Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:46 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_070823APB_FTO_25769
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 BARAGUDHA HR-16-003-009-001/14843
(BUPP) 		1216003000NRG24070820230065203 07/08/2023 NEK CHAND 1216003WL001320 NEK CHAND 00154 PUNB0209400 714 714 Processed 14/08/2023 4579908712 NEK CHAND S/O SH BIRJ LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 714 714
2 BARAGUDHA HR-16-003-008-001/109210
(BUDHA BHANA) 		1216003000NRG24070820230065113 07/08/2023 PARVEEN KUMAR 1216003WL001320 PARVEEN KUMAR 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908648 PARVIN KUMAR ICICI BANK LTD(508534)
3 BARAGUDHA HR-16-003-008-001/109212
(BUDHA BHANA) 		1216003000NRG24070820230065114 07/08/2023 Charnajeet kaur 1216003WL001320 Charnajeet kaur 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908716 CHARANJEET KAUR W/O SUKHDEV RAM SARVA HARYANA GRAMIN BANK(607139)
4 BARAGUDHA HR-16-003-008-001/109219
(BUDHA BHANA) 		1216003000NRG24070820230065115 07/08/2023 SATBIR KAUR 1216003WL001320 SATBIR KAUR 00154 PUNB0HGB001 357 357 Processed 14/08/2023 4579908701 SATVIR KAUR ICICI BANK LTD(508534)
5 BARAGUDHA HR-16-003-008-001/109220
(BUDHA BHANA) 		1216003000NRG24070820230065116 07/08/2023 VEERPAL KAUR 1216003WL001320 VEERPAL KAUR 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908692 VEERPAL KAUR ICICI BANK LTD(508534)
6 BARAGUDHA HR-16-003-008-001/109241
(BUDHA BHANA) 		1216003000NRG24070820230065117 07/08/2023 DEVI LAL 1216003WL001320 DEVI LAL 00154 PUNB0HGB001 357 357 Processed 14/08/2023 4579908636 DEVI LAL S/O OM PARKASH RO.BUDHABHANA SARVA HARYANA GRAMIN BANK(607139)
7 BARAGUDHA HR-16-003-008-001/109244
(BUDHA BHANA) 		1216003000NRG24070820230065118 07/08/2023 USHA 1216003WL001320 USHA 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908694 USHA RANI ICICI BANK LTD(508534)
8 BARAGUDHA HR-16-003-008-001/109248
(BUDHA BHANA) 		1216003000NRG24070820230065119 07/08/2023 RAM SINGH 1216003WL001320 RAM SINGH 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908672 RAM SINGH ICICI BANK LTD(508534)
9 BARAGUDHA HR-16-003-008-001/111001
(BUDHA BHANA) 		1216003000NRG24070820230065120 07/08/2023 KULDEEP SINGH 1216003WL001320 KULDEEP SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908698 KULDEEP SINGH SON CHAND SINGH SARVA HARYANA GRAMIN BANK(607139)
10 BARAGUDHA HR-16-003-008-001/111001
(BUDHA BHANA) 		1216003000NRG24070820230065121 07/08/2023 SONU RANI 1216003WL001320 SONU RANI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908697 SONU RANI ICICI BANK LTD(508534)
11 BARAGUDHA HR-16-003-008-001/111005
(BUDHA BHANA) 		1216003000NRG24070820230065123 07/08/2023 AMANDEEP KAUR 1216003WL001320 AMANDEEP KAUR 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908695 AMANDEEP KAUR ICICI BANK LTD(508534)
12 BARAGUDHA HR-16-003-008-001/111008
(BUDHA BHANA) 		1216003000NRG24070820230065124 07/08/2023 PARAMJEET KAUR 1216003WL001320 PARAMJEET KAUR 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908690 PARAMJEET KAUR ICICI BANK LTD(508534)
13 BARAGUDHA HR-16-003-008-001/111008
(BUDHA BHANA) 		1216003000NRG24070820230065125 07/08/2023 PINDA SINGH 1216003WL001320 PINDA SINGH 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908689 BHINAD SINGH ICICI BANK LTD(508534)
14 BARAGUDHA HR-16-003-008-001/111019
