Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:50 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_260523APB_FTO_8553
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-16-003-045-001/102277
(SURTIA) 		1216003000NRG24260520230013370 26/05/2023 Jaswinder Kaur 1216003WL000353 Jaswinder Kaur 00154 PUNB0HGB001 1280 1280 Processed 31/05/2023 1988898068 JASWINDER KAUR W/O DALBIR SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
2 BARAGUDHA HR-16-003-045-001/110022
(SURTIA) 		1216003000NRG24260520230013387 26/05/2023 SULINDER KAUR 1216003WL000353 SULINDER KAUR 00154 PUNB0HGB001 1280 1280 Processed 31/05/2023 1988898033 SALINDER KAUR W/O HARPAL SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
3 BARAGUDHA HR-16-003-045-001/110032
(SURTIA) 		1216003000NRG24260520230013391 26/05/2023 CHARANJEET KAUR 1216003WL000353 CHARANJEET KAUR 00154 PUNB0HGB001 512 512 Processed 31/05/2023 1988898069 CHARANJEET KAUR W/O DARSHAN SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
4 BARAGUDHA HR-16-003-045-001/110046
(SURTIA) 		1216003000NRG24260520230013393 26/05/2023 BHINDER SINGH 1216003WL000353 BHINDER SINGH 00154 PUNB0HGB001 640 640 Processed 31/05/2023 1988898022 BHINDER SINGH S/O GOLU SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
5 BARAGUDHA HR-16-003-045-001/110109
(SURTIA) 		1216003000NRG24260520230013401 26/05/2023 KARAMJIT KAUR 1216003WL000353 KARAMJIT KAUR 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898070 KARAMJEET KAUR WO MEJAR SINGH SARVA HARYANA GRAMIN BANK(607139)
6 BARAGUDHA HR-16-003-045-001/110110
(SURTIA) 		1216003000NRG24260520230013402 26/05/2023 JASWINDER KAUR 1216003WL000353 JASWINDER KAUR 00154 PUNB0HGB001 1280 1280 Processed 31/05/2023 1988898032 JASWINDER KAUR W/O GURCHARAN SINGH SURTI SARVA HARYANA GRAMIN BANK(607139)
7 BARAGUDHA HR-16-003-045-001/110133
(SURTIA) 		1216003000NRG24260520230013407 26/05/2023 Ramandeep Kaur 1216003WL000353 Ramandeep Kaur 00154 PUNB0HGB001 1280 1280 Processed 31/05/2023 1988898031 RAMANDEEP KAUR WO GURDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
8 BARAGUDHA HR-16-003-045-001/110134
(SURTIA) 		1216003000NRG24260520230013409 26/05/2023 Chhinder kaur 1216003WL000353 Chhinder kaur 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898074 CHINDER KAUR WO JAGTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
9 BARAGUDHA HR-16-003-045-001/110134
(SURTIA) 		1216003000NRG24260520230013408 26/05/2023 Jagtar singh 1216003WL000353 Jagtar singh 00154 PUNB0HGB001 1024 1024 Processed 01/06/2023 1988898071 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARAGUDHA HR-16-003-045-001/110134
(SURTIA) 		1216003000NRG24260520230013410 26/05/2023 Labh singh 1216003WL000353 Labh singh 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898024 LABH SINGH SO GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
11 BARAGUDHA HR-16-003-045-001/110135
(SURTIA) 		1216003000NRG24260520230013411 26/05/2023 Veerpal kaur 1216003WL000353 Veerpal kaur 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898073 BEERPAL KAUR WO DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
12 BARAGUDHA HR-16-003-045-001/110136
(SURTIA) 		1216003000NRG24260520230013413 26/05/2023 Kirana kaur 1216003WL000353 Kirana kaur 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898028 KIRANA KAUR WO BADAL SINGH SARVA HARYANA GRAMIN BANK(607139)
13 BARAGUDHA HR-16-003-045-001/110137
(SURTIA) 		1216003000NRG24260520230013414 26/05/2023 Sohanpreet kaur 1216003WL000353 Sohanpreet kaur 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898029 SOHANPREET KAUR DO BINDER SINGH PUNJAB NATIONAL BANK(508568)
14 BARAGUDHA HR-16-003-045-001/110139
(SURTIA) 		1216003000NRG24260520230013416 26/05/2023 Meet Kaur 1216003WL000353 Meet Kaur 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898072 MEET KAUR WO KALA SINGH SARVA HARYANA GRAMIN BANK(607139)
