|
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-16-007-028-001/12279
(MAMERA KALAN)
|
1216007000NRG24280420230003141
|
02/05/2023
|
SUKHVINDER KAUR
|
1216007WL000042
|
SUKHVINDER KAUR
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748892
|
|
SUKHVINDER KAUR WO JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
ELLENABAD
|
HR-16-007-028-001/123640029
(MAMERA KALAN)
|
1216007000NRG24280420230003148
|
02/05/2023
|
REKHA
|
1216007WL000042
|
REKHA
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748893
|
|
REKHA WO DALVIR
|
BANK OF BARODA(606985)
|
|
3
|
ELLENABAD
|
HR-16-007-028-001/123640032
(MAMERA KALAN)
|
1216007000NRG24280420230003150
|
02/05/2023
|
REENA DEVI
|
1216007WL000042
|
REENA DEVI
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748894
|
|
Reena Rani WO Kalu Ram
|
BANK OF BARODA(606985)
|
|
4
|
ELLENABAD
|
HR-16-007-028-001/123640033
(MAMERA KALAN)
|
1216007000NRG24280420230003151
|
02/05/2023
|
ANITA
|
1216007WL000042
|
ANITA
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748895
|
|
Soma Rani Wo Rajender
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
ELLENABAD
|
HR-16-007-028-001/12362
(MAMERA KALAN)
|
1216007000NRG24280420230003144
|
02/05/2023
|
BHAGIRATH
|
1216007WL000042
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748934
|
|
MR BHAGI RAM SO JAI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
6
|
ELLENABAD
|
HR-16-007-028-001/12101
(MAMERA KALAN)
|
1216007000NRG24280420230003105
|
02/05/2023
|
Sharda
|
1216007WL000042
|
Sharda
|
00349
|
PSIB0000885
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748875
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ELLENABAD
|
HR-16-007-028-001/12104
(MAMERA KALAN)
|
1216007000NRG24280420230003107
|
02/05/2023
|
LICHHMA DEVI
|
1216007WL000042
|
LICHHMA DEVI
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748858
|
|
LISHMA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ELLENABAD
|
HR-16-007-028-001/12108
(MAMERA KALAN)
|
1216007000NRG24280420230003108
|
02/05/2023
|
Roshani Devi
|
1216007WL000042
|
Roshani Devi
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748868
|
|
ROSHNI WO LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ELLENABAD
|
HR-16-007-028-001/12113
(MAMERA KALAN)
|
1216007000NRG24280420230003111
|
02/05/2023
|
BHAJAN KAUR
|
1216007WL000042
|
BHAJAN KAUR
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748915
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ELLENABAD
|
HR-16-007-028-001/12114-A
(MAMERA KALAN)
|
1216007000NRG24280420230003112
|
02/05/2023
|
MANJU DEVI
|
1216007WL000042
|
MANJU DEVI
|
00349
|
PSIB0000885
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748856
|
|
MANJU DEVI WO DAS NATH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ELLENABAD
|
HR-16-007-028-001/12138
(MAMERA KALAN)
|
1216007000NRG24280420230003116
|
02/05/2023
|
PREET KAUR
|
1216007WL000042
|
PREET KAUR
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748863
|
|
PRIT KAUR WO JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ELLENABAD
|
HR-16-007-028-001/12140
(MAMERA KALAN)
|
1216007000NRG24280420230003117
|
02/05/2023
|
Silochna Devi
|
1216007WL000042
|
Silochna Devi
|
00349
|
PSIB0000885
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684748867
|
|
SILOCHNA DEVI WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ELLENABAD
|
HR-16-007-028-001/12144-A
(MAMERA KALAN)
|
1216007000NRG24280420230003118
|
02/05/2023
|
Suman Devi
|
1216007WL000042
|
Suman Devi
|
00349
|
PSIB0000885
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748860
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ELLENABAD
|
HR-16-007-028-001/12155
(MAMERA KALAN)
|
1216007000NRG24280420230003122
|
02/05/2023
|
INDRO
|
1216007WL000042
|
