Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:01 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_071223APB_FTO_58432
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-16-003-033-001/10983
(PUCCA) 		1216003000NRG24071220230119723 07/12/2023 ROOP SINGH 1216003WL002585 ROOP SINGH 00108 UTIB0SIRS01 1785 1785 Processed 26/12/2023 8883415004 ROOP SINGH PUNJAB & SIND BANK(607087)
2 BARAGUDHA HR-16-003-033-001/11088
(PUCCA) 		1216003000NRG24071220230119734 07/12/2023 Kaudi Kaur 1216003WL002585 Kaudi Kaur 00108 UTIB0SIRS01 357 357 Processed 26/12/2023 8883415001 KakaSinghKodiKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
3 BARAGUDHA HR-16-003-033-001/11138
(PUCCA) 		1216003000NRG24071220230119735 07/12/2023 BASANT SINGH 1216003WL002585 BASANT SINGH 00108 UTIB0SIRS01 357 357 Processed 26/12/2023 8883415000 BsantSinghRaniKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 BARAGUDHA HR-16-003-033-001/11189
(PUCCA) 		1216003000NRG24071220230119740 07/12/2023 GORA SINGH 1216003WL002585 GORA SINGH 00108 UTIB0SIRS01 1428 1428 Processed 26/12/2023 8883415009 GoraSingAngrejKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 BARAGUDHA HR-16-003-033-001/11310
(PUCCA) 		1216003000NRG24071220230119750 07/12/2023 KARAMJIT KAUR 1216003WL002585 KARAMJIT KAUR 00108 UTIB0SIRS01 2499 2499 Processed 26/12/2023 8883414998 KARAMJIT KAUR W/O SATPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
6 BARAGUDHA HR-16-003-033-001/11310
(PUCCA) 		1216003000NRG24071220230119749 07/12/2023 SATPAL SINGH 1216003WL002585 SATPAL SINGH 00108 UTIB0SIRS01 1785 1785 Processed 26/12/2023 8883414996 SatpalSinghKaramjeetKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
7 BARAGUDHA HR-16-003-033-001/21273
(PUCCA) 		1216003000NRG24071220230119758 07/12/2023 SUKHJIT KAUR 1216003WL002585 SUKHJIT KAUR 00108 UTIB0SIRS01 1428 1428 Processed 26/12/2023 8883414997 RamSinghSukhjeetKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 BARAGUDHA HR-16-003-033-001/21294
(PUCCA) 		1216003000NRG24071220230119760 07/12/2023 Gurvinder Kaur 1216003WL002585 Gurvinder Kaur 00108 UTIB0SIRS01 2499 2499 Processed 26/12/2023 8883414999 GURVINDER KAUR ICICI BANK LTD(508534)
9 BARAGUDHA HR-16-003-033-001/21301
(PUCCA) 		1216003000NRG24071220230119764 07/12/2023 RANI 1216003WL002585 RANI 00108 UTIB0SIRS01 2142 2142 Processed 26/12/2023 8883415007 SINGARASINGHJASVEERKAUR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
10 BARAGUDHA HR-16-003-033-001/73460
(PUCCA) 		1216003000NRG24071220230119768 07/12/2023 VEERA SINGH 1216003WL002585 VEERA SINGH 00108 UTIB0SIRS01 714 714 Processed 26/12/2023 8883415003 VIRA SINGH ICICI BANK LTD(508534)
11 BARAGUDHA HR-16-003-033-001/73466
(PUCCA) 		1216003000NRG24071220230119770 07/12/2023 HARJINDER KAUR 1216003WL002585 HARJINDER KAUR 00108 UTIB0SIRS01 1428 1428 Processed 26/12/2023 8883415005 HARJINDER KAUR UNION BANK OF INDIA(508500)
12 BARAGUDHA HR-16-003-033-001/86671
(PUCCA) 		1216003000NRG24071220230119776 07/12/2023 SHUBHKARAN SINGH 1216003WL002585 SHUBHKARAN SINGH 00108 UTIB0SIRS01 357 357 Processed 26/12/2023 8883415008 ShubhkaranSinghParamjeetK THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 16779 16779
13 BARAGUDHA HR-16-003-033-001/104914
(PUCCA) 		1216003000NRG24071220230119708 07/12/2023 JAGTAR SINGH 1216003WL002585 JAGTAR SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883415050 JAGTAR SINGH ICICI BANK LTD(508534)
