|
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-16-007-022-001/24668
(KHARI SURERA)
|
1216007000NRG24070620230018163
|
09/06/2023
|
SUMITRA
|
1216007WL000475
|
SUMITRA
|
00045
|
BARB0ELLANA
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544859020
|
|
DUNI RAM
|
ICICI BANK LTD(508534)
|
|
2
|
ELLENABAD
|
HR-16-007-022-001/4042
(KHARI SURERA)
|
1216007000NRG24070620230018364
|
09/06/2023
|
Maan Singh
|
1216007WL000475
|
Maan Singh
|
00045
|
BARB0ELLANA
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859022
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
ELLENABAD
|
HR-16-007-022-001/4050
(KHARI SURERA)
|
1216007000NRG24070620230018366
|
09/06/2023
|
NORANG LAL
|
1216007WL000475
|
NORANG LAL
|
00078
|
CNRB0006394
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859023
|
|
NORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
ELLENABAD
|
HR-16-007-022-001/39060010
(KHARI SURERA)
|
1216007000NRG24070620230018215
|
09/06/2023
|
LEKH RAM
|
1216007WL000475
|
LEKH RAM
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858845
|
|
LEKH RAM S/O INDRAJ
|
UCO BANK(607066)
|
|
5
|
ELLENABAD
|
HR-16-007-022-001/39060017
(KHARI SURERA)
|
1216007000NRG24070620230018221
|
09/06/2023
|
SITA RAM
|
1216007WL000475
|
SITA RAM
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858847
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ELLENABAD
|
HR-16-007-022-001/39060030
(KHARI SURERA)
|
1216007000NRG24070620230018231
|
09/06/2023
|
MADAN LAL
|
1216007WL000475
|
MADAN LAL
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859045
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ELLENABAD
|
HR-16-007-022-001/39060051
(KHARI SURERA)
|
1216007000NRG24070620230018248
|
09/06/2023
|
GIRDAWRI
|
1216007WL000475
|
GIRDAWRI
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544859044
|
|
GIRDAWARI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ELLENABAD
|
HR-16-007-022-001/3954
(KHARI SURERA)
|
1216007000NRG24070620230018327
|
09/06/2023
|
BIMLA
|
1216007WL000475
|
BIMLA
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858846
|
|
BIMLA WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ELLENABAD
|
HR-16-007-022-001/4007
(KHARI SURERA)
|
1216007000NRG24070620230018346
|
09/06/2023
|
Dalip
|
1216007WL000475
|
Dalip
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858848
|
|
DALIP SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ELLENABAD
|
HR-16-007-022-001/4011
(KHARI SURERA)
|
1216007000NRG24070620230018347
|
09/06/2023
|
Inder Singh
|
1216007WL000475
|
Inder Singh
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859046
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
ELLENABAD
|
HR-16-007-022-001/3932
(KHARI SURERA)
|
1216007000NRG24070620230018312
|
09/06/2023
|
GIRDAWRI
|
1216007WL000475
|
GIRDAWRI
|
00168
|
ORBC0100442
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859043
|
|
GIRDAWARI WO BIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
12
|
ELLENABAD
|
HR-16-007-022-001/115616
(KHARI SURERA)
|
1216007000NRG24070620230018160
|
09/06/2023
|
BASANTI
|
1216007WL000475
|
BASANTI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858970
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ELLENABAD
|
HR-16-007-022-001/2299
(KHARI SURERA)
|
1216007000NRG24070620230018161
|
09/06/2023
|
LADHU RAM
|
1216007WL000475
|
LADHU RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859040
|
|
LADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ELLENABAD
|
HR-16-007-022-001/24546
(KHARI SURERA)
|
1216007000NRG24070620230018162
|
09/06/2023
|
SAROJ
|
1216007WL000475
|
SAROJ
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858873
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ELLENABAD
|
HR-16-007-022-001/35766
(KHARI SURERA)
|
1216007000NRG24070620230018164
|
09/06/2023
|
GOVIND RAM
|
1216007WL000475
|
GOVIND RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858918
|
|
GOVIND RAM S O MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ELLENABAD
|
HR-16-007-022-001/35766
(KHARI SURERA)
|
1216007000NRG24070620230018165
|
09/06/2023
|
SUMAN
|
1216007WL000475
|
SUMAN
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858867
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ELLENABAD
|
HR-16-007-022-001/3855
(KHARI SURERA)
|
1216007000NRG24070620230018168
|
09/06/2023
|
ROOP RAM
|
1216007WL000475
|
ROOP RAM
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858986
|
|
ROOP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ELLENABAD
|
HR-16-007-022-001/3856
(KHARI SURERA)
|
1216007000NRG24070620230018169
|
09/06/2023
|
SURESH KUMAR
|
1216007WL000475
|
SURESH KUMAR
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858975
|
|
SURESH KUMAR SO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ELLENABAD
|
HR-16-007-022-001/3858
(KHARI SURERA)
|
1216007000NRG24070620230018171
|
09/06/2023
|
GIRDAWRI
|
1216007WL000475
|
GIRDAWRI
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858907
|
|
GIRDAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ELLENABAD
|
HR-16-007-022-001/3859
(KHARI SURERA)
|
1216007000NRG24070620230018172
|
09/06/2023
|
PALA RAM
|
1216007WL000475
|
PALA RAM
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858954
|
|
PALA RAM SO DULHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ELLENABAD
|
HR-16-007-022-001/3864
(KHARI SURERA)
|
1216007000NRG24070620230018174
|
09/06/2023
|
SAWITRI
|
1216007WL000475
|
SAWITRI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858861
|
|
SAWITRI W O BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ELLENABAD
|
HR-16-007-022-001/3865
(KHARI SURERA)
|
1216007000NRG24070620230018175
|
09/06/2023
|
DHAPI DEVI
|
1216007WL000475
|
DHAPI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858993
|
|
DHAPI WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ELLENABAD
|
HR-16-007-022-001/3867
(KHARI SURERA)
|
1216007000NRG24070620230018177
|
09/06/2023
|
MANI RAM
|
1216007WL000475
|
MANI RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858890
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ELLENABAD
|
HR-16-007-022-001/3867
(KHARI SURERA)
|
1216007000NRG24070620230018178
|
09/06/2023
|
PARI DEVI
|
1216007WL000475
|
PARI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858991
|
|
PARI DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ELLENABAD
|
HR-16-007-022-001/3869
(KHARI SURERA)
|
1216007000NRG24070620230018180
|
09/06/2023
|
LICHHAMA
|
1216007WL000475
|
LICHHAMA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858870
|
|
LICHHAMA WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ELLENABAD
|
HR-16-007-022-001/3874
(KHARI SURERA)
