA KHURD) 		1216007000NRG24250420230002710 27/04/2023 Vikas 1216007WL000027 Vikas 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939362 MR VIKAS STATE BANK OF INDIA(508548)
79 ELLENABAD HR-16-007-003-001/88150031
(BEHARWALA KHURD) 		1216007000NRG24250420230002713 27/04/2023 PARWATI 1216007WL000027 PARWATI 00415 SBIN0002340 4634 4634 Processed 15/05/2023 1579939405 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
80 ELLENABAD HR-16-007-003-001/88150032
(BEHARWALA KHURD) 		1216007000NRG24250420230002714 27/04/2023 BANARSI 1216007WL000027 BANARSI 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939366 MRS BNARASI DEVI STATE BANK OF INDIA(508548)
81 ELLENABAD HR-16-007-003-001/88150033
(BEHARWALA KHURD) 		1216007000NRG24250420230002715 27/04/2023 MAYA 1216007WL000027 MAYA 00415 SBIN0002340 3570 3570 Processed 15/05/2023 1579939422 MRS MAYA MAYA STATE BANK OF INDIA(508548)
82 ELLENABAD HR-16-007-003-001/88150043
(BEHARWALA KHURD) 		1216007000NRG24250420230002720 27/04/2023 Bala Devi 1216007WL000027 Bala Devi 00415 SBIN0002340 3210 3210 Processed 15/05/2023 1579939438 BALA DEVI D/O SH.NATHU RAM SARVA HARYANA GRAMIN BANK(607139)
83 ELLENABAD HR-16-007-003-001/88150043
(BEHARWALA KHURD) 		1216007000NRG24250420230002719 27/04/2023 KAMLA 1216007WL000027 KAMLA 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939363 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
84 ELLENABAD HR-16-007-003-001/88150044
(BEHARWALA KHURD) 		1216007000NRG24250420230002721 27/04/2023 BIDAMI 1216007WL000027 BIDAMI 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939387 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
85 ELLENABAD HR-16-007-003-001/88150045
(BEHARWALA KHURD) 		1216007000NRG24250420230002722 27/04/2023 PARI DEVI 1216007WL000027 PARI DEVI 00415 SBIN0002340 4277 4277 Processed 15/05/2023 1579939409 MRS PARI DEVI STATE BANK OF INDIA(508548)
86 ELLENABAD HR-16-007-003-001/88150051
(BEHARWALA KHURD) 		1216007000NRG24250420230002723 27/04/2023 MANOHARI 1216007WL000027 MANOHARI 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939426 MRS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
87 ELLENABAD HR-16-007-003-001/88150055
(BEHARWALA KHURD) 		1216007000NRG24250420230002724 27/04/2023 RANI 1216007WL000027 RANI 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939412 MRS RANI RANI STATE BANK OF INDIA(508548)
88 ELLENABAD HR-16-007-003-001/88150056
(BEHARWALA KHURD) 		1216007000NRG24250420230002725 27/04/2023 GUDDI 1216007WL000027 GUDDI 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939423 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
89 ELLENABAD HR-16-007-003-001/8815006
(BEHARWALA KHURD) 		1216007000NRG24250420230002726 27/04/2023 RAM MURTI 1216007WL000027 RAM MURTI 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939400 MRS RAM MURTI STATE BANK OF INDIA(508548)
90 ELLENABAD HR-16-007-003-001/88150061
(BEHARWALA KHURD) 		1216007000NRG24250420230002727 27/04/2023 RAJ BALA 1216007WL000027 RAJ BALA 00415 SBIN0002340 357 357 Processed 15/05/2023 1579939402 MRS RAJ BALA STATE BANK OF INDIA(508548)
91 ELLENABAD HR-16-007-003-001/88150067
(BEHARWALA KHURD) 		1216007000NRG24250420230002730 27/04/2023 BALWANT 1216007WL000027 BALWANT 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939415 MR BALWANT BALWANT STATE BANK OF INDIA(508548)
92 ELLENABAD HR-16-007-003-001/88150069
(BEHARWALA KHURD) 		1216007000NRG24250420230002731 27/04/2023 KRISHANA DEVI 1216007WL000027 KRISHANA DEVI 00415 SBIN0002340 4277 4277 Processed 15/05/2023 1579939397 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
93 ELLENABAD HR-16-007-003-001/8815009
(BEHARWALA KHURD) 		1216007000NRG24250420230002732 27/04/2023 SARSWATI 1216007WL000027 SARSWATI 00415 SBIN0002340 3570 3570 Processed 15/05/2023 1579939371 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
94 ELLENABAD HR-16-007-003-001/8816
