|
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-16-007-027-001/12130120
(MALLEKANA)
|
1216007000NRG24240520230011815
|
26/05/2023
|
Sunil KUmar
|
1216007WL000312
|
Sunil KUmar
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900950
|
|
SUNIL KUMAR U/G SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-027-001/10990021
(MALLEKANA)
|
1216007000NRG24240520230011780
|
26/05/2023
|
MAHINADRO BAI
|
1216007WL000312
|
MAHINADRO BAI
|
00152
|
HDFC0003214
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900951
|
|
MAHENDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
ELLENABAD
|
HR-16-007-027-001/1002
(MALLEKANA)
|
1216007000NRG24240520230011741
|
26/05/2023
|
Hakma
|
1216007WL000312
|
Hakma
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900835
|
|
HAKAMA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ELLENABAD
|
HR-16-007-027-001/1020
(MALLEKANA)
|
1216007000NRG24240520230011742
|
26/05/2023
|
ANJU RANI
|
1216007WL000312
|
ANJU RANI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900858
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ELLENABAD
|
HR-16-007-027-001/1032
(MALLEKANA)
|
1216007000NRG24240520230011743
|
26/05/2023
|
Krishana
|
1216007WL000312
|
Krishana
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900878
|
|
KRISHNADEVIWOJAGMAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
ELLENABAD
|
HR-16-007-027-001/1040
(MALLEKANA)
|
1216007000NRG24240520230011744
|
26/05/2023
|
SAVITRI DEVI
|
1216007WL000312
|
SAVITRI DEVI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900855
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ELLENABAD
|
HR-16-007-027-001/1041
(MALLEKANA)
|
1216007000NRG24240520230011745
|
26/05/2023
|
SAROJ RANI
|
1216007WL000312
|
SAROJ RANI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900837
|
|
SAROJ WO BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ELLENABAD
|
HR-16-007-027-001/1066
(MALLEKANA)
|
1216007000NRG24240520230011746
|
26/05/2023
|
SURJEET RAM
|
1216007WL000312
|
SURJEET RAM
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900871
|
|
SURJEET RAM S/O RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ELLENABAD
|
HR-16-007-027-001/1072
(MALLEKANA)
|
1216007000NRG24240520230011747
|
26/05/2023
|
TARA CHAND
|
1216007WL000312
|
TARA CHAND
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900863
|
|
TARACHANDSOCHIMNARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
ELLENABAD
|
HR-16-007-027-001/1072
(MALLEKANA)
|
1216007000NRG24240520230011749
|
26/05/2023
|
vikram jeet
|
1216007WL000312
|
vikram jeet
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900861
|
|
MR VIKRAM JEET
|
STATE BANK OF INDIA(508548)
|
|
11
|
ELLENABAD
|
HR-16-007-027-001/1072-A
(MALLEKANA)
|
1216007000NRG24240520230011750
|
26/05/2023
|
MAYA DEVI
|
1216007WL000312
|
MAYA DEVI
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900930
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ELLENABAD
|
HR-16-007-027-001/1073
(MALLEKANA)
|
1216007000NRG24240520230011752
|
26/05/2023
|
Chottu Ram
|
1216007WL000312
|
Chottu Ram
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900913
|
|
CHOTO RAM SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ELLENABAD
|
HR-16-007-027-001/1073
(MALLEKANA)
|
1216007000NRG24240520230011751
|
26/05/2023
|
GOMTI
|
1216007WL000312
|
GOMTI
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900902
|
|
GOMTI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ELLENABAD
|
HR-16-007-027-001/1076
(MALLEKANA)
|
1216007000NRG24240520230011753
|
26/05/2023
|
PARMESHWARI
|
1216007WL000312
|
PARMESHWARI
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900886
|
|
PARMESHWARIDEVIWOPALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
ELLENABAD
|
HR-16-007-027-001/1076
(MALLEKANA)
|
1216007000NRG24240520230011754
|
26/05/2023
|
RAJBIR SINGH
|
1216007WL000312
|
RAJBIR SINGH
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900883
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ELLENABAD
|
HR-16-007-027-001/1076
(MALLEKANA)
|
1216007000NRG24240520230011755
