Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:02 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_211123APB_FTO_55320
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-16-007-023-001/7955
(DHANI JATTAN) 		1216007000NRG24171120230113893 21/11/2023 SANTOSH 1216007WL002393 SANTOSH 00032 UTIB0002149 768 768 Processed 26/12/2023 8884922562 SANTOSH AXIS BANK(607153)
SubTotal 768 768
2 ELLENABAD HR-16-007-023-001/78280058
(DHANI JATTAN) 		1216007000NRG24171120230113867 21/11/2023 RAJI RAM 1216007WL002393 RAJI RAM 00045 BARB0ELLANA 1536 1536 Processed 26/12/2023 8884922566 RAJJI RAM SO LUNA RA BANK OF BARODA(606985)
3 ELLENABAD HR-16-007-023-001/7836
(DHANI JATTAN) 		1216007000NRG24171120230113875 21/11/2023 KAMLESH 1216007WL002393 KAMLESH 00045 BARB0ELLANA 384 384 Processed 26/12/2023 8884922559 KAMLESH WO VINOD BANK OF BARODA(606985)
4 ELLENABAD HR-16-007-023-001/7837
(DHANI JATTAN) 		1216007000NRG24171120230113876 21/11/2023 CHANDER KALAN 1216007WL002393 CHANDER KALAN 00045 BARB0ELLANA 1536 1536 Processed 26/12/2023 8884922560 CHANDER KALA WO PHAR BANK OF BARODA(606985)
5 ELLENABAD HR-16-007-023-001/7877
(DHANI JATTAN) 		1216007000NRG24171120230113884 21/11/2023 SARSAWTI 1216007WL002393 SARSAWTI 00045 BARB0ELLANA 576 576 Processed 26/12/2023 8884922558 SARASVATI WO RAJE RA BANK OF BARODA(606985)
6 ELLENABAD HR-16-007-023-001/7880
(DHANI JATTAN) 		1216007000NRG24171120230113885 21/11/2023 SUMAN 1216007WL002393 SUMAN 00045 BARB0ELLANA 1728 1728 Processed 26/12/2023 8884922561 SUMAN BANK OF BARODA(606985)
SubTotal 5760 5760
7 ELLENABAD HR-16-007-023-001/7564
(DHANI JATTAN) 		1216007000NRG24171120230113817 21/11/2023 Indra Devi 1216007WL002393 Indra Devi 00045 BARB0SIRSAX 1536 1536 Processed 26/12/2023 8884922542 NDRA DEVI BANK OF BARODA(606985)
8 ELLENABAD HR-16-007-023-001/7667
(DHANI JATTAN) 		1216007000NRG24171120230113842 21/11/2023 KAMLA DEVI 1216007WL002393 KAMLA DEVI 00045 BARB0SIRSAX 1920 1920 Processed 26/12/2023 8884922539 KAMLA DEVI BANK OF BARODA(606985)
SubTotal 3456 3456
9 ELLENABAD HR-16-007-023-001/7559
(DHANI JATTAN) 		1216007000NRG24171120230113815 21/11/2023 Saroj Devi 1216007WL002393 Saroj Devi 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922500 MS SAROJ DEVI STATE BANK OF INDIA(508548)
10 ELLENABAD HR-16-007-023-001/7561
(DHANI JATTAN) 		1216007000NRG24171120230113816 21/11/2023 OMPARKASH 1216007WL002393 OMPARKASH 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922501 OM PARKASH SO DHANNA RAM SARVA HARYANA GRAMIN BANK(607139)
11 ELLENABAD HR-16-007-023-001/7571
(DHANI JATTAN) 		1216007000NRG24171120230113818 21/11/2023 SUBE SINGH 1216007WL002393 SUBE SINGH 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922492 SUBE SINGH PUNJAB NATIONAL BANK(508568)
12 ELLENABAD HR-16-007-023-001/7594
