|
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-16-007-025-001/4366
(KUMTHALA)
|
1216007000NRG24150620230025438
|
16/06/2023
|
SUMITRA
|
1216007WL000600
|
SUMITRA
|
00045
|
BARB0ELLANA
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292544
|
|
SUMITRA W/O BANSI LAL KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-025-001/35124
(KUMTHALA)
|
1216007000NRG24150620230025426
|
16/06/2023
|
JEET RAM
|
1216007WL000600
|
JEET RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292561
|
|
JEET RAM S/O SANT LAL KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-025-001/35135
(KUMTHALA)
|
1216007000NRG24150620230025427
|
16/06/2023
|
Manju
|
1216007WL000600
|
Manju
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292601
|
|
MANJU WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-025-001/35137
(KUMTHALA)
|
1216007000NRG24150620230025428
|
16/06/2023
|
Bhagwanti
|
1216007WL000600
|
Bhagwanti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292553
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-025-001/35138
(KUMTHALA)
|
1216007000NRG24150620230025430
|
16/06/2023
|
Goran Devi
|
1216007WL000600
|
Goran Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292552
|
|
GAURA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-025-001/35138
(KUMTHALA)
|
1216007000NRG24150620230025429
|
16/06/2023
|
SUKH RAM
|
1216007WL000600
|
SUKH RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292610
|
|
SUKHRAM SO RAM DHAN BHURT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-025-001/35140
(KUMTHALA)
|
1216007000NRG24150620230025431
|
16/06/2023
|
Krishana Devi
|
1216007WL000600
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292550
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ELLENABAD
|
HR-16-007-025-001/35140
(KUMTHALA)
|
1216007000NRG24150620230025432
|
16/06/2023
|
Rakesh
|
1216007WL000600
|
Rakesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292560
|
|
RAKESH SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-025-001/4360
(KUMTHALA)
|
1216007000NRG24150620230025434
|
16/06/2023
|
Kamlesh Devi
|
1216007WL000600
|
Kamlesh Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292586
|
|
KAMLESH DEVI W/O KRISHAN KUMAR KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-025-001/4360
(KUMTHALA)
|
1216007000NRG24150620230025433
|
16/06/2023
|
Krishan
|
1216007WL000600
|
Krishan
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292575
|
|
KARISHAN KUMAR S/O MANGATU &KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-025-001/4361
(KUMTHALA)
|
1216007000NRG24150620230025435
|
16/06/2023
|
SUMAN
|
1216007WL000600
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292603
|
|
SUMAN W/O PAWAN KUMAR KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-025-001/4362
(KUMTHALA)
|
1216007000NRG24150620230025436
|
16/06/2023
|
MOHARA DEVI
|
1216007WL000600
|
MOHARA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292564
|
|
MOHRA DEVI W/O SHANKER LAL KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-025-001/4366
(KUMTHALA)
|
1216007000NRG24150620230025437
|
16/06/2023
|
Bansi Lal
|
1216007WL000600
|
Bansi Lal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292567
|
|
BANSI LAL S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-025-001/4367
(KUMTHALA)
|
1216007000NRG24150620230025439
|
16/06/2023
|
BALWANTI DEVI
|
1216007WL000600
|
BALWANTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292559
|
|
BALWATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-025-001/4367
(KUMTHALA)
|
1216007000NRG24150620230025441
|
16/06/2023
|
BEG RAJ
|
1216007WL000600
|
BEG RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292585
|
|
BEGRAJ S/O BHALA RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-025-001/4367
(KUMTHALA)
|
1216007000NRG24150620230025440
|
16/06/2023
|
BHAJAN LAL
|
1216007WL000600
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292589
|
|
BHAJAN LAL S/O BHALA RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-025-001/4369
(KUMTHALA)
|
1216007000NRG24150620230025442
|
16/06/2023
|
SUMITRA
|
1216007WL000600
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292592
|
|
SUMITRA DEVI W/O KRISHAN KUMAR KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-025-001/4370
(KUMTHALA)
|
1216007000NRG24150620230025443
|
16/06/2023
|
MADAN LAL
|
1216007WL000600
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292571
|
|
MADAN LAL & ROSHNI DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-025-001/4374
(KUMTHALA)
|
1216007000NRG24150620230025445
|
16/06/2023
|
CHANDER KALA
|