(BUDHA BHANA) 		1216003000NRG24070820230065126 07/08/2023 PARAMANAND 1216003WL001320 PARAMANAND 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908683 PARMANAND SO BHARI LAL SARVA HARYANA GRAMIN BANK(607139)
15 BARAGUDHA HR-16-003-008-001/111030
(BUDHA BHANA) 		1216003000NRG24070820230065127 07/08/2023 SANDEEP KAUR 1216003WL001320 SANDEEP KAUR 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908703 SANDEEP KOUR W/O TARSEM SINGH SARVA HARYANA GRAMIN BANK(607139)
16 BARAGUDHA HR-16-003-008-001/111311
(BUDHA BHANA) 		1216003000NRG24070820230065128 07/08/2023 RANJEET SINGH 1216003WL001320 RANJEET SINGH 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908718 Mr. RANJEET SINGH . . CENTRAL BANK OF INDIA(607115)
17 BARAGUDHA HR-16-003-008-001/18261
(BUDHA BHANA) 		1216003000NRG24070820230065130 07/08/2023 NINDER KAUR 1216003WL001320 NINDER KAUR 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908706 NARINDER KAUR ICICI BANK LTD(508534)
18 BARAGUDHA HR-16-003-008-001/18262
(BUDHA BHANA) 		1216003000NRG24070820230065131 07/08/2023 BAKHTAUR SINGH 1216003WL001320 BAKHTAUR SINGH 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908719 BAKHATOR SINGH SO CHARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
19 BARAGUDHA HR-16-003-008-001/18265
(BUDHA BHANA) 		1216003000NRG24070820230065132 07/08/2023 SANTOSH RANI 1216003WL001320 SANTOSH RANI 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908715 SANTOSH RANI WIFE ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
20 BARAGUDHA HR-16-003-008-001/18266
(BUDHA BHANA) 		1216003000NRG24070820230065133 07/08/2023 RUGHI BAI 1216003WL001320 RUGHI BAI 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908646 RUGHI BAI ICICI BANK LTD(508534)
21 BARAGUDHA HR-16-003-008-001/18268
(BUDHA BHANA) 		1216003000NRG24070820230065134 07/08/2023 RAVINDER 1216003WL001320 RAVINDER 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908707 RAVINDER KUMAR S/O BALWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
22 BARAGUDHA HR-16-003-008-001/18272
(BUDHA BHANA) 		1216003000NRG24070820230065135 07/08/2023 KULDEEP SINGH 1216003WL001320 KULDEEP SINGH 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908705 KULDEEP SINGH ICICI BANK LTD(508534)
23 BARAGUDHA HR-16-003-008-001/18275
(BUDHA BHANA) 		1216003000NRG24070820230065136 07/08/2023 KASHMIR KAUR 1216003WL001320 KASHMIR KAUR 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908654 KASHMIR KAUR HDFC BANK LTD(607152)
24 BARAGUDHA HR-16-003-008-001/18295
(BUDHA BHANA) 		1216003000NRG24070820230065137 07/08/2023 GURNAM SINGH 1216003WL001320 GURNAM SINGH 00154 PUNB0HGB001 1785 1785 Processed 14/08/2023 4579908661 GURNAM SINGH ICICI BANK LTD(508534)
25 BARAGUDHA HR-16-003-008-001/18296
(BUDHA BHANA) 		1216003000NRG24070820230065139 07/08/2023 GURMEET KAUR 1216003WL001320 GURMEET KAUR 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908659 GURMEET KAUR ICICI BANK LTD(508534)
26 BARAGUDHA HR-16-003-008-001/18297
(BUDHA BHANA) 		1216003000NRG24070820230065140 07/08/2023 PREETO 1216003WL001320 PREETO 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908684 PRITO ICICI BANK LTD(508534)
27 BARAGUDHA HR-16-003-008-001/18299
(BUDHA BHANA) 		1216003000NRG24070820230065141 07/08/2023 ROSHANI DEVI 1216003WL001320 ROSHANI DEVI 00154 PUNB0HGB001 2499 2499 Processed 14/08/2023 4579908668 ROSHNI ICICI BANK LTD(508534)
28 BARAGUDHA HR-16-003-008-001/18302
(BUDHA BHANA) 		1216003000NRG24070820230065142 07/08/2023 JEETA SINGH 1216003WL001320 JEETA SINGH 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908673 JEET SINGH ICICI BANK LTD(508534)