|
1216007000NRG24070620230018182
|
09/06/2023
|
BAHADUR
|
1216007WL000475
|
BAHADUR
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858987
|
|
BAHADUR SO SHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ELLENABAD
|
HR-16-007-022-001/3877
(KHARI SURERA)
|
1216007000NRG24070620230018184
|
09/06/2023
|
BHAGWANTI
|
1216007WL000475
|
BHAGWANTI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859027
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
28
|
ELLENABAD
|
HR-16-007-022-001/3877
(KHARI SURERA)
|
1216007000NRG24070620230018183
|
09/06/2023
|
RAM KUMAR
|
1216007WL000475
|
RAM KUMAR
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858922
|
|
RAM KUMAR SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ELLENABAD
|
HR-16-007-022-001/3878
(KHARI SURERA)
|
1216007000NRG24070620230018185
|
09/06/2023
|
BIMLA
|
1216007WL000475
|
BIMLA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858938
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
30
|
ELLENABAD
|
HR-16-007-022-001/3882
(KHARI SURERA)
|
1216007000NRG24070620230018186
|
09/06/2023
|
SIMA DEVI
|
1216007WL000475
|
SIMA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859034
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
ELLENABAD
|
HR-16-007-022-001/3885
(KHARI SURERA)
|
1216007000NRG24070620230018189
|
09/06/2023
|
DALVIR
|
1216007WL000475
|
DALVIR
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858928
|
|
DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ELLENABAD
|
HR-16-007-022-001/3887
(KHARI SURERA)
|
1216007000NRG24070620230018192
|
09/06/2023
|
RAMESWRI
|
1216007WL000475
|
RAMESWRI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858959
|
|
RAMESHWARI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ELLENABAD
|
HR-16-007-022-001/3892
(KHARI SURERA)
|
1216007000NRG24070620230018193
|
09/06/2023
|
Pala Ram
|
1216007WL000475
|
Pala Ram
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858895
|
|
PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ELLENABAD
|
HR-16-007-022-001/3894
(KHARI SURERA)
|
1216007000NRG24070620230018196
|
09/06/2023
|
RAJPAL
|
1216007WL000475
|
RAJPAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858916
|
|
RAJ PAL S O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ELLENABAD
|
HR-16-007-022-001/3894
(KHARI SURERA)
|
1216007000NRG24070620230018195
|
09/06/2023
|
SHANKAR LAL
|
1216007WL000475
|
SHANKAR LAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859025
|
|
SHANKAR LAL SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ELLENABAD
|
HR-16-007-022-001/3896
(KHARI SURERA)
|
1216007000NRG24070620230018198
|
09/06/2023
|
LAL CHAND
|
1216007WL000475
|
LAL CHAND
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858897
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ELLENABAD
|
HR-16-007-022-001/3896
(KHARI SURERA)
|
1216007000NRG24070620230018199
|
09/06/2023
|
SUMAN DEVI
|
1216007WL000475
|
SUMAN DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858934
|
|
SUMAN DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ELLENABAD
|
HR-16-007-022-001/3897
(KHARI SURERA)
|
1216007000NRG24070620230018203
|
09/06/2023
|
SUNITA
|
1216007WL000475
|
SUNITA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858860
|
|
SUNITA W O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ELLENABAD
|
HR-16-007-022-001/3898
(KHARI SURERA)
|
1216007000NRG24070620230018205
|
09/06/2023
|
KIRAN BALA
|
1216007WL000475
|
KIRAN BALA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858892
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ELLENABAD
|
HR-16-007-022-001/3899
(KHARI SURERA)
|
1216007000NRG24070620230018206
|
09/06/2023
|
RAMPAL
|
1216007WL000475
|
RAMPAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859033
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ELLENABAD
|
HR-16-007-022-001/3901
(KHARI SURERA)
|
1216007000NRG24070620230018209
|
09/06/2023
|
RAJ BALA
|
1216007WL000475
|
RAJ BALA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858891
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ELLENABAD
|
HR-16-007-022-001/3902
(KHARI SURERA)
|
1216007000NRG24070620230018210
|
09/06/2023
|
CHET RAM
|
1216007WL000475
|
CHET RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858871
|
|
CHET RAM SO SHADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ELLENABAD
|
HR-16-007-022-001/3905
(KHARI SURERA)
|
1216007000NRG24070620230018213
|
09/06/2023
|
SILOCHANA
|
1216007WL000475
|
SILOCHANA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858915
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ELLENABAD
|
HR-16-007-022-001/3906001
(KHARI SURERA)
|
1216007000NRG24070620230018214
|
09/06/2023
|
PARMILA
|
1216007WL000475
|
PARMILA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858884
|
|
PRAMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ELLENABAD
|
HR-16-007-022-001/39060011
(KHARI SURERA)
|
1216007000NRG24070620230018216
|
09/06/2023
|
MULLA RAM
|
1216007WL000475
|
MULLA RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859002
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLENABAD
|
HR-16-007-022-001/39060012
(KHARI SURERA)
|
1216007000NRG24070620230018217
|
09/06/2023
|
SUNITA
|
1216007WL000475
|
SUNITA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858906
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ELLENABAD
|
HR-16-007-022-001/39060013
(KHARI SURERA)
|
1216007000NRG24070620230018218
|
09/06/2023
|
BHATRI
|
1216007WL000475
|
BHATRI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859005
|
|
BHATERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLENABAD
|
HR-16-007-022-001/39060014
(KHARI SURERA)
|
1216007000NRG24070620230018219
|
09/06/2023
|
Heam Raj
|
1216007WL000475
|
Heam Raj
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859030
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ELLENABAD
|
HR-16-007-022-001/39060016
(KHARI SURERA)
|
1216007000NRG24070620230018220
|
09/06/2023
|
GIRDAWRI
|
1216007WL000475
|
GIRDAWRI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858940
|
|
GIRDAWARI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ELLENABAD
|
HR-16-007-022-001/39060018
(KHARI SURERA)
|
1216007000NRG24070620230018223
|
09/06/2023
|
SAROJ
|
1216007WL000475
|
SAROJ
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858941
|
|
SAROJ WO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ELLENABAD
|
HR-16-007-022-001/3906002
(KHARI SURERA)
|
1216007000NRG24070620230018224
|
09/06/2023
|
SUMAN
|
1216007WL000475
|
SUMAN
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859026
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ELLENABAD
