Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:01 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_051223APB_FTO_57378
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-16-007-011-001/14691
(DHARAMPURA) 		1216007000NRG24051220230118440 05/12/2023 JAMUNA DEVI 1216007WL002557 JAMUNA DEVI 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8883420891 JAMNA DEVI WO RAJU R BANK OF BARODA(606985)
2 ELLENABAD HR-16-007-011-001/14691
(DHARAMPURA) 		1216007000NRG24051220230118439 05/12/2023 RAJU RAM 1216007WL002557 RAJU RAM 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8883420913 RAJU RAM S O MUKHTIA BANK OF BARODA(606985)
3 ELLENABAD HR-16-007-011-001/16628
(DHARAMPURA) 		1216007000NRG24051220230118441 05/12/2023 Devi Lal 1216007WL002557 Devi Lal 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420892 DEVI LAL SO MANI RAM BANK OF BARODA(606985)
4 ELLENABAD HR-16-007-011-001/16628
(DHARAMPURA) 		1216007000NRG24051220230118442 05/12/2023 Sukhi Devi 1216007WL002557 Sukhi Devi 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420881 SUKHI DEVI W O DEVI BANK OF BARODA(606985)
5 ELLENABAD HR-16-007-011-001/16629
(DHARAMPURA) 		1216007000NRG24051220230118443 05/12/2023 Sahabh Ram 1216007WL002557 Sahabh Ram 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8883420912 SAHAB SINGH S O OM P BANK OF BARODA(606985)
6 ELLENABAD HR-16-007-011-001/16629
(DHARAMPURA) 		1216007000NRG24051220230118444 05/12/2023 Silochana 1216007WL002557 Silochana 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8883420893 SILOCHNA WO SAHAB SI BANK OF BARODA(606985)
7 ELLENABAD HR-16-007-011-001/16634
(DHARAMPURA) 		1216007000NRG24051220230118445 05/12/2023 BHEER SINGH 1216007WL002557 BHEER SINGH 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420864 Mr. BIR SINGH INDIAN BANK(607105)
8 ELLENABAD HR-16-007-011-001/16634
(DHARAMPURA) 		1216007000NRG24051220230118446 05/12/2023 kamaljeet 1216007WL002557 kamaljeet 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420887 KAMALJIT KAUR W O VE BANK OF BARODA(606985)
9 ELLENABAD HR-16-007-011-001/16634
(DHARAMPURA) 		1216007000NRG24051220230118447 05/12/2023 ramandeep singh 1216007WL002557 ramandeep singh 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420863 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
10 ELLENABAD HR-16-007-011-001/16682
(DHARAMPURA) 		1216007000NRG24051220230118449 05/12/2023 SADHU RAM 1216007WL002557 SADHU RAM 00045 BARB0TRDDAM 2142 2142 Processed 26/12/2023 8883420861 SADHU RAM S O OMPARK BANK OF BARODA(606985)
11 ELLENABAD HR-16-007-011-001/16682
(DHARAMPURA) 		1216007000NRG24051220230118448 05/12/2023 SONA DEVI 1216007WL002557 SONA DEVI 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8883420880 SONA DEVI W O DADHUR BANK OF BARODA(606985)
12 ELLENABAD HR-16-007-011-001/16691
(DHARAMPURA) 		1216007000NRG24051220230118450 05/12/2023 MUKHTYAR KAUR 1216007WL002557 MUKHTYAR KAUR 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420923 MUKHTYARO W O SWARN BANK OF BARODA(606985)
13 ELLENABAD HR-16-007-011-001/16693
(DHARAMPURA) 		1216007000NRG24051220230118452 05/12/2023 NSEB KOUR 1216007WL002557 NSEB KOUR 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8883420919 NASIB KAUR W O SADHU BANK OF BARODA(606985)
14 ELLENABAD HR-16-007-011-001/16693
(DHARAMPURA) 		1216007000NRG24051220230118451 05/12/2023 SADHU RAM 1216007WL002557 SADHU RAM 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420922 SADHU RAM S O DARSHA BANK OF BARODA(606985)
15 ELLENABAD HR-16-007-011-001/16693
