|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLENABAD
|
HR-16-007-036-001/9849
(NEEMLA)
|
1216007000NRG24080520230004455
|
08/05/2023
|
DALBIR
|
1216007WL000116
|
DALBIR
|
00078
|
CNRB0006394
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778733
|
|
DALBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-036-001/9775
(NEEMLA)
|
1216007000NRG24080520230004417
|
08/05/2023
|
KAMLA DEVI
|
1216007WL000116
|
KAMLA DEVI
|
00089
|
CBIN0280407
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778732
|
|
KAMLA DEVI WO SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
3
|
ELLENABAD
|
HR-16-007-036-001/655784
(NEEMLA)
|
1216007000NRG24080520230004277
|
08/05/2023
|
SHANTI DEVI
|
1216007WL000116
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778852
|
|
SHANTI DEVI WO KHAYALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-036-001/9200
(NEEMLA)
|
1216007000NRG24080520230004278
|
08/05/2023
|
KRISHAN
|
1216007WL000116
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778750
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
ELLENABAD
|
HR-16-007-036-001/9201
(NEEMLA)
|
1216007000NRG24080520230004279
|
08/05/2023
|
ROSHNI
|
1216007WL000116
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778752
|
|
ROSHNI WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ELLENABAD
|
HR-16-007-036-001/9202
(NEEMLA)
|
1216007000NRG24080520230004280
|
08/05/2023
|
Guddi
|
1216007WL000116
|
Guddi
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778874
|
|
GUDDI WO ARJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-036-001/9206
(NEEMLA)
|
1216007000NRG24080520230004281
|
08/05/2023
|
KASHI RAM
|
1216007WL000116
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778747
|
|
KASI RAM
|
ICICI BANK LTD(508534)
|
|
8
|
ELLENABAD
|
HR-16-007-036-001/9208
(NEEMLA)
|
1216007000NRG24080520230004282
|
08/05/2023
|
DHARAM PAL
|
1216007WL000116
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778753
|
|
DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-036-001/9209
(NEEMLA)
|
1216007000NRG24080520230004283
|
08/05/2023
|
NATHU RAM
|
1216007WL000116
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778875
|
|
NATHU RAM
|
ICICI BANK LTD(508534)
|
|
10
|
ELLENABAD
|
HR-16-007-036-001/9209
(NEEMLA)
|
1216007000NRG24080520230004284
|
08/05/2023
|
TIJA DEVI
|
1216007WL000116
|
TIJA DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778787
|
|
TIJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-036-001/9210
(NEEMLA)
|
1216007000NRG24080520230004285
|
08/05/2023
|
ADARAM
|
1216007WL000116
|
ADARAM
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778745
|
|
AAD RAM SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-036-001/9210
(NEEMLA)
|
1216007000NRG24080520230004286
|
08/05/2023
|
SAVITRI
|
1216007WL000116
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778824
|
|
SAVITRI WO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-036-001/9211
(NEEMLA)
|
1216007000NRG24080520230004288
|
08/05/2023
|
PARWATI
|
1216007WL000116
|
PARWATI
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778840
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
14
|
ELLENABAD
|
HR-16-007-036-001/9211
(NEEMLA)
|
1216007000NRG24080520230004287
|
08/05/2023
|
RAM LAL
|
1216007WL000116
|
RAM LAL
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778880
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
15
|
ELLENABAD
|
HR-16-007-036-001/9215
(NEEMLA)
|
1216007000NRG24080520230004289
|
08/05/2023
|
MATHURA DEVI
|
1216007WL000116
|
MATHURA DEVI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778795
|
|
MATHRO
|
ICICI BANK LTD(508534)
|
|
16
|
ELLENABAD
|
HR-16-007-036-001/9222
(NEEMLA)
|
1216007000NRG24080520230004290
|
08/05/2023
|
VIDHYA DEVI
|
1216007WL000116
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778788
|
|
VIDYA DEVI WO SHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-036-001/9224
(NEEMLA)
|
1216007000NRG24080520230004292
|
08/05/2023
|
KALU RAM
|
1216007WL000116
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778800
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
18
|
ELLENABAD
|
HR-16-007-036-001/9224
(NEEMLA)
|
1216007000NRG24080520230004293
|
08/05/2023
|
Radha
|
1216007WL000116
|
Radha
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778844
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
19
|
ELLENABAD
|
HR-16-007-036-001/9230
(NEEMLA)
|
1216007000NRG24080520230004296
|
08/05/2023
|
Radhesyam
|
1216007WL000116
|
Radhesyam
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778842
|
|
RADHE SHYAM
|
ICICI BANK LTD(508534)
|
|
20
|
ELLENABAD
|
HR-16-007-036-001/9230
(NEEMLA)
|
1216007000NRG24080520230004294
|
08/05/2023
|
RAM KUMAR
|
1216007WL000116
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778793
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
ELLENABAD
|
HR-16-007-036-001/9230
(NEEMLA)
|
1216007000NRG24080520230004295
|
08/05/2023
|
ROSHANI
|
1216007WL000116
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778828
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
22
|
ELLENABAD
|
HR-16-007-036-001/9232
(NEEMLA)
|
1216007000NRG24080520230004297
|
08/05/2023
|
Roshani
|
1216007WL000116
|
Roshani
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778814
|
|
ROSHNI DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-036-001/9234
(NEEMLA)
|
1216007000NRG24080520230004299
|
08/05/2023
|
BUDHWANTI