|
26/05/2023
|
Urmila Devi
|
1216007WL000312
|
Urmila Devi
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900895
|
|
URMILA DEVI WO RAJWEER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ELLENABAD
|
HR-16-007-027-001/1080
(MALLEKANA)
|
1216007000NRG24240520230011756
|
26/05/2023
|
GEETA DEVI
|
1216007WL000312
|
GEETA DEVI
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900889
|
|
GITA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ELLENABAD
|
HR-16-007-027-001/1081
(MALLEKANA)
|
1216007000NRG24240520230011757
|
26/05/2023
|
SUNIL KUMAR
|
1216007WL000312
|
SUNIL KUMAR
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900928
|
|
SUNIL KUMAR SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ELLENABAD
|
HR-16-007-027-001/1085
(MALLEKANA)
|
1216007000NRG24240520230011758
|
26/05/2023
|
SANTOSH
|
1216007WL000312
|
SANTOSH
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900929
|
|
SANTOSHRANIWORAJINDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
ELLENABAD
|
HR-16-007-027-001/1088
(MALLEKANA)
|
1216007000NRG24240520230011759
|
26/05/2023
|
SANTRO
|
1216007WL000312
|
SANTRO
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900933
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ELLENABAD
|
HR-16-007-027-001/1089
(MALLEKANA)
|
1216007000NRG24240520230011760
|
26/05/2023
|
SUMAN
|
1216007WL000312
|
SUMAN
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900942
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ELLENABAD
|
HR-16-007-027-001/1090
(MALLEKANA)
|
1216007000NRG24240520230011761
|
26/05/2023
|
KALAWATI
|
1216007WL000312
|
KALAWATI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900864
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ELLENABAD
|
HR-16-007-027-001/1092
(MALLEKANA)
|
1216007000NRG24240520230011763
|
26/05/2023
|
SANTRO
|
1216007WL000312
|
SANTRO
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900943
|
|
SANTRO WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ELLENABAD
|
HR-16-007-027-001/1092
(MALLEKANA)
|
1216007000NRG24240520230011762
|
26/05/2023
|
SHIRI CHAND
|
1216007WL000312
|
SHIRI CHAND
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900920
|
|
SHREE CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ELLENABAD
|
HR-16-007-027-001/10950013
(MALLEKANA)
|
1216007000NRG24240520230011764
|
26/05/2023
|
SHUBH KARAN
|
1216007WL000312
|
SHUBH KARAN
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900922
|
|
SHUBH KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ELLENABAD
|
HR-16-007-027-001/10950016
(MALLEKANA)
|
1216007000NRG24240520230011765
|
26/05/2023
|
Rukma Devi
|
1216007WL000312
|
Rukma Devi
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900947
|
|
RUKMA DEVI WO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ELLENABAD
|
HR-16-007-027-001/10950036
(MALLEKANA)
|
1216007000NRG24240520230011766
|
26/05/2023
|
BEG RAJ
|
1216007WL000312
|
BEG RAJ
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900847
|
|
BEGRAJ SO ESHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ELLENABAD
|
HR-16-007-027-001/10950036
(MALLEKANA)
|
1216007000NRG24240520230011767
|
26/05/2023
|
KRISHNA DEVI
|
1216007WL000312
|
KRISHNA DEVI
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900846
|
|
KRISHNA DEVI WO BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ELLENABAD
|
HR-16-007-027-001/10950041
(MALLEKANA)
|
1216007000NRG24240520230011768
|
26/05/2023
|
BACHAN KAUR
|
1216007WL000312
|
BACHAN KAUR
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900879
|
|
BACHAN KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ELLENABAD
|
HR-16-007-027-001/10950042
(MALLEKANA)
|
1216007000NRG24240520230011769
|
26/05/2023
|
KALA SINGH
|
1216007WL000312
|
KALA SINGH
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900832
|
|
KALA SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ELLENABAD
|
HR-16-007-027-001/10950053
(MALLEKANA)
|
1216007000NRG24240520230011770
|
26/05/2023
|
KRISKANA
|
1216007WL000312
|
KRISKANA
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900866