(DHANI JATTAN) 		1216007000NRG24171120230113820 21/11/2023 SUNEHARI 1216007WL002393 SUNEHARI 00354 PUNB0044210 1344 1344 Rejected 26/12/2023 N1123012BB160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ELLENABAD HR-16-007-023-001/7603
(DHANI JATTAN) 		1216007000NRG24171120230113823 21/11/2023 MOMAN RAM 1216007WL002393 MOMAN RAM 00354 PUNB0044210 192 192 Processed 26/12/2023 8884922499 MOMAN RAM SO JAGDISH PUNJAB NATIONAL BANK(508568)
14 ELLENABAD HR-16-007-023-001/7605
(DHANI JATTAN) 		1216007000NRG24171120230113824 21/11/2023 KARNI SINGH 1216007WL002393 KARNI SINGH 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922502 MR KARNI SINGH STATE BANK OF INDIA(508548)
15 ELLENABAD HR-16-007-023-001/7605
(DHANI JATTAN) 		1216007000NRG24171120230113825 21/11/2023 SILOCHANA DEVI 1216007WL002393 SILOCHANA DEVI 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922503 SILOCHNA DEVI WO KARNI SINGH PUNJAB NATIONAL BANK(508568)
16 ELLENABAD HR-16-007-023-001/7607
(DHANI JATTAN) 		1216007000NRG24171120230113826 21/11/2023 LICHHMA 1216007WL002393 LICHHMA 00354 PUNB0044210 384 384 Processed 26/12/2023 8884922494 LICHMA DEVI PUNJAB NATIONAL BANK(508568)
17 ELLENABAD HR-16-007-023-001/7614
(DHANI JATTAN) 		1216007000NRG24171120230113827 21/11/2023 SUNITA 1216007WL002393 SUNITA 00354 PUNB0044210 384 384 Processed 26/12/2023 8884922504 SNITA DEVI WO ROHTASH PUNJAB NATIONAL BANK(508568)
18 ELLENABAD HR-16-007-023-001/7618
(DHANI JATTAN) 		1216007000NRG24171120230113828 21/11/2023 GIRDHARI 1216007WL002393 GIRDHARI 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922533 GIRDHARI LAL SARVA HARYANA GRAMIN BANK(607139)
19 ELLENABAD HR-16-007-023-001/7630
(DHANI JATTAN) 		1216007000NRG24171120230113829 21/11/2023 TARA CHAND 1216007WL002393 TARA CHAND 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922495 MR TARA CHAND STATE BANK OF INDIA(508548)
20 ELLENABAD HR-16-007-023-001/7631
(DHANI JATTAN) 		1216007000NRG24171120230113830 21/11/2023 ROSHNI 1216007WL002393 ROSHNI 00354 PUNB0044210 1536 1536 Processed 26/12/2023 8884922544 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
21 ELLENABAD HR-16-007-023-001/7632
(DHANI JATTAN) 		1216007000NRG24171120230113831 21/11/2023 KASTURI DEVI 1216007WL002393 KASTURI DEVI 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922505 KASTURI DEVI W O KHETAR PAL PUNJAB NATIONAL BANK(508568)
22 ELLENABAD HR-16-007-023-001/7635
(DHANI JATTAN) 		1216007000NRG24171120230113832 21/11/2023 SUMAN 1216007WL002393 SUMAN 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922529 SUMAN PUNJAB NATIONAL BANK(508568)
23 ELLENABAD HR-16-007-023-001/7638
(DHANI JATTAN) 		1216007000NRG24171120230113833 21/11/2023 SAVITRI DEVI 1216007WL002393 SAVITRI DEVI 00354 PUNB0044210 1536 1536 Processed 26/12/2023 8884922487 SAVITRI DEVI W/O MANI RAM URF MOHAN LAL PUNJAB NATIONAL BANK(508568)
24 ELLENABAD HR-16-007-023-001/7654