|
1216007WL000116
|
BUDHWANTI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778761
|
|
BUDHWANTI W/O PRITHVIRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ELLENABAD
|
HR-16-007-036-001/9234
(NEEMLA)
|
1216007000NRG24080520230004298
|
08/05/2023
|
KALA WANTI
|
1216007WL000116
|
KALA WANTI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778770
|
|
KALA WANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-036-001/92920013
(NEEMLA)
|
1216007000NRG24080520230004302
|
08/05/2023
|
MIRAN DEVI
|
1216007WL000116
|
MIRAN DEVI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778863
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
ELLENABAD
|
HR-16-007-036-001/92920015
(NEEMLA)
|
1216007000NRG24080520230004304
|
08/05/2023
|
Paream Kumar
|
1216007WL000116
|
Paream Kumar
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778868
|
|
PREM KUMAR S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-036-001/9292002
(NEEMLA)
|
1216007000NRG24080520230004305
|
08/05/2023
|
Maina Devi
|
1216007WL000116
|
Maina Devi
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778758
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
ELLENABAD
|
HR-16-007-036-001/92920030
(NEEMLA)
|
1216007000NRG24080520230004308
|
08/05/2023
|
Pawan Kumar
|
1216007WL000116
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778783
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
ELLENABAD
|
HR-16-007-036-001/92920030
(NEEMLA)
|
1216007000NRG24080520230004307
|
08/05/2023
|
SUNITA
|
1216007WL000116
|
SUNITA
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778782
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
30
|
ELLENABAD
|
HR-16-007-036-001/92920042
(NEEMLA)
|
1216007000NRG24080520230004309
|
08/05/2023
|
SANTOSH
|
1216007WL000116
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778797
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ELLENABAD
|
HR-16-007-036-001/92920043
(NEEMLA)
|
1216007000NRG24080520230004310
|
08/05/2023
|
INDRA
|
1216007WL000116
|
INDRA
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778861
|
|
INDRA WO RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-036-001/92920043
(NEEMLA)
|
1216007000NRG24080520230004311
|
08/05/2023
|
MAYA DEVI
|
1216007WL000116
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778871
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
33
|
ELLENABAD
|
HR-16-007-036-001/92920050
(NEEMLA)
|
1216007000NRG24080520230004312
|
08/05/2023
|
RAJENDER
|
1216007WL000116
|
RAJENDER
|
00154
|
PUNB0HGB001
|
262
|
262
|
Processed
|
18/05/2023
|
|
1684778768
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-036-001/9292009
(NEEMLA)
|
1216007000NRG24080520230004314
|
08/05/2023
|
Satpal
|
1216007WL000116
|
Satpal
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778879
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
35
|
ELLENABAD
|
HR-16-007-036-001/9304
(NEEMLA)
|
1216007000NRG24080520230004316
|
08/05/2023
|
SANTOSH
|
1216007WL000116
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778838
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
36
|
ELLENABAD
|
HR-16-007-036-001/9304
(NEEMLA)
|
1216007000NRG24080520230004315
|
08/05/2023
|
SHERA RAM
|
1216007WL000116
|
SHERA RAM
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778867
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
ELLENABAD
|
HR-16-007-036-001/9309
(NEEMLA)
|
1216007000NRG24080520230004317
|
08/05/2023
|
BIDAMI
|
1216007WL000116
|
BIDAMI
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778786
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
38
|
ELLENABAD
|
HR-16-007-036-001/9309
(NEEMLA)
|
1216007000NRG24080520230004318
|
08/05/2023
|
JEET RAM
|
1216007WL000116
|
JEET RAM
|
00154
|
PUNB0HGB001
|
262
|
262
|
Processed
|
18/05/2023
|
|
1684778749
|
|
JIT RAM S/O GOVIND RAM (NIMLA)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ELLENABAD
|
HR-16-007-036-001/9310
(NEEMLA)
|
1216007000NRG24080520230004319
|
08/05/2023
|
Hanta Ram
|
1216007WL000116
|
Hanta Ram
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778755
|
|
HUNTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-036-001/9310
(NEEMLA)
|
1216007000NRG24080520230004320
|
08/05/2023
|
Kavita
|
1216007WL000116
|
Kavita
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778764
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-036-001/9312
(NEEMLA)
|
1216007000NRG24080520230004322
|
08/05/2023
|
Jot Ram
|
1216007WL000116
|
Jot Ram
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778784
|
|
JOT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-036-001/9321
(NEEMLA)
|
1216007000NRG24080520230004323
|
08/05/2023
|
GAJANAND
|
1216007WL000116
|
GAJANAND
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778850
|
|
GAJANAND SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-036-001/9321
(NEEMLA)
|
1216007000NRG24080520230004324
|
08/05/2023
|
SUKHDEI
|
1216007WL000116
|
SUKHDEI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778849
|
|
SUKHDEI WO GAJA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ELLENABAD
|
HR-16-007-036-001/9416
(NEEMLA)
|
1216007000NRG24080520230004325
|
08/05/2023
|
DALU RAM
|
1216007WL000116
|
DALU RAM
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778738
|
|
DALURAM
|
ICICI BANK LTD(508534)
|
|
45
|
ELLENABAD
|
HR-16-007-036-001/9417
(NEEMLA)
|
1216007000NRG24080520230004326
|
08/05/2023
|
MUKHRAM
|
1216007WL000116