|
|
KRISHNA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
ELLENABAD
|
HR-16-007-027-001/10950069
(MALLEKANA)
|
1216007000NRG24240520230011771
|
26/05/2023
|
MAINA DEVI
|
1216007WL000312
|
MAINA DEVI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900881
|
|
MAINA W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ELLENABAD
|
HR-16-007-027-001/10950075
(MALLEKANA)
|
1216007000NRG24240520230011772
|
26/05/2023
|
Raj Kumar
|
1216007WL000312
|
Raj Kumar
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900906
|
|
RAJ KUMAR SO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ELLENABAD
|
HR-16-007-027-001/10950075
(MALLEKANA)
|
1216007000NRG24240520230011773
|
26/05/2023
|
SANTOSH
|
1216007WL000312
|
SANTOSH
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900907
|
|
SANTOSH RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ELLENABAD
|
HR-16-007-027-001/10950077
(MALLEKANA)
|
1216007000NRG24240520230011774
|
26/05/2023
|
KURDA RAM
|
1216007WL000312
|
KURDA RAM
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900862
|
|
KURDA RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ELLENABAD
|
HR-16-007-027-001/10950079
(MALLEKANA)
|
1216007000NRG24240520230011775
|
26/05/2023
|
PARAMJIT KAUR
|
1216007WL000312
|
PARAMJIT KAUR
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900927
|
|
PRAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ELLENABAD
|
HR-16-007-027-001/10950098
(MALLEKANA)
|
1216007000NRG24240520230011776
|
26/05/2023
|
FUMAN SINGH
|
1216007WL000312
|
FUMAN SINGH
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900838
|
|
FUMAN SINGH SO SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ELLENABAD
|
HR-16-007-027-001/10950098
(MALLEKANA)
|
1216007000NRG24240520230011777
|
26/05/2023
|
Manjeet Kaur
|
1216007WL000312
|
Manjeet Kaur
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900925
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ELLENABAD
|
HR-16-007-027-001/1099
(MALLEKANA)
|
1216007000NRG24240520230011778
|
26/05/2023
|
SUMAN DEVI
|
1216007WL000312
|
SUMAN DEVI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900851
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
ELLENABAD
|
HR-16-007-027-001/10990014
(MALLEKANA)
|
1216007000NRG24240520230011779
|
26/05/2023
|
BEG RAJ
|
1216007WL000312
|
BEG RAJ
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900830
|
|
BEG RAJ S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ELLENABAD
|
HR-16-007-027-001/10990025
(MALLEKANA)
|
1216007000NRG24240520230011781
|
26/05/2023
|
SUMAN
|
1216007WL000312
|
SUMAN
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900924
|
|
Mrs. Suman Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ELLENABAD
|
HR-16-007-027-001/10990027
(MALLEKANA)
|
1216007000NRG24240520230011782
|
26/05/2023
|
RAJWANTI
|
1216007WL000312
|
RAJWANTI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900843
|
|
Rajwanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ELLENABAD
|
HR-16-007-027-001/10990034
(MALLEKANA)
|
1216007000NRG24240520230011783
|
26/05/2023
|
BUTA SINGH
|
1216007WL000312
|
BUTA SINGH
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900900
|
|
BUTA SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ELLENABAD
|
HR-16-007-027-001/10990034
(MALLEKANA)
|
1216007000NRG24240520230011784
|
26/05/2023
|
KULDEEP KAUR
|
1216007WL000312
|
KULDEEP KAUR
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900897
|
|
KULDEEP KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ELLENABAD
|
HR-16-007-027-001/10990057
(MALLEKANA)
|
1216007000NRG24240520230011785
|
26/05/2023
|
SUNITA
|
1216007WL000312
|
SUNITA
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900880
|
|
SUNITA W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ELLENABAD
|
HR-16-007-027-001/10990072
(MALLEKANA)
|
1216007000NRG24240520230011786
|
26/05/2023
|
LADO BAI
|
1216007WL000312
|
LADO BAI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900917
|
|
LADO BAI WO RULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ELLENABAD
|