(BEHARWALA KHURD) 		1216007000NRG24250420230002733 27/04/2023 Bala Devi 1216007WL000027 Bala Devi 00415 SBIN0002340 1428 1428 Processed 15/05/2023 1579939385 MRS BALA DEVI STATE BANK OF INDIA(508548)
95 ELLENABAD HR-16-007-003-001/8818
(BEHARWALA KHURD) 		1216007000NRG24250420230002734 27/04/2023 Gopal 1216007WL000027 Gopal 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939432 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
96 ELLENABAD HR-16-007-003-001/8820
(BEHARWALA KHURD) 		1216007000NRG24250420230002735 27/04/2023 SANTRO DEVI 1216007WL000027 SANTRO DEVI 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939378 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
97 ELLENABAD HR-16-007-003-001/8824
(BEHARWALA KHURD) 		1216007000NRG24250420230002736 27/04/2023 KRISHANA 1216007WL000027 KRISHANA 00415 SBIN0002340 357 357 Processed 15/05/2023 1579939370 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
98 ELLENABAD HR-16-007-003-001/8825
(BEHARWALA KHURD) 		1216007000NRG24250420230002737 27/04/2023 SANTOSH DEVI 1216007WL000027 SANTOSH DEVI 00415 SBIN0002340 3570 3570 Processed 15/05/2023 1579939431 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
99 ELLENABAD HR-16-007-003-001/8827
(BEHARWALA KHURD) 		1216007000NRG24250420230002738 27/04/2023 Shanti Devi 1216007WL000027 Shanti Devi 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939390 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
100 ELLENABAD HR-16-007-003-001/8835
(BEHARWALA KHURD) 		1216007000NRG24250420230002739 27/04/2023 Sugna 1216007WL000027 Sugna 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939365 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
101 ELLENABAD HR-16-007-003-001/8840
(BEHARWALA KHURD) 		1216007000NRG24250420230002740 27/04/2023 NIMA DEVI 1216007WL000027 NIMA DEVI 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939395 MRS NIMA DEVI STATE BANK OF INDIA(508548)
102 ELLENABAD HR-16-007-003-001/8841
(BEHARWALA KHURD) 		1216007000NRG24250420230002741 27/04/2023 SUMITRA 1216007WL000027 SUMITRA 00415 SBIN0002340 357 357 Processed 15/05/2023 1579939416 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
103 ELLENABAD HR-16-007-003-001/8845
(BEHARWALA KHURD) 		1216007000NRG24250420230002743 27/04/2023 CHANDERWATI 1216007WL000027 CHANDERWATI 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939383 MRS CHANDERWATI CHANDERWATI STATE BANK OF INDIA(508548)
104 ELLENABAD HR-16-007-003-001/8846
(BEHARWALA KHURD) 		1216007000NRG24250420230002745 27/04/2023 SANTOSH 1216007WL000027 SANTOSH 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939372 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
105 ELLENABAD HR-16-007-003-001/8848
(BEHARWALA KHURD) 		1216007000NRG24250420230002747 27/04/2023 RANI 1216007WL000027 RANI 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939384 MRS RANI RANI STATE BANK OF INDIA(508548)
106 ELLENABAD HR-16-007-003-001/8852
(BEHARWALA KHURD) 		1216007000NRG24250420230002749 27/04/2023 GUDDI DEVI 1216007WL000027 GUDDI DEVI 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939368 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
107 ELLENABAD HR-16-007-003-001/8870
(BEHARWALA KHURD) 		1216007000NRG24250420230002750 27/04/2023 SUNITA 1216007WL000027 SUNITA 00415 SBIN0002340 2142 2142 Processed 15/05/2023 1579939403 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
108 ELLENABAD HR-16-007-003-001/8871
(BEHARWALA KHURD) 		1216007000NRG24250420230002751 27/04/2023 Savitri 1216007WL000027 Savitri 00415 SBIN0002340 357 357 Processed 15/05/2023 1579939418 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
109 ELLENABAD HR-16-007-003-001/8884
(BEHARWALA KHURD) 		1216007000NRG24250420230002752 27/04/2023 SUBHASH 1216007WL000027 SUBHASH 00415 SBIN0002340 2499 2499 Processed 15/05/2023 1579939421 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
110 ELLENABAD HR-16-007-003-001/8889