|
MUKHRAM
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778803
|
|
MUKH RAM
|
ICICI BANK LTD(508534)
|
|
46
|
ELLENABAD
|
HR-16-007-036-001/9424
(NEEMLA)
|
1216007000NRG24080520230004327
|
08/05/2023
|
RAM SINGH
|
1216007WL000116
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778808
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ELLENABAD
|
HR-16-007-036-001/9432
(NEEMLA)
|
1216007000NRG24080520230004329
|
08/05/2023
|
Mahender
|
1216007WL000116
|
Mahender
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778864
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
ELLENABAD
|
HR-16-007-036-001/9433
(NEEMLA)
|
1216007000NRG24080520230004331
|
08/05/2023
|
SARWTI DEVI
|
1216007WL000116
|
SARWTI DEVI
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778812
|
|
SURSATI
|
ICICI BANK LTD(508534)
|
|
49
|
ELLENABAD
|
HR-16-007-036-001/9433
(NEEMLA)
|
1216007000NRG24080520230004330
|
08/05/2023
|
SUKH RAM
|
1216007WL000116
|
SUKH RAM
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778813
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
50
|
ELLENABAD
|
HR-16-007-036-001/9434
(NEEMLA)
|
1216007000NRG24080520230004332
|
08/05/2023
|
Hari ram
|
1216007WL000116
|
Hari ram
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778748
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
51
|
ELLENABAD
|
HR-16-007-036-001/9434
(NEEMLA)
|
1216007000NRG24080520230004333
|
08/05/2023
|
SANTRO DEVI
|
1216007WL000116
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778859
|
|
SANTRO DEVI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ELLENABAD
|
HR-16-007-036-001/9459
(NEEMLA)
|
1216007000NRG24080520230004334
|
08/05/2023
|
HET RAM
|
1216007WL000116
|
HET RAM
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778870
|
|
HET RAM SO GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ELLENABAD
|
HR-16-007-036-001/9489
(NEEMLA)
|
1216007000NRG24080520230004336
|
08/05/2023
|
ROSHNI
|
1216007WL000116
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778763
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ELLENABAD
|
HR-16-007-036-001/9513
(NEEMLA)
|
1216007000NRG24080520230004337
|
08/05/2023
|
AAD RAM
|
1216007WL000116
|
AAD RAM
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778835
|
|
AAD RAM SO MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ELLENABAD
|
HR-16-007-036-001/9548
(NEEMLA)
|
1216007000NRG24080520230004338
|
08/05/2023
|
ROSHNI
|
1216007WL000116
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778751
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
56
|
ELLENABAD
|
HR-16-007-036-001/9556
(NEEMLA)
|
1216007000NRG24080520230004339
|
08/05/2023
|
BHVRI
|
1216007WL000116
|
BHVRI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778876
|
|
BHVRI
|
ICICI BANK LTD(508534)
|
|
57
|
ELLENABAD
|
HR-16-007-036-001/9557
(NEEMLA)
|
1216007000NRG24080520230004341
|
08/05/2023
|
INDRA
|
1216007WL000116
|
INDRA
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778796
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
58
|
ELLENABAD
|
HR-16-007-036-001/9560
(NEEMLA)
|
1216007000NRG24080520230004342
|
08/05/2023
|
ANGURI
|
1216007WL000116
|
ANGURI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778832
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
59
|
ELLENABAD
|
HR-16-007-036-001/9560
(NEEMLA)
|
1216007000NRG24080520230004343
|
08/05/2023
|
SAVITRI DEVI
|
1216007WL000116
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778833
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
60
|
ELLENABAD
|
HR-16-007-036-001/9562
(NEEMLA)
|
1216007000NRG24080520230004346
|
08/05/2023
|
AMI LAL
|
1216007WL000116
|
AMI LAL
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778736
|
|
AMI LAL
|
ICICI BANK LTD(508534)
|
|
61
|
ELLENABAD
|
HR-16-007-036-001/9562
(NEEMLA)
|
1216007000NRG24080520230004345
|
08/05/2023
|
KAVITA
|
1216007WL000116
|
KAVITA
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778780
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
ELLENABAD
|
HR-16-007-036-001/9562
(NEEMLA)
|
1216007000NRG24080520230004347
|
08/05/2023
|
MIRA
|
1216007WL000116
|
MIRA
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778862
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
63
|
ELLENABAD
|
HR-16-007-036-001/9562
(NEEMLA)
|
1216007000NRG24080520230004344
|
08/05/2023
|
RANVIR
|
1216007WL000116
|
RANVIR
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778759
|
|
RANVEER SO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ELLENABAD
|
HR-16-007-036-001/9563
(NEEMLA)
|
1216007000NRG24080520230004348
|
08/05/2023
|
SAMESTA
|
1216007WL000116
|
SAMESTA
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778860
|
|
SMESTA
|
ICICI BANK LTD(508534)
|
|
65
|
ELLENABAD
|
HR-16-007-036-001/9565
(NEEMLA)
|
1216007000NRG24080520230004349
|
08/05/2023
|
GUDDI
|
1216007WL000116
|
GUDDI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778855
|
|
GUDI WO KESRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
ELLENABAD
|
HR-16-007-036-001/9567
(NEEMLA)
|
1216007000NRG24080520230004350
|
08/05/2023
|
Kavita
|
1216007WL000116
|
Kavita
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778839
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
67
|
ELLENABAD
|
HR-16-007-036-001/9568
(NEEMLA)
|
1216007000NRG24080520230004352
|
08/05/2023
|
Bimla
|
1216007WL000116
|
Bimla
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778836
