Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:56 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_090623APB_FTO_11528
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-16-007-003-001/8706
(BEHARWALA KHURD) 		1216007000NRG24090620230020722 09/06/2023 Kamla 1216007WL000519 Kamla 00154 PUNB0HGB001 714 714 Processed 14/06/2023 2544858739 KAMLA DEVI WO MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
2 ELLENABAD HR-16-007-003-001/8714
(BEHARWALA KHURD) 		1216007000NRG24090620230020724 09/06/2023 ROSHNI 1216007WL000519 ROSHNI 00154 PUNB0HGB001 2142 2142 Processed 14/06/2023 2544858732 ROSHNI WO OMPRAKASH SARVA HARYANA GRAMIN BANK(607139)
3 ELLENABAD HR-16-007-003-001/8735
(BEHARWALA KHURD) 		1216007000NRG24090620230020727 09/06/2023 SUMAN 1216007WL000519 SUMAN 00154 PUNB0HGB001 2142 2142 Processed 14/06/2023 2544858751 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
4 ELLENABAD HR-16-007-003-001/8736
(BEHARWALA KHURD) 		1216007000NRG24090620230020728 09/06/2023 TARAWANTI 1216007WL000519 TARAWANTI 00154 PUNB0HGB001 3570 3570 Processed 14/06/2023 2544858748 TARAWANTI WO VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
5 ELLENABAD HR-16-007-003-001/8751
(BEHARWALA KHURD) 		1216007000NRG24090620230020734 09/06/2023 Dharampal 1216007WL000519 Dharampal 00154 PUNB0HGB001 1785 1785 Processed 14/06/2023 2544858740 DHARMPAL S/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
6 ELLENABAD HR-16-007-003-001/8763
(BEHARWALA KHURD) 		1216007000NRG24090620230020739 09/06/2023 SAHABH RAM 1216007WL000519 SAHABH RAM 00154 PUNB0HGB001 2142 2142 Processed 14/06/2023 2544858747 SHIMLA SARVA HARYANA GRAMIN BANK(607139)
7 ELLENABAD HR-16-007-003-001/8778-A
(BEHARWALA KHURD) 		1216007000NRG24090620230020740 09/06/2023 Prahlad 1216007WL000519 Prahlad 00154 PUNB0HGB001 1071 1071 Processed 14/06/2023 2544858750 MR PRHALAD SINGH STATE BANK OF INDIA(508548)
8 ELLENABAD HR-16-007-003-001/8807
(BEHARWALA KHURD) 		1216007000NRG24090620230020748 09/06/2023 Ramji Lal 1216007WL000519 Ramji Lal 00154 PUNB0HGB001 2856 2856 Processed 14/06/2023 2544858745 RAMJI LAL S/O GANPAT BERWALA KHURD SARVA HARYANA GRAMIN BANK(607139)
9 ELLENABAD HR-16-007-003-001/8809
(BEHARWALA KHURD) 		1216007000NRG24090620230020749 09/06/2023 CHINDER PAL 1216007WL000519 CHINDER PAL 00154 PUNB0HGB001 1785 1785 Processed 14/06/2023 2544858742 MS CHHINDER DEVI STATE BANK OF INDIA(508548)
10 ELLENABAD HR-16-007-003-001/8810
(BEHARWALA KHURD) 		1216007000NRG24090620230020750 09/06/2023 Bimla 1216007WL000519 Bimla 00154 PUNB0HGB001 3213 3213 Processed 14/06/2023 2544858734 BIMLA WO LALCHAND RO BERWALAKHURD SARVA HARYANA GRAMIN BANK(607139)
11 ELLENABAD HR-16-007-003-001/8811
(BEHARWALA KHURD) 		1216007000NRG24090620230020751 09/06/2023 GUDDI DEVI 1216007WL000519 GUDDI DEVI 00154 PUNB0HGB001 3570 3570 Processed 14/06/2023 2544858741 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 ELLENABAD HR-16-007-003-001/8813
(BEHARWALA KHURD) 		1216007000NRG24090620230020752 09/06/2023 BIMLA DEVI 1216007WL000519 BIMLA DEVI 00154 PUNB0HGB001 3570 3570 Processed 14/06/2023 2544858743 VIMLA WO DALIP SARVA HARYANA GRAMIN BANK(607139)