15 BARAGUDHA HR-16-003-045-001/16660
(SURTIA) 		1216003000NRG24260520230013422 26/05/2023 GURMIT KAUR 1216003WL000353 GURMIT KAUR 00154 PUNB0HGB001 256 256 Processed 31/05/2023 1988898026 GURMEET KAUR WO BUTA SINGH SARVA HARYANA GRAMIN BANK(607139)
16 BARAGUDHA HR-16-003-045-001/16937
(SURTIA) 		1216003000NRG24260520230013434 26/05/2023 TAJI KAUR 1216003WL000353 TAJI KAUR 00154 PUNB0HGB001 896 896 Processed 31/05/2023 1988898020 TAJI WO JANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
17 BARAGUDHA HR-16-003-045-001/22081
(SURTIA) 		1216003000NRG24260520230013447 26/05/2023 BEANT KAUR 1216003WL000353 BEANT KAUR 00154 PUNB0HGB001 1152 1152 Processed 31/05/2023 1988898027 BEANT KAUR SARVA HARYANA GRAMIN BANK(607139)
18 BARAGUDHA HR-16-003-045-001/22186
(SURTIA) 		1216003000NRG24260520230013466 26/05/2023 Charanjeet Kaur 1216003WL000353 Charanjeet Kaur 00154 PUNB0HGB001 768 768 Processed 31/05/2023 1988898034 CHARANJEET KAUR WO PAPPU SINGH SARVA HARYANA GRAMIN BANK(607139)
19 BARAGUDHA HR-16-003-045-001/41305
(SURTIA) 		1216003000NRG24260520230013467 26/05/2023 KIRAN KAUR 1216003WL000353 KIRAN KAUR 00154 PUNB0HGB001 1152 1152 Processed 31/05/2023 1988898067 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
20 BARAGUDHA HR-16-003-045-001/73044
(SURTIA) 		1216003000NRG24260520230013490 26/05/2023 SATPAL SINGH 1216003WL000353 SATPAL SINGH 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898025 MR SATPAL SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
21 BARAGUDHA HR-16-003-045-001/73053
(SURTIA) 		1216003000NRG24260520230013492 26/05/2023 Amandeep Kaur 1216003WL000353 Amandeep Kaur 00154 PUNB0HGB001 1024 1024 Processed 31/05/2023 1988898023 MANDEEP KAUR WO GURPAL SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
22 BARAGUDHA HR-16-003-045-001/73535
(SURTIA) 		1216003000NRG24260520230013495 26/05/2023 KAMALPREET KAUR 1216003WL000353 KAMALPREET KAUR 00154 PUNB0HGB001 1280 1280 Processed 31/05/2023 1988898021 KAMALPREET KAUR WO GORA SINGH SARVA HARYANA GRAMIN BANK(607139)
23 BARAGUDHA HR-16-003-045-001/95366
(SURTIA) 		1216003000NRG24260520230013504 26/05/2023 Harjeet Kaur 1216003WL000353 Harjeet Kaur 00154 PUNB0HGB001 768 768 Processed 31/05/2023 1988898030 HARJEET KAUR WO IQBAL SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 22784 22784
24 BARAGUDHA HR-16-003-045-001/102253
(SURTIA) 		1216003000NRG24260520230013368 26/05/2023 BAGGA SINGH 1216003WL000353 BAGGA SINGH 00415 SBIN0002462 896 896 Processed 31/05/2023 1988897958 MR BAGGA SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
25 BARAGUDHA HR-16-003-045-001/102262
(SURTIA) 		1216003000NRG24260520230013369 26/05/2023 KARAMJEET KAUR 1216003WL000353 KARAMJEET KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897964 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
26 BARAGUDHA HR-16-003-045-001/102279
(SURTIA) 		1216003000NRG24260520230013371 26/05/2023 BHOLA SINGH 1216003WL000353 BHOLA SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897980 MR BHOLA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
27 BARAGUDHA HR-16-003-045-001/102282
(SURTIA) 		1216003000NRG24260520230013372 26/05/2023 MESHI SINGH 1216003WL000353 MESHI SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897978 MR HARMESH SINGH STATE BANK OF INDIA(508548)
28 BARAGUDHA HR-16-003-045-001/102289
(SURTIA) 		1216003000NRG24260520230013373 26/05/2023 Karamjeet Kaur 1216003WL000353 Karamjeet Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897974 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
29 BARAGUDHA HR-16-003-045-001/109768
(SURTIA) 		1216003000NRG24260520230013374 26/05/2023 Baldev Kaur 1216003WL000353 Baldev Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897975 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