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
68
|
ELLENABAD
|
HR-16-007-036-001/9568
(NEEMLA)
|
1216007000NRG24080520230004351
|
08/05/2023
|
Krishan
|
1216007WL000116
|
Krishan
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778878
|
|
KRISHAN SO SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
ELLENABAD
|
HR-16-007-036-001/9585
(NEEMLA)
|
1216007000NRG24080520230004353
|
08/05/2023
|
Kamla
|
1216007WL000116
|
Kamla
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778772
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
ELLENABAD
|
HR-16-007-036-001/9585
(NEEMLA)
|
1216007000NRG24080520230004354
|
08/05/2023
|
LAL CHAND
|
1216007WL000116
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778798
|
|
LAL CHAND SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
ELLENABAD
|
HR-16-007-036-001/9587
(NEEMLA)
|
1216007000NRG24080520230004355
|
08/05/2023
|
HARI RAM
|
1216007WL000116
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778799
|
|
Mr. HARI RAM SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ELLENABAD
|
HR-16-007-036-001/9587
(NEEMLA)
|
1216007000NRG24080520230004356
|
08/05/2023
|
RUKMA DEVI
|
1216007WL000116
|
RUKMA DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778774
|
|
RUKMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
ELLENABAD
|
HR-16-007-036-001/9594
(NEEMLA)
|
1216007000NRG24080520230004357
|
08/05/2023
|
KOSHLYA
|
1216007WL000116
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778834
|
|
KOSHLYA WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
ELLENABAD
|
HR-16-007-036-001/9595
(NEEMLA)
|
1216007000NRG24080520230004358
|
08/05/2023
|
Ram Kumar
|
1216007WL000116
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778756
|
|
RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
ELLENABAD
|
HR-16-007-036-001/9595
(NEEMLA)
|
1216007000NRG24080520230004359
|
08/05/2023
|
RESHMI
|
1216007WL000116
|
RESHMI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778743
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ELLENABAD
|
HR-16-007-036-001/9614
(NEEMLA)
|
1216007000NRG24080520230004361
|
08/05/2023
|
SUMAN DEVI
|
1216007WL000116
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778766
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
ELLENABAD
|
HR-16-007-036-001/9615
(NEEMLA)
|
1216007000NRG24080520230004363
|
08/05/2023
|
KALAWATI
|
1216007WL000116
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778827
|
|
KALAWATI W O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
ELLENABAD
|
HR-16-007-036-001/9615
(NEEMLA)
|
1216007000NRG24080520230004362
|
08/05/2023
|
MADAN LAL
|
1216007WL000116
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778740
|
|
MADAN LAL SO SANTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
ELLENABAD
|
HR-16-007-036-001/9616
(NEEMLA)
|
1216007000NRG24080520230004365
|
08/05/2023
|
SAKUNTALA
|
1216007WL000116
|
SAKUNTALA
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778789
|
|
SHAKUNTALA WO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
ELLENABAD
|
HR-16-007-036-001/9632
(NEEMLA)
|
1216007000NRG24080520230004367
|
08/05/2023
|
SAROJ
|
1216007WL000116
|
SAROJ
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778821
|
|
SAROJ WO INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
ELLENABAD
|
HR-16-007-036-001/9636
(NEEMLA)
|
1216007000NRG24080520230004368
|
08/05/2023
|
MODU RAM
|
1216007WL000116
|
MODU RAM
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778757
|
|
MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
ELLENABAD
|
HR-16-007-036-001/9671
(NEEMLA)
|
1216007000NRG24080520230004369
|
08/05/2023
|
HANUMAN
|
1216007WL000116
|
HANUMAN
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778742
|
|
HANUMAN SO SAVTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
ELLENABAD
|
HR-16-007-036-001/9671
(NEEMLA)
|
1216007000NRG24080520230004370
|
08/05/2023
|
Sunita
|
1216007WL000116
|
Sunita
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778771
|
|
SUNITA DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
ELLENABAD
|
HR-16-007-036-001/9672
(NEEMLA)
|
1216007000NRG24080520230004371
|
08/05/2023
|
KRISHNA DEVI
|
1216007WL000116
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778865
|
|
KRISHNA WO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
ELLENABAD
|
HR-16-007-036-001/9674
(NEEMLA)
|
1216007000NRG24080520230004373
|
08/05/2023
|
MURTI DEVI
|
1216007WL000116
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778815
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
ELLENABAD
|
HR-16-007-036-001/9674
(NEEMLA)
|
1216007000NRG24080520230004372
|
08/05/2023
|
SAHAB RAM
|
1216007WL000116
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778826
|
|
SAHAB RAM
|
ICICI BANK LTD(508534)
|
|
87
|
ELLENABAD
|
HR-16-007-036-001/9690
(NEEMLA)
|
1216007000NRG24080520230004374
|
08/05/2023
|
PARMESH
|
1216007WL000116
|
PARMESH
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778873
|
|
PRAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
ELLENABAD
|
HR-16-007-036-001/9692
(NEEMLA)
|
1216007000NRG24080520230004376
|
08/05/2023
|
Hukma Devi
|
1216007WL000116
|
Hukma Devi
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778794
|
|
MRS HUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ELLENABAD
|
HR-16-007-036-001/9708
(NEEMLA)
|
1216007000NRG24080520230004378
|
08/05/2023
|
HIRA DEVI