13 ELLENABAD HR-16-007-003-001/88150022
(BEHARWALA KHURD) 		1216007000NRG24090620230020754 09/06/2023 Ram Payari 1216007WL000519 Ram Payari 00154 PUNB0HGB001 3570 3570 Processed 14/06/2023 2544858737 RAM PYARI SARVA HARYANA GRAMIN BANK(607139)
14 ELLENABAD HR-16-007-003-001/88150025
(BEHARWALA KHURD) 		1216007000NRG24090620230020756 09/06/2023 Tikku Ram 1216007WL000519 Tikku Ram 00154 PUNB0HGB001 3213 3213 Processed 14/06/2023 2544858736 TIKU RAM SARVA HARYANA GRAMIN BANK(607139)
15 ELLENABAD HR-16-007-003-001/88150040
(BEHARWALA KHURD) 		1216007000NRG24090620230020761 09/06/2023 GIYARSI 1216007WL000519 GIYARSI 00154 PUNB0HGB001 3570 3570 Processed 14/06/2023 2544858749 GYARSI DEVI W O BHAGI RATH SARVA HARYANA GRAMIN BANK(607139)
16 ELLENABAD HR-16-007-003-001/88150041
(BEHARWALA KHURD) 		1216007000NRG24090620230020762 09/06/2023 DHAPA DEVI 1216007WL000519 DHAPA DEVI 00154 PUNB0HGB001 3570 3570 Processed 14/06/2023 2544858733 DHAPI DEVI WO MAHAVIR SARVA HARYANA GRAMIN BANK(607139)
17 ELLENABAD HR-16-007-003-001/88150052
(BEHARWALA KHURD) 		1216007000NRG24090620230020767 09/06/2023 RAM KUMAR 1216007WL000519 RAM KUMAR 00154 PUNB0HGB001 1071 1071 Processed 14/06/2023 2544858744 RAM KUMAR SO BHAGWANA RAM SARVA HARYANA GRAMIN BANK(607139)
18 ELLENABAD HR-16-007-003-001/8849
(BEHARWALA KHURD) 		1216007000NRG24090620230020784 09/06/2023 KAMLESH 1216007WL000519 KAMLESH 00154 PUNB0HGB001 3570 3570 Processed 14/06/2023 2544858746 KAMLESH WO SHALENDER SARVA HARYANA GRAMIN BANK(607139)
19 ELLENABAD HR-16-007-003-001/8907
(BEHARWALA KHURD) 		1216007000NRG24090620230020790 09/06/2023 MAHAVIR 1216007WL000519 MAHAVIR 00154 PUNB0HGB001 2142 2142 Processed 14/06/2023 2544858738 MAHABIR SO RAJE RAM SARVA HARYANA GRAMIN BANK(607139)
20 ELLENABAD HR-16-007-003-001/8954
(BEHARWALA KHURD) 		1216007000NRG24090620230020792 09/06/2023 RAMETI DEVI 1216007WL000519 RAMETI DEVI 00154 PUNB0HGB001 3213 3213 Processed 14/06/2023 2544858735 RAMETI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 52479 52479
21 ELLENABAD HR-16-007-003-001/88150022
(BEHARWALA KHURD) 		1216007000NRG24090620230020755 09/06/2023 Om Parkash 1216007WL000519 Om Parkash 00354 PUNB0044210 3570 3570 Processed 14/06/2023 2544858666 OM PARKASH SO HAR PAT SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
22 ELLENABAD HR-16-007-003-001/8761
(BEHARWALA KHURD) 		1216007000NRG24090620230020737 09/06/2023 Geeta Devi 1216007WL000519 Geeta Devi 00354 PUNB0487900 3570 3570 Processed 14/06/2023 2544858730 GEETA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
23 ELLENABAD HR-16-007-003-001/8815003
(BEHARWALA KHURD) 		1216007000NRG24090620230020757 09/06/2023 somti devi 1216007WL000519 somti devi 00354 PUNB0487900 1428 1428 Processed 14/06/2023 2544858731 SOMTI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
24 ELLENABAD HR-16-007-003-001/33235
(BEHARWALA KHURD) 		1216007000NRG24090620230020717 09/06/2023 GUDIYA KUMARI 1216007WL000519 GUDIYA KUMARI 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858724 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
25 ELLENABAD HR-16-007-003-001/8693