(DHARAMPURA) 		1216007000NRG24051220230118453 05/12/2023 sandeep singh 1216007WL002557 sandeep singh 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420902 SANDEEP SINGH BANK OF BARODA(606985)
16 ELLENABAD HR-16-007-011-001/16693-A
(DHARAMPURA) 		1216007000NRG24051220230118454 05/12/2023 DEEPU RAM 1216007WL002557 DEEPU RAM 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420916 DEEPU RAM SO SADHU R BANK OF BARODA(606985)
17 ELLENABAD HR-16-007-011-001/16693-A
(DHARAMPURA) 		1216007000NRG24051220230118455 05/12/2023 SIMRJEET KAUR 1216007WL002557 SIMRJEET KAUR 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420897 SIMARJEET KAUR WO DE BANK OF BARODA(606985)
18 ELLENABAD HR-16-007-011-001/16694
(DHARAMPURA) 		1216007000NRG24051220230118456 05/12/2023 MUNI RAM 1216007WL002557 MUNI RAM 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420875 MUNI RAM S O LAL CHA BANK OF BARODA(606985)
19 ELLENABAD HR-16-007-011-001/16694
(DHARAMPURA) 		1216007000NRG24051220230118457 05/12/2023 PARVATI DEVI 1216007WL002557 PARVATI DEVI 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420874 PARVATI DEVI W O MUN BANK OF BARODA(606985)
20 ELLENABAD HR-16-007-011-001/16695
(DHARAMPURA) 		1216007000NRG24051220230118458 05/12/2023 BANSHI LAL 1216007WL002557 BANSHI LAL 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420915 BANSI LAL S O MANI R BANK OF BARODA(606985)
21 ELLENABAD HR-16-007-011-001/16695
(DHARAMPURA) 		1216007000NRG24051220230118459 05/12/2023 BINU DEVI 1216007WL002557 BINU DEVI 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420900 BINU DEVI BANK OF BARODA(606985)
22 ELLENABAD HR-16-007-011-001/16702
(DHARAMPURA) 		1216007000NRG24051220230118462 05/12/2023 kuldeep singh 1216007WL002557 kuldeep singh 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420860 KULDEEP SINGH SO RAM BANK OF BARODA(606985)
23 ELLENABAD HR-16-007-011-001/16702
(DHARAMPURA) 		1216007000NRG24051220230118461 05/12/2023 PALO DEVI 1216007WL002557 PALO DEVI 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420869 PALO DEVI W O RAM LA BANK OF BARODA(606985)
24 ELLENABAD HR-16-007-011-001/16702
(DHARAMPURA) 		1216007000NRG24051220230118460 05/12/2023 RAMLAL 1216007WL002557 RAMLAL 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8883420927 MR RAM LAL STATE BANK OF INDIA(508548)
25 ELLENABAD HR-16-007-011-001/16703
(DHARAMPURA) 		1216007000NRG24051220230118464 05/12/2023 MAYA DEVI 1216007WL002557 MAYA DEVI 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420883 AYA DEVI BANK OF BARODA(606985)
26 ELLENABAD HR-16-007-011-001/16703
(DHARAMPURA) 		1216007000NRG24051220230118463 05/12/2023 NANAK RAM 1216007WL002557 NANAK RAM 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420930 NANAK RAM S O CHANAN BANK OF BARODA(606985)
27 ELLENABAD HR-16-007-011-001/16704
(DHARAMPURA) 		1216007000NRG24051220230118465 05/12/2023 HAJARA RAM 1216007WL002557 HAJARA RAM 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420918 HAZARA RAM S O SINGA BANK OF BARODA(606985)
28 ELLENABAD HR-16-007-011-001/16704
(DHARAMPURA) 		1216007000NRG24051220230118466 05/12/2023 JEET KAUR 1216007WL002557 JEET KAUR 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420878 JEET KAUR W O HAJARA BANK OF BARODA(606985)
29 ELLENABAD HR-16-007-011-001/16723
(DHARAMPURA) 		1216007000NRG24051220230118468 05/12/2023 SARASWATI 1216007WL002557 SARASWATI 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420886 SARSWATI DEVI W O SO BANK OF BARODA(606985)
30 ELLENABAD HR-16-007-011-001/16723
(DHARAMPURA) 		1216007000NRG24051220230118467 05/12/2023 SOMNATH 1216007WL002557 SOMNATH 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420926 SOM NATH S O BIRBAL BANK OF BARODA(606985)