(DHANI JATTAN) 		1216007000NRG24171120230113836 21/11/2023 SUNITA 1216007WL002393 SUNITA 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922530 SUNITA DEVI WO RAJENDER PUNJAB NATIONAL BANK(508568)
25 ELLENABAD HR-16-007-023-001/7655
(DHANI JATTAN) 		1216007000NRG24171120230113837 21/11/2023 SUMAN 1216007WL002393 SUMAN 00354 PUNB0044210 1536 1536 Processed 26/12/2023 8884922553 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
26 ELLENABAD HR-16-007-023-001/7663
(DHANI JATTAN) 		1216007000NRG24171120230113838 21/11/2023 RESHMA DEVI 1216007WL002393 RESHMA DEVI 00354 PUNB0044210 1344 1344 Processed 26/12/2023 8884922506 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
27 ELLENABAD HR-16-007-023-001/7666
(DHANI JATTAN) 		1216007000NRG24171120230113841 21/11/2023 Reshama Devi 1216007WL002393 Reshama Devi 00354 PUNB0044210 960 960 Processed 26/12/2023 8884922525 RESHMA DEVI WO PATRAM PUNJAB NATIONAL BANK(508568)
28 ELLENABAD HR-16-007-023-001/7669
(DHANI JATTAN) 		1216007000NRG24171120230113843 21/11/2023 NIRMLA 1216007WL002393 NIRMLA 00354 PUNB0044210 1728 1728 Rejected 26/12/2023 N1123012BB156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ELLENABAD HR-16-007-023-001/7674
(DHANI JATTAN) 		1216007000NRG24171120230113845 21/11/2023 NEELAM 1216007WL002393 NEELAM 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922490 MRS NILAM DEVI STATE BANK OF INDIA(508548)
30 ELLENABAD HR-16-007-023-001/7674
(DHANI JATTAN) 		1216007000NRG24171120230113844 21/11/2023 RAJESH 1216007WL002393 RAJESH 00354 PUNB0044210 1920 1920 Rejected 26/12/2023 N1123012BB147 Aadhaar Number not Mapped to Account Number
31 ELLENABAD HR-16-007-023-001/7795
(DHANI JATTAN) 		1216007000NRG24171120230113847 21/11/2023 Bimla Devi 1216007WL002393 Bimla Devi 00354 PUNB0044210 1536 1536 Processed 26/12/2023 8884922508 BIMLA DEVI WO PURNA RAM PUNJAB NATIONAL BANK(508568)
32 ELLENABAD HR-16-007-023-001/7814
(DHANI JATTAN) 		1216007000NRG24171120230113848 21/11/2023 DULI CHAND 1216007WL002393 DULI CHAND 00354 PUNB0044210 1344 1344 Processed 26/12/2023 8884922527 DULI CHAND S/O BIRBAL RAM PUNJAB NATIONAL BANK(508568)
33 ELLENABAD HR-16-007-023-001/7814
(DHANI JATTAN) 		1216007000NRG24171120230113849 21/11/2023 NIRMA RANI 1216007WL002393 NIRMA RANI 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922535 NIRMA PUNJAB NATIONAL BANK(508568)
34 ELLENABAD HR-16-007-023-001/7826
(DHANI JATTAN) 		1216007000NRG24171120230113851 21/11/2023 KALAWATI 1216007WL002393 KALAWATI 00354 PUNB0044210 768 768 Processed 26/12/2023 8884922521 KALAWATI W O HARI RAM PUNJAB NATIONAL BANK(508568)
35 ELLENABAD HR-16-007-023-001/78270011
(DHANI JATTAN) 		1216007000NRG24171120230113852 21/11/2023 Amarjit Kaur 1216007WL002393 Amarjit Kaur 00354 PUNB0044210 768 768 Processed 26/12/2023 8884922509 AMARJIT WO NARAIN RAM PUNJAB NATIONAL BANK(508568)
36 ELLENABAD HR-16-007-023-001/78270015