HR-16-007-027-001/10990081
(MALLEKANA)
|
1216007000NRG24240520230011788
|
26/05/2023
|
jaswinder kaur
|
1216007WL000312
|
jaswinder kaur
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900839
|
|
JASVINDER KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ELLENABAD
|
HR-16-007-027-001/10990081
(MALLEKANA)
|
1216007000NRG24240520230011787
|
26/05/2023
|
PARITAM KAUR
|
1216007WL000312
|
PARITAM KAUR
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900888
|
|
PRITAM KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ELLENABAD
|
HR-16-007-027-001/10990083
(MALLEKANA)
|
1216007000NRG24240520230011789
|
26/05/2023
|
LALA RAM
|
1216007WL000312
|
LALA RAM
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900882
|
|
LALA RAM S/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ELLENABAD
|
HR-16-007-027-001/10990086
(MALLEKANA)
|
1216007000NRG24240520230011790
|
26/05/2023
|
SANTOSH DEVI
|
1216007WL000312
|
SANTOSH DEVI
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900892
|
|
SANTOSH W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ELLENABAD
|
HR-16-007-027-001/10990086
(MALLEKANA)
|
1216007000NRG24240520230011791
|
26/05/2023
|
Saroj
|
1216007WL000312
|
Saroj
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900899
|
|
SAROJ WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ELLENABAD
|
HR-16-007-027-001/10990090
(MALLEKANA)
|
1216007000NRG24240520230011792
|
26/05/2023
|
SHARDA
|
1216007WL000312
|
SHARDA
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900890
|
|
SHARDA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ELLENABAD
|
HR-16-007-027-001/10990096
(MALLEKANA)
|
1216007000NRG24240520230011793
|
26/05/2023
|
SHINGARA
|
1216007WL000312
|
SHINGARA
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900949
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ELLENABAD
|
HR-16-007-027-001/1104-A
(MALLEKANA)
|
1216007000NRG24240520230011794
|
26/05/2023
|
SOMA RANI
|
1216007WL000312
|
SOMA RANI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900948
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ELLENABAD
|
HR-16-007-027-001/1126
(MALLEKANA)
|
1216007000NRG24240520230011795
|
26/05/2023
|
SUNITA RANI
|
1216007WL000312
|
SUNITA RANI
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900894
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ELLENABAD
|
HR-16-007-027-001/1145
(MALLEKANA)
|
1216007000NRG24240520230011796
|
26/05/2023
|
KAMLA
|
1216007WL000312
|
KAMLA
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900903
|
|
KAMLA W/O PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ELLENABAD
|
HR-16-007-027-001/1182
(MALLEKANA)
|
1216007000NRG24240520230011797
|
26/05/2023
|
BATERI
|
1216007WL000312
|
BATERI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900898
|
|
BHEERO DEVI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ELLENABAD
|
HR-16-007-027-001/1212002
(MALLEKANA)
|
1216007000NRG24240520230011798
|
26/05/2023
|
KALA SINGH
|
1216007WL000312
|
KALA SINGH
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900831
|
|
KALA SINGH S/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ELLENABAD
|
HR-16-007-027-001/12120025
(MALLEKANA)
|
1216007000NRG24240520230011799
|
26/05/2023
|
BANSO BAI
|
1216007WL000312
|
BANSO BAI
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900885
|
|
BANSO BAI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ELLENABAD
|
HR-16-007-027-001/12120031
(MALLEKANA)
|
1216007000NRG24240520230011800
|
26/05/2023
|
JASVIR KAUR
|
1216007WL000312
|
JASVIR KAUR
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900875
|
|
JASVEER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ELLENABAD
|
HR-16-007-027-001/12120061
(MALLEKANA)
|
1216007000NRG24240520230011801
|
26/05/2023
|
MANJIT KAUR
|
1216007WL000312
|
MANJIT KAUR
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900874
|
|
MANJEET KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ELLENABAD
|
HR-16-007-027-001/12120084
(MALLEKANA)
|
1216007000NRG24240520230011802
|
26/05/2023
|
MUNSHI RAM
|
1216007WL000312
|