|
HR-16-007-022-001/39060024
(KHARI SURERA)
|
1216007000NRG24070620230018225
|
09/06/2023
|
DUNI RAM
|
1216007WL000475
|
DUNI RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858926
|
|
DUNI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ELLENABAD
|
HR-16-007-022-001/39060026
(KHARI SURERA)
|
1216007000NRG24070620230018227
|
09/06/2023
|
KALAWATI
|
1216007WL000475
|
KALAWATI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858935
|
|
KALAWATI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ELLENABAD
|
HR-16-007-022-001/39060027
(KHARI SURERA)
|
1216007000NRG24070620230018228
|
09/06/2023
|
SURESH KUMAR
|
1216007WL000475
|
SURESH KUMAR
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858930
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ELLENABAD
|
HR-16-007-022-001/39060029
(KHARI SURERA)
|
1216007000NRG24070620230018230
|
09/06/2023
|
MOHAN LAL
|
1216007WL000475
|
MOHAN LAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858945
|
|
MOHAN LAL SO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ELLENABAD
|
HR-16-007-022-001/39060031
(KHARI SURERA)
|
1216007000NRG24070620230018232
|
09/06/2023
|
SUBASH
|
1216007WL000475
|
SUBASH
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858958
|
|
MR SUBHASH SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ELLENABAD
|
HR-16-007-022-001/39060032
(KHARI SURERA)
|
1216007000NRG24070620230018233
|
09/06/2023
|
GOPAL
|
1216007WL000475
|
GOPAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858925
|
|
GOPAL SO KHUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ELLENABAD
|
HR-16-007-022-001/39060033
(KHARI SURERA)
|
1216007000NRG24070620230018234
|
09/06/2023
|
NOPA RAM
|
1216007WL000475
|
NOPA RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858924
|
|
NOPARAMKAPIL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
59
|
ELLENABAD
|
HR-16-007-022-001/39060035
(KHARI SURERA)
|
1216007000NRG24070620230018235
|
09/06/2023
|
KAVITA
|
1216007WL000475
|
KAVITA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858911
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
60
|
ELLENABAD
|
HR-16-007-022-001/39060039
(KHARI SURERA)
|
1216007000NRG24070620230018237
|
09/06/2023
|
RISHI
|
1216007WL000475
|
RISHI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858994
|
|
RISHI UG GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ELLENABAD
|
HR-16-007-022-001/3906004
(KHARI SURERA)
|
1216007000NRG24070620230018238
|
09/06/2023
|
KAMLA DEVI
|
1216007WL000475
|
KAMLA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859024
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
ELLENABAD
|
HR-16-007-022-001/39060042
(KHARI SURERA)
|
1216007000NRG24070620230018240
|
09/06/2023
|
INDRA
|
1216007WL000475
|
INDRA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859041
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ELLENABAD
|
HR-16-007-022-001/39060043
(KHARI SURERA)
|
1216007000NRG24070620230018241
|
09/06/2023
|
KAMLA DEVI
|
1216007WL000475
|
KAMLA DEVI
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858960
|
|
KAMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ELLENABAD
|
HR-16-007-022-001/39060045
(KHARI SURERA)
|
1216007000NRG24070620230018243
|
09/06/2023
|
KAILASH KAUR
|
1216007WL000475
|
KAILASH KAUR
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858955
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ELLENABAD
|
HR-16-007-022-001/39060045
(KHARI SURERA)
|
1216007000NRG24070620230018242
|
09/06/2023
|
MANGAL SINGH
|
1216007WL000475
|
MANGAL SINGH
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858950
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ELLENABAD
|
HR-16-007-022-001/39060047
(KHARI SURERA)
|
1216007000NRG24070620230018244
|
09/06/2023
|
RAMKALA
|
1216007WL000475
|
RAMKALA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858913
|
|
RAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ELLENABAD
|
HR-16-007-022-001/39060048
(KHARI SURERA)
|
1216007000NRG24070620230018245
|
09/06/2023
|
GIRDHARI LAL
|
1216007WL000475
|
GIRDHARI LAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858901
|
|
GIRDHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ELLENABAD
|
HR-16-007-022-001/39060049
(KHARI SURERA)
|
1216007000NRG24070620230018246
|
09/06/2023
|
PANNI DEVI
|
1216007WL000475
|
PANNI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858894
|
|
PANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ELLENABAD
|
HR-16-007-022-001/3906005
(KHARI SURERA)
|
1216007000NRG24070620230018247
|
09/06/2023
|
BALA DEVI
|
1216007WL000475
|
BALA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859001
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ELLENABAD
|
HR-16-007-022-001/3906009
(KHARI SURERA)
|
1216007000NRG24070620230018249
|
09/06/2023
|
subhash
|
1216007WL000475
|
subhash
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858939
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ELLENABAD
|
HR-16-007-022-001/39060091
(KHARI SURERA)
|
1216007000NRG24070620230018250
|
09/06/2023
|
MAN SINGH
|
1216007WL000475
|
MAN SINGH
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858888
|
|
MAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ELLENABAD
|
HR-16-007-022-001/39060091
(KHARI SURERA)
|
1216007000NRG24070620230018251
|
09/06/2023
|
Man Singh
|
1216007WL000475
|
Man Singh
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858957
|
|
SUMITRA WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ELLENABAD
|
HR-16-007-022-001/39060094
(KHARI SURERA)
|
1216007000NRG24070620230018252
|
09/06/2023
|
SANTOSH
|
1216007WL000475
|
SANTOSH
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858943
|
|
SANTOSH WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ELLENABAD
|
HR-16-007-022-001/39060130
(KHARI SURERA)
|
1216007000NRG24070620230018258
|
09/06/2023
|
MANJU DEVI
|
1216007WL000475
|
MANJU DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858962
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ELLENABAD
|
HR-16-007-022-001/39060137
(KHARI SURERA)
|
1216007000NRG24070620230018259
|
09/06/2023
|
SANT LAL
|
1216007WL000475
|
SANT LAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858964
|
|
SANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ELLENABAD
|
HR-16-007-022-001/39060147
(KHARI SURERA)
|
1216007000NRG24070620230018260
|
09/06/2023
|
MANJU
|
1216007WL000475
|
MANJU
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858898
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ELLENABAD
|
HR-16-007-022-001/39060148
(KHARI SURERA)
|
1216007000NRG24070620230018261
|
09/06/2023
|
SAROJ DEVI
|
1216007WL000475
|