(DHANI JATTAN) 		1216007000NRG24171120230113854 21/11/2023 RAJ BALA 1216007WL002393 RAJ BALA 00354 PUNB0044210 192 192 Processed 26/12/2023 8884922511 MRS RAJ BALA STATE BANK OF INDIA(508548)
37 ELLENABAD HR-16-007-023-001/78270015
(DHANI JATTAN) 		1216007000NRG24171120230113853 21/11/2023 SURJIT 1216007WL002393 SURJIT 00354 PUNB0044210 576 576 Processed 26/12/2023 8884922510 MR SURJEET SINGH STATE BANK OF INDIA(508548)
38 ELLENABAD HR-16-007-023-001/78270025
(DHANI JATTAN) 		1216007000NRG24171120230113855 21/11/2023 KAMLA DEVI 1216007WL002393 KAMLA DEVI 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922526 KAMLA W/O BHARU RAM PUNJAB NATIONAL BANK(508568)
39 ELLENABAD HR-16-007-023-001/78270037
(DHANI JATTAN) 		1216007000NRG24171120230113858 21/11/2023 MANJEET 1216007WL002393 MANJEET 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922498 MANJIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
40 ELLENABAD HR-16-007-023-001/78270045
(DHANI JATTAN) 		1216007000NRG24171120230113859 21/11/2023 Roshani Devi 1216007WL002393 Roshani Devi 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922550 ROSHANI PUNJAB NATIONAL BANK(508568)
41 ELLENABAD HR-16-007-023-001/78270046
(DHANI JATTAN) 		1216007000NRG24171120230113860 21/11/2023 Bhagwana Ram 1216007WL002393 Bhagwana Ram 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922537 BHAGWANA RAM SO SURJA RAM PUNJAB NATIONAL BANK(508568)
42 ELLENABAD HR-16-007-023-001/78280050
(DHANI JATTAN) 		1216007000NRG24171120230113864 21/11/2023 OM PARKASH 1216007WL002393 OM PARKASH 00354 PUNB0044210 1728 1728 Processed 26/12/2023 8884922524 OM PARKASH SO LUNA RAM PUNJAB NATIONAL BANK(508568)
43 ELLENABAD HR-16-007-023-001/78280051
(DHANI JATTAN) 		1216007000NRG24171120230113866 21/11/2023 BIDAMI DEVI 1216007WL002393 BIDAMI DEVI 00354 PUNB0044210 1728 1728 Processed 26/12/2023 8884922554 BIDAMI DEVI PUNJAB NATIONAL BANK(508568)
44 ELLENABAD HR-16-007-023-001/78280062
(DHANI JATTAN) 		1216007000NRG24171120230113869 21/11/2023 Kamla Devi 1216007WL002393 Kamla Devi 00354 PUNB0044210 192 192 Processed 26/12/2023 8884922489 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
45 ELLENABAD HR-16-007-023-001/7829
(DHANI JATTAN) 		1216007000NRG24171120230113870 21/11/2023 ANU RAM 1216007WL002393 ANU RAM 00354 PUNB0044210 1728 1728 Processed 26/12/2023 8884922512 ANU RAM S/O SURJA RAM PUNJAB NATIONAL BANK(508568)
46 ELLENABAD HR-16-007-023-001/7829
(DHANI JATTAN) 		1216007000NRG24171120230113871 21/11/2023 KAMLA DEVI 1216007WL002393 KAMLA DEVI 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922523 KALMA PUNJAB NATIONAL BANK(508568)
47 ELLENABAD HR-16-007-023-001/7830
(DHANI JATTAN) 		1216007000NRG24171120230113872 21/11/2023 BHAGWANA RAM 1216007WL002393 BHAGWANA RAM 00354 PUNB0044210 1728 1728 Processed 26/12/2023 8884922513 BHAGWANA RAM S/O LOONA RAM PUNJAB NATIONAL BANK(508568)
48 ELLENABAD HR-16-007-023-001/7835