1216007WL000600
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292605
|
|
CHANDER KALAN W/O SATPAL SINGH KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-025-001/4374
(KUMTHALA)
|
1216007000NRG24150620230025444
|
16/06/2023
|
SATPAL
|
1216007WL000600
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292570
|
|
SATPAL & CHANDERKALA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ELLENABAD
|
HR-16-007-025-001/4376
(KUMTHALA)
|
1216007000NRG24150620230025446
|
16/06/2023
|
Ravinder Singh
|
1216007WL000600
|
Ravinder Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292595
|
|
RAVINDER SINGH S/O CHADAT SINGH KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ELLENABAD
|
HR-16-007-025-001/4376
(KUMTHALA)
|
1216007000NRG24150620230025447
|
16/06/2023
|
sumanpreet kaur
|
1216007WL000600
|
sumanpreet kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292556
|
|
SUMANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-025-001/4378
(KUMTHALA)
|
1216007000NRG24150620230025448
|
16/06/2023
|
RAMPAL
|
1216007WL000600
|
RAMPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292566
|
|
RAMPAL S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ELLENABAD
|
HR-16-007-025-001/4382
(KUMTHALA)
|
1216007000NRG24150620230025449
|
16/06/2023
|
Gomati
|
1216007WL000600
|
Gomati
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292577
|
|
GOMTI W/O RAKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-025-001/4386
(KUMTHALA)
|
1216007000NRG24150620230025450
|
16/06/2023
|
Bhagi Ram
|
1216007WL000600
|
Bhagi Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292562
|
|
BHAGI RAM SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-025-001/4400
(KUMTHALA)
|
1216007000NRG24150620230025451
|
16/06/2023
|
ROHTASH
|
1216007WL000600
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292573
|
|
ROHTASH & RAM MURTI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-025-001/4401
(KUMTHALA)
|
1216007000NRG24150620230025453
|
16/06/2023
|
DHOLI DEVI
|
1216007WL000600
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292582
|
|
DHOLI DEVI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ELLENABAD
|
HR-16-007-025-001/4401
(KUMTHALA)
|
1216007000NRG24150620230025452
|
16/06/2023
|
GOOPI RAM
|
1216007WL000600
|
GOOPI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292572
|
|
GOPI RAM & DHOLI DEVI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-025-001/4404
(KUMTHALA)
|
1216007000NRG24150620230025455
|
16/06/2023
|
POONAM DEVI
|
1216007WL000600
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292590
|
|
POONAM DEVI W/O SAHABH RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ELLENABAD
|
HR-16-007-025-001/4404
(KUMTHALA)
|
1216007000NRG24150620230025454
|
16/06/2023
|
SAHAB RAM
|
1216007WL000600
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292568
|
|
SAHAB RAM S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ELLENABAD
|
HR-16-007-025-001/4405
(KUMTHALA)
|
1216007000NRG24150620230025456
|
16/06/2023
|
SAROJ DEVI
|
1216007WL000600
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292576
|
|
SAROJ DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-025-001/4413
(KUMTHALA)
|
1216007000NRG24150620230025457
|
16/06/2023
|
Gopi Ram
|
1216007WL000600
|
Gopi Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292583
|
|
Bhuri Devi
|
BANK OF BARODA(606985)
|
|
33
|
ELLENABAD
|
HR-16-007-025-001/4416
(KUMTHALA)
|
1216007000NRG24150620230025458
|
16/06/2023
|
SAROJ
|
1216007WL000600
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292580
|
|
LEKH RAM AND SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-025-001/4416-A
(KUMTHALA)
|
1216007000NRG24150620230025459
|
16/06/2023
|
ROSHNI DEVI
|
1216007WL000600
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292548
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-025-001/4419
(KUMTHALA)
|
1216007000NRG24150620230025460
|
16/06/2023
|
RAMESHWAR
|
1216007WL000600
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292588
|
|
RAMESHWAR S/O HARI RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-025-001/4429
(KUMTHALA)
|
1216007000NRG24150620230025461
|
16/06/2023
|
KRISHAN KUMAR
|
1216007WL000600
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292569
|
|
KRISHAN & SUKHI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-025-001/4433
(KUMTHALA)
|
1216007000NRG24150620230025462
|
16/06/2023
|
SOMA DEVI
|
1216007WL000600
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292587
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ELLENABAD
|
