Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:23 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_051023APB_FTO_43758
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-16-007-004-001/19997
(BHURATWALA) 		1216007000NRG24200920230094446 05/10/2023 VINOD 1216007WL001883 VINOD 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589070 VINOD PUNJAB NATIONAL BANK(508568)
2 ELLENABAD HR-16-007-004-001/200012
(BHURATWALA) 		1216007000NRG24200920230094447 05/10/2023 Rajwati 1216007WL001883 Rajwati 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7549589103 RAJWANTI WO BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
3 ELLENABAD HR-16-007-004-001/20009
(BHURATWALA) 		1216007000NRG24200920230094448 05/10/2023 SUNITA RANI 1216007WL001883 SUNITA RANI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589100 SUNITA W/O KRISHAN BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
4 ELLENABAD HR-16-007-004-001/4937
(BHURATWALA) 		1216007000NRG24200920230094449 05/10/2023 SUNIL 1216007WL001883 SUNIL 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589073 SUNIL KUMAR HDFC BANK LTD(607152)
5 ELLENABAD HR-16-007-004-001/4949
(BHURATWALA) 		1216007000NRG24200920230094451 05/10/2023 MAMTA 1216007WL001883 MAMTA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589038 MAMTA SARVA HARYANA GRAMIN BANK(607139)
6 ELLENABAD HR-16-007-004-001/4959
(BHURATWALA) 		1216007000NRG24200920230094452 05/10/2023 KRISHANA 1216007WL001883 KRISHANA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589075 KRISHNA W/O HANUMAN BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
7 ELLENABAD HR-16-007-004-001/4962
(BHURATWALA) 		1216007000NRG24200920230094453 05/10/2023 MAHENDER 1216007WL001883 MAHENDER 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589087 MAHENDER SINGH S/O JETHA RAM BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
8 ELLENABAD HR-16-007-004-001/4973
(BHURATWALA) 		1216007000NRG24200920230094454 05/10/2023 Mange Ram 1216007WL001883 Mange Ram 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589092 MANGE RAM S/O MUKH RAM BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
9 ELLENABAD HR-16-007-004-001/4975
(BHURATWALA) 		1216007000NRG24200920230094455 05/10/2023 VIDYA 1216007WL001883 VIDYA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589049 VIDYA DEVI W/O NORANG BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
10 ELLENABAD HR-16-007-004-001/4976
(BHURATWALA) 		1216007000NRG24200920230094456 05/10/2023 SAVITRI 1216007WL001883 SAVITRI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589076 SAVITRI W/O SAJAN RAM BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
11 ELLENABAD HR-16-007-004-001/4985
(BHURATWALA) 		1216007000NRG24200920230094457 05/10/2023 PUSPA DEVI 1216007WL001883 PUSPA DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589041 PUSHPA DEVI SARVA HARYANA GRAMIN BANK(607139)
12 ELLENABAD HR-16-007-004-001/4986
(BHURATWALA) 		1216007000NRG24200920230094458 05/10/2023 Narayan 1216007WL001883 Narayan 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589091 NARAYANI W/O AMAR SINGH BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
13 ELLENABAD HR-16-007-004-001/4989
(BHURATWALA) 		1216007000NRG24200920230094459 05/10/2023 Chander Bhan 1216007WL001883 Chander Bhan 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589047 CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
14 ELLENABAD HR-16-007-004-001/5006
(BHURATWALA) 		1216007000NRG24200920230094460 05/10/2023 RAMA DEVI 1216007WL001883 RAMA DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589069 RAMA DEVI W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
15 ELLENABAD HR-16-007-004-001/5023
(BHURATWALA) 		1216007000NRG24200920230094461 05/10/2023 SURJEET 1216007WL001883 SURJEET 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589095 SARJEET S/O KHYALI RAM BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
16 ELLENABAD HR-16-007-004-001/5024