30 BARAGUDHA HR-16-003-045-001/109865
(SURTIA) 		1216003000NRG24260520230013375 26/05/2023 KULVINDER KAUR 1216003WL000353 KULVINDER KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897979 MRS KULWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
31 BARAGUDHA HR-16-003-045-001/109904
(SURTIA) 		1216003000NRG24260520230013376 26/05/2023 SUKHPAL KAUR 1216003WL000353 SUKHPAL KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988898043 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
32 BARAGUDHA HR-16-003-045-001/109999
(SURTIA) 		1216003000NRG24260520230013377 26/05/2023 HARBANS 1216003WL000353 HARBANS 00415 SBIN0002462 768 768 Processed 31/05/2023 1988897993 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
33 BARAGUDHA HR-16-003-045-001/110000
(SURTIA) 		1216003000NRG24260520230013378 26/05/2023 Baljeet Kaur 1216003WL000353 Baljeet Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897982 MRS BALJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
34 BARAGUDHA HR-16-003-045-001/110004
(SURTIA) 		1216003000NRG24260520230013379 26/05/2023 Karamjeet Kaur 1216003WL000353 Karamjeet Kaur 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897983 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
35 BARAGUDHA HR-16-003-045-001/110006
(SURTIA) 		1216003000NRG24260520230013380 26/05/2023 Karandeep Singh 1216003WL000353 Karandeep Singh 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897994 MR KARANDEEP SINGH SO BAHADAR SINGH STATE BANK OF INDIA(508548)
36 BARAGUDHA HR-16-003-045-001/110007
(SURTIA) 		1216003000NRG24260520230013381 26/05/2023 Jasveer Kaur 1216003WL000353 Jasveer Kaur 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897960 MRS JASVEER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
37 BARAGUDHA HR-16-003-045-001/110012
(SURTIA) 		1216003000NRG24260520230013383 26/05/2023 Jasvinder Kaur 1216003WL000353 Jasvinder Kaur 00415 SBIN0002462 1152 1152 Processed 01/06/2023 1988898019 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARAGUDHA HR-16-003-045-001/110012
(SURTIA) 		1216003000NRG24260520230013382 26/05/2023 Kuldeep Singh 1216003WL000353 Kuldeep Singh 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897986 MR KULDEEP SINGH SO JANTA SINGH STATE BANK OF INDIA(508548)
39 BARAGUDHA HR-16-003-045-001/110013
(SURTIA) 		1216003000NRG24260520230013384 26/05/2023 Jaswinder Kaur 1216003WL000353 Jaswinder Kaur 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897987 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
40 BARAGUDHA HR-16-003-045-001/110017
(SURTIA) 		1216003000NRG24260520230013385 26/05/2023 Kulwant kaur 1216003WL000353 Kulwant kaur 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897990 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
41 BARAGUDHA HR-16-003-045-001/110019
(SURTIA) 		1216003000NRG24260520230013386 26/05/2023 makhan singh 1216003WL000353 makhan singh 00415 SBIN0002462 256 256 Processed 31/05/2023 1988898008 MR MAKKHAN SINGH SO NAKSTR SINGH STATE BANK OF INDIA(508548)
42 BARAGUDHA HR-16-003-045-001/110023
(SURTIA) 		1216003000NRG24260520230013388 26/05/2023 HARPAL KAUR 1216003WL000353 HARPAL KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897999 MR HARPAL KAUR STATE BANK OF INDIA(508548)
43 BARAGUDHA HR-16-003-045-001/110025
(SURTIA) 		1216003000NRG24260520230013389 26/05/2023 BEANT KAUR 1216003WL000353 BEANT KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897992 MRS BEANT KAUR WO JANI SINGH STATE BANK OF INDIA(508548)
44 BARAGUDHA HR-16-003-045-001/110031
(SURTIA) 		1216003000NRG24260520230013390 26/05/2023 SUKHDEEP KAUR 1216003WL000353 SUKHDEEP KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897995 SUKHDEEP KAUR W/O IQBAL SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
45 BARAGUDHA HR-16-003-045-001/110037
