|
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-16-007-049-002/14705
(Partap Nagar)
|
1216007000NRG24130720230046763
|
13/07/2023
|
CHINDER KAUR
|
1216007WL000955
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447788
|
|
CHHINDER KAUR WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-049-002/14705
(Partap Nagar)
|
1216007000NRG24130720230046762
|
13/07/2023
|
GURDEV SINGH
|
1216007WL000955
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447790
|
|
GURDEV SINGH SO LAKSHMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-049-002/14710
(Partap Nagar)
|
1216007000NRG24130720230046764
|
13/07/2023
|
PARAMJIT KAUR
|
1216007WL000955
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
19/07/2023
|
|
3555447768
|
|
KARTAR KAUR WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-049-002/14719
(Partap Nagar)
|
1216007000NRG24130720230046765
|
13/07/2023
|
DALIP SINGH
|
1216007WL000955
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447795
|
|
DALIP SINGH SO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-049-002/14719
(Partap Nagar)
|
1216007000NRG24130720230046766
|
13/07/2023
|
SHINDO BAI
|
1216007WL000955
|
SHINDO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447770
|
|
CHHINDOWODALIPSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
ELLENABAD
|
HR-16-007-049-002/14721
(Partap Nagar)
|
1216007000NRG24130720230046767
|
13/07/2023
|
MOHAN LAL
|
1216007WL000955
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447757
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ELLENABAD
|
HR-16-007-049-002/14724
(Partap Nagar)
|
1216007000NRG24130720230046768
|
13/07/2023
|
LADHU RAM
|
1216007WL000955
|
LADHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
19/07/2023
|
|
3555447782
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ELLENABAD
|
HR-16-007-049-002/147260010
(Partap Nagar)
|
1216007000NRG24130720230046769
|
13/07/2023
|
BHAJAN KAUR
|
1216007WL000955
|
BHAJAN KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
19/07/2023
|
|
3555447752
|
|
BHAJAN KAUR WO SANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-049-002/147260018
(Partap Nagar)
|
1216007000NRG24130720230046770
|
13/07/2023
|
RAM SINGH
|
1216007WL000955
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447793
|
|
RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-049-002/147260018
(Partap Nagar)
|
1216007000NRG24130720230046771
|
13/07/2023
|
SUNITA
|
1216007WL000955
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447787
|
|
SUNITA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-049-002/147260020
(Partap Nagar)
|
1216007000NRG24130720230046772
|
13/07/2023
|
VEER PAL
|
1216007WL000955
|
VEER PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447780
|
|
VIRPAL WO BHAGIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-049-002/147260021
(Partap Nagar)
|
1216007000NRG24130720230046773
|
13/07/2023
|
JAGTAR SINGH
|
1216007WL000955
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447754
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ELLENABAD
|
HR-16-007-049-002/147260026
(Partap Nagar)
|
1216007000NRG24130720230046774
|
13/07/2023
|
RANJIT KAUR
|
1216007WL000955
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
19/07/2023
|
|
3555447775
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ELLENABAD
|
HR-16-007-049-002/147260030
(Partap Nagar)
|
1216007000NRG24130720230046775
|
13/07/2023
|
LAXMAN SINGH
|
1216007WL000955
|
LAXMAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447794
|
|
LAKSHAMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-049-002/147260030
(Partap Nagar)
|
1216007000NRG24130720230046776
|
13/07/2023
|
RAJLI
|
1216007WL000955
|
RAJLI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447776
|
|
RAJLI WO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-049-002/147260034
(Partap Nagar)
|
1216007000NRG24130720230046777
|
13/07/2023
|
MAMTA
|
1216007WL000955
|
MAMTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447783
|
|
MAMTA RANI WO SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-049-002/147260043
(Partap Nagar)
|
1216007000NRG24130720230046779
|
13/07/2023
|
RAJ BALA
|
1216007WL000955
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447766
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ELLENABAD
|
HR-16-007-049-002/147260043
(Partap Nagar)
|
1216007000NRG24130720230046778
|
13/07/2023
|
RAMCHANDER
|
1216007WL000955
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447756
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLENABAD
|
HR-16-007-049-002/147260072
(Partap Nagar)
|
1216007000NRG24130720230046780
|
13/07/2023
|
Asha Ram
|
1216007WL000955
|
Asha Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447786
|
|
ASSA RAM SO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-049-002/147260072
(Partap Nagar)
|
1216007000NRG24130720230046781
|
13/07/2023
|
Krishan Devi
|
1216007WL000955
|
Krishan Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447751