|
1216007WL000116
|
HIRA DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778809
|
|
HEERA DEVI WO RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
ELLENABAD
|
HR-16-007-036-001/9708
(NEEMLA)
|
1216007000NRG24080520230004377
|
08/05/2023
|
RANJIT
|
1216007WL000116
|
RANJIT
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778737
|
|
RANJEET SO KHAMANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
ELLENABAD
|
HR-16-007-036-001/9715
(NEEMLA)
|
1216007000NRG24080520230004379
|
08/05/2023
|
DARSHNA DEVI
|
1216007WL000116
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778851
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
ELLENABAD
|
HR-16-007-036-001/9721
(NEEMLA)
|
1216007000NRG24080520230004381
|
08/05/2023
|
Kalawati
|
1216007WL000116
|
Kalawati
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778767
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
ELLENABAD
|
HR-16-007-036-001/9722
(NEEMLA)
|
1216007000NRG24080520230004382
|
08/05/2023
|
RAJ BALA
|
1216007WL000116
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778817
|
|
RAJBALAL WO OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
ELLENABAD
|
HR-16-007-036-001/9723
(NEEMLA)
|
1216007000NRG24080520230004383
|
08/05/2023
|
IMRTI
|
1216007WL000116
|
IMRTI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778822
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
95
|
ELLENABAD
|
HR-16-007-036-001/9733
(NEEMLA)
|
1216007000NRG24080520230004385
|
08/05/2023
|
SAROJ DEVI
|
1216007WL000116
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778760
|
|
SAROJ DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
ELLENABAD
|
HR-16-007-036-001/9735
(NEEMLA)
|
1216007000NRG24080520230004387
|
08/05/2023
|
KAMLA
|
1216007WL000116
|
KAMLA
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778792
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
97
|
ELLENABAD
|
HR-16-007-036-001/9740
(NEEMLA)
|
1216007000NRG24080520230004389
|
08/05/2023
|
SAWITRI
|
1216007WL000116
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778791
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
98
|
ELLENABAD
|
HR-16-007-036-001/9740
(NEEMLA)
|
1216007000NRG24080520230004388
|
08/05/2023
|
Sukh ram
|
1216007WL000116
|
Sukh ram
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778845
|
|
SUKHRAM
|
ICICI BANK LTD(508534)
|
|
99
|
ELLENABAD
|
HR-16-007-036-001/9741
(NEEMLA)
|
1216007000NRG24080520230004390
|
08/05/2023
|
BRIJ LAL
|
1216007WL000116
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778734
|
|
BRAJ LAL
|
ICICI BANK LTD(508534)
|
|
100
|
ELLENABAD
|
HR-16-007-036-001/9744
(NEEMLA)
|
1216007000NRG24080520230004392
|
08/05/2023
|
Pawan Kumar
|
1216007WL000116
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778884
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ELLENABAD
|
HR-16-007-036-001/9745
(NEEMLA)
|
1216007000NRG24080520230004394
|
08/05/2023
|
PARHLAD
|
1216007WL000116
|
PARHLAD
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778807
|
|
PRHALAD
|
ICICI BANK LTD(508534)
|
|
102
|
ELLENABAD
|
HR-16-007-036-001/9745
(NEEMLA)
|
1216007000NRG24080520230004396
|
08/05/2023
|
PUNAM
|
1216007WL000116
|
PUNAM
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778841
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
ELLENABAD
|
HR-16-007-036-001/9745
(NEEMLA)
|
1216007000NRG24080520230004395
|
08/05/2023
|
SAROJ
|
1216007WL000116
|
SAROJ
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778843
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
104
|
ELLENABAD
|
HR-16-007-036-001/9745
(NEEMLA)
|
1216007000NRG24080520230004393
|
08/05/2023
|
Vinod
|
1216007WL000116
|
Vinod
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778806
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
ELLENABAD
|
HR-16-007-036-001/9746
(NEEMLA)
|
1216007000NRG24080520230004397
|
08/05/2023
|
Saharda
|
1216007WL000116
|
Saharda
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778777
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ELLENABAD
|
HR-16-007-036-001/9750
(NEEMLA)
|
1216007000NRG24080520230004398
|
08/05/2023
|
BIMLA
|
1216007WL000116
|
BIMLA
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778881
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
107
|
ELLENABAD
|
HR-16-007-036-001/9750
(NEEMLA)
|
1216007000NRG24080520230004399
|
08/05/2023
|
BIMLA
|
1216007WL000116
|
BIMLA
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778829
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
108
|
ELLENABAD
|
HR-16-007-036-001/9752
(NEEMLA)
|
1216007000NRG24080520230004400
|
08/05/2023
|
Dhanna Ram
|
1216007WL000116
|
Dhanna Ram
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778776
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
109
|
ELLENABAD
|
HR-16-007-036-001/9755
(NEEMLA)
|
1216007000NRG24080520230004403
|
08/05/2023
|
MOTA RAM
|
1216007WL000116
|
MOTA RAM
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778744
|
|
MOTA RAM SO BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
ELLENABAD
|
HR-16-007-036-001/9756
(NEEMLA)
|
1216007000NRG24080520230004404
|
08/05/2023
|
SHARDA DEVI
|
1216007WL000116
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778837
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
ELLENABAD
|
HR-16-007-036-001/9757
(NEEMLA)
|
1216007000NRG24080520230004405
|
08/05/2023
|
KRISHAN KUMAR
|
1216007WL000116