(DHANI JATTAN) 		1216007000NRG24171120230113874 21/11/2023 SUGREEV 1216007WL002393 SUGREEV 00354 PUNB0044210 1152 1152 Processed 26/12/2023 8884922514 SUGHREEV BANK OF BARODA(606985)
49 ELLENABAD HR-16-007-023-001/7842
(DHANI JATTAN) 		1216007000NRG24171120230113878 21/11/2023 RAM SINGH 1216007WL002393 RAM SINGH 00354 PUNB0044210 1536 1536 Processed 26/12/2023 8884922515 RAM SINGH S/O MANFUL PUNJAB NATIONAL BANK(508568)
50 ELLENABAD HR-16-007-023-001/7843
(DHANI JATTAN) 		1216007000NRG24171120230113879 21/11/2023 Manfool 1216007WL002393 Manfool 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922488 MANPHOOL SO KESRA RAM PUNJAB NATIONAL BANK(508568)
51 ELLENABAD HR-16-007-023-001/7844
(DHANI JATTAN) 		1216007000NRG24171120230113881 21/11/2023 Chanderkala 1216007WL002393 Chanderkala 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922497 CHANDER KALA DEVI W O RAJENDER PUNJAB NATIONAL BANK(508568)
52 ELLENABAD HR-16-007-023-001/7844
(DHANI JATTAN) 		1216007000NRG24171120230113880 21/11/2023 Rajender 1216007WL002393 Rajender 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922516 RAJINDER SO MANPHOOL PUNJAB NATIONAL BANK(508568)
53 ELLENABAD HR-16-007-023-001/7846
(DHANI JATTAN) 		1216007000NRG24171120230113882 21/11/2023 DUNGAR RAM 1216007WL002393 DUNGAR RAM 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922491 DUNGAR RAM PUNJAB NATIONAL BANK(508568)
54 ELLENABAD HR-16-007-023-001/7873
(DHANI JATTAN) 		1216007000NRG24171120230113883 21/11/2023 Sarwan Kumar 1216007WL002393 Sarwan Kumar 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922517 SHRAWAN KUMAR SO DHANA RAM SARVA HARYANA GRAMIN BANK(607139)
55 ELLENABAD HR-16-007-023-001/7915
(DHANI JATTAN) 		1216007000NRG24171120230113886 21/11/2023 MAMTA 1216007WL002393 MAMTA 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922538 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
56 ELLENABAD HR-16-007-023-001/7918
(DHANI JATTAN) 		1216007000NRG24171120230113887 21/11/2023 Ratna Rani 1216007WL002393 Ratna Rani 00354 PUNB0044210 1152 1152 Rejected 26/12/2023 N1123012BB152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ELLENABAD HR-16-007-023-001/7920
(DHANI JATTAN) 		1216007000NRG24171120230113888 21/11/2023 BIMLA DEVI 1216007WL002393 BIMLA DEVI 00354 PUNB0044210 1536 1536 Processed 26/12/2023 8884922519 BIMLA PUNJAB NATIONAL BANK(508568)
58 ELLENABAD HR-16-007-023-001/7931
(DHANI JATTAN) 		1216007000NRG24171120230113889 21/11/2023 NITU DEVI 1216007WL002393 NITU DEVI 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922493 NITU RANI PUNJAB NATIONAL BANK(508568)
59 ELLENABAD HR-16-007-023-001/7932
(DHANI JATTAN) 		1216007000NRG24171120230113890 21/11/2023 GEETA DEVI 1216007WL002393 GEETA DEVI 00354 PUNB0044210 576 576 Processed 26/12/2023 8884922551 GEETA DEVI PUNJAB NATIONAL BANK(508568)
60 ELLENABAD HR-16-007-023-001/7943