MUNSHI RAM
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900850
|
|
MUNSHI RAM SO HAKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ELLENABAD
|
HR-16-007-027-001/12120084
(MALLEKANA)
|
1216007000NRG24240520230011803
|
26/05/2023
|
PALO BAI
|
1216007WL000312
|
PALO BAI
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900876
|
|
PALO BAI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ELLENABAD
|
HR-16-007-027-001/12130032
(MALLEKANA)
|
1216007000NRG24240520230011804
|
26/05/2023
|
NASEEBA DEVI
|
1216007WL000312
|
NASEEBA DEVI
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900896
|
|
NASIBA DEVI W/O RAMESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ELLENABAD
|
HR-16-007-027-001/12130050
(MALLEKANA)
|
1216007000NRG24240520230011805
|
26/05/2023
|
INDRA
|
1216007WL000312
|
INDRA
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900935
|
|
INDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ELLENABAD
|
HR-16-007-027-001/12130052
(MALLEKANA)
|
1216007000NRG24240520230011806
|
26/05/2023
|
ANGURA BAI
|
1216007WL000312
|
ANGURA BAI
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900908
|
|
ANGURA WO UDMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ELLENABAD
|
HR-16-007-027-001/12130074
(MALLEKANA)
|
1216007000NRG24240520230011807
|
26/05/2023
|
HAKEEMA BAI
|
1216007WL000312
|
HAKEEMA BAI
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900841
|
|
HAKIMA WO GABBAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ELLENABAD
|
HR-16-007-027-001/12130097
(MALLEKANA)
|
1216007000NRG24240520230011809
|
26/05/2023
|
MUKHTYAR KAUR
|
1216007WL000312
|
MUKHTYAR KAUR
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900840
|
|
MUKHTIYAR KAUR UG GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ELLENABAD
|
HR-16-007-027-001/12130102
(MALLEKANA)
|
1216007000NRG24240520230011810
|
26/05/2023
|
JASPAL
|
1216007WL000312
|
JASPAL
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900844
|
|
JASPAL WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ELLENABAD
|
HR-16-007-027-001/12130105
(MALLEKANA)
|
1216007000NRG24240520230011812
|
26/05/2023
|
HARDEEP KOUR
|
1216007WL000312
|
HARDEEP KOUR
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900912
|
|
HARDEEP KAUR WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ELLENABAD
|
HR-16-007-027-001/12130105
(MALLEKANA)
|
1216007000NRG24240520230011811
|
26/05/2023
|
HOSHIYAR SINGH
|
1216007WL000312
|
HOSHIYAR SINGH
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900910
|
|
HOSHIAR SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ELLENABAD
|
HR-16-007-027-001/12130105
(MALLEKANA)
|
1216007000NRG24240520230011813
|
26/05/2023
|
Kulwinder Singh
|
1216007WL000312
|
Kulwinder Singh
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900869
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ELLENABAD
|
HR-16-007-027-001/12130120
(MALLEKANA)
|
1216007000NRG24240520230011814
|
26/05/2023
|
Seema Rani
|
1216007WL000312
|
Seema Rani
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900939
|
|
SEEMA DEVI
|
INDUSIND BANK(607189)
|
|
74
|
ELLENABAD
|
HR-16-007-027-001/12130123
(MALLEKANA)
|
1216007000NRG24240520230011816
|
26/05/2023
|
NATHU RAM
|
1216007WL000312
|
NATHU RAM
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900944
|
|
NATTHU RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ELLENABAD
|
HR-16-007-027-001/12130123
(MALLEKANA)
|
1216007000NRG24240520230011817
|
26/05/2023
|
RENU
|
1216007WL000312
|
RENU
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900849
|
|
RENU W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ELLENABAD
|
HR-16-007-027-001/12130124
(MALLEKANA)
|
1216007000NRG24240520230011818
|
26/05/2023
|
SANTOSH
|
1216007WL000312
|
SANTOSH
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900914
|
|
SANTOSH KAUR WO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ELLENABAD
|
HR-16-007-027-001/145
(MALLEKANA)
|
1216007000NRG24240520230011819
|
26/05/2023
|
BRAHMA DEVI
|
1216007WL000312
|
BRAHMA DEVI
|
00354
|
PUNB0116900
|
714