(BHURATWALA) 		1216007000NRG24200920230094462 05/10/2023 RAJESH 1216007WL001883 RAJESH 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7549589030 RAJESH S/O SOHAN LAL BHURTW SARVA HARYANA GRAMIN BANK(607139)
17 ELLENABAD HR-16-007-004-001/5040
(BHURATWALA) 		1216007000NRG24200920230094463 05/10/2023 POOJA 1216007WL001883 POOJA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589044 POOJA SARVA HARYANA GRAMIN BANK(607139)
18 ELLENABAD HR-16-007-004-001/5140
(BHURATWALA) 		1216007000NRG24200920230094464 05/10/2023 SUMITRA 1216007WL001883 SUMITRA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589050 SUMITRA W/O SAHAB RAM BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
19 ELLENABAD HR-16-007-004-001/5145
(BHURATWALA) 		1216007000NRG24200920230094465 05/10/2023 AAD RAM 1216007WL001883 AAD RAM 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589068 AAD RAM & MAMKAURI BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
20 ELLENABAD HR-16-007-004-001/5169
(BHURATWALA) 		1216007000NRG24200920230094466 05/10/2023 SAHAB RAM 1216007WL001883 SAHAB RAM 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589065 SAHABRAM SO KESRARAM SARVA HARYANA GRAMIN BANK(607139)
21 ELLENABAD HR-16-007-004-001/5173
(BHURATWALA) 		1216007000NRG24200920230094467 05/10/2023 GUDDI 1216007WL001883 GUDDI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589077 GUDDI W/O MAKHAN BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
22 ELLENABAD HR-16-007-004-001/5182
(BHURATWALA) 		1216007000NRG24200920230094468 05/10/2023 SANTRO DEVI 1216007WL001883 SANTRO DEVI 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7549589099 SANTRO W/O GAURI SHANKER BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
23 ELLENABAD HR-16-007-004-001/5215
(BHURATWALA) 		1216007000NRG24200920230094469 05/10/2023 GUDDI DAVI 1216007WL001883 GUDDI DAVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589079 GUDDI W/O BRIJ LAL SARVA HARYANA GRAMIN BANK(607139)
24 ELLENABAD HR-16-007-004-001/52310029
(BHURATWALA) 		1216007000NRG24200920230094470 05/10/2023 ROSHNI 1216007WL001883 ROSHNI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589036 ROSHNI DEVI SARVA HARYANA GRAMIN BANK(607139)
25 ELLENABAD HR-16-007-004-001/52310052
(BHURATWALA) 		1216007000NRG24200920230094471 05/10/2023 BHOOR SINGH 1216007WL001883 BHOOR SINGH 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589054 BHUAR SINGH /GOHARDAN S/O HAZARI BH SARVA HARYANA GRAMIN BANK(607139)
26 ELLENABAD HR-16-007-004-001/52310057
(BHURATWALA) 		1216007000NRG24200920230094472 05/10/2023 KAMLA DEVI 1216007WL001883 KAMLA DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589084 KAMLA DEVI WO HANUMAN SARVA HARYANA GRAMIN BANK(607139)
27 ELLENABAD HR-16-007-004-001/52310059
(BHURATWALA) 		1216007000NRG24200920230094473 05/10/2023 DHOLI DEVI 1216007WL001883 DHOLI DEVI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589064 DHYOLI W/O MOOL CHAND BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
28 ELLENABAD HR-16-007-004-001/52310061
(BHURATWALA) 		1216007000NRG24200920230094474 05/10/2023 SANDEEP 1216007WL001883 SANDEEP 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589052 MR SANDEEP STATE BANK OF INDIA(508548)
29 ELLENABAD HR-16-007-004-001/5254
(BHURATWALA) 		1216007000NRG24200920230094475 05/10/2023 BALRAM 1216007WL001883 BALRAM 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589057 BALRAM S/O KHARGA RAM BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
30 ELLENABAD HR-16-007-004-001/5255
(BHURATWALA) 		1216007000NRG24200920230094476 05/10/2023 GUDDI 1216007WL001883 GUDDI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589083 GUDDI DEVI W/O KHADAG RAM BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
31 ELLENABAD HR-16-007-004-001/5287
(BHURATWALA) 		1216007000NRG24200920230094477 05/10/2023 FUDDI 1216007WL001883 FUDDI 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7549589078 GUDDI W/O BANWARI BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