(DHANI JATTAN) 		1216007000NRG24171120230113891 21/11/2023 Aemni Devi 1216007WL002393 Aemni Devi 00354 PUNB0044210 1728 1728 Processed 26/12/2023 8884922496 EMANI SO HAR DIYAL PUNJAB NATIONAL BANK(508568)
61 ELLENABAD HR-16-007-023-001/7950
(DHANI JATTAN) 		1216007000NRG24171120230113892 21/11/2023 PAVITRA 1216007WL002393 PAVITRA 00354 PUNB0044210 1920 1920 Processed 26/12/2023 8884922520 PAVITRA DEVI WO BHAGI RAM PUNJAB NATIONAL BANK(508568)
62 ELLENABAD HR-16-007-023-001/7956
(DHANI JATTAN) 		1216007000NRG24171120230113894 21/11/2023 Sant lal 1216007WL002393 Sant lal 00354 PUNB0044210 1536 1536 Processed 26/12/2023 8884922563 SANT LAL SO MANI RAM PUNJAB NATIONAL BANK(508568)
63 ELLENABAD HR-16-007-023-001/7978
(DHANI JATTAN) 		1216007000NRG24171120230113897 21/11/2023 Sunita Devi 1216007WL002393 Sunita Devi 00354 PUNB0044210 576 576 Processed 26/12/2023 8884922552 SUNITA DEVI WO KEWAL NATH PUNJAB NATIONAL BANK(508568)
64 ELLENABAD HR-16-007-023-001/7999
(DHANI JATTAN) 		1216007000NRG24171120230113898 21/11/2023 ANITA 1216007WL002393 ANITA 00354 PUNB0044210 1728 1728 Processed 26/12/2023 8884922486 ANITA BANK OF BARODA(606985)
SubTotal 84672 84672
65 ELLENABAD HR-16-007-023-001/7640
(DHANI JATTAN) 		1216007000NRG24171120230113834 21/11/2023 RAM KUMAR 1216007WL002393 RAM KUMAR 00354 PUNB0487900 1920 1920 Processed 26/12/2023 8884922528 RAM KUMAR PUNJAB NATIONAL BANK(508568)
66 ELLENABAD HR-16-007-023-001/7666
(DHANI JATTAN) 		1216007000NRG24171120230113840 21/11/2023 TULSI 1216007WL002393 TULSI 00354 PUNB0487900 1920 1920 Processed 26/12/2023 8884922531 TULSI DEVI PUNJAB NATIONAL BANK(508568)
67 ELLENABAD HR-16-007-023-001/7683
(DHANI JATTAN) 		1216007000NRG24171120230113846 21/11/2023 RANJIT 1216007WL002393 RANJIT 00354 PUNB0487900 384 384 Processed 26/12/2023 8884922534 RANJEET S/ODEVI RAM PUNJAB NATIONAL BANK(508568)
68 ELLENABAD HR-16-007-023-001/78270046
(DHANI JATTAN) 		1216007000NRG24171120230113861 21/11/2023 SAMESHTA 1216007WL002393 SAMESHTA 00354 PUNB0487900 1920 1920 Processed 26/12/2023 8884922557 SAMESTA PUNJAB NATIONAL BANK(508568)
69 ELLENABAD HR-16-007-023-001/78280050
(DHANI JATTAN) 		1216007000NRG24171120230113865 21/11/2023 Raj Bala 1216007WL002393 Raj Bala 00354 PUNB0487900 1344 1344 Processed 26/12/2023 8884922549 RAJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 7488 7488
70 ELLENABAD HR-16-007-023-001/7551
(DHANI JATTAN) 		1216007000NRG24171120230113814 21/11/2023 Nirma Devi 1216007WL002393 Nirma Devi 00415 SBIN0002340 768 768 Processed 26/12/2023 8884922541 MS NIRMA DEVI STATE BANK OF INDIA(508548)
71 ELLENABAD HR-16-007-023-001/7571
(DHANI JATTAN) 		1216007000NRG24171120230113819 21/11/2023 KAVITA 1216007WL002393 KAVITA 00415 SBIN0002340 192 192 Processed 26/12/2023 8884922565 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
72 ELLENABAD HR-16-007-023-001/7596
(DHANI JATTAN) 		1216007000NRG24171120230113822 21/11/2023 KAVITA 1216007WL002393 KAVITA 00415 SBIN0002340 1920 1920 Processed 26/12/2023 8884922564 MS KAVITA DEVI STATE BANK OF INDIA(508548)