29 BARAGUDHA HR-16-003-008-001/18311
(BUDHA BHANA) 		1216003000NRG24070820230065143 07/08/2023 HARPREET SINGH 1216003WL001320 HARPREET SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908704 HARPREET SINGH SON CHHINDA SINGH SARVA HARYANA GRAMIN BANK(607139)
30 BARAGUDHA HR-16-003-008-001/48640
(BUDHA BHANA) 		1216003000NRG24070820230065144 07/08/2023 KHEM CHAND 1216003WL001320 KHEM CHAND 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908686 KHEM CHAND ICICI BANK LTD(508534)
31 BARAGUDHA HR-16-003-008-001/48644
(BUDHA BHANA) 		1216003000NRG24070820230065145 07/08/2023 DARBARA SINGH 1216003WL001320 DARBARA SINGH 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908717 DARBARA SINGH ICICI BANK LTD(508534)
32 BARAGUDHA HR-16-003-008-001/48649
(BUDHA BHANA) 		1216003000NRG24070820230065146 07/08/2023 SATNAM SINGH 1216003WL001320 SATNAM SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908681 SATNAM SINGH S/O SHAM SINGH SARVA HARYANA GRAMIN BANK(607139)
33 BARAGUDHA HR-16-003-008-001/58183
(BUDHA BHANA) 		1216003000NRG24070820230065147 07/08/2023 HARBANS LAL 1216003WL001320 HARBANS LAL 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908656 HARBANS LAL ICICI BANK LTD(508534)
34 BARAGUDHA HR-16-003-008-001/6047
(BUDHA BHANA) 		1216003000NRG24070820230065148 07/08/2023 MALKIT SINGH 1216003WL001320 MALKIT SINGH 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908674 MALKEET SINGH ICICI BANK LTD(508534)
35 BARAGUDHA HR-16-003-008-001/6070
(BUDHA BHANA) 		1216003000NRG24070820230065150 07/08/2023 MEERA BAI 1216003WL001320 MEERA BAI 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908658 MEERA DEVI WO SUBHASH CHAND SARVA HARYANA GRAMIN BANK(607139)
36 BARAGUDHA HR-16-003-008-001/6072
(BUDHA BHANA) 		1216003000NRG24070820230065151 07/08/2023 CHARAN SINGH 1216003WL001320 CHARAN SINGH 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908685 CHARAN SINGH SO BALWANT RAM SARVA HARYANA GRAMIN BANK(607139)
37 BARAGUDHA HR-16-003-008-001/6073
(BUDHA BHANA) 		1216003000NRG24070820230065152 07/08/2023 BALRAM 1216003WL001320 BALRAM 00154 PUNB0HGB001 2499 2499 Processed 14/08/2023 4579908663 BAL RAM SO GOPAL RAM SARVA HARYANA GRAMIN BANK(607139)
38 BARAGUDHA HR-16-003-008-001/6081
(BUDHA BHANA) 		1216003000NRG24070820230065153 07/08/2023 OM PARKASH 1216003WL001320 OM PARKASH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908677 OM PARKASH ICICI BANK LTD(508534)
39 BARAGUDHA HR-16-003-008-001/6090
(BUDHA BHANA) 		1216003000NRG24070820230065154 07/08/2023 BALVINDER SINGH 1216003WL001320 BALVINDER SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908671 BALWINDER SINGH ICICI BANK LTD(508534)
40 BARAGUDHA HR-16-003-008-001/6094
(BUDHA BHANA) 		1216003000NRG24070820230065157 07/08/2023 PALA SINGH 1216003WL001320 PALA SINGH 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908664 PAL SINGH ICICI BANK LTD(508534)
41 BARAGUDHA HR-16-003-008-001/6104
(BUDHA BHANA) 		1216003000NRG24070820230065158 07/08/2023 NARENDER SINGH 1216003WL001320 NARENDER SINGH 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908657 NARENDER KUMAR S/O SWARN SINGH SARVA HARYANA GRAMIN BANK(607139)
42 BARAGUDHA HR-16-003-008-001/6105
(BUDHA BHANA) 		1216003000NRG24070820230065159 07/08/2023 GURDYAL SINGH 1216003WL001320 GURDYAL SINGH 00154 PUNB0HGB001 1071 1071 Processed 14/08/2023 4579908662 GURDIAL SINGH S/O SAWARN SINGH SARVA HARYANA GRAMIN BANK(607139)
