|
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-16-007-033-001/7673-A
(MITHANPURA)
|
1216007000NRG24090620230019892
|
09/06/2023
|
NEETU
|
1216007WL000511
|
NEETU
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858512
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
2
|
ELLENABAD
|
HR-16-007-033-001/7982
(MITHANPURA)
|
1216007000NRG24090620230019898
|
09/06/2023
|
RAJO
|
1216007WL000511
|
RAJO
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Rejected
|
14/06/2023
|
|
N0623017339D0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ELLENABAD
|
HR-16-007-033-001/7982
(MITHANPURA)
|
1216007000NRG24090620230019899
|
09/06/2023
|
VINOD
|
1216007WL000511
|
VINOD
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858496
|
|
Vinod SO Khyali Ram
|
BANK OF BARODA(606985)
|
|
4
|
ELLENABAD
|
HR-16-007-033-001/8040
(MITHANPURA)
|
1216007000NRG24090620230019904
|
09/06/2023
|
RUKMA DEVI
|
1216007WL000511
|
RUKMA DEVI
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544858493
|
|
Rukma Devi
|
BANK OF BARODA(606985)
|
|
5
|
ELLENABAD
|
HR-16-007-033-001/8047
(MITHANPURA)
|
1216007000NRG24090620230019910
|
09/06/2023
|
MAYA
|
1216007WL000511
|
MAYA
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858521
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ELLENABAD
|
HR-16-007-033-001/8154
(MITHANPURA)
|
1216007000NRG24090620230019911
|
09/06/2023
|
KAILASH
|
1216007WL000511
|
KAILASH
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858511
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ELLENABAD
|
HR-16-007-033-001/8222
(MITHANPURA)
|
1216007000NRG24090620230019918
|
09/06/2023
|
BASKARO
|
1216007WL000511
|
BASKARO
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858506
|
|
Baskaro
|
BANK OF BARODA(606985)
|
|
8
|
ELLENABAD
|
HR-16-007-033-001/8230
(MITHANPURA)
|
1216007000NRG24090620230019921
|
09/06/2023
|
KIRAN
|
1216007WL000511
|
KIRAN
|
00045
|
BARB0ELLANA
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858505
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
9
|
ELLENABAD
|
HR-16-007-033-001/8234
(MITHANPURA)
|
1216007000NRG24090620230019923
|
09/06/2023
|
MONIKA
|
1216007WL000511
|
MONIKA
|
00045
|
BARB0ELLANA
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858497
|
|
Monika
|
BANK OF BARODA(606985)
|
|
10
|
ELLENABAD
|
HR-16-007-033-001/8246
(MITHANPURA)
|
1216007000NRG24090620230019925
|
09/06/2023
|
SATPAL
|
1216007WL000511
|
SATPAL
|
00045
|
BARB0ELLANA
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858495
|
|
Satpal
|
BANK OF BARODA(606985)
|
|
11
|
ELLENABAD
|
HR-16-007-033-001/8247
(MITHANPURA)
|
1216007000NRG24090620230019927
|
09/06/2023
|
MOHRA DEVI
|
1216007WL000511
|
MOHRA DEVI
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858490
|
|
MOHRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ELLENABAD
|
HR-16-007-033-001/8256
(MITHANPURA)
|
1216007000NRG24090620230019929
|
09/06/2023
|
SUSHILA
|
1216007WL000511
|
SUSHILA
|
00045
|
BARB0ELLANA
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858500
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
13
|
ELLENABAD
|
HR-16-007-033-001/8267
(MITHANPURA)
|
1216007000NRG24090620230019930
|
09/06/2023
|
RACHANA
|
1216007WL000511
|
RACHANA
|
00045
|
BARB0ELLANA
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858499
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
14
|
ELLENABAD
|
HR-16-007-033-001/8268
(MITHANPURA)
|
1216007000NRG24090620230019931
|
09/06/2023
|
DHARMPAL
|
1216007WL000511
|
DHARMPAL
|
00045
|
BARB0ELLANA
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858510
|
|
Dharampal
|
BANK OF BARODA(606985)
|
|
15
|
ELLENABAD
|
HR-16-007-033-001/82680041
(MITHANPURA)
|
1216007000NRG24090620230019936
|
09/06/2023
|
DALIP
|
1216007WL000511
|
DALIP
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858508
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
ELLENABAD