SAROJ DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859047
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ELLENABAD
|
HR-16-007-022-001/39060149
(KHARI SURERA)
|
1216007000NRG24070620230018262
|
09/06/2023
|
SILOCHNA DEVI
|
1216007WL000475
|
SILOCHNA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858881
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ELLENABAD
|
HR-16-007-022-001/39060151
(KHARI SURERA)
|
1216007000NRG24070620230018263
|
09/06/2023
|
SAHI RAM
|
1216007WL000475
|
SAHI RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858875
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ELLENABAD
|
HR-16-007-022-001/39060152
(KHARI SURERA)
|
1216007000NRG24070620230018264
|
09/06/2023
|
MENA DEVI
|
1216007WL000475
|
MENA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858969
|
|
MENA DEVI WO RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ELLENABAD
|
HR-16-007-022-001/39060159
(KHARI SURERA)
|
1216007000NRG24070620230018265
|
09/06/2023
|
SANJU DEVI
|
1216007WL000475
|
SANJU DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858976
|
|
SANJU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ELLENABAD
|
HR-16-007-022-001/39060160
(KHARI SURERA)
|
1216007000NRG24070620230018266
|
09/06/2023
|
KIRAN DEVI
|
1216007WL000475
|
KIRAN DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858896
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ELLENABAD
|
HR-16-007-022-001/39060163
(KHARI SURERA)
|
1216007000NRG24070620230018267
|
09/06/2023
|
ATMA RAM
|
1216007WL000475
|
ATMA RAM
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858989
|
|
ATMA RAM SO KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ELLENABAD
|
HR-16-007-022-001/39060167
(KHARI SURERA)
|
1216007000NRG24070620230018268
|
09/06/2023
|
JAMANA
|
1216007WL000475
|
JAMANA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859031
|
|
JMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ELLENABAD
|
HR-16-007-022-001/39060179
(KHARI SURERA)
|
1216007000NRG24070620230018270
|
09/06/2023
|
SANTOSH
|
1216007WL000475
|
SANTOSH
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858977
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ELLENABAD
|
HR-16-007-022-001/39060180
(KHARI SURERA)
|
1216007000NRG24070620230018271
|
09/06/2023
|
SUNITA
|
1216007WL000475
|
SUNITA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858876
|
|
SUNITA W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ELLENABAD
|
HR-16-007-022-001/39060181
(KHARI SURERA)
|
1216007000NRG24070620230018272
|
09/06/2023
|
IMRTA
|
1216007WL000475
|
IMRTA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858883
|
|
IMRTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ELLENABAD
|
HR-16-007-022-001/39060182
(KHARI SURERA)
|
1216007000NRG24070620230018273
|
09/06/2023
|
SUMAN BALA
|
1216007WL000475
|
SUMAN BALA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858981
|
|
SUMAN BALA WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ELLENABAD
|
HR-16-007-022-001/390601850
(KHARI SURERA)
|
1216007000NRG24070620230018275
|
09/06/2023
|
MAN SINGH
|
1216007WL000475
|
MAN SINGH
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858909
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ELLENABAD
|
HR-16-007-022-001/390601861
(KHARI SURERA)
|
1216007000NRG24070620230018280
|
09/06/2023
|
Vinod Kumar
|
1216007WL000475
|
Vinod Kumar
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858887
|
|
VINOD KUMAR S O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ELLENABAD
|
HR-16-007-022-001/39060189
(KHARI SURERA)
|
1216007000NRG24070620230018281
|
09/06/2023
|
GOMATI
|
1216007WL000475
|
GOMATI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858869
|
|
GOMATI,D/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ELLENABAD
|
HR-16-007-022-001/39060191
(KHARI SURERA)
|
1216007000NRG24070620230018282
|
09/06/2023
|
KALU RAM
|
1216007WL000475
|
KALU RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858927
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ELLENABAD
|
HR-16-007-022-001/39060193
(KHARI SURERA)
|
1216007000NRG24070620230018283
|
09/06/2023
|
SUMAN
|
1216007WL000475
|
SUMAN
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858978
|
|
SUMAN WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ELLENABAD
|
HR-16-007-022-001/39060194
(KHARI SURERA)
|
1216007000NRG24070620230018284
|
09/06/2023
|
BHATERI
|
1216007WL000475
|
BHATERI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858965
|
|
BHATERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ELLENABAD
|
HR-16-007-022-001/3907
(KHARI SURERA)
|
1216007000NRG24070620230018285
|
09/06/2023
|
PRIYANKA
|
1216007WL000475
|
PRIYANKA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858893
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ELLENABAD
|
HR-16-007-022-001/3909
(KHARI SURERA)
|
1216007000NRG24070620230018286
|
09/06/2023
|
MAINA DEVI
|
1216007WL000475
|
MAINA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859036
|
|
MAINA DEVI W O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ELLENABAD
|
HR-16-007-022-001/3910
(KHARI SURERA)
|
1216007000NRG24070620230018290
|
09/06/2023
|
PARMESHWRI
|
1216007WL000475
|
PARMESHWRI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858859
|
|
PARMESHWARI W O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ELLENABAD
|
HR-16-007-022-001/3913
(KHARI SURERA)
|
1216007000NRG24070620230018292
|
09/06/2023
|
CHHOTU RAM
|
1216007WL000475
|
CHHOTU RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858967
|
|
CHHOTU RAM SO BHIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ELLENABAD
|
HR-16-007-022-001/3913
(KHARI SURERA)
|
1216007000NRG24070620230018293
|
09/06/2023
|
Guddi devi
|
1216007WL000475
|
Guddi devi
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858936
|
|
GUDDI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ELLENABAD
|
HR-16-007-022-001/3914
(KHARI SURERA)
|
1216007000NRG24070620230018295
|
09/06/2023
|
BIMLA
|
1216007WL000475
|
BIMLA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858997
|
|
BIMLA WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ELLENABAD
|
HR-16-007-022-001/3914
(KHARI SURERA)
|
1216007000NRG24070620230018297
|
09/06/2023
|
SATPAL
|
1216007WL000475
|
SATPAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858984
|
|
SATPAL SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ELLENABAD
|
HR-16-007-022-001/3914
(KHARI SURERA)
|
1216007000NRG24070620230018296
|
09/06/2023
|
SUBHASH
|
1216007WL000475
|
SUBHASH
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858946
|
|
SUBHASH CHANDER SO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ELLENABAD