(BEHARWALA KHURD) 		1216007000NRG24090620230020718 09/06/2023 SURYA 1216007WL000519 SURYA 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858721 MRS SURYA DEVI STATE BANK OF INDIA(508548)
26 ELLENABAD HR-16-007-003-001/8696
(BEHARWALA KHURD) 		1216007000NRG24090620230020719 09/06/2023 MAYA 1216007WL000519 MAYA 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858681 MRS MAYA MAYA STATE BANK OF INDIA(508548)
27 ELLENABAD HR-16-007-003-001/8699
(BEHARWALA KHURD) 		1216007000NRG24090620230020720 09/06/2023 SUMITRA 1216007WL000519 SUMITRA 00415 SBIN0002340 1428 1428 Processed 14/06/2023 2544858678 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 ELLENABAD HR-16-007-003-001/8703
(BEHARWALA KHURD) 		1216007000NRG24090620230020721 09/06/2023 MEHWA DEVI 1216007WL000519 MEHWA DEVI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858670 MRS MEHWA DEVI STATE BANK OF INDIA(508548)
29 ELLENABAD HR-16-007-003-001/8712
(BEHARWALA KHURD) 		1216007000NRG24090620230020723 09/06/2023 BADHO DEVI 1216007WL000519 BADHO DEVI 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858691 MRS BADHO DEVI STATE BANK OF INDIA(508548)
30 ELLENABAD HR-16-007-003-001/8726
(BEHARWALA KHURD) 		1216007000NRG24090620230020725 09/06/2023 SURSATI 1216007WL000519 SURSATI 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858671 MR SURSWTI SURSWATI STATE BANK OF INDIA(508548)
31 ELLENABAD HR-16-007-003-001/8734
(BEHARWALA KHURD) 		1216007000NRG24090620230020726 09/06/2023 KRISHANA DEVI 1216007WL000519 KRISHANA DEVI 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858684 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
32 ELLENABAD HR-16-007-003-001/8741
(BEHARWALA KHURD) 		1216007000NRG24090620230020729 09/06/2023 SHARDA DEVI 1216007WL000519 SHARDA DEVI 00415 SBIN0002340 2499 2499 Processed 14/06/2023 2544858717 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
33 ELLENABAD HR-16-007-003-001/8742
(BEHARWALA KHURD) 		1216007000NRG24090620230020730 09/06/2023 ROSHANI 1216007WL000519 ROSHANI 00415 SBIN0002340 2856 2856 Processed 14/06/2023 2544858683 MRS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
34 ELLENABAD HR-16-007-003-001/8743
(BEHARWALA KHURD) 		1216007000NRG24090620230020731 09/06/2023 SANTOSH 1216007WL000519 SANTOSH 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858694 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
35 ELLENABAD HR-16-007-003-001/8748
(BEHARWALA KHURD) 		1216007000NRG24090620230020733 09/06/2023 MEERA DEVI 1216007WL000519 MEERA DEVI 00415 SBIN0002340 2499 2499 Processed 14/06/2023 2544858685 MRS MEERA MEERA STATE BANK OF INDIA(508548)
36 ELLENABAD HR-16-007-003-001/8754
(BEHARWALA KHURD) 		1216007000NRG24090620230020735 09/06/2023 KAMLA 1216007WL000519 KAMLA 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858687 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
37 ELLENABAD HR-16-007-003-001/8758
(BEHARWALA KHURD) 		1216007000NRG24090620230020736 09/06/2023 POOJA 1216007WL000519 POOJA 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858709 MRS POOJA POOJA STATE BANK OF INDIA(508548)