32 ELLENABAD HR-16-007-004-001/5292
(BHURATWALA) 		1216007000NRG24200920230094478 05/10/2023 RANJIT 1216007WL001883 RANJIT 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589063 RANJEET SARVA HARYANA GRAMIN BANK(607139)
33 ELLENABAD HR-16-007-004-001/5296
(BHURATWALA) 		1216007000NRG24200920230094479 05/10/2023 RANI DEVI 1216007WL001883 RANI DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589045 RANI DEVI W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
34 ELLENABAD HR-16-007-004-001/5321
(BHURATWALA) 		1216007000NRG24200920230094480 05/10/2023 murti devi 1216007WL001883 murti devi 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589032 MURTI DEVI WO RANJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
35 ELLENABAD HR-16-007-004-001/5337
(BHURATWALA) 		1216007000NRG24200920230094481 05/10/2023 nur bhan 1216007WL001883 nur bhan 00154 PUNB0HGB001 357 357 Processed 14/11/2023 7549589072 JAGDISH & NOORBANA W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
36 ELLENABAD HR-16-007-004-001/5388
(BHURATWALA) 		1216007000NRG24200920230094482 05/10/2023 ANIL KUMAR 1216007WL001883 ANIL KUMAR 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589035 ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
37 ELLENABAD HR-16-007-004-001/5395
(BHURATWALA) 		1216007000NRG24200920230094483 05/10/2023 PHULA RAM 1216007WL001883 PHULA RAM 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589058 PHULA RAM SO HAR LAL SARVA HARYANA GRAMIN BANK(607139)
38 ELLENABAD HR-16-007-004-001/5437001
(BHURATWALA) 		1216007000NRG24200920230094484 05/10/2023 GUDDI 1216007WL001883 GUDDI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589042 GUDI SARVA HARYANA GRAMIN BANK(607139)
39 ELLENABAD HR-16-007-004-001/54370027
(BHURATWALA) 		1216007000NRG24200920230094485 05/10/2023 BHANI RAM 1216007WL001883 BHANI RAM 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589059 BHANI RAM S/O SAJJAN RAM BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
40 ELLENABAD HR-16-007-004-001/54370028
(BHURATWALA) 		1216007000NRG24200920230094486 05/10/2023 HET RAM 1216007WL001883 HET RAM 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589062 HET RAM S/O SAJAN RAM BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
41 ELLENABAD HR-16-007-004-001/54370054
(BHURATWALA) 		1216007000NRG24200920230094487 05/10/2023 INDRAJ 1216007WL001883 INDRAJ 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589056 INDRAJ S/O KAUR SINGH BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
42 ELLENABAD HR-16-007-004-001/54370064
(BHURATWALA) 		1216007000NRG24200920230094488 05/10/2023 KAVITA 1216007WL001883 KAVITA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589043 KAVITA WO GHOGA RAM SARVA HARYANA GRAMIN BANK(607139)
43 ELLENABAD HR-16-007-004-001/54370068
(BHURATWALA) 		1216007000NRG24200920230094489 05/10/2023 SANTOSH 1216007WL001883 SANTOSH 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589051 SANTOSH W/O PARBHU RAM BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
44 ELLENABAD HR-16-007-004-001/54370073
(BHURATWALA) 		1216007000NRG24200920230094490 05/10/2023 DHARAMPAL 1216007WL001883 DHARAMPAL 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7549589067 DHARMPAL & RANI DEVI BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
45 ELLENABAD HR-16-007-004-001/54370077
(BHURATWALA) 		1216007000NRG24200920230094491 05/10/2023 MAYA DEVI 1216007WL001883 MAYA DEVI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589089 MAYA DEVI W/O KHIRAJ BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
46 ELLENABAD HR-16-007-004-001/54370085
(BHURATWALA) 		1216007000NRG24200920230094493 05/10/2023 GAYTRI 1216007WL001883 GAYTRI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589081 GAYATRI W/O RAJENDER BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
47 ELLENABAD HR-16-007-004-001/54370089