|
714
|
Rejected
|
31/05/2023
|
|
N052303553B89
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ELLENABAD
|
HR-16-007-027-001/249
(MALLEKANA)
|
1216007000NRG24240520230011820
|
26/05/2023
|
KESAR BAI
|
1216007WL000312
|
KESAR BAI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900887
|
|
KAISR BAI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ELLENABAD
|
HR-16-007-027-001/252
(MALLEKANA)
|
1216007000NRG24240520230011821
|
26/05/2023
|
BALVINDER KAUR
|
1216007WL000312
|
BALVINDER KAUR
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900853
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ELLENABAD
|
HR-16-007-027-001/253
(MALLEKANA)
|
1216007000NRG24240520230011822
|
26/05/2023
|
GYAN KAUR
|
1216007WL000312
|
GYAN KAUR
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900870
|
|
GYAN KAUR WO KAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ELLENABAD
|
HR-16-007-027-001/256
(MALLEKANA)
|
1216007000NRG24240520230011823
|
26/05/2023
|
Bimla
|
1216007WL000312
|
Bimla
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900857
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ELLENABAD
|
HR-16-007-027-001/267
(MALLEKANA)
|
1216007000NRG24240520230011824
|
26/05/2023
|
SUNITA RANI
|
1216007WL000312
|
SUNITA RANI
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900901
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ELLENABAD
|
HR-16-007-027-001/270
(MALLEKANA)
|
1216007000NRG24240520230011825
|
26/05/2023
|
LUXMI DEVI
|
1216007WL000312
|
LUXMI DEVI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900934
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ELLENABAD
|
HR-16-007-027-001/28000
(MALLEKANA)
|
1216007000NRG24240520230011826
|
26/05/2023
|
KOSHLYA
|
1216007WL000312
|
KOSHLYA
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900932
|
|
KAUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ELLENABAD
|
HR-16-007-027-001/280017
(MALLEKANA)
|
1216007000NRG24240520230011827
|
26/05/2023
|
RAMDAYAL
|
1216007WL000312
|
RAMDAYAL
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900834
|
|
RAMDYAL .
|
INDUSIND BANK(607189)
|
|
86
|
ELLENABAD
|
HR-16-007-027-001/280017
(MALLEKANA)
|
1216007000NRG24240520230011828
|
26/05/2023
|
SAROJ
|
1216007WL000312
|
SAROJ
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900946
|
|
SAROJ RANI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ELLENABAD
|
HR-16-007-027-001/280021
(MALLEKANA)
|
1216007000NRG24240520230011829
|
26/05/2023
|
MANJEET KOUR
|
1216007WL000312
|
MANJEET KOUR
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900938
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ELLENABAD
|
HR-16-007-027-001/280051
(MALLEKANA)
|
1216007000NRG24240520230011830
|
26/05/2023
|
SUMAN RANI
|
1216007WL000312
|
SUMAN RANI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900918
|
|
SUMAN RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ELLENABAD
|
HR-16-007-027-001/28008
(MALLEKANA)
|
1216007000NRG24240520230011831
|
26/05/2023
|
MANI DEVI
|
1216007WL000312
|
MANI DEVI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900923
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ELLENABAD
|
HR-16-007-027-001/28012
(MALLEKANA)
|
1216007000NRG24240520230011832
|
26/05/2023
|
NIRMLA
|
1216007WL000312
|
NIRMLA
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900937
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ELLENABAD
|
HR-16-007-027-001/28014
(MALLEKANA)
|
1216007000NRG24240520230011833
|
26/05/2023
|
MADAN LAL
|
1216007WL000312
|
MADAN LAL
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900860
|
|
MADANLALSOBABULAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
92
|
ELLENABAD
|
HR-16-007-027-001/28014
(MALLEKANA)
|
1216007000NRG24240520230011834
|
26/05/2023
|
SUMAN
|
1216007WL000312
|
SUMAN
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900940
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ELLENABAD
|
HR-16-007-027-001/28076
(MALLEKANA)
|
1216007000NRG24240520230011835
|
26/05/2023
|
Sarbjeet kaur
|
1216007WL000312
|
Sarbjeet kaur
|