31 ELLENABAD HR-16-007-011-001/16723-A
(DHARAMPURA) 		1216007000NRG24051220230118469 05/12/2023 GIRDHARI LAL 1216007WL002557 GIRDHARI LAL 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420899 GIRDHARI LAL BANK OF BARODA(606985)
32 ELLENABAD HR-16-007-011-001/16723-A
(DHARAMPURA) 		1216007000NRG24051220230118470 05/12/2023 POOJA RANI 1216007WL002557 POOJA RANI 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420896 POOJA RANI WO GIRDHA BANK OF BARODA(606985)
33 ELLENABAD HR-16-007-011-001/16723-B
(DHARAMPURA) 		1216007000NRG24051220230118471 05/12/2023 MADAN RAM 1216007WL002557 MADAN RAM 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420898 MADAN RAM BANK OF BARODA(606985)
34 ELLENABAD HR-16-007-011-001/16723-B
(DHARAMPURA) 		1216007000NRG24051220230118472 05/12/2023 SASHIBALA 1216007WL002557 SASHIBALA 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420895 SHASHI BALA WO MADAN BANK OF BARODA(606985)
35 ELLENABAD HR-16-007-011-001/16724
(DHARAMPURA) 		1216007000NRG24051220230118473 05/12/2023 BUDH RAM 1216007WL002557 BUDH RAM 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420928 BUDH RAM S O BIRBAL BANK OF BARODA(606985)
36 ELLENABAD HR-16-007-011-001/16724
(DHARAMPURA) 		1216007000NRG24051220230118474 05/12/2023 TULSI DEVI 1216007WL002557 TULSI DEVI 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420889 TULSI DEVI BANK OF BARODA(606985)
37 ELLENABAD HR-16-007-011-001/16733
(DHARAMPURA) 		1216007000NRG24051220230118475 05/12/2023 MUKHTYAR SINGH 1216007WL002557 MUKHTYAR SINGH 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420931 RAJU RAM HDFC BANK LTD(607152)
38 ELLENABAD HR-16-007-011-001/16734
(DHARAMPURA) 		1216007000NRG24051220230118478 05/12/2023 CHINDERPAL KAUR 1216007WL002557 CHINDERPAL KAUR 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420879 CHHINDERPAL KAUR W O BANK OF BARODA(606985)
39 ELLENABAD HR-16-007-011-001/16734
(DHARAMPURA) 		1216007000NRG24051220230118477 05/12/2023 KRISHAN RAM 1216007WL002557 KRISHAN RAM 00045 BARB0TRDDAM 2142 2142 Processed 26/12/2023 8883420882 KRISHAN RAM S O HAJA BANK OF BARODA(606985)
40 ELLENABAD HR-16-007-011-001/16735
(DHARAMPURA) 		1216007000NRG24051220230118479 05/12/2023 CHARANJIT 1216007WL002557 CHARANJIT 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420876 CHARANJEET KAUR WO J BANK OF BARODA(606985)
41 ELLENABAD HR-16-007-011-001/16743
(DHARAMPURA) 		1216007000NRG24051220230118481 05/12/2023 jyoti 1216007WL002557 jyoti 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420905 JYOTI BANK OF BARODA(606985)
42 ELLENABAD HR-16-007-011-001/16743
(DHARAMPURA) 		1216007000NRG24051220230118480 05/12/2023 Kalu Ram 1216007WL002557 Kalu Ram 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420871 KALU RAM BANK OF BARODA(606985)
43 ELLENABAD HR-16-007-011-001/16745
(DHARAMPURA) 		1216007000NRG24051220230118483 05/12/2023 Harjinder Kaur 1216007WL002557 Harjinder Kaur 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420873 HARJINDER KAUR W O R BANK OF BARODA(606985)
44 ELLENABAD HR-16-007-011-001/16745
(DHARAMPURA) 		1216007000NRG24051220230118482 05/12/2023 RAJU RAM 1216007WL002557 RAJU RAM 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420872 RAJU RAM S O BUDH RA BANK OF BARODA(606985)
45 ELLENABAD HR-16-007-011-001/167470013
(DHARAMPURA) 		1216007000NRG24051220230118484 05/12/2023 Sakuntla 1216007WL002557 Sakuntla 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420866 SHAKUNTLA DEVI WO DA BANK OF BARODA(606985)
46 ELLENABAD HR-16-007-011-001/167470020