INDRO
|
00349
|
PSIB0000885
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748916
|
|
INDRA DEVI WO MAM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ELLENABAD
|
HR-16-007-028-001/12173
(MAMERA KALAN)
|
1216007000NRG24280420230003125
|
02/05/2023
|
Gaytri
|
1216007WL000042
|
Gaytri
|
00349
|
PSIB0000885
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748876
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
ELLENABAD
|
HR-16-007-028-001/12191
(MAMERA KALAN)
|
1216007000NRG24280420230003127
|
02/05/2023
|
Balwant
|
1216007WL000042
|
Balwant
|
00349
|
PSIB0000885
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748919
|
|
BALWANT SO LADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ELLENABAD
|
HR-16-007-028-001/12251-A
(MAMERA KALAN)
|
1216007000NRG24280420230003135
|
02/05/2023
|
Simaran Kaur
|
1216007WL000042
|
Simaran Kaur
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748866
|
|
SIMRAN KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ELLENABAD
|
HR-16-007-028-001/12263
(MAMERA KALAN)
|
1216007000NRG24280420230003137
|
02/05/2023
|
MAYA DEVI
|
1216007WL000042
|
MAYA DEVI
|
00349
|
PSIB0000885
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748871
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ELLENABAD
|
HR-16-007-028-001/12267
(MAMERA KALAN)
|
1216007000NRG24280420230003139
|
02/05/2023
|
Hakima
|
1216007WL000042
|
Hakima
|
00349
|
PSIB0000885
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748918
|
|
HAKIMA DEVI WO PAL NATH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ELLENABAD
|
HR-16-007-028-001/12267
(MAMERA KALAN)
|
1216007000NRG24280420230003138
|
02/05/2023
|
PAL NATH
|
1216007WL000042
|
PAL NATH
|
00349
|
PSIB0000885
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748917
|
|
PAL NATH SO KASHI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ELLENABAD
|
HR-16-007-028-001/123640027
(MAMERA KALAN)
|
1216007000NRG24280420230003146
|
02/05/2023
|
SUKHWINDER KAUR
|
1216007WL000042
|
SUKHWINDER KAUR
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748865
|
|
SUKHVINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ELLENABAD
|
HR-16-007-028-001/12364003
(MAMERA KALAN)
|
1216007000NRG24280420230003149
|
02/05/2023
|
Santosh
|
1216007WL000042
|
Santosh
|
00349
|
PSIB0000885
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748873
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ELLENABAD
|
HR-16-007-028-001/123640050
(MAMERA KALAN)
|
1216007000NRG24280420230003155
|
02/05/2023
|
NARENDER KAUR
|
1216007WL000042
|
NARENDER KAUR
|
00349
|
PSIB0000885
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684748864
|
|
NARENDER KAUR WO DALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ELLENABAD
|
HR-16-007-028-001/12467
(MAMERA KALAN)
|
1216007000NRG24280420230003162
|
02/05/2023
|
MURTI
|
1216007WL000042
|
MURTI
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748872
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ELLENABAD
|
HR-16-007-028-001/12600-A
(MAMERA KALAN)
|
1216007000NRG24280420230003174
|
02/05/2023
|
Sunita
|
1216007WL000042
|
Sunita
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748869
|
|
MS KUMARI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ELLENABAD
|
HR-16-007-028-001/12601
(MAMERA KALAN)
|
1216007000NRG24280420230003175
|
02/05/2023
|
NIMA DEVI
|
1216007WL000042
|
NIMA DEVI
|
00349
|
PSIB0000885
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748859
|
|
BHIMA DEVI WO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ELLENABAD
|
HR-16-007-028-001/12612
(MAMERA KALAN)
|
1216007000NRG24280420230003177
|
02/05/2023
|
Roshni
|
1216007WL000042
|
Roshni
|
00349
|
PSIB0000885
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748874
|
|
ROSHANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ELLENABAD
|
HR-16-007-028-001/12651
(MAMERA KALAN)
|
1216007000NRG24280420230003182
|
02/05/2023
|
Harpreet Kaur
|
1216007WL000042
|
Harpreet Kaur
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748857
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ELLENABAD
|
HR-16-007-028-001/12664
(MAMERA KALAN)
|
1216007000NRG24280420230003184
|
02/05/2023
|
SUKHVINDER KAUR
|
1216007WL000042
|
SUKHVINDER KAUR
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748870
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ELLENABAD
|
HR-16-007-028-001/20184
(MAMERA KALAN)
|
1216007000NRG24280420230003188
|
02/05/2023
|
Gurwinder Kaur
|
1216007WL000042
|
Gurwinder Kaur
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748861
|
|
GURVINDER KAUR WO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ELLENABAD
|
HR-16-007-028-001/20192
(MAMERA KALAN)
|
1216007000NRG24280420230003191
|
02/05/2023
|
Komal Kaur
|
1216007WL000042
|
Komal Kaur
|
00349
|
PSIB0000885
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748862
|
|
KOMAL KAUR WO DAVENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28508
|
28508
|
|
|
|
|
|
|
|
|
32
|
ELLENABAD
|
HR-16-007-028-001/12566
(MAMERA KALAN)
|
1216007000NRG24280420230003166
|
02/05/2023
|
Dhaapi Davi
|
1216007WL000042
|
Dhaapi Davi
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748921
|
|
DHAPO DEVI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ELLENABAD
|
HR-16-007-028-001/12567
(MAMERA KALAN)
|
1216007000NRG24280420230003167
|
02/05/2023
|
KRISHNA DEVI
|
1216007WL000042
|
KRISHNA DEVI
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748922
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ELLENABAD
|
HR-16-007-028-001/12616
(MAMERA KALAN)
|
1216007000NRG24280420230003178
|
02/05/2023
|
KAUSHALYA
|
1216007WL000042
|
KAUSHALYA
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684748920
|
|
KAUSHALYA WO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ELLENABAD
|
HR-16-007-028-001/9880
(MAMERA KALAN)
|
1216007000NRG24280420230003192
|
02/05/2023
|
Virendra
|
1216007WL000042
|
Virendra
|
00354
|
PUNB0044210
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748855
|
|
VIRENDER KARWASRA SO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
36
|
ELLENABAD
|
HR-16-007-028-001/12656
(MAMERA KALAN)
|
1216007000NRG24280420230003183
|
02/05/2023
|
JASVEER KAUR
|
1216007WL000042
|
JASVEER KAUR
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748889
|
|
JASVEER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
ELLENABAD
|
HR-16-007-028-001/12103
(MAMERA KALAN)
|
1216007000NRG24280420230003106
|
02/05/2023
|
simrjeet kour
|
1216007WL000042
|
simrjeet kour
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748880
|
|
SIMARJEET WO RICH PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ELLENABAD
|
HR-16-007-028-001/12115-A
(MAMERA KALAN)
|
1216007000NRG24280420230003113
|
02/05/2023
|
SUMAN DEVI
|
1216007WL000042
|
SUMAN DEVI
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748884
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ELLENABAD
|
HR-16-007-028-001/12162
(MAMERA KALAN)
|
1216007000NRG24280420230003124
|
02/05/2023
|
KAVITA
|
1216007WL000042
|
KAVITA
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748885
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ELLENABAD
|
HR-16-007-028-001/12187
(MAMERA KALAN)
|
1216007000NRG24280420230003126
|
02/05/2023
|
RAJO DAVI
|
1216007WL000042
|
RAJO DAVI
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748879
|
|
RAJO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ELLENABAD
|
HR-16-007-028-001/12239
(MAMERA KALAN)
|
1216007000NRG24280420230003133
|
02/05/2023
|
Sunita
|
1216007WL000042