00354
|
PUNB0116900
|
2142
|
2142
|
Rejected
|
31/05/2023
|
|
N052303553B70
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
ELLENABAD
|
HR-16-007-027-001/28081
(MALLEKANA)
|
1216007000NRG24240520230011836
|
26/05/2023
|
Shana Bai
|
1216007WL000312
|
Shana Bai
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900845
|
|
SHANA BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ELLENABAD
|
HR-16-007-027-001/28082
(MALLEKANA)
|
1216007000NRG24240520230011837
|
26/05/2023
|
Parmjeet Kaur
|
1216007WL000312
|
Parmjeet Kaur
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900854
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ELLENABAD
|
HR-16-007-027-001/28088
(MALLEKANA)
|
1216007000NRG24240520230011838
|
26/05/2023
|
Soma Bai
|
1216007WL000312
|
Soma Bai
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900842
|
|
SOMA BAI WO MUKESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ELLENABAD
|
HR-16-007-027-001/28092
(MALLEKANA)
|
1216007000NRG24240520230011839
|
26/05/2023
|
Seema Bai
|
1216007WL000312
|
Seema Bai
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
31/05/2023
|
|
1988900859
|
|
SEEMA BAI
|
HDFC BANK LTD(607152)
|
|
98
|
ELLENABAD
|
HR-16-007-027-001/28103
(MALLEKANA)
|
1216007000NRG24240520230011840
|
26/05/2023
|
Maya Devi
|
1216007WL000312
|
Maya Devi
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900836
|
|
MAYA DEVI W/O RAMESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ELLENABAD
|
HR-16-007-027-001/2812
(MALLEKANA)
|
1216007000NRG24240520230011841
|
26/05/2023
|
PARAMJEET KAUR
|
1216007WL000312
|
PARAMJEET KAUR
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900941
|
|
PRAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ELLENABAD
|
HR-16-007-027-001/2814
(MALLEKANA)
|
1216007000NRG24240520230011842
|
26/05/2023
|
KIRAN BALA
|
1216007WL000312
|
KIRAN BALA
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900931
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ELLENABAD
|
HR-16-007-027-001/2815
(MALLEKANA)
|
1216007000NRG24240520230011843
|
26/05/2023
|
MOTI RAM
|
1216007WL000312
|
MOTI RAM
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900833
|
|
MOTI RAM S/O BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ELLENABAD
|
HR-16-007-027-001/2817
(MALLEKANA)
|
1216007000NRG24240520230011845
|
26/05/2023
|
MONIKA
|
1216007WL000312
|
MONIKA
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900919
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ELLENABAD
|
HR-16-007-027-001/2817
(MALLEKANA)
|
1216007000NRG24240520230011844
|
26/05/2023
|
SHISPAL
|
1216007WL000312
|
SHISPAL
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900877
|
|
SHISH PAL S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ELLENABAD
|
HR-16-007-027-001/2821
(MALLEKANA)
|
1216007000NRG24240520230011846
|
26/05/2023
|
Beant Kaur
|
1216007WL000312
|
Beant Kaur
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900891
|
|
BANT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ELLENABAD
|
HR-16-007-027-001/31
(MALLEKANA)
|
1216007000NRG24240520230011847
|
26/05/2023
|
KESRI DEVI
|
1216007WL000312
|
KESRI DEVI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900916
|
|
KESRODEVIWOSHEOLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
106
|
ELLENABAD
|
HR-16-007-027-001/336
(MALLEKANA)
|
1216007000NRG24240520230011848
|
26/05/2023
|
SWARAN KAUR
|
1216007WL000312
|
SWARAN KAUR
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900904
|
|
SWARAN KAUR WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ELLENABAD
|
HR-16-007-027-001/337
(MALLEKANA)
|
1216007000NRG24240520230011849
|
26/05/2023
|
Gurmeet Kour
|
1216007WL000312
|
Gurmeet Kour
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900909
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ELLENABAD
|
HR-16-007-027-001/339
(MALLEKANA)
|
1216007000NRG24240520230011850
|
26/05/2023
|
BHOLI BHAI
|
1216007WL000312
|
BHOLI BHAI
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900873
|
|
BHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ELLENABAD