|
HR-16-007-022-001/3915
(KHARI SURERA)
|
1216007000NRG24070620230018299
|
09/06/2023
|
BHALA RAM
|
1216007WL000475
|
BHALA RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858856
|
|
BHALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ELLENABAD
|
HR-16-007-022-001/3915
(KHARI SURERA)
|
1216007000NRG24070620230018298
|
09/06/2023
|
MAYA DEVI
|
1216007WL000475
|
MAYA DEVI
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858862
|
|
MAYA DEVI W O KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ELLENABAD
|
HR-16-007-022-001/3918
(KHARI SURERA)
|
1216007000NRG24070620230018300
|
09/06/2023
|
KRISHAN KUMAR
|
1216007WL000475
|
KRISHAN KUMAR
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858850
|
|
KRISHAN KUMAR SOSUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ELLENABAD
|
HR-16-007-022-001/3918
(KHARI SURERA)
|
1216007000NRG24070620230018301
|
09/06/2023
|
RAM SINGH
|
1216007WL000475
|
RAM SINGH
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544859042
|
|
RAM SINGH SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ELLENABAD
|
HR-16-007-022-001/3920
(KHARI SURERA)
|
1216007000NRG24070620230018302
|
09/06/2023
|
MAHIPAT
|
1216007WL000475
|
MAHIPAT
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858857
|
|
MAHIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ELLENABAD
|
HR-16-007-022-001/3921
(KHARI SURERA)
|
1216007000NRG24070620230018303
|
09/06/2023
|
TINKU RAM
|
1216007WL000475
|
TINKU RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858858
|
|
TINKU RAM S O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ELLENABAD
|
HR-16-007-022-001/3922
(KHARI SURERA)
|
1216007000NRG24070620230018304
|
09/06/2023
|
SHEOKARAN
|
1216007WL000475
|
SHEOKARAN
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858880
|
|
SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ELLENABAD
|
HR-16-007-022-001/3923
(KHARI SURERA)
|
1216007000NRG24070620230018305
|
09/06/2023
|
bhagwanti
|
1216007WL000475
|
bhagwanti
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858996
|
|
BHAGWANTI WO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ELLENABAD
|
HR-16-007-022-001/3925
(KHARI SURERA)
|
1216007000NRG24070620230018306
|
09/06/2023
|
SATVEER
|
1216007WL000475
|
SATVEER
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858953
|
|
SATVIR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ELLENABAD
|
HR-16-007-022-001/3927
(KHARI SURERA)
|
1216007000NRG24070620230018308
|
09/06/2023
|
PHOOLI DEVI
|
1216007WL000475
|
PHOOLI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858912
|
|
PHOOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ELLENABAD
|
HR-16-007-022-001/3928
(KHARI SURERA)
|
1216007000NRG24070620230018309
|
09/06/2023
|
HIRA DEVI
|
1216007WL000475
|
HIRA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858868
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ELLENABAD
|
HR-16-007-022-001/3930
(KHARI SURERA)
|
1216007000NRG24070620230018311
|
09/06/2023
|
GIRDAWRI
|
1216007WL000475
|
GIRDAWRI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858979
|
|
GIRDAWRI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ELLENABAD
|
HR-16-007-022-001/3935
(KHARI SURERA)
|
1216007000NRG24070620230018313
|
09/06/2023
|
SAVITRI DEVI
|
1216007WL000475
|
SAVITRI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858921
|
|
SAVTRI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ELLENABAD
|
HR-16-007-022-001/3936
(KHARI SURERA)
|
1216007000NRG24070620230018314
|
09/06/2023
|
RAJO
|
1216007WL000475
|
RAJO
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858920
|
|
RAJO WO SHEOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ELLENABAD
|
HR-16-007-022-001/3939
(KHARI SURERA)
|
1216007000NRG24070620230018316
|
09/06/2023
|
Jamuna Devi
|
1216007WL000475
|
Jamuna Devi
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858995
|
|
VIDYA WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ELLENABAD
|
HR-16-007-022-001/3940
(KHARI SURERA)
|
1216007000NRG24070620230018317
|
09/06/2023
|
SANTO DEVI
|
1216007WL000475
|
SANTO DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858874
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ELLENABAD
|
HR-16-007-022-001/3943
(KHARI SURERA)
|
1216007000NRG24070620230018319
|
09/06/2023
|
BALKIRSHAN
|
1216007WL000475
|
BALKIRSHAN
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858923
|
|
BAL KRISHAN SO HAZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ELLENABAD
|
HR-16-007-022-001/3945
(KHARI SURERA)
|
1216007000NRG24070620230018321
|
09/06/2023
|
SAJNA
|
1216007WL000475
|
SAJNA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859032
|
|
SAJNA
|
ICICI BANK LTD(508534)
|
|
121
|
ELLENABAD
|
HR-16-007-022-001/3946
(KHARI SURERA)
|
1216007000NRG24070620230018323
|
09/06/2023
|
GUDDI DAVI
|
1216007WL000475
|
GUDDI DAVI
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858963
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ELLENABAD
|
HR-16-007-022-001/3946
(KHARI SURERA)
|
1216007000NRG24070620230018322
|
09/06/2023
|
SAHAB RAM
|
1216007WL000475
|
SAHAB RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858851
|
|
SAHAB RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ELLENABAD
|
HR-16-007-022-001/3954
(KHARI SURERA)
|
1216007000NRG24070620230018326
|
09/06/2023
|
SANTOSH RANI
|
1216007WL000475
|
SANTOSH RANI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858983
|
|
SANTOSH RANI WO KHAJANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ELLENABAD
|
HR-16-007-022-001/3965
(KHARI SURERA)
|
1216007000NRG24070620230018328
|
09/06/2023
|
RAM KUMAR
|
1216007WL000475
|
RAM KUMAR
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858905
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ELLENABAD
|
HR-16-007-022-001/3979
(KHARI SURERA)
|
1216007000NRG24070620230018329
|
09/06/2023
|
PREMA DEVI
|
1216007WL000475
|
PREMA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858908
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ELLENABAD
|
HR-16-007-022-001/3981
(KHARI SURERA)
|
1216007000NRG24070620230018330
|
09/06/2023
|
RAM RANI
|
1216007WL000475
|
RAM RANI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858985
|
|
RAM RANI WO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ELLENABAD
|
HR-16-007-022-001/3987
(KHARI SURERA)
|
1216007000NRG24070620230018332
|
09/06/2023
|
SAWITRI
|
1216007WL000475
|
SAWITRI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858910
|
|
SAWITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ELLENABAD
|
HR-16-007-022-001/3992
(KHARI SURERA)
|
1216007000NRG24070620230018334
|
09/06/2023