38 ELLENABAD HR-16-007-003-001/8762
(BEHARWALA KHURD) 		1216007000NRG24090620230020738 09/06/2023 Kamla 1216007WL000519 Kamla 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858680 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 ELLENABAD HR-16-007-003-001/8785
(BEHARWALA KHURD) 		1216007000NRG24090620230020741 09/06/2023 POOJA RANI 1216007WL000519 POOJA RANI 00415 SBIN0002340 2856 2856 Processed 14/06/2023 2544858718 MRS POOJA RANI STATE BANK OF INDIA(508548)
40 ELLENABAD HR-16-007-003-001/8787
(BEHARWALA KHURD) 		1216007000NRG24090620230020743 09/06/2023 Heera Devi 1216007WL000519 Heera Devi 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858692 MRS HIRA DEVI STATE BANK OF INDIA(508548)
41 ELLENABAD HR-16-007-003-001/8787
(BEHARWALA KHURD) 		1216007000NRG24090620230020742 09/06/2023 KESRA RAM 1216007WL000519 KESRA RAM 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858707 MR KESRA RAM STATE BANK OF INDIA(508548)
42 ELLENABAD HR-16-007-003-001/8787
(BEHARWALA KHURD) 		1216007000NRG24090620230020744 09/06/2023 Savitri Devi 1216007WL000519 Savitri Devi 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858706 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
43 ELLENABAD HR-16-007-003-001/8791
(BEHARWALA KHURD) 		1216007000NRG24090620230020745 09/06/2023 Shanti 1216007WL000519 Shanti 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858697 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
44 ELLENABAD HR-16-007-003-001/8798
(BEHARWALA KHURD) 		1216007000NRG24090620230020746 09/06/2023 GIRDAWARI 1216007WL000519 GIRDAWARI 00415 SBIN0002340 2856 2856 Processed 14/06/2023 2544858669 MRS GIRDAWARI DEVI STATE BANK OF INDIA(508548)
45 ELLENABAD HR-16-007-003-001/8800
(BEHARWALA KHURD) 		1216007000NRG24090620230020747 09/06/2023 GITA DEVI 1216007WL000519 GITA DEVI 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858701 MRS GITA DEVI STATE BANK OF INDIA(508548)
46 ELLENABAD HR-16-007-003-001/8815
(BEHARWALA KHURD) 		1216007000NRG24090620230020753 09/06/2023 GHYATRI DEVI 1216007WL000519 GHYATRI DEVI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858729 GHYATRI DEVI CANARA BANK(508532)
47 ELLENABAD HR-16-007-003-001/88150031
(BEHARWALA KHURD) 		1216007000NRG24090620230020758 09/06/2023 PARWATI 1216007WL000519 PARWATI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858705 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
48 ELLENABAD HR-16-007-003-001/88150032
(BEHARWALA KHURD) 		1216007000NRG24090620230020759 09/06/2023 BANARSI 1216007WL000519 BANARSI 00415 SBIN0002340 2142 2142 Processed 14/06/2023 2544858674 MRS BNARASI DEVI STATE BANK OF INDIA(508548)
49 ELLENABAD HR-16-007-003-001/88150033
(BEHARWALA KHURD) 		1216007000NRG24090620230020760 09/06/2023 MAYA 1216007WL000519 MAYA 00415 SBIN0002340 2499 2499 Processed 14/06/2023 2544858714 MRS MAYA MAYA STATE BANK OF INDIA(508548)
50 ELLENABAD HR-16-007-003-001/88150043
(BEHARWALA KHURD) 		1216007000NRG24090620230020763 09/06/2023 Bala Devi 1216007WL000519 Bala Devi 00415 SBIN0002340 1785 1785 Processed 14/06/2023 2544858727 BALA DEVI D/O SH.NATHU RAM SARVA HARYANA GRAMIN BANK(607139)