73 ELLENABAD HR-16-007-023-001/7596
(DHANI JATTAN) 		1216007000NRG24171120230113821 21/11/2023 RATAN SINGH 1216007WL002393 RATAN SINGH 00415 SBIN0002340 1920 1920 Processed 26/12/2023 8884922555 RATTAN SINGH SO HEER BANK OF BARODA(606985)
74 ELLENABAD HR-16-007-023-001/7653
(DHANI JATTAN) 		1216007000NRG24171120230113835 21/11/2023 ROSHANI DEVI 1216007WL002393 ROSHANI DEVI 00415 SBIN0002340 1536 1536 Processed 26/12/2023 8884922548 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
75 ELLENABAD HR-16-007-023-001/7663
(DHANI JATTAN) 		1216007000NRG24171120230113839 21/11/2023 Krishana 1216007WL002393 Krishana 00415 SBIN0002340 384 384 Processed 26/12/2023 8884922540 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
76 ELLENABAD HR-16-007-023-001/7816
(DHANI JATTAN) 		1216007000NRG24171120230113850 21/11/2023 KASTURI 1216007WL002393 KASTURI 00415 SBIN0002340 1920 1920 Processed 26/12/2023 8884922543 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
77 ELLENABAD HR-16-007-023-001/78270028
(DHANI JATTAN) 		1216007000NRG24171120230113856 21/11/2023 KAMLA DEVI 1216007WL002393 KAMLA DEVI 00415 SBIN0002340 1920 1920 Processed 26/12/2023 8884922545 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
78 ELLENABAD HR-16-007-023-001/78270030
(DHANI JATTAN) 		1216007000NRG24171120230113857 21/11/2023 LISHMA DEVI 1216007WL002393 LISHMA DEVI 00415 SBIN0002340 1920 1920 Processed 26/12/2023 8884922536 MS LICHMA DEVI STATE BANK OF INDIA(508548)
79 ELLENABAD HR-16-007-023-001/78280047
(DHANI JATTAN) 		1216007000NRG24171120230113862 21/11/2023 VINOD KUMAR 1216007WL002393 VINOD KUMAR 00415 SBIN0002340 384 384 Processed 26/12/2023 8884922546 MR VINOD KUMAR STATE BANK OF INDIA(508548)
80 ELLENABAD HR-16-007-023-001/78280049
(DHANI JATTAN) 		1216007000NRG24171120230113863 21/11/2023 JASWANT 1216007WL002393 JASWANT 00415 SBIN0002340 1920 1920 Processed 26/12/2023 8884922547 MR JASWANT STATE BANK OF INDIA(508548)
81 ELLENABAD HR-16-007-023-001/78280059
(DHANI JATTAN) 		1216007000NRG24171120230113868 21/11/2023 Suman 1216007WL002393 Suman 00415 SBIN0002340 1728 1728 Processed 26/12/2023 8884922556 MS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 16512 16512
Total 118656 118656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_211123APB_FTO_55320 AXIS BANK UTIB0002149 ELLENABAD 768
2 ELLENABAD HR1216007_211123APB_FTO_55320 Bank of Baroda BARB0ELLANA ELLANABAD 5760
3 ELLENABAD HR1216007_211123APB_FTO_55320 Bank of Baroda BARB0SIRSAX SIRSA, HARYANA 3456
4 ELLENABAD HR1216007_211123APB_FTO_55320 Punjab National Bank PUNB0044210 ELLENABAD 84672
5 ELLENABAD HR1216007_211123APB_FTO_55320 Punjab National Bank PUNB0487900 ELLNABAD 7488
6 ELLENABAD HR1216007_211123APB_FTO_55320 State Bank of India SBIN0002340 ELLENABAD 16512

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