|
|
KRISHNA WO ASHARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ELLENABAD
|
HR-16-007-049-002/147260076
(Partap Nagar)
|
1216007000NRG24130720230046782
|
13/07/2023
|
GURBACHAN SINGH
|
1216007WL000955
|
GURBACHAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
19/07/2023
|
|
N07230180E5D5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ELLENABAD
|
HR-16-007-049-002/147260084
(Partap Nagar)
|
1216007000NRG24130720230046785
|
13/07/2023
|
BANTI
|
1216007WL000955
|
BANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447753
|
|
BANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-049-002/147260084
(Partap Nagar)
|
1216007000NRG24130720230046784
|
13/07/2023
|
MEVA SINGH
|
1216007WL000955
|
MEVA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447784
|
|
MEWA SINGH SO SANTA SINGH RO PARTAP NAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ELLENABAD
|
HR-16-007-049-002/14730
(Partap Nagar)
|
1216007000NRG24130720230046786
|
13/07/2023
|
BANTA
|
1216007WL000955
|
BANTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
19/07/2023
|
|
3555447749
|
|
BANTA SINGH SO PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-049-002/14731
(Partap Nagar)
|
1216007000NRG24130720230046787
|
13/07/2023
|
PRITAM SINGH
|
1216007WL000955
|
PRITAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
19/07/2023
|
|
3555447750
|
|
PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-049-002/14735
(Partap Nagar)
|
1216007000NRG24130720230046788
|
13/07/2023
|
BALDEV
|
1216007WL000955
|
BALDEV
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447773
|
|
BALDEV SO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-049-002/14735
(Partap Nagar)
|
1216007000NRG24130720230046789
|
13/07/2023
|
BANARSI
|
1216007WL000955
|
BANARSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447792
|
|
BANARSIDEVIWOBALDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
28
|
ELLENABAD
|
HR-16-007-049-002/14743
(Partap Nagar)
|
1216007000NRG24130720230046790
|
13/07/2023
|
SAJNA
|
1216007WL000955
|
SAJNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447772
|
|
SAJANA WO HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-049-002/14771
(Partap Nagar)
|
1216007000NRG24130720230046791
|
13/07/2023
|
Kartar Singh
|
1216007WL000955
|
Kartar Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447774
|
|
KARTAR SINGH SO SURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ELLENABAD
|
HR-16-007-049-002/14772
(Partap Nagar)
|
1216007000NRG24130720230046792
|
13/07/2023
|
Mewa Singh
|
1216007WL000955
|
Mewa Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447789
|
|
MR MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLENABAD
|
HR-16-007-049-002/14772
(Partap Nagar)
|
1216007000NRG24130720230046793
|
13/07/2023
|
Surjit Kaur
|
1216007WL000955
|
Surjit Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447777
|
|
SURJEET KAUR WO MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-049-002/14773
(Partap Nagar)
|
1216007000NRG24130720230046794
|
13/07/2023
|
LAXMAN
|
1216007WL000955
|
LAXMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447759
|
|
LAXMAN SINGH SO KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
ELLENABAD
|
HR-16-007-049-002/14793
(Partap Nagar)
|
1216007000NRG24130720230046797
|
13/07/2023
|
INDRA DEVI
|
1216007WL000955
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447769
|
|
INDRAWOSARJITSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
ELLENABAD
|
HR-16-007-049-002/14793
(Partap Nagar)
|
1216007000NRG24130720230046796
|
13/07/2023
|
SURJEET SINGH
|
1216007WL000955
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447758
|
|
SARJEET SINGH SO JOGINDER SINGH RO PARTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-049-002/14800
(Partap Nagar)
|
1216007000NRG24130720230046799
|
13/07/2023
|
CHINDER PAL
|
1216007WL000955
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447779
|
|
CHINDERPAL KAUR WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-049-002/14800
(Partap Nagar)
|
1216007000NRG24130720230046798
|
13/07/2023
|
Darshan
|
1216007WL000955
|
Darshan
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447755
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ELLENABAD
|
HR-16-007-049-002/14812
(Partap Nagar)
|
1216007000NRG24130720230046800
|
13/07/2023
|
KIRANA
|
1216007WL000955
|
KIRANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447771
|
|
KIRNA WO NAURATTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ELLENABAD
|
HR-16-007-049-002/14815-A
(Partap Nagar)
|
1216007000NRG24130720230046804
|
13/07/2023
|
SARVJEET KAUR
|
1216007WL000955
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
19/07/2023
|
|
3555447781
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLENABAD
|
HR-16-007-049-002/14817
(Partap Nagar)
|
1216007000NRG24130720230046807
|
13/07/2023
|
Sukhpal Kaur
|
1216007WL000955
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
19/07/2023
|
|