51 ELLENABAD HR-16-007-003-001/88150044
(BEHARWALA KHURD) 		1216007000NRG24090620230020764 09/06/2023 BIDAMI 1216007WL000519 BIDAMI 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858693 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
52 ELLENABAD HR-16-007-003-001/88150045
(BEHARWALA KHURD) 		1216007000NRG24090620230020765 09/06/2023 PARI DEVI 1216007WL000519 PARI DEVI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858708 MRS PARI DEVI STATE BANK OF INDIA(508548)
53 ELLENABAD HR-16-007-003-001/88150051
(BEHARWALA KHURD) 		1216007000NRG24090620230020766 09/06/2023 MANOHARI 1216007WL000519 MANOHARI 00415 SBIN0002340 1785 1785 Processed 14/06/2023 2544858672 MRS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
54 ELLENABAD HR-16-007-003-001/88150055
(BEHARWALA KHURD) 		1216007000NRG24090620230020768 09/06/2023 RANI 1216007WL000519 RANI 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858712 MRS RANI RANI STATE BANK OF INDIA(508548)
55 ELLENABAD HR-16-007-003-001/8815006
(BEHARWALA KHURD) 		1216007000NRG24090620230020769 09/06/2023 RAM MURTI 1216007WL000519 RAM MURTI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858702 MRS RAM MURTI STATE BANK OF INDIA(508548)
56 ELLENABAD HR-16-007-003-001/88150067
(BEHARWALA KHURD) 		1216007000NRG24090620230020770 09/06/2023 BALWANT 1216007WL000519 BALWANT 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858713 MR BALWANT BALWANT STATE BANK OF INDIA(508548)
57 ELLENABAD HR-16-007-003-001/8815009
(BEHARWALA KHURD) 		1216007000NRG24090620230020771 09/06/2023 SARSWATI 1216007WL000519 SARSWATI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858677 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
58 ELLENABAD HR-16-007-003-001/8816
(BEHARWALA KHURD) 		1216007000NRG24090620230020772 09/06/2023 Bala Devi 1216007WL000519 Bala Devi 00415 SBIN0002340 2856 2856 Processed 14/06/2023 2544858690 MRS BALA DEVI STATE BANK OF INDIA(508548)
59 ELLENABAD HR-16-007-003-001/8818
(BEHARWALA KHURD) 		1216007000NRG24090620230020773 09/06/2023 Gopal 1216007WL000519 Gopal 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858723 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
60 ELLENABAD HR-16-007-003-001/8820
(BEHARWALA KHURD) 		1216007000NRG24090620230020774 09/06/2023 SANTRO DEVI 1216007WL000519 SANTRO DEVI 00415 SBIN0002340 2499 2499 Processed 14/06/2023 2544858682 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
61 ELLENABAD HR-16-007-003-001/8824
(BEHARWALA KHURD) 		1216007000NRG24090620230020775 09/06/2023 KRISHANA 1216007WL000519 KRISHANA 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858676 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
62 ELLENABAD HR-16-007-003-001/8825
(BEHARWALA KHURD) 		1216007000NRG24090620230020776 09/06/2023 SANTOSH DEVI 1216007WL000519 SANTOSH DEVI 00415 SBIN0002340 2142 2142 Processed 14/06/2023 2544858722 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
63 ELLENABAD HR-16-007-003-001/8827
(BEHARWALA KHURD) 		1216007000NRG24090620230020777 09/06/2023 Shanti Devi 1216007WL000519 Shanti Devi 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858695 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