|
Sunita
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748887
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ELLENABAD
|
HR-16-007-028-001/123640048
(MAMERA KALAN)
|
1216007000NRG24280420230003154
|
02/05/2023
|
Vimla
|
1216007WL000042
|
Vimla
|
00415
|
SBIN0002340
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684748888
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ELLENABAD
|
HR-16-007-028-001/12364006
(MAMERA KALAN)
|
1216007000NRG24280420230003156
|
02/05/2023
|
KAMLA DAVI
|
1216007WL000042
|
KAMLA DAVI
|
00415
|
SBIN0002340
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684748914
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ELLENABAD
|
HR-16-007-028-001/12559
(MAMERA KALAN)
|
1216007000NRG24280420230003165
|
02/05/2023
|
SUNITA
|
1216007WL000042
|
SUNITA
|
00415
|
SBIN0002340
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684748882
|
|
MRS SUNITA WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ELLENABAD
|
HR-16-007-028-001/12627
(MAMERA KALAN)
|
1216007000NRG24280420230003181
|
02/05/2023
|
Puran Chand
|
1216007WL000042
|
Puran Chand
|
00415
|
SBIN0002340
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748883
|
|
PURANCHANDSOSHYOLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
ELLENABAD
|
HR-16-007-028-001/12665
(MAMERA KALAN)
|
1216007000NRG24280420230003185
|
02/05/2023
|
RANI DAVI
|
1216007WL000042
|
RANI DAVI
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748881
|
|
RANI KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9866
|
9866
|
|
|
|
|
|
|
|
|
47
|
ELLENABAD
|
HR-16-007-028-001/12116
(MAMERA KALAN)
|
1216007000NRG24280420230003114
|
02/05/2023
|
Jeet Singh
|
1216007WL000042
|
Jeet Singh
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748904
|
|
JEET SINGH SO NAJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ELLENABAD
|
HR-16-007-028-001/12127
(MAMERA KALAN)
|
1216007000NRG24280420230003115
|
02/05/2023
|
SANTOSH DEVI
|
1216007WL000042
|
SANTOSH DEVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748905
|
|
MRS SANTOSH WO LILU
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLENABAD
|
HR-16-007-028-001/12149
(MAMERA KALAN)
|
1216007000NRG24280420230003119
|
02/05/2023
|
Mohan Lal
|
1216007WL000042
|
Mohan Lal
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748891
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ELLENABAD
|
HR-16-007-028-001/12149
(MAMERA KALAN)
|
1216007000NRG24280420230003120
|
02/05/2023
|
Reshma
|
1216007WL000042
|
Reshma
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748886
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ELLENABAD
|
HR-16-007-028-001/12154
(MAMERA KALAN)
|
1216007000NRG24280420230003121
|
02/05/2023
|
SHANTI DEVI
|
1216007WL000042
|
SHANTI DEVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748926
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ELLENABAD
|
HR-16-007-028-001/12157
(MAMERA KALAN)
|
1216007000NRG24280420230003123
|
02/05/2023
|
Gita
|
1216007WL000042
|
Gita
|
00415
|
SBIN0050729
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684748911
|
|
GEETA WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ELLENABAD
|
HR-16-007-028-001/12191
(MAMERA KALAN)
|
1216007000NRG24280420230003128
|
02/05/2023
|
PUSHPA
|
1216007WL000042
|
PUSHPA
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748929
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ELLENABAD
|
HR-16-007-028-001/12192
(MAMERA KALAN)
|
1216007000NRG24280420230003129
|
02/05/2023
|
RAJNITA
|
1216007WL000042
|
RAJNITA
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748928
|
|
MRS RAJINTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLENABAD
|
HR-16-007-028-001/12213
(MAMERA KALAN)
|
1216007000NRG24280420230003130
|