(DHARAMPURA) 		1216007000NRG24051220230118486 05/12/2023 NIRMALA DEVI 1216007WL002557 NIRMALA DEVI 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420888 NIRMLA DEVI BANK OF BARODA(606985)
47 ELLENABAD HR-16-007-011-001/167470020
(DHARAMPURA) 		1216007000NRG24051220230118485 05/12/2023 RAM SINGH 1216007WL002557 RAM SINGH 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420914 RAM SINGH S O BUDH S BANK OF BARODA(606985)
48 ELLENABAD HR-16-007-011-001/167470027
(DHARAMPURA) 		1216007000NRG24051220230118487 05/12/2023 OM PARKASH 1216007WL002557 OM PARKASH 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420929 OM PARKASH S O SUKH BANK OF BARODA(606985)
49 ELLENABAD HR-16-007-011-001/167470034
(DHARAMPURA) 		1216007000NRG24051220230118488 05/12/2023 GURBACHAN RAM 1216007WL002557 GURBACHAN RAM 00045 BARB0TRDDAM 1785 1785 Processed 26/12/2023 8883420921 GURBACHAN SINGH S O BANK OF BARODA(606985)
50 ELLENABAD HR-16-007-011-001/167470034
(DHARAMPURA) 		1216007000NRG24051220230118489 05/12/2023 PAREAMJEET KOUR 1216007WL002557 PAREAMJEET KOUR 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420870 PARAMJEET KAUR W O G BANK OF BARODA(606985)
51 ELLENABAD HR-16-007-011-001/167470038
(DHARAMPURA) 		1216007000NRG24051220230118490 05/12/2023 JAGAT KAUR 1216007WL002557 JAGAT KAUR 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420877 JAGAT KAUR BANK OF BARODA(606985)
52 ELLENABAD HR-16-007-011-001/167470050
(DHARAMPURA) 		1216007000NRG24051220230118492 05/12/2023 MANJU BALA 1216007WL002557 MANJU BALA 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420904 MANJU BALA BANK OF BARODA(606985)
53 ELLENABAD HR-16-007-011-001/167470050
(DHARAMPURA) 		1216007000NRG24051220230118491 05/12/2023 SURESH KUMAR 1216007WL002557 SURESH KUMAR 00045 BARB0TRDDAM 1428 1428 Processed 26/12/2023 8883420884 SURESH KUMAR SO SARW BANK OF BARODA(606985)
54 ELLENABAD HR-16-007-011-001/167470051
(DHARAMPURA) 		1216007000NRG24051220230118493 05/12/2023 sukhdev singh 1216007WL002557 sukhdev singh 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420859 SUKHDEV SINGH BY MNG BANK OF BARODA(606985)
55 ELLENABAD HR-16-007-011-001/167470052
(DHARAMPURA) 		1216007000NRG24051220230118494 05/12/2023 RAJPAL SINGH 1216007WL002557 RAJPAL SINGH 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420894 RAJPAL SINGH SO DEVI BANK OF BARODA(606985)
56 ELLENABAD HR-16-007-011-001/167470052
(DHARAMPURA) 		1216007000NRG24051220230118495 05/12/2023 SANTOSH BAI 1216007WL002557 SANTOSH BAI 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420903 SANTOSH KUMARI W O R BANK OF BARODA(606985)
57 ELLENABAD HR-16-007-011-001/167470053
(DHARAMPURA) 		1216007000NRG24051220230118496 05/12/2023 SUKHDEV SINGH 1216007WL002557 SUKHDEV SINGH 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420907 SUKHDEV SINGH SO MAK BANK OF BARODA(606985)
58 ELLENABAD HR-16-007-011-001/16747007
(DHARAMPURA) 		1216007000NRG24051220230118497 05/12/2023 KRISHANA DEVI 1216007WL002557 KRISHANA DEVI 00045 BARB0TRDDAM 1071 1071 Processed 26/12/2023 8883420885 KRISHNA W O SWARAN R BANK OF BARODA(606985)
59 ELLENABAD HR-16-007-011-001/16747009
(DHARAMPURA) 		1216007000NRG24051220230118498 05/12/2023 SUKHVINDER KAUR 1216007WL002557 SUKHVINDER KAUR 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420908 SUKHVINDER KAUR WO H BANK OF BARODA(606985)
60 ELLENABAD HR-16-007-011-001/16750
(DHARAMPURA) 		1216007000NRG24051220230118499 05/12/2023 BALBIR SINGH 1216007WL002557 BALBIR SINGH 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420910 BALBIRSINGHSODAULATSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
61 ELLENABAD HR-16-007-011-001/16750