64 ELLENABAD HR-16-007-003-001/8835
(BEHARWALA KHURD) 		1216007000NRG24090620230020778 09/06/2023 Sugna 1216007WL000519 Sugna 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858673 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
65 ELLENABAD HR-16-007-003-001/8836
(BEHARWALA KHURD) 		1216007000NRG24090620230020779 09/06/2023 Silochana 1216007WL000519 Silochana 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858728 MRS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
66 ELLENABAD HR-16-007-003-001/8840
(BEHARWALA KHURD) 		1216007000NRG24090620230020780 09/06/2023 NIMA DEVI 1216007WL000519 NIMA DEVI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858700 MRS NIMA DEVI STATE BANK OF INDIA(508548)
67 ELLENABAD HR-16-007-003-001/8845
(BEHARWALA KHURD) 		1216007000NRG24090620230020781 09/06/2023 CHANDERWATI 1216007WL000519 CHANDERWATI 00415 SBIN0002340 1785 1785 Processed 14/06/2023 2544858688 MRS CHANDERWATI CHANDERWATI STATE BANK OF INDIA(508548)
68 ELLENABAD HR-16-007-003-001/8846
(BEHARWALA KHURD) 		1216007000NRG24090620230020782 09/06/2023 SANTOSH 1216007WL000519 SANTOSH 00415 SBIN0002340 357 357 Processed 14/06/2023 2544858715 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
69 ELLENABAD HR-16-007-003-001/8848
(BEHARWALA KHURD) 		1216007000NRG24090620230020783 09/06/2023 RANI 1216007WL000519 RANI 00415 SBIN0002340 2142 2142 Processed 14/06/2023 2544858689 MRS RANI RANI STATE BANK OF INDIA(508548)
70 ELLENABAD HR-16-007-003-001/8852
(BEHARWALA KHURD) 		1216007000NRG24090620230020785 09/06/2023 GUDDI DEVI 1216007WL000519 GUDDI DEVI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858675 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
71 ELLENABAD HR-16-007-003-001/8870
(BEHARWALA KHURD) 		1216007000NRG24090620230020786 09/06/2023 SUNITA 1216007WL000519 SUNITA 00415 SBIN0002340 1785 1785 Processed 14/06/2023 2544858704 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
72 ELLENABAD HR-16-007-003-001/8882
(BEHARWALA KHURD) 		1216007000NRG24090620230020787 09/06/2023 JOT RAM 1216007WL000519 JOT RAM 00415 SBIN0002340 1785 1785 Processed 14/06/2023 2544858719 MR JOT RAM STATE BANK OF INDIA(508548)
73 ELLENABAD HR-16-007-003-001/8886
(BEHARWALA KHURD) 		1216007000NRG24090620230020788 09/06/2023 SUMITRA 1216007WL000519 SUMITRA 00415 SBIN0002340 2856 2856 Processed 14/06/2023 2544858686 SUMITRA SARVA HARYANA GRAMIN BANK(607139)
74 ELLENABAD HR-16-007-003-001/8889
(BEHARWALA KHURD) 		1216007000NRG24090620230020789 09/06/2023 MAINA 1216007WL000519 MAINA 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858726 MRS MENA DEVI STATE BANK OF INDIA(508548)
75 ELLENABAD HR-16-007-003-001/8914
(BEHARWALA KHURD) 		1216007000NRG24090620230020791 09/06/2023 SUMAN 1216007WL000519 SUMAN 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858703 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
76 ELLENABAD HR-16-007-003-001/9044
(BEHARWALA KHURD) 		1216007000NRG24090620230020793 09/06/2023 Sameshta 1216007WL000519 Sameshta 00415 SBIN0002340 2856 2856 Processed 14/06/2023 2544858696 SAMESHTA W/O RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