HR-16-007-025-001/4438
(KUMTHALA)
|
1216007000NRG24150620230025463
|
16/06/2023
|
CHANDO DEVI
|
1216007WL000600
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292581
|
|
CHANDO DEVI W/O KHETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ELLENABAD
|
HR-16-007-025-001/44390017
(KUMTHALA)
|
1216007000NRG24150620230025464
|
16/06/2023
|
MONIKA
|
1216007WL000600
|
MONIKA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292551
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-025-001/44390019
(KUMTHALA)
|
1216007000NRG24150620230025465
|
16/06/2023
|
ANKORI
|
1216007WL000600
|
ANKORI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292598
|
|
ANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ELLENABAD
|
HR-16-007-025-001/44390021
(KUMTHALA)
|
1216007000NRG24150620230025467
|
16/06/2023
|
BALJIT RANI
|
1216007WL000600
|
BALJIT RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292549
|
|
BALJIT RANI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-025-001/44390021
(KUMTHALA)
|
1216007000NRG24150620230025466
|
16/06/2023
|
DRASHANA
|
1216007WL000600
|
DRASHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292606
|
|
DARSHANA DEVI W/O RAM CHANDER KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-025-001/44390022
(KUMTHALA)
|
1216007000NRG24150620230025469
|
16/06/2023
|
BIMLA
|
1216007WL000600
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292608
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ELLENABAD
|
HR-16-007-025-001/44390022
(KUMTHALA)
|
1216007000NRG24150620230025468
|
16/06/2023
|
SOHAN LAL
|
1216007WL000600
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292607
|
|
SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ELLENABAD
|
HR-16-007-025-001/44390024
(KUMTHALA)
|
1216007000NRG24150620230025470
|
16/06/2023
|
KAVITA
|
1216007WL000600
|
KAVITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292554
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ELLENABAD
|
HR-16-007-025-001/44390025
(KUMTHALA)
|
1216007000NRG24150620230025471
|
16/06/2023
|
SARASWATI
|
1216007WL000600
|
SARASWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292599
|
|
SARASWATI WO SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ELLENABAD
|
HR-16-007-025-001/44390026
(KUMTHALA)
|
1216007000NRG24150620230025473
|
16/06/2023
|
GANGA DEVI
|
1216007WL000600
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292596
|
|
GANGA DEVI W/O SADHU RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ELLENABAD
|
HR-16-007-025-001/44390026
(KUMTHALA)
|
1216007000NRG24150620230025472
|
16/06/2023
|
SADHU RAM
|
1216007WL000600
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292611
|
|
SADHU RAM S/O NAHRU RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ELLENABAD
|
HR-16-007-025-001/44390029
(KUMTHALA)
|
1216007000NRG24150620230025474
|
16/06/2023
|
Rekha
|
1216007WL000600
|
Rekha
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292600
|
|
REKHA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-025-001/4439004
(KUMTHALA)
|
1216007000NRG24150620230025476
|
16/06/2023
|
LALITA RANI
|
1216007WL000600
|
LALITA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292557
|
|
LALITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ELLENABAD
|
HR-16-007-025-001/4439005
(KUMTHALA)
|
1216007000NRG24150620230025477
|
16/06/2023
|
SUBHASH
|
1216007WL000600
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292565
|
|
SUBHASH S/O BHAGI RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ELLENABAD
|
HR-16-007-025-001/4442
(KUMTHALA)
|
1216007000NRG24150620230025479
|
16/06/2023
|
HARPAL KAUR
|
1216007WL000600
|
HARPAL KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292609
|
|
HARPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ELLENABAD
|
HR-16-007-025-001/4442
(KUMTHALA)
|
1216007000NRG24150620230025478
|
16/06/2023
|
NAJAR SINGH
|
1216007WL000600
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292563
|
|
NAZAR SINGH S/O GURDYAL SINGH KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ELLENABAD
|
HR-16-007-025-001/4447
(KUMTHALA)
|
1216007000NRG24150620230025480
|
16/06/2023
|
SUBHASH
|
1216007WL000600
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292604
|
|
SUBASH S/O HANUMAN RO KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ELLENABAD
|
HR-16-007-025-001/4451
(KUMTHALA)
|
1216007000NRG24150620230025481
|
16/06/2023
|
SURENDER
|
1216007WL000600
|
SURENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292578
|
|
SURENDER S/O CHADT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ELLENABAD