(DHARAMPURA) 		1216007000NRG24051220230118500 05/12/2023 SURINDER KAUR 1216007WL002557 SURINDER KAUR 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420911 SURINDER KAUR W O BA BANK OF BARODA(606985)
62 ELLENABAD HR-16-007-011-001/16766
(DHARAMPURA) 		1216007000NRG24051220230118501 05/12/2023 Amarjit Kour 1216007WL002557 Amarjit Kour 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420890 AMARJEET KAUR W O OM BANK OF BARODA(606985)
63 ELLENABAD HR-16-007-011-001/16767
(DHARAMPURA) 		1216007000NRG24051220230118503 05/12/2023 Lalchand 1216007WL002557 Lalchand 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420865 LAL CHAND S O SAHI R BANK OF BARODA(606985)
64 ELLENABAD HR-16-007-011-001/16776
(DHARAMPURA) 		1216007000NRG24051220230118504 05/12/2023 Balvir Ram 1216007WL002557 Balvir Ram 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420867 BALBIR RAM SO BUDH R BANK OF BARODA(606985)
65 ELLENABAD HR-16-007-011-001/16776
(DHARAMPURA) 		1216007000NRG24051220230118505 05/12/2023 Sumitra 1216007WL002557 Sumitra 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420868 SUMITRA DEVI W O BAL BANK OF BARODA(606985)
66 ELLENABAD HR-16-007-011-001/16782
(DHARAMPURA) 		1216007000NRG24051220230118506 05/12/2023 BIMLA DEVI 1216007WL002557 BIMLA DEVI 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420909 BIMLA DEVI W O CHANA BANK OF BARODA(606985)
67 ELLENABAD HR-16-007-011-001/16787
(DHARAMPURA) 		1216007000NRG24051220230118507 05/12/2023 DAVI LAL 1216007WL002557 DAVI LAL 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420925 DEVI LAL S O RUPA RA BANK OF BARODA(606985)
68 ELLENABAD HR-16-007-011-001/16792
(DHARAMPURA) 		1216007000NRG24051220230118508 05/12/2023 BALRAM 1216007WL002557 BALRAM 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420920 BIMLA W O BALRAM BANK OF BARODA(606985)
69 ELLENABAD HR-16-007-011-001/20040
(DHARAMPURA) 		1216007000NRG24051220230118509 05/12/2023 ranjeet singh 1216007WL002557 ranjeet singh 00045 BARB0TRDDAM 714 714 Processed 26/12/2023 8883420924 RANJEET SINGH S O SA BANK OF BARODA(606985)
70 ELLENABAD HR-16-007-011-001/504623
(DHARAMPURA) 		1216007000NRG24051220230118510 05/12/2023 GURBACHAN SINGH 1216007WL002557 GURBACHAN SINGH 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420917 GURBACHAN SINGH S O BANK OF BARODA(606985)
71 ELLENABAD HR-16-007-011-001/504623
(DHARAMPURA) 		1216007000NRG24051220230118511 05/12/2023 KARAMJEET KAUR 1216007WL002557 KARAMJEET KAUR 00045 BARB0TRDDAM 357 357 Processed 26/12/2023 8883420901 KARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 73185 73185
72 ELLENABAD HR-16-007-011-001/16733
(DHARAMPURA) 		1216007000NRG24051220230118476 05/12/2023 RAJ LOUR 1216007WL002557 RAJ LOUR 00045 PUNB0HGB001 714 714 Processed 26/12/2023 8883420862 RAJ KAUR W O MUKHTIA BANK OF BARODA(606985)
SubTotal 714 714
73 ELLENABAD HR-16-007-011-001/16766
(DHARAMPURA) 		1216007000NRG24051220230118502 05/12/2023 MALKEET SINGH 1216007WL002557 MALKEET SINGH 00415 SBIN0001788 714 714 Processed 26/12/2023 8883420906 MALKIT SINGH BY MNG BANK OF BARODA(606985)
SubTotal 714 714
Total 74613 74613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_051223APB_FTO_57378 Bank of Baroda BARB0TRDDAM Damdama 1785
2 ELLENABAD HR1216007_051223APB_FTO_57378 Bank of Baroda BARB0TRDDAM DAMDAMA BR., DIST. SIRSA, HARYANA 39270
3 ELLENABAD HR1216007_051223APB_FTO_57378 Bank of Baroda BARB0TRDDAM DHARAMPURA 32130
4 ELLENABAD HR1216007_051223APB_FTO_57378 Bank of Baroda PUNB0HGB001 DHARAMPURA 714
5 ELLENABAD HR1216007_051223APB_FTO_57378 State Bank of India SBIN0001788 JEEVAN NAGAR 714

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