|
HR-16-007-033-001/82680041
(MITHANPURA)
|
1216007000NRG24090620230019937
|
09/06/2023
|
KAMLESH
|
1216007WL000511
|
KAMLESH
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858522
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
17
|
ELLENABAD
|
HR-16-007-033-001/8352
(MITHANPURA)
|
1216007000NRG24090620230019948
|
09/06/2023
|
VIJAY
|
1216007WL000511
|
VIJAY
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858507
|
|
MANJU DEVI & VIJAY UG MALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ELLENABAD
|
HR-16-007-033-001/8425
(MITHANPURA)
|
1216007000NRG24090620230019957
|
09/06/2023
|
KAVITA
|
1216007WL000511
|
KAVITA
|
00045
|
BARB0ELLANA
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858509
|
|
MS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLENABAD
|
HR-16-007-033-001/8441
(MITHANPURA)
|
1216007000NRG24090620230019958
|
09/06/2023
|
Jagga Singh
|
1216007WL000511
|
Jagga Singh
|
00045
|
BARB0ELLANA
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858503
|
|
Jagga Singh
|
BANK OF BARODA(606985)
|
|
20
|
ELLENABAD
|
HR-16-007-033-001/8448
(MITHANPURA)
|
1216007000NRG24090620230019960
|
09/06/2023
|
INDRA DEVI
|
1216007WL000511
|
INDRA DEVI
|
00045
|
BARB0ELLANA
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858498
|
|
Indra Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40341
|
40341
|
|
|
|
|
|
|
|
|
21
|
ELLENABAD
|
HR-16-007-033-001/8172
(MITHANPURA)
|
1216007000NRG24090620230019912
|
09/06/2023
|
RAJENDER
|
1216007WL000511
|
RAJENDER
|
00045
|
BARB0SIRSAX
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858523
|
|
Rajender Singh
|
BANK OF BARODA(606985)
|
|
22
|
ELLENABAD
|
HR-16-007-033-001/8220
(MITHANPURA)
|
1216007000NRG24090620230019916
|
09/06/2023
|
DARSHNA DEVI
|
1216007WL000511
|
DARSHNA DEVI
|
00045
|
BARB0SIRSAX
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858494
|
|
Darshna Devi
|
BANK OF BARODA(606985)
|
|
23
|
ELLENABAD
|
HR-16-007-033-001/8242
(MITHANPURA)
|
1216007000NRG24090620230019924
|
09/06/2023
|
TARA DEVI
|
1216007WL000511
|
TARA DEVI
|
00045
|
BARB0SIRSAX
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858492
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
24
|
ELLENABAD
|
HR-16-007-033-001/82680040
(MITHANPURA)
|
1216007000NRG24090620230019933
|
09/06/2023
|
SARWAN KUMAR
|
1216007WL000511
|
SARWAN KUMAR
|
00045
|
BARB0SIRSAX
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858491
|
|
Sarwan Kumar
|
BANK OF BARODA(606985)
|
|
25
|
ELLENABAD
|
HR-16-007-033-001/82680047
(MITHANPURA)
|
1216007000NRG24090620230019940
|
09/06/2023
|
POONAM DEVI
|
1216007WL000511
|
POONAM DEVI
|
00045
|
BARB0SIRSAX
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858501
|
|
Poonam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
26
|
ELLENABAD
|
HR-16-007-033-001/82680073
(MITHANPURA)
|
1216007000NRG24090620230019943
|
09/06/2023
|
SURENDER KAUR
|
1216007WL000511
|
SURENDER KAUR
|
00078
|
CNRB0006394
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858513
|
|
SURENDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
27
|
ELLENABAD
|
HR-16-007-033-001/8222
(MITHANPURA)
|
1216007000NRG24090620230019917
|
09/06/2023
|
DEEPAK
|
1216007WL000511
|
DEEPAK
|
00152
|
HDFC0002234
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858488
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
28
|
ELLENABAD
|
HR-16-007-033-001/7666
(MITHANPURA)
|
1216007000NRG24090620230019890
|
09/06/2023
|
AMAR SINGH
|
1216007WL000511
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858515
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ELLENABAD
|
HR-16-007-033-001/7673
(MITHANPURA)
|
1216007000NRG24090620230019891
|
09/06/2023
|
MAHINDER
|
1216007WL000511
|
MAHINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858545
|
|
MAHENDER S O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ELLENABAD
|
HR-16-007-033-001/7682
(MITHANPURA)