43 BARAGUDHA HR-16-003-008-001/6108
(BUDHA BHANA) 		1216003000NRG24070820230065161 07/08/2023 KULWINDER KAUR 1216003WL001320 KULWINDER KAUR 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908696 KULVINDER KAUR ICICI BANK LTD(508534)
44 BARAGUDHA HR-16-003-008-001/6108
(BUDHA BHANA) 		1216003000NRG24070820230065160 07/08/2023 SULAKHAN SINGH 1216003WL001320 SULAKHAN SINGH 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908670 SULAKHAN SINGH ICICI BANK LTD(508534)
45 BARAGUDHA HR-16-003-008-001/6111
(BUDHA BHANA) 		1216003000NRG24070820230065162 07/08/2023 HARDEEP SINGH 1216003WL001320 HARDEEP SINGH 00154 PUNB0HGB001 1785 1785 Processed 14/08/2023 4579908678 HARDEEP SINGH SINGH INDUSIND BANK(607189)
46 BARAGUDHA HR-16-003-008-001/6112
(BUDHA BHANA) 		1216003000NRG24070820230065163 07/08/2023 GURTEJ SINGH 1216003WL001320 GURTEJ SINGH 00154 PUNB0HGB001 1071 1071 Processed 14/08/2023 4579908655 GURTEJ SINGH ICICI BANK LTD(508534)
47 BARAGUDHA HR-16-003-008-001/6115
(BUDHA BHANA) 		1216003000NRG24070820230065164 07/08/2023 GORA SINGH 1216003WL001320 GORA SINGH 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908652 GORA SINGH ICICI BANK LTD(508534)
48 BARAGUDHA HR-16-003-008-001/6115
(BUDHA BHANA) 		1216003000NRG24070820230065165 07/08/2023 JASMAIL KAUR 1216003WL001320 JASMAIL KAUR 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908702 JASMEL KAUR ICICI BANK LTD(508534)
49 BARAGUDHA HR-16-003-008-001/6124
(BUDHA BHANA) 		1216003000NRG24070820230065166 07/08/2023 BHOLA SINGH 1216003WL001320 BHOLA SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908651 BHOLA SINGH ICICI BANK LTD(508534)
50 BARAGUDHA HR-16-003-008-001/6126
(BUDHA BHANA) 		1216003000NRG24070820230065167 07/08/2023 DALVIR KAUR 1216003WL001320 DALVIR KAUR 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908650 Dalvir Kaur BANK OF BARODA(606985)
51 BARAGUDHA HR-16-003-008-001/6133
(BUDHA BHANA) 		1216003000NRG24070820230065168 07/08/2023 BABU SINGH 1216003WL001320 BABU SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908676 BALVEER SINGH ICICI BANK LTD(508534)
52 BARAGUDHA HR-16-003-008-001/6136
(BUDHA BHANA) 		1216003000NRG24070820230065169 07/08/2023 MILAKH RAJ 1216003WL001320 MILAKH RAJ 00154 PUNB0HGB001 1071 1071 Processed 14/08/2023 4579908649 MILKH RAJ SO SHEELA RAM SARVA HARYANA GRAMIN BANK(607139)
53 BARAGUDHA HR-16-003-008-001/6141
(BUDHA BHANA) 		1216003000NRG24070820230065170 07/08/2023 ROSHAN LAL 1216003WL001320 ROSHAN LAL 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908653 Roshan Lal BANK OF BARODA(606985)
54 BARAGUDHA HR-16-003-008-001/6143
(BUDHA BHANA) 		1216003000NRG24070820230065171 07/08/2023 GANGA SINGH 1216003WL001320 GANGA SINGH 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908666 GANGA RAM S/O JAGMAL SARVA HARYANA GRAMIN BANK(607139)
55 BARAGUDHA HR-16-003-008-001/6175
(BUDHA BHANA) 		1216003000NRG24070820230065172 07/08/2023 LALI 1216003WL001320 LALI 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908700 LALI BAI WO CHHOTU SINGH SARVA HARYANA GRAMIN BANK(607139)
56 BARAGUDHA HR-16-003-008-001/6218
(BUDHA BHANA) 		1216003000NRG24070820230065174 07/08/2023 KANTA 1216003WL001320 KANTA 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908699 KANTA RANI ICICI BANK LTD(508534)
57 BARAGUDHA HR-16-003-008-001/6239
(BUDHA BHANA) 		1216003000NRG24070820230065176 07/08/2023 PARO BAI 1216003WL001320 PARO BAI 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908687 PARO ICICI BANK LTD(508534)