14 BARAGUDHA HR-16-003-033-001/104931
(PUCCA) 		1216003000NRG24071220230119709 07/12/2023 KALA SINGH 1216003WL002585 KALA SINGH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883415047 KALA SINGH W/O BALVIR SINGH SARVA HARYANA GRAMIN BANK(607139)
15 BARAGUDHA HR-16-003-033-001/104941
(PUCCA) 		1216003000NRG24071220230119710 07/12/2023 HARMEET SINGH 1216003WL002585 HARMEET SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883415070 HARMIT SINGH ICICI BANK LTD(508534)
16 BARAGUDHA HR-16-003-033-001/104956
(PUCCA) 		1216003000NRG24071220230119712 07/12/2023 AMANDEEP KAUR 1216003WL002585 AMANDEEP KAUR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883415040 AMANDEEP KAUR W/O GURPYAR SINGH SARVA HARYANA GRAMIN BANK(607139)
17 BARAGUDHA HR-16-003-033-001/104967
(PUCCA) 		1216003000NRG24071220230119714 07/12/2023 BHOLI KAUR 1216003WL002585 BHOLI KAUR 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883415039 BHOLI KAUR W/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
18 BARAGUDHA HR-16-003-033-001/104969
(PUCCA) 		1216003000NRG24071220230119715 07/12/2023 BEANT KAUR 1216003WL002585 BEANT KAUR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883415046 BEANT KAUR UNION BANK OF INDIA(508500)
19 BARAGUDHA HR-16-003-033-001/104977
(PUCCA) 		1216003000NRG24071220230119716 07/12/2023 CHARANJEET KAUR 1216003WL002585 CHARANJEET KAUR 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883415035 CHARANJEET KAUR WO TIRLOCHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
20 BARAGUDHA HR-16-003-033-001/104988
(PUCCA) 		1216003000NRG24071220230119718 07/12/2023 JELLO 1216003WL002585 JELLO 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883415051 JELLO CO BHOLA SINGH SARVA HARYANA GRAMIN BANK(607139)
21 BARAGUDHA HR-16-003-033-001/10954
(PUCCA) 		1216003000NRG24071220230119720 07/12/2023 JAGGA SINGH 1216003WL002585 JAGGA SINGH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883415057 JAGGASINGHSUKHPREETKAUR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
22 BARAGUDHA HR-16-003-033-001/10975
(PUCCA) 		1216003000NRG24071220230119721 07/12/2023 SARBJIT KAUR 1216003WL002585 SARBJIT KAUR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883415036 SARABJIT KAUR PUNJAB & SIND BANK(607087)
23 BARAGUDHA HR-16-003-033-001/10998
(PUCCA) 		1216003000NRG24071220230119726 07/12/2023 RANI KAUR 1216003WL002585 RANI KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883415056 RANI W/O TAHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
24 BARAGUDHA HR-16-003-033-001/11015
(PUCCA) 		1216003000NRG24071220230119727 07/12/2023 HARMESH 1216003WL002585 HARMESH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883415072 HARMESH SINGH SARVA HARYANA GRAMIN BANK(607139)
25 BARAGUDHA HR-16-003-033-001/11016
(PUCCA) 		1216003000NRG24071220230119729 07/12/2023 ROSHAN SINGH 1216003WL002585 ROSHAN SINGH 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883415069 ROSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
26 BARAGUDHA HR-16-003-033-001/11054
(PUCCA) 		1216003000NRG24071220230119731 07/12/2023 JEEWAN SINGH 1216003WL002585 JEEWAN SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883415064 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
27 BARAGUDHA HR-16-003-033-001/11077