|
1216007000NRG24090620230019893
|
09/06/2023
|
Sukhram
|
1216007WL000511
|
Sukhram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858542
|
|
SUKH RAM S O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ELLENABAD
|
HR-16-007-033-001/7694
(MITHANPURA)
|
1216007000NRG24090620230019894
|
09/06/2023
|
KAVITA
|
1216007WL000511
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858544
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
32
|
ELLENABAD
|
HR-16-007-033-001/8044
(MITHANPURA)
|
1216007000NRG24090620230019905
|
09/06/2023
|
Ram Singh
|
1216007WL000511
|
Ram Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858514
|
|
RAM SINGH SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-033-001/8046
(MITHANPURA)
|
1216007000NRG24090620230019908
|
09/06/2023
|
MAHINDER
|
1216007WL000511
|
MAHINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858548
|
|
MAHENDER SINGH S/O HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-033-001/8046
(MITHANPURA)
|
1216007000NRG24090620230019909
|
09/06/2023
|
Sharda
|
1216007WL000511
|
Sharda
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544858547
|
|
SHARDA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-033-001/8212
(MITHANPURA)
|
1216007000NRG24090620230019913
|
09/06/2023
|
MOHARA DEVI
|
1216007WL000511
|
MOHARA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858518
|
|
MOHRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ELLENABAD
|
HR-16-007-033-001/8212
(MITHANPURA)
|
1216007000NRG24090620230019914
|
09/06/2023
|
SURENDER
|
1216007WL000511
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858517
|
|
SURENDER SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ELLENABAD
|
HR-16-007-033-001/8215
(MITHANPURA)
|
1216007000NRG24090620230019915
|
09/06/2023
|
PANNA LAL
|
1216007WL000511
|
PANNA LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544858541
|
|
Panna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ELLENABAD
|
HR-16-007-033-001/8230
(MITHANPURA)
|
1216007000NRG24090620230019920
|
09/06/2023
|
SHARDA DEVI
|
1216007WL000511
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858546
|
|
SHARDA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ELLENABAD
|
HR-16-007-033-001/8234
(MITHANPURA)
|
1216007000NRG24090620230019922
|
09/06/2023
|
SUSHILA DEVI
|
1216007WL000511
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858543
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ELLENABAD
|
HR-16-007-033-001/8247
(MITHANPURA)
|
1216007000NRG24090620230019926
|
09/06/2023
|
BHALA RAM
|
1216007WL000511
|
BHALA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Rejected
|
14/06/2023
|
|
N0623017339DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ELLENABAD
|
HR-16-007-033-001/8273
(MITHANPURA)
|
1216007000NRG24090620230019945
|
09/06/2023
|
SANTOSH DEVI
|
1216007WL000511
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544858520
|
|
SANTOSH DEVI WORAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ELLENABAD
|
HR-16-007-033-001/8366
(MITHANPURA)
|
1216007000NRG24090620230019950
|
09/06/2023
|
MALLA RAM
|
1216007WL000511
|
MALLA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858519
|
|
MALA RAM SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
43
|
ELLENABAD
|
HR-16-007-033-001/8371-A
(MITHANPURA)
|
1216007000NRG24090620230019951
|
09/06/2023
|
MANJU BALA
|
1216007WL000511
|
MANJU BALA
|
00349
|
PSIB0000885
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858486
|
|
MANJU BALA WO SATBIR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ELLENABAD
|
HR-16-007-033-001/8461
(MITHANPURA)
|
1216007000NRG24090620230019961
|
09/06/2023
|
Balvinder Singh
|
1216007WL000511
|
Balvinder Singh
|
00349
|
PSIB0000885
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858485
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
45
|
ELLENABAD
|
HR-16-007-033-001/27032
(MITHANPURA)
|
1216007000NRG24090620230019888