58 BARAGUDHA HR-16-003-008-001/6246
(BUDHA BHANA) 		1216003000NRG24070820230065177 07/08/2023 BALBIR CHAND 1216003WL001320 BALBIR CHAND 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908669 BALBIR CHAND ICICI BANK LTD(508534)
59 BARAGUDHA HR-16-003-008-001/6247
(BUDHA BHANA) 		1216003000NRG24070820230065179 07/08/2023 NIRMAL SINGH 1216003WL001320 NIRMAL SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908679 Mr. NIRMAL SINGH . . CENTRAL BANK OF INDIA(607115)
60 BARAGUDHA HR-16-003-008-001/6247
(BUDHA BHANA) 		1216003000NRG24070820230065178 07/08/2023 RAMJI LAL 1216003WL001320 RAMJI LAL 00154 PUNB0HGB001 1428 1428 Processed 14/08/2023 4579908693 Mr. RAM JI LAL . . CENTRAL BANK OF INDIA(607115)
61 BARAGUDHA HR-16-003-008-001/6250
(BUDHA BHANA) 		1216003000NRG24070820230065180 07/08/2023 JASVINDER KAUR 1216003WL001320 JASVINDER KAUR 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908665 JASWINDER KAUR ICICI BANK LTD(508534)
62 BARAGUDHA HR-16-003-008-001/6253
(BUDHA BHANA) 		1216003000NRG24070820230065181 07/08/2023 ANANTJIT SINGH 1216003WL001320 ANANTJIT SINGH 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908680 NANTJEET SO THAKAR SINGH SARVA HARYANA GRAMIN BANK(607139)
63 BARAGUDHA HR-16-003-008-001/6289
(BUDHA BHANA) 		1216003000NRG24070820230065182 07/08/2023 MUKAND LAL 1216003WL001320 MUKAND LAL 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579908645 Mr. MUKAND LAL . . CENTRAL BANK OF INDIA(607115)
64 BARAGUDHA HR-16-003-008-001/6290
(BUDHA BHANA) 		1216003000NRG24070820230065183 07/08/2023 NILAM 1216003WL001320 NILAM 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908691 NEELAM RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 BARAGUDHA HR-16-003-008-001/6345
(BUDHA BHANA) 		1216003000NRG24070820230065184 07/08/2023 SHILA RANI 1216003WL001320 SHILA RANI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908647 SHEELA RANI ICICI BANK LTD(508534)
66 BARAGUDHA HR-16-003-008-001/6361
(BUDHA BHANA) 		1216003000NRG24070820230065185 07/08/2023 JAI CHAND 1216003WL001320 JAI CHAND 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908660 JAI CHAND ICICI BANK LTD(508534)
67 BARAGUDHA HR-16-003-008-001/6362
(BUDHA BHANA) 		1216003000NRG24070820230065186 07/08/2023 SAJANA BAI 1216003WL001320 SAJANA BAI 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908667 SANJNA ICICI BANK LTD(508534)
68 BARAGUDHA HR-16-003-008-001/6363
(BUDHA BHANA) 		1216003000NRG24070820230065188 07/08/2023 PARMESWARI 1216003WL001320 PARMESWARI 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908623 PARMESHWARI W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
69 BARAGUDHA HR-16-003-008-001/6363
(BUDHA BHANA) 		1216003000NRG24070820230065187 07/08/2023 RAM KISHAN 1216003WL001320 RAM KISHAN 00154 PUNB0HGB001 2856 2856 Processed 14/08/2023 4579908682 RAM KISHAN S/O GUGAN RAM SARVA HARYANA GRAMIN BANK(607139)
70 BARAGUDHA HR-16-003-008-001/6369
(BUDHA BHANA) 		1216003000NRG24070820230065189 07/08/2023 SUKHWINDER KAUR 1216003WL001320 SUKHWINDER KAUR 00154 PUNB0HGB001 357 357 Processed 14/08/2023 4579908675 SUKHWINDER KAUR ICICI BANK LTD(508534)
71 BARAGUDHA HR-16-003-008-001/6403
(BUDHA BHANA) 		1216003000NRG24070820230065190 07/08/2023 OM PRAKASH 1216003WL001320 OM PRAKASH 00154 PUNB0HGB001 1071 1071 Processed 14/08/2023 4579908688 OM PARKAHS ICICI BANK LTD(508534)
72 BARAGUDHA HR-16-003-009-001/108017