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
262
|
262
|
Processed
|
18/05/2023
|
|
1684778778
|
|
KRISHAN KUMAR S/O SH. LICHHMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
ELLENABAD
|
HR-16-007-036-001/9758
(NEEMLA)
|
1216007000NRG24080520230004406
|
08/05/2023
|
Dalu ram
|
1216007WL000116
|
Dalu ram
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778831
|
|
DALU RAM SO KUSHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
ELLENABAD
|
HR-16-007-036-001/9758
(NEEMLA)
|
1216007000NRG24080520230004407
|
08/05/2023
|
SAWITRI
|
1216007WL000116
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778830
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
ELLENABAD
|
HR-16-007-036-001/9761
(NEEMLA)
|
1216007000NRG24080520230004408
|
08/05/2023
|
AALLA DEVI
|
1216007WL000116
|
AALLA DEVI
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778883
|
|
ALKA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
ELLENABAD
|
HR-16-007-036-001/9762
(NEEMLA)
|
1216007000NRG24080520230004411
|
08/05/2023
|
BED RAM
|
1216007WL000116
|
BED RAM
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778816
|
|
VED PRAKASH S O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
ELLENABAD
|
HR-16-007-036-001/9762
(NEEMLA)
|
1216007000NRG24080520230004409
|
08/05/2023
|
KALU RAM
|
1216007WL000116
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778882
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
117
|
ELLENABAD
|
HR-16-007-036-001/9762
(NEEMLA)
|
1216007000NRG24080520230004410
|
08/05/2023
|
MAYA
|
1216007WL000116
|
MAYA
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778805
|
|
MAYA W O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
ELLENABAD
|
HR-16-007-036-001/9769
(NEEMLA)
|
1216007000NRG24080520230004412
|
08/05/2023
|
DHARMA DEVI
|
1216007WL000116
|
DHARMA DEVI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778856
|
|
DHARMA DEVI WO AATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
ELLENABAD
|
HR-16-007-036-001/9770
(NEEMLA)
|
1216007000NRG24080520230004413
|
08/05/2023
|
RUKMA DEVI
|
1216007WL000116
|
RUKMA DEVI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778765
|
|
RUKMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
ELLENABAD
|
HR-16-007-036-001/9771
(NEEMLA)
|
1216007000NRG24080520230004415
|
08/05/2023
|
BIMLA DEVI
|
1216007WL000116
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778847
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
ELLENABAD
|
HR-16-007-036-001/9779
(NEEMLA)
|
1216007000NRG24080520230004418
|
08/05/2023
|
VIDYA
|
1216007WL000116
|
VIDYA
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778810
|
|
VIDAYA
|
ICICI BANK LTD(508534)
|
|
122
|
ELLENABAD
|
HR-16-007-036-001/9780
(NEEMLA)
|
1216007000NRG24080520230004419
|
08/05/2023
|
VIDYA DEVI
|
1216007WL000116
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778846
|
|
VIDHYA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
ELLENABAD
|
HR-16-007-036-001/9781
(NEEMLA)
|
1216007000NRG24080520230004420
|
08/05/2023
|
AMI LAL
|
1216007WL000116
|
AMI LAL
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778818
|
|
AMI LAL
|
ICICI BANK LTD(508534)
|
|
124
|
ELLENABAD
|
HR-16-007-036-001/9781
(NEEMLA)
|
1216007000NRG24080520230004421
|
08/05/2023
|
RESHMI
|
1216007WL000116
|
RESHMI
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778819
|
|
RESHMI
|
ICICI BANK LTD(508534)
|
|
125
|
ELLENABAD
|
HR-16-007-036-001/9783
(NEEMLA)
|
1216007000NRG24080520230004422
|
08/05/2023
|
KRISHAN KUMAR
|
1216007WL000116
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778773
|
|
KRISHAN KUMAR S/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
ELLENABAD
|
HR-16-007-036-001/9783
(NEEMLA)
|
1216007000NRG24080520230004423
|
08/05/2023
|
RESHMI
|
1216007WL000116
|
RESHMI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778872
|
|
RESHMI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
ELLENABAD
|
HR-16-007-036-001/9793
(NEEMLA)
|
1216007000NRG24080520230004424
|
08/05/2023
|
PATRAM
|
1216007WL000116
|
PATRAM
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778885
|
|
PAT RAM
|
ICICI BANK LTD(508534)
|
|
128
|
ELLENABAD
|
HR-16-007-036-001/9794
(NEEMLA)
|
1216007000NRG24080520230004426
|
08/05/2023
|
Gugan
|
1216007WL000116
|
Gugan
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778781
|
|
GUGAN
|
ICICI BANK LTD(508534)
|
|
129
|
ELLENABAD
|
HR-16-007-036-001/9796
(NEEMLA)
|
1216007000NRG24080520230004428
|
08/05/2023
|
MURTI DEVI
|
1216007WL000116
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778790
|
|
MURTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
ELLENABAD
|
HR-16-007-036-001/9798
(NEEMLA)
|
1216007000NRG24080520230004430
|
08/05/2023
|
SARDARA RAM
|
1216007WL000116
|
SARDARA RAM
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778779
|
|
SARDARA SO GIRDHARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
ELLENABAD
|
HR-16-007-036-001/9798
(NEEMLA)
|
1216007000NRG24080520230004429
|
08/05/2023
|
SUGNA
|
1216007WL000116
|
SUGNA
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778775
|
|
SUGRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
ELLENABAD
|
HR-16-007-036-001/9798
(NEEMLA)
|
1216007000NRG24080520230004431
|
08/05/2023
|
TIJAN DEVI
|
1216007WL000116
|
TIJAN DEVI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778853
|
|
TIJA DEVI WO SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
ELLENABAD
|