|
09/06/2023
|
RAGHUBIR
|
1216007WL000511
|
RAGHUBIR
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858532
|
|
RAGHUBIR SO RUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ELLENABAD
|
HR-16-007-033-001/27097
(MITHANPURA)
|
1216007000NRG24090620230019889
|
09/06/2023
|
VID RAM
|
1216007WL000511
|
VID RAM
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858531
|
|
VID RAM SO HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ELLENABAD
|
HR-16-007-033-001/7966
(MITHANPURA)
|
1216007000NRG24090620230019895
|
09/06/2023
|
JAGIR SINGH
|
1216007WL000511
|
JAGIR SINGH
|
00354
|
PUNB0044210
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544858477
|
|
JAGIR SINGH
|
CANARA BANK(508532)
|
|
48
|
ELLENABAD
|
HR-16-007-033-001/7982
(MITHANPURA)
|
1216007000NRG24090620230019897
|
09/06/2023
|
KHYALI RAM
|
1216007WL000511
|
KHYALI RAM
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858479
|
|
KHYALI RAM SO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ELLENABAD
|
HR-16-007-033-001/8038-B
(MITHANPURA)
|
1216007000NRG24090620230019901
|
09/06/2023
|
INDRAJ
|
1216007WL000511
|
INDRAJ
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858534
|
|
INDRAJ SO LICHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ELLENABAD
|
HR-16-007-033-001/8038-B
(MITHANPURA)
|
1216007000NRG24090620230019902
|
09/06/2023
|
JAYNA DEVI
|
1216007WL000511
|
JAYNA DEVI
|
00354
|
PUNB0044210
|
2856
|
2856
|
Rejected
|
14/06/2023
|
|
N0623017339EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ELLENABAD
|
HR-16-007-033-001/8250
(MITHANPURA)
|
1216007000NRG24090620230019928
|
09/06/2023
|
HANUMAN
|
1216007WL000511
|
HANUMAN
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858480
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ELLENABAD
|
HR-16-007-033-001/82680023
(MITHANPURA)
|
1216007000NRG24090620230019932
|
09/06/2023
|
BANSHI LAL
|
1216007WL000511
|
BANSHI LAL
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858482
|
|
BANSI RAM SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ELLENABAD
|
HR-16-007-033-001/82680040
(MITHANPURA)
|
1216007000NRG24090620230019934
|
09/06/2023
|
KANTA
|
1216007WL000511
|
KANTA
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858537
|
|
KANTA W O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ELLENABAD
|
HR-16-007-033-001/82680045
(MITHANPURA)
|
1216007000NRG24090620230019938
|
09/06/2023
|
SANTO
|
1216007WL000511
|
SANTO
|
00354
|
PUNB0044210
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544858540
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLENABAD
|
HR-16-007-033-001/82680046
(MITHANPURA)
|
1216007000NRG24090620230019939
|
09/06/2023
|
INDRAJ
|
1216007WL000511
|
INDRAJ
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858484
|
|
INDRAJ S O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ELLENABAD
|
HR-16-007-033-001/8268005
(MITHANPURA)
|
1216007000NRG24090620230019941
|
09/06/2023
|
BALRAM
|
1216007WL000511
|
BALRAM
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858539
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ELLENABAD
|
HR-16-007-033-001/8268005
(MITHANPURA)
|
1216007000NRG24090620230019942
|
09/06/2023
|
SILOCHANA
|
1216007WL000511
|
SILOCHANA
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858476
|
|
SILOCHNA WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ELLENABAD
|
HR-16-007-033-001/8352
(MITHANPURA)
|
1216007000NRG24090620230019946
|
09/06/2023
|
LALA RAM
|
1216007WL000511
|
LALA RAM
|
00354
|
PUNB0044210
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858481
|
|
LALA RAM SO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ELLENABAD
|
HR-16-007-033-001/8360
(MITHANPURA)
|
1216007000NRG24090620230019949
|
09/06/2023
|
DEVI RAM
|
1216007WL000511
|
DEVI RAM
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858538
|
|
DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ELLENABAD