(BUPP) 		1216003000NRG24070820230065191 07/08/2023 MANJU RANI 1216003WL001320 MANJU RANI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908639 MANJU RANI W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
73 BARAGUDHA HR-16-003-009-001/108020
(BUPP) 		1216003000NRG24070820230065192 07/08/2023 RAM SAWROOP 1216003WL001320 RAM SAWROOP 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908632 RAM SAROOP S/O BHARAT SINGH R/O BUPP SARVA HARYANA GRAMIN BANK(607139)
74 BARAGUDHA HR-16-003-009-001/108022
(BUPP) 		1216003000NRG24070820230065193 07/08/2023 DULARI 1216003WL001320 DULARI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908709 DULARI W/O BABI R/O BUPP SARVA HARYANA GRAMIN BANK(607139)
75 BARAGUDHA HR-16-003-009-001/108034
(BUPP) 		1216003000NRG24070820230065194 07/08/2023 SEEMA 1216003WL001320 SEEMA 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908640 SEEMA W/O RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
76 BARAGUDHA HR-16-003-009-001/108036
(BUPP) 		1216003000NRG24070820230065195 07/08/2023 ROOP CHAND 1216003WL001320 ROOP CHAND 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908621 ROOP CHAND S/O DHANA RAM, SARVA HARYANA GRAMIN BANK(607139)
77 BARAGUDHA HR-16-003-009-001/108036
(BUPP) 		1216003000NRG24070820230065196 07/08/2023 USHA RANI 1216003WL001320 USHA RANI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908625 USHA RANI W/O ROOP CHAND RO.BUPP SARVA HARYANA GRAMIN BANK(607139)
78 BARAGUDHA HR-16-003-009-001/108037
(BUPP) 		1216003000NRG24070820230065197 07/08/2023 LASHMAN DASS 1216003WL001320 LASHMAN DASS 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908618 LACHHMAN DAS S/O MALI RAM SARVA HARYANA GRAMIN BANK(607139)
79 BARAGUDHA HR-16-003-009-001/108060
(BUPP) 		1216003000NRG24070820230065198 07/08/2023 PROMILA 1216003WL001320 PROMILA 00154 PUNB0HGB001 357 357 Processed 14/08/2023 4579908638 PROMILA W/O SONU KUMAR SARVA HARYANA GRAMIN BANK(607139)
80 BARAGUDHA HR-16-003-009-001/108091
(BUPP) 		1216003000NRG24070820230065200 07/08/2023 BIRBAL 1216003WL001320 BIRBAL 00154 PUNB0HGB001 357 357 Processed 14/08/2023 4579908644 BIRBAL S/O BHARAT SINGH SARVA HARYANA GRAMIN BANK(607139)
81 BARAGUDHA HR-16-003-009-001/108113
(BUPP) 		1216003000NRG24070820230065201 07/08/2023 MAMTA VERMA 1216003WL001320 MAMTA VERMA 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908642 MAMTA VERMA W/O KHEMRAJ SARVA HARYANA GRAMIN BANK(607139)
82 BARAGUDHA HR-16-003-009-001/108127
(BUPP) 		1216003000NRG24070820230065202 07/08/2023 SUMAN VERMA 1216003WL001320 SUMAN VERMA 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908617 SUMAN VERMA SARVA HARYANA GRAMIN BANK(607139)
83 BARAGUDHA HR-16-003-009-001/14889
(BUPP) 		1216003000NRG24070820230065204 07/08/2023 OMPARKASH 1216003WL001320 OMPARKASH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908619 OM PARKASH S/O PURAN RAM SARVA HARYANA GRAMIN BANK(607139)
84 BARAGUDHA HR-16-003-009-001/20226
(BUPP) 		1216003000NRG24070820230065205 07/08/2023 RAJ SINGH 1216003WL001320 RAJ SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908627 RAJ SINGH S/O CHAND SINGH SARVA HARYANA GRAMIN BANK(607139)
85 BARAGUDHA HR-16-003-009-001/20244
(BUPP) 		1216003000NRG24070820230065207 07/08/2023 NEELAM 1216003WL001320 NEELAM 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908624 NILAM RANI W/O SURJEET SINGH R/O BUPP SARVA HARYANA GRAMIN BANK(607139)
86 BARAGUDHA HR-16-003-009-001/20244