(BEHARWALA KHURD) 		1216007000NRG24250420230002753 27/04/2023 MAINA 1216007WL000027 MAINA 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939436 MRS MENA DEVI STATE BANK OF INDIA(508548)
111 ELLENABAD HR-16-007-003-001/8900
(BEHARWALA KHURD) 		1216007000NRG24250420230002756 27/04/2023 Raj Rani 1216007WL000027 Raj Rani 00415 SBIN0002340 4641 4641 Processed 15/05/2023 1579939367 MRS RAJ RANI STATE BANK OF INDIA(508548)
112 ELLENABAD HR-16-007-003-001/8908
(BEHARWALA KHURD) 		1216007000NRG24250420230002759 27/04/2023 Rani Devi 1216007WL000027 Rani Devi 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939358 MRS RANI DEVI STATE BANK OF INDIA(508548)
113 ELLENABAD HR-16-007-003-001/8914
(BEHARWALA KHURD) 		1216007000NRG24250420230002760 27/04/2023 RAM KUMAR 1216007WL000027 RAM KUMAR 00415 SBIN0002340 2142 2142 Processed 15/05/2023 1579939394 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
114 ELLENABAD HR-16-007-003-001/8914
(BEHARWALA KHURD) 		1216007000NRG24250420230002761 27/04/2023 SUMAN 1216007WL000027 SUMAN 00415 SBIN0002340 4284 4284 Processed 15/05/2023 1579939401 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
115 ELLENABAD HR-16-007-003-001/9002
(BEHARWALA KHURD) 		1216007000NRG24250420230002764 27/04/2023 Suman Devi 1216007WL000027 Suman Devi 00415 SBIN0002340 2856 2856 Processed 15/05/2023 1579939434 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
116 ELLENABAD HR-16-007-003-001/9050
(BEHARWALA KHURD) 		1216007000NRG24250420230002765 27/04/2023 Deepa Devi 1216007WL000027 Deepa Devi 00415 SBIN0002340 3564 3564 Processed 15/05/2023 1579939375 MRS DEEPA DEEPA STATE BANK OF INDIA(508548)
117 ELLENABAD HR-16-007-003-001/9090
(BEHARWALA KHURD) 		1216007000NRG24250420230002767 27/04/2023 KAMLA 1216007WL000027 KAMLA 00415 SBIN0002340 357 357 Processed 15/05/2023 1579939393 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
118 ELLENABAD HR-16-007-003-001/9090
(BEHARWALA KHURD) 		1216007000NRG24250420230002766 27/04/2023 RAJBALA 1216007WL000027 RAJBALA 00415 SBIN0002340 4998 4998 Processed 15/05/2023 1579939392 MRS RAJ BALA STATE BANK OF INDIA(508548)
119 ELLENABAD HR-16-007-003-001/9139
(BEHARWALA KHURD) 		1216007000NRG24250420230002769 27/04/2023 DAESHANA DEVI 1216007WL000027 DAESHANA DEVI 00415 SBIN0002340 4634 4634 Processed 15/05/2023 1579939411 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
120 ELLENABAD HR-16-007-003-001/9140
(BEHARWALA KHURD) 		1216007000NRG24250420230002770 27/04/2023 LICHMA DEVI 1216007WL000027 LICHMA DEVI 00415 SBIN0002340 2142 2142 Processed 15/05/2023 1579939424 MRS LICHMA DEVI STATE BANK OF INDIA(508548)
121 ELLENABAD HR-16-007-003-001/9733
(BEHARWALA KHURD) 		1216007000NRG24250420230002772 27/04/2023 Santosh 1216007WL000027 Santosh 00415 SBIN0002340 3570 3570 Processed 15/05/2023 1579939435 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 297314 297314
122 ELLENABAD HR-16-007-003-001/8797
(BEHARWALA KHURD) 		1216007000NRG24250420230002694 27/04/2023 SURYA DEVI 1216007WL000027 SURYA DEVI 00415 SBIN0050729 3927 3927 Processed 15/05/2023 1579939396 MRS SURIYA SURIYA STATE BANK OF INDIA(508548)
SubTotal 3927 3927
123 ELLENABAD HR-16-007-003-001/9094
(BEHARWALA KHURD) 		1216007000NRG24250420230002768 27/04/2023 GANGA DEVI 1216007WL000027 GANGA DEVI 00666 IDFB0021001 4641 4641 Processed 15/05/2023 1579939357 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 442560 442560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_270423APB_FTO_4276 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ELLENABAD 126682
2 ELLENABAD HR1216007_270423APB_FTO_4276 Punjab National Bank PUNB0487900 ELLNABAD 9996
3 ELLENABAD HR1216007_270423APB_FTO_4276 State Bank of India SBIN0002340 ELLENABAD 297314
4 ELLENABAD HR1216007_270423APB_FTO_4276 State Bank of India SBIN0050729 ELLENABAD 3927
5 ELLENABAD HR1216007_270423APB_FTO_4276 IDFC Bank IDFB0021001 GURGAON - GOLF COURSE ROAD BRANCH 4641

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