|
Bimla Davi
|
1216007WL000475
|
Bimla Davi
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858855
|
|
BIMLA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ELLENABAD
|
HR-16-007-022-001/3993
(KHARI SURERA)
|
1216007000NRG24070620230018335
|
09/06/2023
|
SANTO
|
1216007WL000475
|
SANTO
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858854
|
|
SANTO EVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ELLENABAD
|
HR-16-007-022-001/3994
(KHARI SURERA)
|
1216007000NRG24070620230018336
|
09/06/2023
|
SHARDA DEVI
|
1216007WL000475
|
SHARDA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858853
|
|
SHARDA DEVI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ELLENABAD
|
HR-16-007-022-001/3995
(KHARI SURERA)
|
1216007000NRG24070620230018337
|
09/06/2023
|
BANTO DEVI
|
1216007WL000475
|
BANTO DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858866
|
|
BANTI DEVI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ELLENABAD
|
HR-16-007-022-001/3996
(KHARI SURERA)
|
1216007000NRG24070620230018338
|
09/06/2023
|
KALAWATI DEVI
|
1216007WL000475
|
KALAWATI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858947
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ELLENABAD
|
HR-16-007-022-001/3997
(KHARI SURERA)
|
1216007000NRG24070620230018339
|
09/06/2023
|
SHARDA DEVI
|
1216007WL000475
|
SHARDA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858949
|
|
SHARDA WO DUNGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ELLENABAD
|
HR-16-007-022-001/3999
(KHARI SURERA)
|
1216007000NRG24070620230018341
|
09/06/2023
|
KRISHNA
|
1216007WL000475
|
KRISHNA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858992
|
|
KRISHNA DEVI WO NORANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ELLENABAD
|
HR-16-007-022-001/3999
(KHARI SURERA)
|
1216007000NRG24070620230018340
|
09/06/2023
|
NORANG
|
1216007WL000475
|
NORANG
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858948
|
|
NAURANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ELLENABAD
|
HR-16-007-022-001/4001
(KHARI SURERA)
|
1216007000NRG24070620230018343
|
09/06/2023
|
Kamla
|
1216007WL000475
|
Kamla
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858999
|
|
KAMLA WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ELLENABAD
|
HR-16-007-022-001/4003
(KHARI SURERA)
|
1216007000NRG24070620230018344
|
09/06/2023
|
BHURI
|
1216007WL000475
|
BHURI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858849
|
|
BHOORI DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ELLENABAD
|
HR-16-007-022-001/4025
(KHARI SURERA)
|
1216007000NRG24070620230018350
|
09/06/2023
|
AMAR SINGH
|
1216007WL000475
|
AMAR SINGH
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859029
|
|
AMAR SINGH S O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ELLENABAD
|
HR-16-007-022-001/4027
(KHARI SURERA)
|
1216007000NRG24070620230018351
|
09/06/2023
|
SHER SINGH
|
1216007WL000475
|
SHER SINGH
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858917
|
|
SHER SINGH S O KHAMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ELLENABAD
|
HR-16-007-022-001/4029
(KHARI SURERA)
|
1216007000NRG24070620230018353
|
09/06/2023
|
BALRAM
|
1216007WL000475
|
BALRAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858952
|
|
BALRAM SO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ELLENABAD
|
HR-16-007-022-001/4033
(KHARI SURERA)
|
1216007000NRG24070620230018354
|
09/06/2023
|
ROSHNI DEVI
|
1216007WL000475
|
ROSHNI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858877
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ELLENABAD
|
HR-16-007-022-001/4034
(KHARI SURERA)
|
1216007000NRG24070620230018356
|
09/06/2023
|
SUMITRA
|
1216007WL000475
|
SUMITRA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858879
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ELLENABAD
|
HR-16-007-022-001/4037
(KHARI SURERA)
|
1216007000NRG24070620230018357
|
09/06/2023
|
CHUNNI RAM
|
1216007WL000475
|
CHUNNI RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858914
|
|
CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ELLENABAD
|
HR-16-007-022-001/4038
(KHARI SURERA)
|
1216007000NRG24070620230018358
|
09/06/2023
|
PALA RAM
|
1216007WL000475
|
PALA RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858951
|
|
PALA RAM SO ISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ELLENABAD
|
HR-16-007-022-001/4038
(KHARI SURERA)
|
1216007000NRG24070620230018359
|
09/06/2023
|
SUMITRA
|
1216007WL000475
|
SUMITRA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858886
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
146
|
ELLENABAD
|
HR-16-007-022-001/4040
(KHARI SURERA)
|
1216007000NRG24070620230018361
|
09/06/2023
|
Radha
|
1216007WL000475
|
Radha
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858903
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ELLENABAD
|
HR-16-007-022-001/4042
(KHARI SURERA)
|
1216007000NRG24070620230018363
|
09/06/2023
|
Sukman Devi
|
1216007WL000475
|
Sukman Devi
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859000
|
|
SUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ELLENABAD
|
HR-16-007-022-001/4043
(KHARI SURERA)
|
1216007000NRG24070620230018365
|
09/06/2023
|
MANJU
|
1216007WL000475
|
MANJU
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859035
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ELLENABAD
|
HR-16-007-022-001/4051
(KHARI SURERA)
|
1216007000NRG24070620230018367
|
09/06/2023
|
GOPI RAM
|
1216007WL000475
|
GOPI RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858899
|
|
GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ELLENABAD
|
HR-16-007-022-001/4053
(KHARI SURERA)
|
1216007000NRG24070620230018368
|
09/06/2023
|
SURENDER KUMAR
|
1216007WL000475
|
SURENDER KUMAR
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859039
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ELLENABAD
|
HR-16-007-022-001/4055
(KHARI SURERA)
|
1216007000NRG24070620230018370
|
09/06/2023
|
MOHAR SINGH
|
1216007WL000475
|
MOHAR SINGH
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858882
|
|
MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
ELLENABAD
|
HR-16-007-022-001/4057
(KHARI SURERA)
|
1216007000NRG24070620230018372
|
09/06/2023
|
PURAN RAM
|
1216007WL000475
|
PURAN RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859037
|
|
PURAN S O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ELLENABAD
|
HR-16-007-022-001/4062
(KHARI SURERA)
|
1216007000NRG24070620230018373
|
09/06/2023
|
GOGA DEVI
|
1216007WL000475
|
GOGA DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858944
|
|
GOGA DEVI W O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ELLENABAD