(BUPP) 		1216003000NRG24070820230065206 07/08/2023 SURJIT SINGH 1216003WL001320 SURJIT SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908626 SURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
87 BARAGUDHA HR-16-003-009-001/20254
(BUPP) 		1216003000NRG24070820230065208 07/08/2023 POLA RAM 1216003WL001320 POLA RAM 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908628 POLA RAM S/O DULI CHAND SARVA HARYANA GRAMIN BANK(607139)
88 BARAGUDHA HR-16-003-009-001/20254
(BUPP) 		1216003000NRG24070820230065209 07/08/2023 Veer pal 1216003WL001320 Veer pal 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908633 VEERPAL POLA HDFC BANK LTD(607152)
89 BARAGUDHA HR-16-003-009-001/4583
(BUPP) 		1216003000NRG24070820230065210 07/08/2023 SUSHEELA DEVI 1216003WL001320 SUSHEELA DEVI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908641 SUSHILA DEVI W/O MUKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
90 BARAGUDHA HR-16-003-009-001/48005
(BUPP) 		1216003000NRG24070820230065211 07/08/2023 Rani 1216003WL001320 Rani 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908710 RANI W/O SUBHASH CHAND BUPP SARVA HARYANA GRAMIN BANK(607139)
91 BARAGUDHA HR-16-003-009-001/48006
(BUPP) 		1216003000NRG24070820230065212 07/08/2023 MANDER SINGH 1216003WL001320 MANDER SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908711 MANDER SINGH S/O SH GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
92 BARAGUDHA HR-16-003-009-001/48065
(BUPP) 		1216003000NRG24070820230065213 07/08/2023 INDRO DEVI 1216003WL001320 INDRO DEVI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908643 INDRO DEVI W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
93 BARAGUDHA HR-16-003-009-001/48124
(BUPP) 		1216003000NRG24070820230065214 07/08/2023 Kamlesh 1216003WL001320 Kamlesh 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908635 KAMLESH W/O PREM CHAND SARVA HARYANA GRAMIN BANK(607139)
94 BARAGUDHA HR-16-003-009-001/4885
(BUPP) 		1216003000NRG24070820230065215 07/08/2023 GURDIT SINGH 1216003WL001320 GURDIT SINGH 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908620 GURDITT SINGH S/O GURBACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
95 BARAGUDHA HR-16-003-009-001/5663
(BUPP) 		1216003000NRG24070820230065216 07/08/2023 MANGEY RAM 1216003WL001320 MANGEY RAM 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908714 MANGE RAM S/O DEVI LAL R/O BUPP SARVA HARYANA GRAMIN BANK(607139)
96 BARAGUDHA HR-16-003-009-001/5667
(BUPP) 		1216003000NRG24070820230065217 07/08/2023 BRIJLAL 1216003WL001320 BRIJLAL 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908630 BRIJ LAL S/O JAGGU RAM BUPP SARVA HARYANA GRAMIN BANK(607139)
97 BARAGUDHA HR-16-003-009-001/5702
(BUPP) 		1216003000NRG24070820230065218 07/08/2023 KRISHAN KUMAR 1216003WL001320 KRISHAN KUMAR 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908629 KRISHAN KUMAR S/O KHAN CHAND BUPP SARVA HARYANA GRAMIN BANK(607139)
98 BARAGUDHA HR-16-003-009-001/5702
(BUPP) 		1216003000NRG24070820230065219 07/08/2023 SUNITA DEVI 1216003WL001320 SUNITA DEVI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908637 SUNITA W/O KRISHAN RO.BUPP SARVA HARYANA GRAMIN BANK(607139)
99 BARAGUDHA HR-16-003-009-001/6018
(BUPP) 		1216003000NRG24070820230065220 07/08/2023 SOHAN LAL 1216003WL001320 SOHAN LAL 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908631 SOHAN LAL S/O RATI RAM BUPP SARVA HARYANA GRAMIN BANK(607139)
100 BARAGUDHA HR-16-003-009-001/86616