(BHURATWALA) 		1216007000NRG24200920230094494 05/10/2023 Mali 1216007WL001883 Mali 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589093 MALI DEVI W/O DHANPAT BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
48 ELLENABAD HR-16-007-004-001/54370096
(BHURATWALA) 		1216007000NRG24200920230094495 05/10/2023 GOPI RAM 1216007WL001883 GOPI RAM 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7549589061 GOPI RAM S/O LIKHMA RAM BHUT SARVA HARYANA GRAMIN BANK(607139)
49 ELLENABAD HR-16-007-004-001/54370097
(BHURATWALA) 		1216007000NRG24200920230094496 05/10/2023 ROSHANI 1216007WL001883 ROSHANI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589090 ROSHANI DEVI W/O ROHITASH BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
50 ELLENABAD HR-16-007-004-001/54370117
(BHURATWALA) 		1216007000NRG24200920230094497 05/10/2023 SAVITRI 1216007WL001883 SAVITRI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589031 SAVITRI DEVI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
51 ELLENABAD HR-16-007-004-001/54370137
(BHURATWALA) 		1216007000NRG24200920230094498 05/10/2023 SEETA DEVI 1216007WL001883 SEETA DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589046 SEETA DEVI SARVA HARYANA GRAMIN BANK(607139)
52 ELLENABAD HR-16-007-004-001/54370144
(BHURATWALA) 		1216007000NRG24200920230094499 05/10/2023 SURJEET KUMAR 1216007WL001883 SURJEET KUMAR 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589097 SURJIT KUMAR S/O BHUR SINGH BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
53 ELLENABAD HR-16-007-004-001/54370151
(BHURATWALA) 		1216007000NRG24200920230094500 05/10/2023 MANISHA DEVI 1216007WL001883 MANISHA DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589102 MANISHA DEVI W/O MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
54 ELLENABAD HR-16-007-004-001/54370182
(BHURATWALA) 		1216007000NRG24200920230094501 05/10/2023 KAMLESH 1216007WL001883 KAMLESH 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589085 KAMLESH WO DALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
55 ELLENABAD HR-16-007-004-001/54370194
(BHURATWALA) 		1216007000NRG24200920230094502 05/10/2023 SILOCHNA 1216007WL001883 SILOCHNA 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7549589039 SALOCHANA SARVA HARYANA GRAMIN BANK(607139)
56 ELLENABAD HR-16-007-004-001/54370220
(BHURATWALA) 		1216007000NRG24200920230094503 05/10/2023 GUDDI 1216007WL001883 GUDDI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589101 GUDDI W/O MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
57 ELLENABAD HR-16-007-004-001/54370248
(BHURATWALA) 		1216007000NRG24200920230094504 05/10/2023 INDERA DEVI 1216007WL001883 INDERA DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589098 INDERA DEVI W/O KALU RAM BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
58 ELLENABAD HR-16-007-004-001/54370257
(BHURATWALA) 		1216007000NRG24200920230094505 05/10/2023 BIMLA 1216007WL001883 BIMLA 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589048 BIMLA DEVI W/O NORANG BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
59 ELLENABAD HR-16-007-004-001/54370285
(BHURATWALA) 		1216007000NRG24200920230094506 05/10/2023 SAVITRI 1216007WL001883 SAVITRI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589074 SAVITRI W/O PARTAP BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
60 ELLENABAD HR-16-007-004-001/54370313
(BHURATWALA) 		1216007000NRG24200920230094507 05/10/2023 DURGA DEVI 1216007WL001883 DURGA DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589086 DURGA DEVI WO RAMKUMAR SARVA HARYANA GRAMIN BANK(607139)
61 ELLENABAD HR-16-007-004-001/5469
(BHURATWALA) 		1216007000NRG24200920230094508 05/10/2023 MANI RAM 1216007WL001883 MANI RAM 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7549589055 MANI RAM S/O SARDARA RAM BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
62 ELLENABAD HR-16-007-004-001/5487
(BHURATWALA) 		1216007000NRG24200920230094509 05/10/2023 SILOCHANA 1216007WL001883 SILOCHANA 00154 PUNB0HGB001 357 357 Processed 14/11/2023 7549589034 SULOCHNA WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