77 ELLENABAD HR-16-007-003-001/9052
(BEHARWALA KHURD) 		1216007000NRG24090620230020794 09/06/2023 Krishna Devi 1216007WL000519 Krishna Devi 00415 SBIN0002340 2499 2499 Processed 14/06/2023 2544858720 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
78 ELLENABAD HR-16-007-003-001/9053
(BEHARWALA KHURD) 		1216007000NRG24090620230020795 09/06/2023 Darshana 1216007WL000519 Darshana 00415 SBIN0002340 1428 1428 Processed 14/06/2023 2544858679 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
79 ELLENABAD HR-16-007-003-001/9090
(BEHARWALA KHURD) 		1216007000NRG24090620230020797 09/06/2023 KAMLA 1216007WL000519 KAMLA 00415 SBIN0002340 2856 2856 Processed 14/06/2023 2544858699 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
80 ELLENABAD HR-16-007-003-001/9090
(BEHARWALA KHURD) 		1216007000NRG24090620230020796 09/06/2023 RAJBALA 1216007WL000519 RAJBALA 00415 SBIN0002340 2142 2142 Processed 14/06/2023 2544858698 MRS RAJ BALA STATE BANK OF INDIA(508548)
81 ELLENABAD HR-16-007-003-001/9139
(BEHARWALA KHURD) 		1216007000NRG24090620230020799 09/06/2023 DAESHANA DEVI 1216007WL000519 DAESHANA DEVI 00415 SBIN0002340 2856 2856 Processed 14/06/2023 2544858710 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
82 ELLENABAD HR-16-007-003-001/9140
(BEHARWALA KHURD) 		1216007000NRG24090620230020800 09/06/2023 LICHMA DEVI 1216007WL000519 LICHMA DEVI 00415 SBIN0002340 2499 2499 Processed 14/06/2023 2544858716 MRS LICHMA DEVI STATE BANK OF INDIA(508548)
83 ELLENABAD HR-16-007-003-001/9162
(BEHARWALA KHURD) 		1216007000NRG24090620230020801 09/06/2023 RAJO DEVI 1216007WL000519 RAJO DEVI 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858668 RAJO DEVI SARVA HARYANA GRAMIN BANK(607139)
84 ELLENABAD HR-16-007-003-001/9732
(BEHARWALA KHURD) 		1216007000NRG24090620230020802 09/06/2023 Raj Bala 1216007WL000519 Raj Bala 00415 SBIN0002340 3213 3213 Processed 14/06/2023 2544858711 MRS RAJBALA STATE BANK OF INDIA(508548)
85 ELLENABAD HR-16-007-003-001/9733
(BEHARWALA KHURD) 		1216007000NRG24090620230020803 09/06/2023 Santosh 1216007WL000519 Santosh 00415 SBIN0002340 3570 3570 Processed 14/06/2023 2544858725 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 182070 182070
86 ELLENABAD HR-16-007-003-001/9094
(BEHARWALA KHURD) 		1216007000NRG24090620230020798 09/06/2023 GANGA DEVI 1216007WL000519 GANGA DEVI 00666 IDFB0021001 714 714 Processed 14/06/2023 2544858667 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 243831 243831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_090623APB_FTO_11528 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ELLENABAD 52479
2 ELLENABAD HR1216007_090623APB_FTO_11528 Punjab National Bank PUNB0044210 ELLENABAD 3570
3 ELLENABAD HR1216007_090623APB_FTO_11528 Punjab National Bank PUNB0487900 ELLNABAD 4998
4 ELLENABAD HR1216007_090623APB_FTO_11528 State Bank of India SBIN0002340 ELLENABAD 182070
5 ELLENABAD HR1216007_090623APB_FTO_11528 IDFC Bank IDFB0021001 GURGAON - GOLF COURSE ROAD BRANCH 714

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