(BUPP) 		1216003000NRG24070820230065221 07/08/2023 Nand Ram 1216003WL001320 Nand Ram 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908713 NAND RAM S/O DAYAL RAM R/O BUPP SARVA HARYANA GRAMIN BANK(607139)
101 BARAGUDHA HR-16-003-009-001/86638
(BUPP) 		1216003000NRG24070820230065222 07/08/2023 BHAWANA RANI 1216003WL001320 BHAWANA RANI 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908634 BHAWNA W/O BALWANT RO.BUPP SARVA HARYANA GRAMIN BANK(607139)
102 BARAGUDHA HR-16-003-009-001/86665
(BUPP) 		1216003000NRG24070820230065223 07/08/2023 Mamta Ram 1216003WL001320 Mamta Ram 00154 PUNB0HGB001 714 714 Processed 14/08/2023 4579908708 MAMTA RANI W/O DEVENDER KUMAR RO.BUPP SARVA HARYANA GRAMIN BANK(607139)
103 BARAGUDHA HR-16-003-009-001/86667
(BUPP) 		1216003000NRG24070820230065224 07/08/2023 BALWANT RAI 1216003WL001320 BALWANT RAI 00154 PUNB0HGB001 357 357 Processed 14/08/2023 4579908622 BALWANT RAI INDUSIND BANK(607189)
SubTotal 139944 139944
104 BARAGUDHA HR-16-003-008-001/6091
(BUDHA BHANA) 		1216003000NRG24070820230065155 07/08/2023 BALDEV SINGH 1216003WL001320 BALDEV SINGH 00168 ICIC0000538 1428 1428 Processed 14/08/2023 4579908612 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1428 1428
105 BARAGUDHA HR-16-003-008-001/111328
(BUDHA BHANA) 		1216003000NRG24070820230065129 07/08/2023 Vikram Jeet Singh 1216003WL001320 Vikram Jeet Singh 00415 SBIN0000719 714 714 Processed 14/08/2023 4579908615 VIKRAM JEET SINGH ICICI BANK LTD(508534)
SubTotal 714 714
106 BARAGUDHA HR-16-003-008-001/18296
(BUDHA BHANA) 		1216003000NRG24070820230065138 07/08/2023 SUVINDER SINGH 1216003WL001320 SUVINDER SINGH 00415 SBIN0014636 2856 2856 Processed 14/08/2023 4579908616 SAVINDER SINGH ICICI BANK LTD(508534)
SubTotal 2856 2856
107 BARAGUDHA HR-16-003-008-001/6067
(BUDHA BHANA) 		1216003000NRG24070820230065149 07/08/2023 AMRIK SINGH 1216003WL001320 AMRIK SINGH 00415 SBIN0063944 714 714 Processed 14/08/2023 4579908613 MR AMRIK SINGH SO SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 714 714
108 BARAGUDHA HR-16-003-008-001/111005
(BUDHA BHANA) 		1216003000NRG24070820230065122 07/08/2023 HARPREET 1216003WL001320 HARPREET 00468 UBIN0910449 1428 1428 Processed 14/08/2023 4579908614 HARPREET SINGH ICICI BANK LTD(508534)
SubTotal 1428 1428
Total 147798 147798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_070823APB_FTO_25769 SARVA HARYANA GRAMIN BANK PUNB0209400 HGB BUPP 714
2 BARAGUDHA HR1216003_070823APB_FTO_25769 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUPP 18564
3 BARAGUDHA HR1216003_070823APB_FTO_25769 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HGB BUPP 5712
4 BARAGUDHA HR1216003_070823APB_FTO_25769 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HGB ND KHURD 66045
5 BARAGUDHA HR1216003_070823APB_FTO_25769 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEJA DELA KHURD 47481
6 BARAGUDHA HR1216003_070823APB_FTO_25769 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA 1 2142
7 BARAGUDHA HR1216003_070823APB_FTO_25769 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1428
8 BARAGUDHA HR1216003_070823APB_FTO_25769 State Bank of India SBIN0000719 MAIN BR,SIRSA 714
9 BARAGUDHA HR1216003_070823APB_FTO_25769 State Bank of India SBIN0014636 HISSAR ROAD SIRSA 2856
10 BARAGUDHA HR1216003_070823APB_FTO_25769 State Bank of India SBIN0063944 Bappa 714
11 BARAGUDHA HR1216003_070823APB_FTO_25769 Union Bank of India UBIN0910449 SIRSA 1428

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