02/05/2023
|
Surender
|
1216007WL000042
|
Surender
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748899
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ELLENABAD
|
HR-16-007-028-001/12245
(MAMERA KALAN)
|
1216007000NRG24280420230003134
|
02/05/2023
|
KASHMIR KOUR
|
1216007WL000042
|
KASHMIR KOUR
|
00415
|
SBIN0050729
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684748906
|
|
MR KASHMIR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ELLENABAD
|
HR-16-007-028-001/12262
(MAMERA KALAN)
|
1216007000NRG24280420230003136
|
02/05/2023
|
KAMLA DEVI
|
1216007WL000042
|
KAMLA DEVI
|
00415
|
SBIN0050729
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684748901
|
|
KAMLA DEVI W/O INDER RAJ
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ELLENABAD
|
HR-16-007-028-001/12276
(MAMERA KALAN)
|
1216007000NRG24280420230003140
|
02/05/2023
|
PREM
|
1216007WL000042
|
PREM
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748930
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ELLENABAD
|
HR-16-007-028-001/12343
(MAMERA KALAN)
|
1216007000NRG24280420230003142
|
02/05/2023
|
GUDDI DEVI
|
1216007WL000042
|
GUDDI DEVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748910
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ELLENABAD
|
HR-16-007-028-001/12346
(MAMERA KALAN)
|
1216007000NRG24280420230003143
|
02/05/2023
|
ROSHANI DAVI
|
1216007WL000042
|
ROSHANI DAVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748902
|
|
ROSNI WO PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ELLENABAD
|
HR-16-007-028-001/123640029
(MAMERA KALAN)
|
1216007000NRG24280420230003147
|
02/05/2023
|
JAMUNA DEVI
|
1216007WL000042
|
JAMUNA DEVI
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748927
|
|
JAMNA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ELLENABAD
|
HR-16-007-028-001/123640044
(MAMERA KALAN)
|
1216007000NRG24280420230003152
|
02/05/2023
|
SEETA
|
1216007WL000042
|
SEETA
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748932
|
|
SITAWOSOHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
63
|
ELLENABAD
|
HR-16-007-028-001/123640044-A
(MAMERA KALAN)
|
1216007000NRG24280420230003153
|
02/05/2023
|
Geeta Devi
|
1216007WL000042
|
Geeta Devi
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748933
|
|
MRS GEETA DEVI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ELLENABAD
|
HR-16-007-028-001/12364008
(MAMERA KALAN)
|
1216007000NRG24280420230003157
|
02/05/2023
|
NIRMLA DAVE
|
1216007WL000042
|
NIRMLA DAVE
|
00415
|
SBIN0050729
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684748912
|
|
NIRMLAWOJITRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
65
|
ELLENABAD
|
HR-16-007-028-001/12385
(MAMERA KALAN)
|
1216007000NRG24280420230003158
|
02/05/2023
|
Mira Davi
|
1216007WL000042
|
Mira Davi
|
00415
|
SBIN0050729
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684748900
|
|
MIRANDEVIWOPURANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
66
|
ELLENABAD
|
HR-16-007-028-001/12388
(MAMERA KALAN)
|
1216007000NRG24280420230003159
|
02/05/2023
|
Om Parkash
|
1216007WL000042
|
Om Parkash
|
00415
|
SBIN0050729
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684748903
|
|
OM PRAKASH S/O MANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ELLENABAD
|
HR-16-007-028-001/12389
(MAMERA KALAN)
|
1216007000NRG24280420230003160
|
02/05/2023
|
PANNA LAL
|
1216007WL000042
|
PANNA LAL
|
00415
|
SBIN0050729
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748898
|
|
MR PANNA LAL SO MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ELLENABAD
|
HR-16-007-028-001/12395
(MAMERA KALAN)
|
1216007000NRG24280420230003161
|
02/05/2023
|
Sishpal
|
1216007WL000042
|
Sishpal
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748908