|
HR-16-007-025-001/4456
(KUMTHALA)
|
1216007000NRG24150620230025484
|
16/06/2023
|
CHANDRAWALI
|
1216007WL000600
|
CHANDRAWALI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292555
|
|
CHNDERA VALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ELLENABAD
|
HR-16-007-025-001/4456
(KUMTHALA)
|
1216007000NRG24150620230025483
|
16/06/2023
|
SAHI RAM
|
1216007WL000600
|
SAHI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292545
|
|
SAHI RAM
|
HDFC BANK LTD(607152)
|
|
58
|
ELLENABAD
|
HR-16-007-025-001/4462
(KUMTHALA)
|
1216007000NRG24150620230025485
|
16/06/2023
|
SAJNA
|
1216007WL000600
|
SAJNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292597
|
|
SAJNA W/O GOPI RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ELLENABAD
|
HR-16-007-025-001/4464
(KUMTHALA)
|
1216007000NRG24150620230025486
|
16/06/2023
|
JEET RAM
|
1216007WL000600
|
JEET RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292546
|
|
JEET RAM S/O RAMJI LAL KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ELLENABAD
|
HR-16-007-025-001/4486
(KUMTHALA)
|
1216007000NRG24150620230025487
|
16/06/2023
|
GANPAT RAM
|
1216007WL000600
|
GANPAT RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292593
|
|
GANPAT RAM S/O LIXMAN RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ELLENABAD
|
HR-16-007-025-001/4488
(KUMTHALA)
|
1216007000NRG24150620230025488
|
16/06/2023
|
SHANKUTLA
|
1216007WL000600
|
SHANKUTLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292584
|
|
SHANKUNTLA W/O RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ELLENABAD
|
HR-16-007-025-001/4527
(KUMTHALA)
|
1216007000NRG24150620230025490
|
16/06/2023
|
DARSHANA
|
1216007WL000600
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292594
|
|
DARSHNA W/O SURENDER KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
ELLENABAD
|
HR-16-007-025-001/4527
(KUMTHALA)
|
1216007000NRG24150620230025489
|
16/06/2023
|
Surinder
|
1216007WL000600
|
Surinder
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292579
|
|
SURENDER KUMAR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ELLENABAD
|
HR-16-007-025-001/4530
(KUMTHALA)
|
1216007000NRG24150620230025491
|
16/06/2023
|
MANJU BALA
|
1216007WL000600
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292602
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
ELLENABAD
|
HR-16-007-025-001/4547
(KUMTHALA)
|
1216007000NRG24150620230025492
|
16/06/2023
|
DARSHANA
|
1216007WL000600
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292574
|
|
PRITHVI RAJ S/O BHURA RAM & DARSHNA W/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
ELLENABAD
|
HR-16-007-025-001/4548
(KUMTHALA)
|
1216007000NRG24150620230025493
|
16/06/2023
|
MAM KAURI
|
1216007WL000600
|
MAM KAURI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292591
|
|
MAMKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ELLENABAD
|
HR-16-007-025-001/4548-A
(KUMTHALA)
|
1216007000NRG24150620230025494
|
16/06/2023
|
KANTA
|
1216007WL000600
|
KANTA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292558
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
ELLENABAD
|
HR-16-007-025-001/4560
(KUMTHALA)
|
1216007000NRG24150620230025495
|
16/06/2023
|
PARO
|
1216007WL000600
|
PARO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292547
|
|
PARO W/O AMAR SINGH KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73542
|
73542
|
|
|
|
|
|
|
|
|
69
|
ELLENABAD
|
HR-16-007-025-001/4453
(KUMTHALA)
|
1216007000NRG24150620230025482
|
16/06/2023
|
PARAMJEET KAUR
|
1216007WL000600
|
PARAMJEET KAUR
|
00354
|
PUNB0487900
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292543
|
|
PARMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ELLENABAD
|
HR-16-007-025-001/4561
(KUMTHALA)
|
1216007000NRG24150620230025496
|
16/06/2023
|
MEGHRAJ
|
1216007WL000600
|
MEGHRAJ
|
00354
|
PUNB0487900
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292541
|
|
MEGHRAJ S/O BHANI RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
ELLENABAD
|
HR-16-007-025-001/4561
(KUMTHALA)
|
1216007000NRG24150620230025497
|
16/06/2023
|
NIRMLA DEVI
|
1216007WL000600
|
NIRMLA DEVI
|
00354
|
PUNB0487900
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292542
|
|
NIRMLA DEVI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
72
|
ELLENABAD
|
HR-16-007-025-001/4439004
(KUMTHALA)
|
1216007000NRG24150620230025475
|
16/06/2023
|
RAVI KUMAR
|
1216007WL000600
|
RAVI KUMAR
|
00415
|
SBIN0002340
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292540
|
|
RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|