HR-16-007-036-001/9799
(NEEMLA)
|
1216007000NRG24080520230004433
|
08/05/2023
|
GIRDWARI
|
1216007WL000116
|
GIRDWARI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778857
|
|
GIRDABARI
|
ICICI BANK LTD(508534)
|
|
134
|
ELLENABAD
|
HR-16-007-036-001/9799
(NEEMLA)
|
1216007000NRG24080520230004432
|
08/05/2023
|
LILU RAM
|
1216007WL000116
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778739
|
|
LILU RAM
|
ICICI BANK LTD(508534)
|
|
135
|
ELLENABAD
|
HR-16-007-036-001/9808
(NEEMLA)
|
1216007000NRG24080520230004435
|
08/05/2023
|
Rameshwari
|
1216007WL000116
|
Rameshwari
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778866
|
|
RAMESHWARI WO SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
ELLENABAD
|
HR-16-007-036-001/9808
(NEEMLA)
|
1216007000NRG24080520230004434
|
08/05/2023
|
Sultan
|
1216007WL000116
|
Sultan
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778858
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
137
|
ELLENABAD
|
HR-16-007-036-001/9810
(NEEMLA)
|
1216007000NRG24080520230004437
|
08/05/2023
|
Bhuri Devi
|
1216007WL000116
|
Bhuri Devi
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778785
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
138
|
ELLENABAD
|
HR-16-007-036-001/9810
(NEEMLA)
|
1216007000NRG24080520230004436
|
08/05/2023
|
Hem Karan
|
1216007WL000116
|
Hem Karan
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778754
|
|
HEM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
ELLENABAD
|
HR-16-007-036-001/9810
(NEEMLA)
|
1216007000NRG24080520230004438
|
08/05/2023
|
Moti Ram
|
1216007WL000116
|
Moti Ram
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778769
|
|
MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
ELLENABAD
|
HR-16-007-036-001/9818
(NEEMLA)
|
1216007000NRG24080520230004439
|
08/05/2023
|
RAM KUMAR
|
1216007WL000116
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778746
|
|
RAM KUMAR SO SAWANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
ELLENABAD
|
HR-16-007-036-001/9819
(NEEMLA)
|
1216007000NRG24080520230004440
|
08/05/2023
|
KRISHAN
|
1216007WL000116
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778811
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
142
|
ELLENABAD
|
HR-16-007-036-001/9819
(NEEMLA)
|
1216007000NRG24080520230004441
|
08/05/2023
|
SHIMLA
|
1216007WL000116
|
SHIMLA
|
00154
|
PUNB0HGB001
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778820
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
143
|
ELLENABAD
|
HR-16-007-036-001/9820
(NEEMLA)
|
1216007000NRG24080520230004442
|
08/05/2023
|
JAWAHAR LAL
|
1216007WL000116
|
JAWAHAR LAL
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778801
|
|
JAWAHAR LAL
|
ICICI BANK LTD(508534)
|
|
144
|
ELLENABAD
|
HR-16-007-036-001/9821
(NEEMLA)
|
1216007000NRG24080520230004444
|
08/05/2023
|
SUBHASH
|
1216007WL000116
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778869
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
145
|
ELLENABAD
|
HR-16-007-036-001/9825
(NEEMLA)
|
1216007000NRG24080520230004445
|
08/05/2023
|
MAHENDER
|
1216007WL000116
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778735
|
|
MAHENDER SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
ELLENABAD
|
HR-16-007-036-001/9828
(NEEMLA)
|
1216007000NRG24080520230004447
|
08/05/2023
|
RAJ BALA
|
1216007WL000116
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778848
|
|
RAJ BALA W O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
ELLENABAD
|
HR-16-007-036-001/9834
(NEEMLA)
|
1216007000NRG24080520230004449
|
08/05/2023
|
Bimla devi
|
1216007WL000116
|
Bimla devi
|
00154
|
PUNB0HGB001
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778854
|
|
BIMLA DEVI WO BISHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
ELLENABAD
|
HR-16-007-036-001/9834
(NEEMLA)
|
1216007000NRG24080520230004448
|
08/05/2023
|
BISHNA RAM
|
1216007WL000116
|
BISHNA RAM
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778741
|
|
BISHNA RAM SO PANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
ELLENABAD
|
HR-16-007-036-001/9838
(NEEMLA)
|
1216007000NRG24080520230004451
|
08/05/2023
|
MADI DEVI
|
1216007WL000116
|
MADI DEVI
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778825
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
150
|
ELLENABAD
|
HR-16-007-036-001/9838
(NEEMLA)
|
1216007000NRG24080520230004450
|
08/05/2023
|
RAM SAWROOP
|
1216007WL000116
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778804
|
|
RAM SWROOP
|
ICICI BANK LTD(508534)
|
|
151
|
ELLENABAD
|
HR-16-007-036-001/9839
(NEEMLA)
|
1216007000NRG24080520230004453
|
08/05/2023
|
GOMTI
|
1216007WL000116
|
GOMTI
|
00154
|
PUNB0HGB001
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778823
|
|
GOMTI
|
ICICI BANK LTD(508534)
|
|
152
|
ELLENABAD
|
HR-16-007-036-001/9840
(NEEMLA)
|
1216007000NRG24080520230004454
|
08/05/2023
|
LEKH RAM
|
1216007WL000116
|
LEKH RAM
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778802
|
|
LEKHRAM
|
ICICI BANK LTD(508534)
|
|
153
|
ELLENABAD
|
HR-16-007-036-001/9849
(NEEMLA)
|
1216007000NRG24080520230004456
|
08/05/2023
|
SUMAN
|
1216007WL000116
|
SUMAN
|
00154
|
PUNB0HGB001
|
262
|
262
|
Processed
|
18/05/2023
|
|
1684778877
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193493
|
193493
|
|
|
|
|
|
|
|
|
154
|
ELLENABAD
|
HR-16-007-036-001/9557
(NEEMLA)
|
1216007000NRG24080520230004340
|
08/05/2023
|
DEVI LAL