(PUCCA) 		1216003000NRG24071220230119733 07/12/2023 SUKHPAL KAUR 1216003WL002585 SUKHPAL KAUR 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883415055 SUKHPAL KAUR ICICI BANK LTD(508534)
28 BARAGUDHA HR-16-003-033-001/11163
(PUCCA) 		1216003000NRG24071220230119737 07/12/2023 SANGA SINGH 1216003WL002585 SANGA SINGH 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883415030 SUKHPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
29 BARAGUDHA HR-16-003-033-001/11177
(PUCCA) 		1216003000NRG24071220230119739 07/12/2023 SUKHJIT KAUR 1216003WL002585 SUKHJIT KAUR 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883415060 SUKHJIT KAUR ICICI BANK LTD(508534)
30 BARAGUDHA HR-16-003-033-001/11189
(PUCCA) 		1216003000NRG24071220230119741 07/12/2023 ANGREJ KAUR 1216003WL002585 ANGREJ KAUR 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883415029 ANGREJ KAUR W/O GORA SINGH PACCA SARVA HARYANA GRAMIN BANK(607139)
31 BARAGUDHA HR-16-003-033-001/11208
(PUCCA) 		1216003000NRG24071220230119742 07/12/2023 BHOLLA SINGH 1216003WL002585 BHOLLA SINGH 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883415049 BHOLA RAM S/O NOORA RAM SARVA HARYANA GRAMIN BANK(607139)
32 BARAGUDHA HR-16-003-033-001/11208
(PUCCA) 		1216003000NRG24071220230119743 07/12/2023 JEET RAM 1216003WL002585 JEET RAM 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883415043 JEET RAM S/O BHOLA RAM SARVA HARYANA GRAMIN BANK(607139)
33 BARAGUDHA HR-16-003-033-001/11281
(PUCCA) 		1216003000NRG24071220230119746 07/12/2023 GURDASS SINGH 1216003WL002585 GURDASS SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883415037 GURDAS SINGH S/O TEK SINGH SARVA HARYANA GRAMIN BANK(607139)
34 BARAGUDHA HR-16-003-033-001/11292
(PUCCA) 		1216003000NRG24071220230119747 07/12/2023 HARDEV SINGH 1216003WL002585 HARDEV SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883415062 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
35 BARAGUDHA HR-16-003-033-001/11325
(PUCCA) 		1216003000NRG24071220230119754 07/12/2023 PARKASH KAUR 1216003WL002585 PARKASH KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883415059 PARKASH KAUR WO PREM CHAND SARVA HARYANA GRAMIN BANK(607139)
36 BARAGUDHA HR-16-003-033-001/21268
(PUCCA) 		1216003000NRG24071220230119756 07/12/2023 GURNAM SINGH 1216003WL002585 GURNAM SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883415041 GURNAM SINGH SARVA HARYANA GRAMIN BANK(607139)
37 BARAGUDHA HR-16-003-033-001/21333
(PUCCA) 		1216003000NRG24071220230119766 07/12/2023 GURBACHHAN SINGH 1216003WL002585 GURBACHHAN SINGH 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883415065 GURBACHAN SINGH S/O PRATAP SINGH SARVA HARYANA GRAMIN BANK(607139)
38 BARAGUDHA HR-16-003-033-001/73461
(PUCCA) 		1216003000NRG24071220230119769 07/12/2023 TEK SINGH 1216003WL002585 TEK SINGH 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883415063 TEKSINGHSOKARNAILSINGHV THE SIRSA CENTRAL CO-OP BANK LTD(607826)
39 BARAGUDHA HR-16-003-033-001/73467
(PUCCA) 		1216003000NRG24071220230119771 07/12/2023 NAYAB SINGH 1216003WL002585 NAYAB SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883415066 NAYAB SINGH SO SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
40 BARAGUDHA HR-16-003-033-001/86671
(PUCCA) 		1216003000NRG24071220230119777 07/12/2023 PARAMJEET 1216003WL002585 PARAMJEET 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883415058 PARAMJEET ICICI BANK LTD(508534)
41 BARAGUDHA HR-16-003-033-001/86695