|
HR-16-007-022-001/4065
(KHARI SURERA)
|
1216007000NRG24070620230018374
|
09/06/2023
|
KAMLA
|
1216007WL000475
|
KAMLA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858956
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ELLENABAD
|
HR-16-007-022-001/4068
(KHARI SURERA)
|
1216007000NRG24070620230018376
|
09/06/2023
|
SAHAB RAM
|
1216007WL000475
|
SAHAB RAM
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858900
|
|
SAHAB RAM
|
ICICI BANK LTD(508534)
|
|
156
|
ELLENABAD
|
HR-16-007-022-001/4088
(KHARI SURERA)
|
1216007000NRG24070620230018381
|
09/06/2023
|
TILOKA RAM
|
1216007WL000475
|
TILOKA RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858852
|
|
TILOK CHAND SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ELLENABAD
|
HR-16-007-022-001/4089
(KHARI SURERA)
|
1216007000NRG24070620230018382
|
09/06/2023
|
BALRAM
|
1216007WL000475
|
BALRAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858961
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
158
|
ELLENABAD
|
HR-16-007-022-001/4090
(KHARI SURERA)
|
1216007000NRG24070620230018383
|
09/06/2023
|
SAVITRI
|
1216007WL000475
|
SAVITRI
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858872
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ELLENABAD
|
HR-16-007-022-001/4094
(KHARI SURERA)
|
1216007000NRG24070620230018384
|
09/06/2023
|
DUNI RAM
|
1216007WL000475
|
DUNI RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858865
|
|
DUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ELLENABAD
|
HR-16-007-022-001/4095
(KHARI SURERA)
|
1216007000NRG24070620230018385
|
09/06/2023
|
SANWARMAL
|
1216007WL000475
|
SANWARMAL
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858931
|
|
SANWAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ELLENABAD
|
HR-16-007-022-001/4116
(KHARI SURERA)
|
1216007000NRG24070620230018386
|
09/06/2023
|
KALAWATI
|
1216007WL000475
|
KALAWATI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858966
|
|
KALA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ELLENABAD
|
HR-16-007-022-001/4117
(KHARI SURERA)
|
1216007000NRG24070620230018387
|
09/06/2023
|
Revta Ram
|
1216007WL000475
|
Revta Ram
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858919
|
|
MR RAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
ELLENABAD
|
HR-16-007-022-001/4123
(KHARI SURERA)
|
1216007000NRG24070620230018389
|
09/06/2023
|
SANDEEP KUMAR
|
1216007WL000475
|
SANDEEP KUMAR
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858988
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ELLENABAD
|
HR-16-007-022-001/4123
(KHARI SURERA)
|
1216007000NRG24070620230018388
|
09/06/2023
|
SAROJ
|
1216007WL000475
|
SAROJ
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858998
|
|
SAROJ WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ELLENABAD
|
HR-16-007-022-001/4140
(KHARI SURERA)
|
1216007000NRG24070620230018390
|
09/06/2023
|
Mohini
|
1216007WL000475
|
Mohini
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858937
|
|
MOHANI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ELLENABAD
|
HR-16-007-022-001/4169
(KHARI SURERA)
|
1216007000NRG24070620230018392
|
09/06/2023
|
Kamlesh Kaur
|
1216007WL000475
|
Kamlesh Kaur
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858904
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ELLENABAD
|
HR-16-007-022-001/4172
(KHARI SURERA)
|
1216007000NRG24070620230018393
|
09/06/2023
|
Kirshan Kumar
|
1216007WL000475
|
Kirshan Kumar
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858942
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ELLENABAD
|
HR-16-007-022-001/4173
(KHARI SURERA)
|
1216007000NRG24070620230018394
|
09/06/2023
|
Ram Kala
|
1216007WL000475
|
Ram Kala
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859028
|
|
RAM KALA
|
ICICI BANK LTD(508534)
|
|
169
|
ELLENABAD
|
HR-16-007-022-001/4176
(KHARI SURERA)
|
1216007000NRG24070620230018396
|
09/06/2023
|
NAND RAM
|
1216007WL000475
|
NAND RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858929
|
|
NAND RAM S O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ELLENABAD
|
HR-16-007-022-001/4180
(KHARI SURERA)
|
1216007000NRG24070620230018399
|
09/06/2023
|
NAND RAM
|
1216007WL000475
|
NAND RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858932
|
|
NAND RAM RAM SO GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ELLENABAD
|
HR-16-007-022-001/4181
(KHARI SURERA)
|
1216007000NRG24070620230018400
|
09/06/2023
|
LILU RAM
|
1216007WL000475
|
LILU RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858933
|
|
NAND RAM S/O GUGAN RAM
|
HDFC BANK LTD(607152)
|
|
172
|
ELLENABAD
|
HR-16-007-022-001/4185
(KHARI SURERA)
|
1216007000NRG24070620230018401
|
09/06/2023
|
JIWANI DEVI
|
1216007WL000475
|
JIWANI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859038
|
|
JEEVNI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ELLENABAD
|
HR-16-007-022-001/42011
(KHARI SURERA)
|
1216007000NRG24070620230018402
|
09/06/2023
|
Kanta Devi
|
1216007WL000475
|
Kanta Devi
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858968
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ELLENABAD
|
HR-16-007-022-001/4250
(KHARI SURERA)
|
1216007000NRG24070620230018403
|
09/06/2023
|
VIKAS
|
1216007WL000475
|
VIKAS
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858980
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
ELLENABAD
|
HR-16-007-022-001/4297
(KHARI SURERA)
|
1216007000NRG24070620230018404
|
09/06/2023
|
KALU RAM
|
1216007WL000475
|
KALU RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858974
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ELLENABAD
|
HR-16-007-022-001/4311
(KHARI SURERA)
|
1216007000NRG24070620230018405
|
09/06/2023
|
DAROPTI
|
1216007WL000475
|
DAROPTI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858864
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ELLENABAD
|
HR-16-007-022-001/4370
(KHARI SURERA)
|
1216007000NRG24070620230018406
|
09/06/2023
|
PURAN RAM
|
1216007WL000475
|
PURAN RAM
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858863
|
|
PURAN RAM SO BANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ELLENABAD
|
HR-16-007-022-001/4391
(KHARI SURERA)
|
1216007000NRG24070620230018407
|
09/06/2023
|
SILOCHANA
|
1216007WL000475
|
SILOCHANA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858982
|
|
SALOCHNA WO DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ELLENABAD
|
HR-16-007-022-001/4411
(KHARI SURERA)
|
1216007000NRG24070620230018408
|
09/06/2023
|
SAROJ
|
1216007WL000475
|
SAROJ
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858885