|
1216007WL000116
|
DEVI LAL
|
00349
|
PSIB0000885
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778713
|
|
Devi Lal
|
PUNJAB & SIND BANK(607087)
|
|
155
|
ELLENABAD
|
HR-16-007-036-001/9612
(NEEMLA)
|
1216007000NRG24080520230004360
|
08/05/2023
|
Balram
|
1216007WL000116
|
Balram
|
00349
|
PSIB0000885
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778715
|
|
BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
ELLENABAD
|
HR-16-007-036-001/9690
(NEEMLA)
|
1216007000NRG24080520230004375
|
08/05/2023
|
PARDEEP
|
1216007WL000116
|
PARDEEP
|
00349
|
PSIB0000885
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778716
|
|
PARDEEP
|
ICICI BANK LTD(508534)
|
|
157
|
ELLENABAD
|
HR-16-007-036-001/9753
(NEEMLA)
|
1216007000NRG24080520230004401
|
08/05/2023
|
NATHU RAM
|
1216007WL000116
|
NATHU RAM
|
00349
|
PSIB0000885
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778717
|
|
NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
158
|
ELLENABAD
|
HR-16-007-036-001/9828
(NEEMLA)
|
1216007000NRG24080520230004446
|
08/05/2023
|
PRITHVI RAM
|
1216007WL000116
|
PRITHVI RAM
|
00349
|
PSIB0000885
|
787
|
787
|
Rejected
|
18/05/2023
|
|
N052300D6C2B8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ELLENABAD
|
HR-16-007-036-001/9839
(NEEMLA)
|
1216007000NRG24080520230004452
|
08/05/2023
|
DHOLU RAM
|
1216007WL000116
|
DHOLU RAM
|
00349
|
PSIB0000885
|
262
|
262
|
Rejected
|
18/05/2023
|
|
N052300D6C288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6293
|
6293
|
|
|
|
|
|
|
|
|
160
|
ELLENABAD
|
HR-16-007-036-001/9224
(NEEMLA)
|
1216007000NRG24080520230004291
|
08/05/2023
|
SATVIR SINGH
|
1216007WL000116
|
SATVIR SINGH
|
00354
|
PUNB0487900
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778730
|
|
SATBIR SINGH SO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
ELLENABAD
|
HR-16-007-036-001/9796
(NEEMLA)
|
1216007000NRG24080520230004427
|
08/05/2023
|
LADHU RAM
|
1216007WL000116
|
LADHU RAM
|
00354
|
PUNB0487900
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778731
|
|
LADHU RAM SO SHRVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
162
|
ELLENABAD
|
HR-16-007-036-001/9237
(NEEMLA)
|
1216007000NRG24080520230004300
|
08/05/2023
|
SUMITRA
|
1216007WL000116
|
SUMITRA
|
00415
|
SBIN0002340
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778726
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ELLENABAD
|
HR-16-007-036-001/92920050
(NEEMLA)
|
1216007000NRG24080520230004313
|
08/05/2023
|
RAJENDER
|
1216007WL000116
|
RAJENDER
|
00415
|
SBIN0002340
|
1835
|
1835
|
Processed
|
18/05/2023
|
|
1684778728
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ELLENABAD
|
HR-16-007-036-001/9424
(NEEMLA)
|
1216007000NRG24080520230004328
|
08/05/2023
|
Musta Devi
|
1216007WL000116
|
Musta Devi
|
00415
|
SBIN0002340
|
524
|
524
|
Processed
|
18/05/2023
|
|
1684778723
|
|
MRS CHUSSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ELLENABAD
|
HR-16-007-036-001/9616
(NEEMLA)
|
1216007000NRG24080520230004364
|
08/05/2023
|
Banwari
|
1216007WL000116
|
Banwari
|
00415
|
SBIN0002340
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778718
|
|
BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
ELLENABAD
|
HR-16-007-036-001/9616
(NEEMLA)
|
1216007000NRG24080520230004366
|
08/05/2023
|
Rakesh KUmar
|
1216007WL000116
|
Rakesh KUmar
|
00415
|
SBIN0002340
|
262
|
262
|
Processed
|
18/05/2023
|
|
1684778724
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ELLENABAD
|
HR-16-007-036-001/9744
(NEEMLA)
|
1216007000NRG24080520230004391
|
08/05/2023
|
JAGDISH
|
1216007WL000116
|
JAGDISH
|
00415
|
SBIN0002340
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778722
|
|
JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
ELLENABAD
|
HR-16-007-036-001/9753
(NEEMLA)
|
1216007000NRG24080520230004402
|
08/05/2023
|
SILOCHNA
|
1216007WL000116
|
SILOCHNA
|
00415
|
SBIN0002340
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778729
|
|
MRS SALOCHANA SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ELLENABAD
|
HR-16-007-036-001/9771
(NEEMLA)
|
1216007000NRG24080520230004414
|
08/05/2023
|
RAM KUMAR
|
1216007WL000116
|
RAM KUMAR
|
00415
|
SBIN0002340
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778719
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ELLENABAD
|
HR-16-007-036-001/9775
(NEEMLA)
|
1216007000NRG24080520230004416
|
08/05/2023
|
SHERA RAM
|
1216007WL000116
|
SHERA RAM
|
00415
|
SBIN0002340
|
1573
|
1573
|
Processed
|
18/05/2023
|
|
1684778721
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
ELLENABAD
|
HR-16-007-036-001/9794
(NEEMLA)
|
1216007000NRG24080520230004425
|
08/05/2023
|
SHARDA
|
1216007WL000116
|
SHARDA
|
00415
|
SBIN0002340
|
1049
|
1049
|
Processed
|
18/05/2023
|
|
1684778725
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ELLENABAD
|
HR-16-007-036-001/9821
(NEEMLA)
|
1216007000NRG24080520230004443
|
08/05/2023
|
VIDYA
|
1216007WL000116
|
VIDYA
|
00415
|
SBIN0002340
|
787
|
787
|
Processed
|
18/05/2023
|
|
1684778727
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12323
|
12323
|
|
|
|
|
|
|
|
|
173
|
ELLENABAD
|
HR-16-007-036-001/9735
(NEEMLA)
|
1216007000NRG24080520230004386
|
08/05/2023
|
MADAN LAL
|
1216007WL000116
|
MADAN LAL
|
00462
|
UCBA0003214
|
1311
|
1311
|
Processed
|
18/05/2023
|
|
1684778720
|
|
MADAN LAL SO HARDAYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218402
|
218402
|
|
|
|
|
|
|
|