|
HR-16-007-033-001/8373
(MITHANPURA)
|
1216007000NRG24090620230019952
|
09/06/2023
|
MAYA DEVI
|
1216007WL000511
|
MAYA DEVI
|
00354
|
PUNB0044210
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544858478
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
61
|
ELLENABAD
|
HR-16-007-033-001/8404
(MITHANPURA)
|
1216007000NRG24090620230019954
|
09/06/2023
|
PUSPA
|
1216007WL000511
|
PUSPA
|
00354
|
PUNB0044210
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858504
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
62
|
ELLENABAD
|
HR-16-007-033-001/8409
(MITHANPURA)
|
1216007000NRG24090620230019956
|
09/06/2023
|
BALA
|
1216007WL000511
|
BALA
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858483
|
|
BALA WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ELLENABAD
|
HR-16-007-033-001/8409
(MITHANPURA)
|
1216007000NRG24090620230019955
|
09/06/2023
|
KRISHAN LAL
|
1216007WL000511
|
KRISHAN LAL
|
00354
|
PUNB0044210
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858535
|
|
KRISHAN LAL SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
64
|
ELLENABAD
|
HR-16-007-033-001/8044
(MITHANPURA)
|
1216007000NRG24090620230019906
|
09/06/2023
|
JAYANA DEVI
|
1216007WL000511
|
JAYANA DEVI
|
00354
|
PUNB0487900
|
2856
|
2856
|
Rejected
|
14/06/2023
|
|
N0623017339E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ELLENABAD
|
HR-16-007-033-001/8044
(MITHANPURA)
|
1216007000NRG24090620230019907
|
09/06/2023
|
SUMAN
|
1216007WL000511
|
SUMAN
|
00354
|
PUNB0487900
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858525
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ELLENABAD
|
HR-16-007-033-001/8225
(MITHANPURA)
|
1216007000NRG24090620230019919
|
09/06/2023
|
SONU
|
1216007WL000511
|
SONU
|
00354
|
PUNB0487900
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858526
|
|
SONU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ELLENABAD
|
HR-16-007-033-001/8352
(MITHANPURA)
|
1216007000NRG24090620230019947
|
09/06/2023
|
MALTA
|
1216007WL000511
|
MALTA
|
00354
|
PUNB0487900
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858536
|
|
MALTA DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ELLENABAD
|
HR-16-007-033-001/8399
(MITHANPURA)
|
1216007000NRG24090620230019953
|
09/06/2023
|
HARI SINGH
|
1216007WL000511
|
HARI SINGH
|
00354
|
PUNB0487900
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858487
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
69
|
ELLENABAD
|
HR-16-007-033-001/7969
(MITHANPURA)
|
1216007000NRG24090620230019896
|
09/06/2023
|
DEEPAK
|
1216007WL000511
|
DEEPAK
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858529
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ELLENABAD
|
HR-16-007-033-001/7999
(MITHANPURA)
|
1216007000NRG24090620230019900
|
09/06/2023
|
GURNAM KAUR
|
1216007WL000511
|
GURNAM KAUR
|
00415
|
SBIN0002340
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544858530
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ELLENABAD
|
HR-16-007-033-001/8038-B
(MITHANPURA)
|
1216007000NRG24090620230019903
|
09/06/2023
|
KOMAL
|
1216007WL000511
|
KOMAL
|
00415
|
SBIN0002340
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544858527
|
|
Miss. KOMAL DO VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
ELLENABAD
|
HR-16-007-033-001/82680073
(MITHANPURA)
|
1216007000NRG24090620230019944
|
09/06/2023
|
SUKHWINDER SINGH
|
1216007WL000511
|
SUKHWINDER SINGH
|
00415
|
SBIN0002340
|
2856
|
2856
|
Rejected
|
14/06/2023
|
|
N0623017339EA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
73
|
ELLENABAD
|
HR-16-007-033-001/8441
(MITHANPURA)
|
1216007000NRG24090620230019959
|
09/06/2023
|
Sukhdeep Kaur
|
1216007WL000511
|
Sukhdeep Kaur
|
00468
|
UBIN0935352
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544858489
|
|
SUKHDEEP KAUR W/O JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153510
|
153510
|
|
|
|
|
|
|
|