63 ELLENABAD HR-16-007-004-001/5488
(BHURATWALA) 		1216007000NRG24200920230094510 05/10/2023 OM PARKASH 1216007WL001883 OM PARKASH 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589104 OM PARKASH SO DHANPAT RAM SARVA HARYANA GRAMIN BANK(607139)
64 ELLENABAD HR-16-007-004-001/5489
(BHURATWALA) 		1216007000NRG24200920230094511 05/10/2023 CHAMPA 1216007WL001883 CHAMPA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589033 CHAMPA WO DUNI RAM DEVI SARVA HARYANA GRAMIN BANK(607139)
65 ELLENABAD HR-16-007-004-001/5492
(BHURATWALA) 		1216007000NRG24200920230094512 05/10/2023 GEETA DEVI 1216007WL001883 GEETA DEVI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589082 GITA DEVI W/O KRISHAN BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
66 ELLENABAD HR-16-007-004-001/5493
(BHURATWALA) 		1216007000NRG24200920230094513 05/10/2023 BHAGWATI 1216007WL001883 BHAGWATI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589040 BHAGWANTI WO LEKHRAM SARVA HARYANA GRAMIN BANK(607139)
67 ELLENABAD HR-16-007-004-001/5495
(BHURATWALA) 		1216007000NRG24200920230094515 05/10/2023 Raja Devi 1216007WL001883 Raja Devi 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589080 RAJA DEVI W/O RAMJI LAL BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
68 ELLENABAD HR-16-007-004-001/5495
(BHURATWALA) 		1216007000NRG24200920230094514 05/10/2023 RAMJI LAL 1216007WL001883 RAMJI LAL 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7549589066 RAM JI LAL RO BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
69 ELLENABAD HR-16-007-004-001/5503
(BHURATWALA) 		1216007000NRG24200920230094516 05/10/2023 BALWANT 1216007WL001883 BALWANT 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549589060 BALWANT SARVA HARYANA GRAMIN BANK(607139)
70 ELLENABAD HR-16-007-004-001/5546
(BHURATWALA) 		1216007000NRG24200920230094517 05/10/2023 Reshama 1216007WL001883 Reshama 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589071 RESHMA DEVI W/O MODU RAM SARVA HARYANA GRAMIN BANK(607139)
71 ELLENABAD HR-16-007-004-001/5564
(BHURATWALA) 		1216007000NRG24200920230094519 05/10/2023 DAYAWANTI 1216007WL001883 DAYAWANTI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589096 DAYAWANTI W/O JASWANT BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
72 ELLENABAD HR-16-007-004-001/5564
(BHURATWALA) 		1216007000NRG24200920230094518 05/10/2023 JASWANT 1216007WL001883 JASWANT 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589088 JASWANT S/O PAT RAM BHURTWALA SARVA HARYANA GRAMIN BANK(607139)
73 ELLENABAD HR-16-007-004-001/5584
(BHURATWALA) 		1216007000NRG24200920230094520 05/10/2023 KRISHNA 1216007WL001883 KRISHNA 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7549589037 KRISHANA DEVI SARVA HARYANA GRAMIN BANK(607139)
74 ELLENABAD HR-16-007-004-001/5603
(BHURATWALA) 		1216007000NRG24200920230094521 05/10/2023 SHISHPAL 1216007WL001883 SHISHPAL 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7549589053 SHISHPAL S/O PATRAM BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
75 ELLENABAD HR-16-007-004-001/5607
(BHURATWALA) 		1216007000NRG24200920230094522 05/10/2023 SHARDA 1216007WL001883 SHARDA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549589094 SHARDA DEVI W/O KRISHANKUMAR BHURATWALA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 97461 97461
76 ELLENABAD HR-16-007-004-001/19849
(BHURATWALA) 		1216007000NRG24200920230094445 05/10/2023 MAMTA RANI 1216007WL001883 MAMTA RANI 00354 PUNB0487900 1071 1071 Processed 14/11/2023 7549589029 MAMTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
Total 98532 98532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_051023APB_FTO_43758 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Bhurtwala 97461
2 ELLENABAD HR1216007_051023APB_FTO_43758 Punjab National Bank PUNB0487900 ELLNABAD 1071

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