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ELLENABAD
|
HR-16-007-022-001/4417
(KHARI SURERA)
|
1216007000NRG24070620230018409
|
09/06/2023
|
Suman
|
1216007WL000475
|
Suman
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858902
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ELLENABAD
|
HR-16-007-022-001/4418
(KHARI SURERA)
|
1216007000NRG24070620230018410
|
09/06/2023
|
RUkma Devi
|
1216007WL000475
|
RUkma Devi
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858972
|
|
RUKMA WO SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ELLENABAD
|
HR-16-007-022-001/4419
(KHARI SURERA)
|
1216007000NRG24070620230018411
|
09/06/2023
|
Jaila Devi
|
1216007WL000475
|
Jaila Devi
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858971
|
|
JAILA DEVI W O NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ELLENABAD
|
HR-16-007-022-001/4723795
(KHARI SURERA)
|
1216007000NRG24070620230018412
|
09/06/2023
|
NIRMLA
|
1216007WL000475
|
NIRMLA
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858878
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ELLENABAD
|
HR-16-007-022-001/59370
(KHARI SURERA)
|
1216007000NRG24070620230018413
|
09/06/2023
|
ROSHNI DEVI
|
1216007WL000475
|
ROSHNI DEVI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858973
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ELLENABAD
|
HR-16-007-022-001/699927
(KHARI SURERA)
|
1216007000NRG24070620230018414
|
09/06/2023
|
ROSHNI
|
1216007WL000475
|
ROSHNI
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858889
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ELLENABAD
|
HR-16-007-022-001/8814
(KHARI SURERA)
|
1216007000NRG24070620230018415
|
09/06/2023
|
SURENDER KUMAR
|
1216007WL000475
|
SURENDER KUMAR
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858990
|
|
SURENDER KUMAR SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116739
|
116739
|
|
|
|
|
|
|
|
|
187
|
ELLENABAD
|
HR-16-007-022-001/3896
(KHARI SURERA)
|
1216007000NRG24070620230018201
|
09/06/2023
|
RAMESH KUMAR
|
1216007WL000475
|
RAMESH KUMAR
|
00354
|
PUNB0487900
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544859016
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ELLENABAD
|
HR-16-007-022-001/3903
(KHARI SURERA)
|
1216007000NRG24070620230018212
|
09/06/2023
|
RAM PYARI
|
1216007WL000475
|
RAM PYARI
|
00354
|
PUNB0487900
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859014
|
|
RAM PYARI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ELLENABAD
|
HR-16-007-022-001/390601858
(KHARI SURERA)
|
1216007000NRG24070620230018278
|
09/06/2023
|
SURESH KUMAR
|
1216007WL000475
|
SURESH KUMAR
|
00354
|
PUNB0487900
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859018
|
|
SURESH KUMAR SO BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ELLENABAD
|
HR-16-007-022-001/3926
(KHARI SURERA)
|
1216007000NRG24070620230018307
|
09/06/2023
|
SHEELA DEVI
|
1216007WL000475
|
SHEELA DEVI
|
00354
|
PUNB0487900
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544859017
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ELLENABAD
|
HR-16-007-022-001/3953
(KHARI SURERA)
|
1216007000NRG24070620230018325
|
09/06/2023
|
SANJU KUMARI
|
1216007WL000475
|
SANJU KUMARI
|
00354
|
PUNB0487900
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859019
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ELLENABAD
|
HR-16-007-022-001/4000
(KHARI SURERA)
|
1216007000NRG24070620230018342
|
09/06/2023
|
Sohan Lal
|
1216007WL000475
|
Sohan Lal
|
00354
|
PUNB0487900
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544859021
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ELLENABAD
|
HR-16-007-022-001/4176
(KHARI SURERA)
|
1216007000NRG24070620230018397
|
09/06/2023
|
KESALYA
|
1216007WL000475
|
KESALYA
|
00354
|
PUNB0487900
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859015
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
194
|
ELLENABAD
|
HR-16-007-022-001/3857
(KHARI SURERA)
|
1216007000NRG24070620230018170
|
09/06/2023
|
KAMLA DEVI
|
1216007WL000475
|
KAMLA DEVI
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859010
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
ELLENABAD
|
HR-16-007-022-001/39060118
(KHARI SURERA)
|
1216007000NRG24070620230018256
|
09/06/2023
|
BALWANT
|
1216007WL000475
|
BALWANT
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859006
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
196
|
ELLENABAD
|
HR-16-007-022-001/3987
(KHARI SURERA)
|
1216007000NRG24070620230018333
|
09/06/2023
|
RAJENDER KUMAR
|
1216007WL000475
|
RAJENDER KUMAR
|
00415
|
SBIN0002340
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544859008
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ELLENABAD
|
HR-16-007-022-001/4039
(KHARI SURERA)
|
1216007000NRG24070620230018360
|
09/06/2023
|
LAL CHAND
|
1216007WL000475
|
LAL CHAND
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859007
|
|
LAL CHND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ELLENABAD
|
HR-16-007-022-001/4054
(KHARI SURERA)
|
1216007000NRG24070620230018369
|
09/06/2023
|
GOBIND RAM
|
1216007WL000475
|
GOBIND RAM
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859013
|
|
GOBIND RAM S O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ELLENABAD
|
HR-16-007-022-001/4087
(KHARI SURERA)
|
1216007000NRG24070620230018380
|
09/06/2023
|
BHURI DEVI
|
1216007WL000475
|
BHURI DEVI
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859012
|
|
MRS BHOORI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ELLENABAD
|
HR-16-007-022-001/4174
(KHARI SURERA)
|
1216007000NRG24070620230018395
|
09/06/2023
|
SOHAN LAL
|
1216007WL000475
|
SOHAN LAL
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859011
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
201
|
ELLENABAD
|
HR-16-007-022-001/39060036
(KHARI SURERA)
|
1216007000NRG24070620230018236
|
09/06/2023
|
SURENDER KUMAR
|
1216007WL000475
|
SURENDER KUMAR
|
00462
|
UCBA0001535
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544859009
|
|
SURENDER KUMAR SO OM PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
202
|
ELLENABAD
|
HR-16-007-022-001/3871
(KHARI SURERA)
|
1216007000NRG24070620230018181
|
09/06/2023
|
RAMESHWARI
|
1216007WL000475
|
RAMESHWARI
|
00666
|
IDFB0021001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859003
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ELLENABAD
|
HR-16-007-022-001/390601851
(KHARI SURERA)
|
1216007000NRG24070620230018276
|
09/06/2023
|
MAMTA
|
1216007WL000475
|
MAMTA
|
00666
|
IDFB0021001
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544859004
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|