(PUCCA) 		1216003000NRG24071220230119779 07/12/2023 HARCHARAN SINGH 1216003WL002585 HARCHARAN SINGH 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883415027 HarcharanSinghKaramjeetKa THE SIRSA CENTRAL CO-OP BANK LTD(607826)
42 BARAGUDHA HR-16-003-033-001/86696
(PUCCA) 		1216003000NRG24071220230119781 07/12/2023 Lovepreet Singh 1216003WL002585 Lovepreet Singh 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883415044 LOVEPRIT SINGH U/G BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
43 BARAGUDHA HR-16-003-033-001/86698
(PUCCA) 		1216003000NRG24071220230119782 07/12/2023 Gurdeep Singh 1216003WL002585 Gurdeep Singh 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883415068 GURDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
44 BARAGUDHA HR-16-003-033-001/86701
(PUCCA) 		1216003000NRG24071220230119783 07/12/2023 Kulwinder Singh 1216003WL002585 Kulwinder Singh 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883415048 KULVINDER SINGH S/O BHOLA SINGH SARVA HARYANA GRAMIN BANK(607139)
45 BARAGUDHA HR-16-003-033-001/86702
(PUCCA) 		1216003000NRG24071220230119784 07/12/2023 Raju Kaur 1216003WL002585 Raju Kaur 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883415067 MANDEEP KOUR W/O GURMEET SINGH SARVA HARYANA GRAMIN BANK(607139)
46 BARAGUDHA HR-16-003-033-001/86704
(PUCCA) 		1216003000NRG24071220230119785 07/12/2023 Satnam Singh 1216003WL002585 Satnam Singh 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883415071 SATNAM SINGH SO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
47 BARAGUDHA HR-16-003-033-001/86709
(PUCCA) 		1216003000NRG24071220230119791 07/12/2023 Paramjeet Kaur 1216003WL002585 Paramjeet Kaur 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883415054 PARAMJEET KAUR W/O CHETAN DASS SARVA HARYANA GRAMIN BANK(607139)
SubTotal 56406 56406
48 BARAGUDHA HR-16-003-033-001/11015
(PUCCA) 		1216003000NRG24071220230119728 07/12/2023 HARPREET KAUR 1216003WL002585 HARPREET KAUR 00168 ICIC0000538 1785 1785 Processed 26/12/2023 8883415022 HARPREET KAUR ICICI BANK LTD(508534)
49 BARAGUDHA HR-16-003-033-001/11156
(PUCCA) 		1216003000NRG24071220230119736 07/12/2023 MAKHAN RAM 1216003WL002585 MAKHAN RAM 00168 ICIC0000538 2142 2142 Processed 26/12/2023 8883415011 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
50 BARAGUDHA HR-16-003-033-001/11176
(PUCCA) 		1216003000NRG24071220230119738 07/12/2023 GURMAIL KAUR 1216003WL002585 GURMAIL KAUR 00168 ICIC0000538 1785 1785 Processed 26/12/2023 8883415016 GURMEL KAUR ICICI BANK LTD(508534)
51 BARAGUDHA HR-16-003-033-001/11311
(PUCCA) 		1216003000NRG24071220230119751 07/12/2023 JASBIR KAUR 1216003WL002585 JASBIR KAUR 00168 ICIC0000538 2142 2142 Processed 26/12/2023 8883415002 SatnamSinghJasveerKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
52 BARAGUDHA HR-16-003-033-001/11311
(PUCCA) 		1216003000NRG24071220230119752 07/12/2023 SATNAM 1216003WL002585 SATNAM 00168 ICIC0000538 2856 2856 Processed 26/12/2023 8883415015 SATNAM SINGH SO JAGIR SINGH SARVA HARYANA GRAMIN BANK(607139)
53 BARAGUDHA HR-16-003-033-001/11325
(PUCCA) 		1216003000NRG24071220230119753 07/12/2023 PREM CHAND 1216003WL002585 PREM CHAND 00168 ICIC0000538 2499 2499 Processed 26/12/2023 8883415006 PREM CHAND SARVA HARYANA GRAMIN BANK(607139)
54 BARAGUDHA HR-16-003-033-001/21294
(PUCCA) 		1216003000NRG24071220230119759 07/12/2023 KALA SINGH 1216003WL002585 KALA SINGH 00168 ICIC0000538 2856 2856 Processed 26/12/2023 8883415010 KALA SINGH SARVA HARYANA GRAMIN BANK(607139)