3555447778
|
|
SUKHPAL KAUR WO NANAKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-049-002/14819
(Partap Nagar)
|
1216007000NRG24130720230046809
|
13/07/2023
|
Kirana
|
1216007WL000955
|
Kirana
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447748
|
|
KIRAN WO HARJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-049-002/14819
(Partap Nagar)
|
1216007000NRG24130720230046808
|
13/07/2023
|
Rajender
|
1216007WL000955
|
Rajender
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447761
|
|
RAJINDER S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-049-002/14820
(Partap Nagar)
|
1216007000NRG24130720230046810
|
13/07/2023
|
GUDDI
|
1216007WL000955
|
GUDDI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447762
|
|
GUDDI W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-049-002/14824
(Partap Nagar)
|
1216007000NRG24130720230046811
|
13/07/2023
|
JANGIRO
|
1216007WL000955
|
JANGIRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447763
|
|
JAGEERO BAI WO JASVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ELLENABAD
|
HR-16-007-049-002/14827
(Partap Nagar)
|
1216007000NRG24130720230046812
|
13/07/2023
|
BHALA RAM
|
1216007WL000955
|
BHALA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
19/07/2023
|
|
3555447767
|
|
BHALA RAM SO NARYAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ELLENABAD
|
HR-16-007-049-002/14827
(Partap Nagar)
|
1216007000NRG24130720230046813
|
13/07/2023
|
ROSHANI DEVI
|
1216007WL000955
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
19/07/2023
|
|
3555447764
|
|
Roshni Devi
|
BANK OF BARODA(606985)
|
|
46
|
ELLENABAD
|
HR-16-007-049-002/14833
(Partap Nagar)
|
1216007000NRG24130720230046814
|
13/07/2023
|
BALWANT
|
1216007WL000955
|
BALWANT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447760
|
|
BALWANT SINGH SO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ELLENABAD
|
HR-16-007-049-002/14984
(Partap Nagar)
|
1216007000NRG24130720230046816
|
13/07/2023
|
SUNITA
|
1216007WL000955
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447791
|
|
SUNITA WO HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ELLENABAD
|
HR-16-007-049-002/14985
(Partap Nagar)
|
1216007000NRG24130720230046818
|
13/07/2023
|
RAJ KUMAR
|
1216007WL000955
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
19/07/2023
|
|
3555447765
|
|
RAJKUMAR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
49
|
ELLENABAD
|
HR-16-007-049-002/147260076
(Partap Nagar)
|
1216007000NRG24130720230046783
|
13/07/2023
|
SHANTI BAI
|
1216007WL000955
|
SHANTI BAI
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447798
|
|
SHANTI BAI WO GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-049-002/14773
(Partap Nagar)
|
1216007000NRG24130720230046795
|
13/07/2023
|
SIBO KOUR
|
1216007WL000955
|
SIBO KOUR
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447797
|
|
MRS SIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ELLENABAD
|
HR-16-007-049-002/14815
(Partap Nagar)
|
1216007000NRG24130720230046801
|
13/07/2023
|
JORA SINGH
|
1216007WL000955
|
JORA SINGH
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447742
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ELLENABAD
|
HR-16-007-049-002/14815
(Partap Nagar)
|
1216007000NRG24130720230046802
|
13/07/2023
|
SUMAN
|
1216007WL000955
|
SUMAN
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447744
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ELLENABAD
|
HR-16-007-049-002/14815-A
(Partap Nagar)
|
1216007000NRG24130720230046803
|
13/07/2023
|
FATEH SINGH
|
1216007WL000955
|
FATEH SINGH
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447743
|
|
FATEH SINGH S/O DARA SINGH R/O PARTAP NA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ELLENABAD
|
HR-16-007-049-002/14816
(Partap Nagar)
|
1216007000NRG24130720230046806
|
13/07/2023
|
Chinderpal Kour
|
1216007WL000955
|
Chinderpal Kour
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447745
|
|
CHINDRAPALWO KRISHAN RAM RO PARTAP NAGAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ELLENABAD
|
HR-16-007-049-002/14816
(Partap Nagar)
|
1216007000NRG24130720230046805
|
13/07/2023
|
Krishan
|
1216007WL000955
|
Krishan
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447746
|
|
KRISHNA RAM SO GURMUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ELLENABAD
|
HR-16-007-049-002/14836
(Partap Nagar)
|
1216007000NRG24130720230046815
|
13/07/2023
|
Amarjeet Kaur
|
1216007WL000955
|
Amarjeet Kaur
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
19/07/2023
|
|
3555447796
|
|
AMARJEET WO SATNAM,PARTAP NAGAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ELLENABAD
|
HR-16-007-049-002/15817
(Partap Nagar)
|
1216007000NRG24130720230046819
|
13/07/2023
|
Mukhtiyar kaur
|
1216007WL000955
|
Mukhtiyar kaur
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
19/07/2023
|
|
3555447747
|
|
MUKHTYARKAURWOMANGALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86751
|
86751
|
|
|
|
|
|
|
|