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
ELLENABAD
|
HR-16-007-028-001/12591
(MAMERA KALAN)
|
1216007000NRG24280420230003168
|
02/05/2023
|
SUMITRA DEVI
|
1216007WL000042
|
SUMITRA DEVI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748907
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ELLENABAD
|
HR-16-007-028-001/12593
(MAMERA KALAN)
|
1216007000NRG24280420230003169
|
02/05/2023
|
GIRDAWARI
|
1216007WL000042
|
GIRDAWARI
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748896
|
|
MRS GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ELLENABAD
|
HR-16-007-028-001/12597
(MAMERA KALAN)
|
1216007000NRG24280420230003170
|
02/05/2023
|
SANTRO DEVI
|
1216007WL000042
|
SANTRO DEVI
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748925
|
|
MRS SANTERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ELLENABAD
|
HR-16-007-028-001/12598
(MAMERA KALAN)
|
1216007000NRG24280420230003171
|
02/05/2023
|
PAPPI DEVI
|
1216007WL000042
|
PAPPI DEVI
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748924
|
|
PAPPU DEVI W/O DURGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ELLENABAD
|
HR-16-007-028-001/12599
(MAMERA KALAN)
|
1216007000NRG24280420230003172
|
02/05/2023
|
JETHI DEVI
|
1216007WL000042
|
JETHI DEVI
|
00415
|
SBIN0050729
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684748909
|
|
JETHI W/O THAKAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ELLENABAD
|
HR-16-007-028-001/12600
(MAMERA KALAN)
|
1216007000NRG24280420230003173
|
02/05/2023
|
NIZRA DEVI
|
1216007WL000042
|
NIZRA DEVI
|
00415
|
SBIN0050729
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748913
|
|
MRS NIJRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ELLENABAD
|
HR-16-007-028-001/12603
(MAMERA KALAN)
|
1216007000NRG24280420230003176
|
02/05/2023
|
Kamla Devi
|
1216007WL000042
|
Kamla Devi
|
00415
|
SBIN0050729
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684748897
|
|
MRS KAMLA WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ELLENABAD
|
HR-16-007-028-001/20156
(MAMERA KALAN)
|
1216007000NRG24280420230003186
|
02/05/2023
|
SUNITA
|
1216007WL000042
|
SUNITA
|
00415
|
SBIN0050729
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684748931
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27281
|
27281
|
|
|
|
|
|
|
|
|
77
|
ELLENABAD
|
HR-16-007-028-001/12218
(MAMERA KALAN)
|
1216007000NRG24280420230003131
|
02/05/2023
|
GURMIT
|
1216007WL000042
|
GURMIT
|
00462
|
UCBA0003214
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748877
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
78
|
ELLENABAD
|
HR-16-007-028-001/12626
(MAMERA KALAN)
|
1216007000NRG24280420230003180
|
02/05/2023
|
Bhim Sain
|
1216007WL000042
|
Bhim Sain
|
00462
|
UCBA0003214
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684748878
|
|
BHIM SAIN SO MANI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
79
|
ELLENABAD
|
HR-16-007-028-001/12520
(MAMERA KALAN)
|
1216007000NRG24280420230003164
|
02/05/2023
|
MAHAVEER
|
1216007WL000042
|
MAHAVEER
|
00468
|
UBIN0935352
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748890
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
80
|
ELLENABAD
|
HR-16-007-028-001/12515
(MAMERA KALAN)
|
1216007000NRG24280420230003163
|
02/05/2023
|
TULSI DEVI
|
1216007WL000042
|
TULSI DEVI
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748923
|
|
TULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ELLENABAD
|
HR-16-007-028-001/12626
(MAMERA KALAN)
|
1216007000NRG24280420230003179
|
02/05/2023
|
MANI RAM
|
1216007WL000042
|
MANI RAM
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684748854
|
|
MANIRAMSOSHYOLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81720
|
81720
|
|
|
|
|
|
|
|