55 BARAGUDHA HR-16-003-033-001/21298
(PUCCA) 		1216003000NRG24071220230119763 07/12/2023 GOLO KAUR 1216003WL002585 GOLO KAUR 00168 ICIC0000538 1428 1428 Processed 26/12/2023 8883415013 GolaKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
56 BARAGUDHA HR-16-003-033-001/21298
(PUCCA) 		1216003000NRG24071220230119762 07/12/2023 KAKA SINGH 1216003WL002585 KAKA SINGH 00168 ICIC0000538 1785 1785 Processed 26/12/2023 8883415012 KAKA SINGH ICICI BANK LTD(508534)
57 BARAGUDHA HR-16-003-033-001/73449
(PUCCA) 		1216003000NRG24071220230119767 07/12/2023 SUKHDEEP KAUR 1216003WL002585 SUKHDEEP KAUR 00168 ICIC0000538 2142 2142 Processed 26/12/2023 8883415014 SUKHDEEPKAURWONAIBSINGHV THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 21420 21420
58 BARAGUDHA HR-16-003-033-001/104908
(PUCCA) 		1216003000NRG24071220230119707 07/12/2023 JASPREET KAUR 1216003WL002585 JASPREET KAUR 00349 PSIB0021437 2856 2856 Processed 26/12/2023 8883415018 JASPREET KAUR PUNJAB & SIND BANK(607087)
59 BARAGUDHA HR-16-003-033-001/104980
(PUCCA) 		1216003000NRG24071220230119717 07/12/2023 MANJEET KAUR 1216003WL002585 MANJEET KAUR 00349 PSIB0021437 357 357 Processed 26/12/2023 8883415023 MANJEET KAUR PUNJAB & SIND BANK(607087)
60 BARAGUDHA HR-16-003-033-001/10988
(PUCCA) 		1216003000NRG24071220230119725 07/12/2023 JAGSEER SINGH 1216003WL002585 JAGSEER SINGH 00349 PSIB0021437 1428 1428 Processed 26/12/2023 8883415020 JAGSEER SINGH PUNJAB & SIND BANK(607087)
61 BARAGUDHA HR-16-003-033-001/11051
(PUCCA) 		1216003000NRG24071220230119730 07/12/2023 GURTEJ SINGH 1216003WL002585 GURTEJ SINGH 00349 PSIB0021437 357 357 Processed 26/12/2023 8883415032 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARAGUDHA HR-16-003-033-001/21267
(PUCCA) 		1216003000NRG24071220230119755 07/12/2023 BAGGI SINGH 1216003WL002585 BAGGI SINGH 00349 PSIB0021437 1428 1428 Processed 26/12/2023 8883415028 BAGGI SINGH ICICI BANK LTD(508534)
63 BARAGUDHA HR-16-003-033-001/21327
(PUCCA) 		1216003000NRG24071220230119765 07/12/2023 MALKIT SIHGH 1216003WL002585 MALKIT SIHGH 00349 PSIB0021437 1071 1071 Processed 26/12/2023 8883415061 MALKIT SINGH SARVA HARYANA GRAMIN BANK(607139)
64 BARAGUDHA HR-16-003-033-001/86680
(PUCCA) 		1216003000NRG24071220230119778 07/12/2023 BABU 1216003WL002585 BABU 00349 PSIB0021437 1785 1785 Processed 26/12/2023 8883415042 BABU SINGH ICICI BANK LTD(508534)
65 BARAGUDHA HR-16-003-033-001/86704
(PUCCA) 		1216003000NRG24071220230119786 07/12/2023 Sarwjeet Kaur 1216003WL002585 Sarwjeet Kaur 00349 PSIB0021437 2142 2142 Processed 26/12/2023 8883415021 SARWJEET KAUR PUNJAB & SIND BANK(607087)
66 BARAGUDHA HR-16-003-033-001/86708
(PUCCA) 		1216003000NRG24071220230119789 07/12/2023 Kuldeep Kaur 1216003WL002585 Kuldeep Kaur 00349 PSIB0021437 1785 1785 Processed 26/12/2023 8883415052 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13209 13209
67 BARAGUDHA HR-16-003-033-001/104963
(PUCCA) 		1216003000NRG24071220230119713 07/12/2023 SUKHPREET KAUR 1216003WL002585 SUKHPREET KAUR 00354 PUNB0102500 1071 1071 Processed 26/12/2023 8883415019 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
68 BARAGUDHA HR-16-003-033-001/11209
(PUCCA) 		1216003000NRG24071220230119744 07/12/2023 JAGRAJ SINGH 1216003WL002585 JAGRAJ SINGH 00354 PUNB0102500 2142 2142 Processed 26/12/2023 8883415017 JagrajManjeetKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 3213 3213