|
HR-16-007-027-001/344
(MALLEKANA)
|
1216007000NRG24240520230011851
|
26/05/2023
|
Laxmi Rani
|
1216007WL000312
|
Laxmi Rani
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900945
|
|
LUXMI RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ELLENABAD
|
HR-16-007-027-001/405
(MALLEKANA)
|
1216007000NRG24240520230011852
|
26/05/2023
|
RANI
|
1216007WL000312
|
RANI
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900893
|
|
RANI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ELLENABAD
|
HR-16-007-027-001/414
(MALLEKANA)
|
1216007000NRG24240520230011853
|
26/05/2023
|
Ram Kumar
|
1216007WL000312
|
Ram Kumar
|
00354
|
PUNB0116900
|
2499
|
2499
|
Processed
|
31/05/2023
|
|
1988900884
|
|
RAM KUMAR SO TAHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ELLENABAD
|
HR-16-007-027-001/429
(MALLEKANA)
|
1216007000NRG24240520230011854
|
26/05/2023
|
RAMPYARI
|
1216007WL000312
|
RAMPYARI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900852
|
|
RAM PYARI WO OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ELLENABAD
|
HR-16-007-027-001/491
(MALLEKANA)
|
1216007000NRG24240520230011855
|
26/05/2023
|
SIMARJEET
|
1216007WL000312
|
SIMARJEET
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900915
|
|
SAMARJEET W/O SHRI BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ELLENABAD
|
HR-16-007-027-001/494
(MALLEKANA)
|
1216007000NRG24240520230011856
|
26/05/2023
|
JEETO
|
1216007WL000312
|
JEETO
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900872
|
|
JEETO W/O KONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ELLENABAD
|
HR-16-007-027-001/626
(MALLEKANA)
|
1216007000NRG24240520230011857
|
26/05/2023
|
MANOHARI DEVI
|
1216007WL000312
|
MANOHARI DEVI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900865
|
|
MANOHAR W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ELLENABAD
|
HR-16-007-027-001/848
(MALLEKANA)
|
1216007000NRG24240520230011858
|
26/05/2023
|
NATHU RAM
|
1216007WL000312
|
NATHU RAM
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900829
|
|
NATHU RAM S/O SH MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ELLENABAD
|
HR-16-007-027-001/883
(MALLEKANA)
|
1216007000NRG24240520230011859
|
26/05/2023
|
HET RAM
|
1216007WL000312
|
HET RAM
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1988900867
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ELLENABAD
|
HR-16-007-027-001/894
(MALLEKANA)
|
1216007000NRG24240520230011860
|
26/05/2023
|
BIMLA RANI
|
1216007WL000312
|
BIMLA RANI
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900856
|
|
BIMLA RANI
|
INDUSIND BANK(607189)
|
|
119
|
ELLENABAD
|
HR-16-007-027-001/910
(MALLEKANA)
|
1216007000NRG24240520230011861
|
26/05/2023
|
BHOLI
|
1216007WL000312
|
BHOLI
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
31/05/2023
|
|
1988900921
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ELLENABAD
|
HR-16-007-027-001/916
(MALLEKANA)
|
1216007000NRG24240520230011864
|
26/05/2023
|
SANTOSH
|
1216007WL000312
|
SANTOSH
|
00354
|
PUNB0116900
|
1785
|
1785
|
Processed
|
31/05/2023
|
|
1988900926
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ELLENABAD
|
HR-16-007-027-001/916
(MALLEKANA)
|
1216007000NRG24240520230011863
|
26/05/2023
|
SURJEET SINGH
|
1216007WL000312
|
SURJEET SINGH
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900868
|
|
SURJIT SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ELLENABAD
|
HR-16-007-027-001/918-A
(MALLEKANA)
|
1216007000NRG24240520230011865
|
26/05/2023
|
SUMAN
|
1216007WL000312
|
SUMAN
|
00354
|
PUNB0116900
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
1988900848
|
|
SUMAN W/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197064
|
197064
|
|
|
|
|
|
|
|
|
123
|
ELLENABAD
|
HR-16-007-027-001/915
(MALLEKANA)
|
1216007000NRG24240520230011862
|
26/05/2023
|
Seema Rani
|
1216007WL000312
|
Seema Rani
|
00354
|
PUNB0487900
|
2142
|
2142
|
Processed
|
31/05/2023
|
|
1988900905
|
|
SEEMA RANI W/O RAJ KUMAR (MALLEKAN)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201348
|
201348
|
|
|
|
|
|
|
|