69 BARAGUDHA HR-16-003-033-001/11068
(PUCCA) 		1216003000NRG24071220230119732 07/12/2023 KULWANT KAUR 1216003WL002585 KULWANT KAUR 00354 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883415025 KULWANT KAUR W/O KAKA SINGH PACCA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2142 2142
70 BARAGUDHA HR-16-003-033-001/10988
(PUCCA) 		1216003000NRG24071220230119724 07/12/2023 GURDEV KAUR 1216003WL002585 GURDEV KAUR 00415 SBIN0002381 1785 1785 Processed 26/12/2023 8883415038 GURDEV KAUR ICICI BANK LTD(508534)
71 BARAGUDHA HR-16-003-033-001/11293
(PUCCA) 		1216003000NRG24071220230119748 07/12/2023 SUKHPAL KAUR 1216003WL002585 SUKHPAL KAUR 00415 SBIN0002381 1785 1785 Processed 26/12/2023 8883415026 SUKHPAL KAUR ICICI BANK LTD(508534)
72 BARAGUDHA HR-16-003-033-001/21268
(PUCCA) 		1216003000NRG24071220230119757 07/12/2023 VEERPAL KAUR 1216003WL002585 VEERPAL KAUR 00415 SBIN0002381 1785 1785 Processed 26/12/2023 8883415053 VEERPAL KAUR ICICI BANK LTD(508534)
73 BARAGUDHA HR-16-003-033-001/21295
(PUCCA) 		1216003000NRG24071220230119761 07/12/2023 FABBI KAUR 1216003WL002585 FABBI KAUR 00415 SBIN0002381 357 357 Processed 26/12/2023 8883415031 KARAMJEET KOUR W/O JOGINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
74 BARAGUDHA HR-16-003-033-001/86695
(PUCCA) 		1216003000NRG24071220230119780 07/12/2023 KARAMJEET 1216003WL002585 KARAMJEET 00415 SBIN0002381 1785 1785 Processed 26/12/2023 8883415024 HARCHARAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
75 BARAGUDHA HR-16-003-033-001/10982
(PUCCA) 		1216003000NRG24071220230119722 07/12/2023 RANI KAUR 1216003WL002585 RANI KAUR 00415 SBIN0002462 357 357 Processed 26/12/2023 8883415045 RANI KAUR ICICI BANK LTD(508534)
76 BARAGUDHA HR-16-003-033-001/11225
(PUCCA) 		1216003000NRG24071220230119745 07/12/2023 JASBIR KAUR 1216003WL002585 JASBIR KAUR 00415 SBIN0002462 357 357 Processed 26/12/2023 8883415034 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 714 714
77 BARAGUDHA HR-16-003-033-001/104908
(PUCCA) 		1216003000NRG24071220230119706 07/12/2023 JASPAL SINGH 1216003WL002585 JASPAL SINGH 00689 AUBL0002116 2856 2856 Processed 26/12/2023 8883415033 JASPALSINGHJASPREETKOUR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 2856 2856
Total 124236 124236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_071223APB_FTO_58432 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 16779
2 BARAGUDHA HR1216003_071223APB_FTO_58432 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 1071
3 BARAGUDHA HR1216003_071223APB_FTO_58432 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KURANGAWALI 55335
4 BARAGUDHA HR1216003_071223APB_FTO_58432 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21420
5 BARAGUDHA HR1216003_071223APB_FTO_58432 Punjab & Sind Bank PSIB0021437 KALANWALI 13209
6 BARAGUDHA HR1216003_071223APB_FTO_58432 Punjab National Bank PUNB0102500 KALANWALI 3213
7 BARAGUDHA HR1216003_071223APB_FTO_58432 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 2142
8 BARAGUDHA HR1216003_071223APB_FTO_58432 State Bank of India SBIN0002381 KALANWALI 7497
9 BARAGUDHA HR1216003_071223APB_FTO_58432 State Bank of India SBIN0002462 RORI 714
10 BARAGUDHA HR1216003_071223APB_FTO_58432 AU Small Finance Bank Limited AUBL0002116 SIRSA-KAR HOUSE 2856

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