(SURTIA) 		1216003000NRG24260520230013392 26/05/2023 JASPREET KAUR 1216003WL000353 JASPREET KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897985 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
46 BARAGUDHA HR-16-003-045-001/110063
(SURTIA) 		1216003000NRG24260520230013394 26/05/2023 RANI KAUR 1216003WL000353 RANI KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988898002 MRS RANI KAUR STATE BANK OF INDIA(508548)
47 BARAGUDHA HR-16-003-045-001/110068
(SURTIA) 		1216003000NRG24260520230013395 26/05/2023 SAWARN KAUR 1216003WL000353 SAWARN KAUR 00415 SBIN0002462 640 640 Processed 31/05/2023 1988898011 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
48 BARAGUDHA HR-16-003-045-001/110078
(SURTIA) 		1216003000NRG24260520230013396 26/05/2023 SUKHPAL KAUR 1216003WL000353 SUKHPAL KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898035 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
49 BARAGUDHA HR-16-003-045-001/110092
(SURTIA) 		1216003000NRG24260520230013397 26/05/2023 Manjeet Kaur 1216003WL000353 Manjeet Kaur 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897988 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
50 BARAGUDHA HR-16-003-045-001/110097
(SURTIA) 		1216003000NRG24260520230013399 26/05/2023 SUKHJEET KAUR 1216003WL000353 SUKHJEET KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897967 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
51 BARAGUDHA HR-16-003-045-001/110100
(SURTIA) 		1216003000NRG24260520230013400 26/05/2023 BHOLI KAUR 1216003WL000353 BHOLI KAUR 00415 SBIN0002462 768 768 Processed 31/05/2023 1988897971 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
52 BARAGUDHA HR-16-003-045-001/110111
(SURTIA) 		1216003000NRG24260520230013403 26/05/2023 KULWINDER KAUR 1216003WL000353 KULWINDER KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897942 MRS KULBINDER KAUR WO BEER SINGH STATE BANK OF INDIA(508548)
53 BARAGUDHA HR-16-003-045-001/110120
(SURTIA) 		1216003000NRG24260520230013404 26/05/2023 SHAMSHER SINGH 1216003WL000353 SHAMSHER SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898013 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
54 BARAGUDHA HR-16-003-045-001/110128
(SURTIA) 		1216003000NRG24260520230013405 26/05/2023 RAMANDEEP KAUR 1216003WL000353 RAMANDEEP KAUR 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897941 MRS RAMANDEEP KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
55 BARAGUDHA HR-16-003-045-001/110129
(SURTIA) 		1216003000NRG24260520230013406 26/05/2023 RANI KAUR 1216003WL000353 RANI KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898016 MRS RANI KAUR STATE BANK OF INDIA(508548)
56 BARAGUDHA HR-16-003-045-001/110135
(SURTIA) 		1216003000NRG24260520230013412 26/05/2023 Gurpreet Singh 1216003WL000353 Gurpreet Singh 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988898040 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
57 BARAGUDHA HR-16-003-045-001/110140
(SURTIA) 		1216003000NRG24260520230013417 26/05/2023 Jeet Kaur 1216003WL000353 Jeet Kaur 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988898018 JEET KAUR WO BINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
58 BARAGUDHA HR-16-003-045-001/11060
(SURTIA) 		1216003000NRG24260520230013418 26/05/2023 MANJEET KAUR 1216003WL000353 MANJEET KAUR 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988898039 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
59 BARAGUDHA HR-16-003-045-001/11888
(SURTIA) 		1216003000NRG24260520230013419 26/05/2023 SHIMLO 1216003WL000353 SHIMLO 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897946 MRS SHIMLO KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
60 BARAGUDHA HR-16-003-045-001/16570
(SURTIA) 		1216003000NRG24260520230013420 26/05/2023 GURMAIL SINGH 1216003WL000353 GURMAIL SINGH 00415 SBIN0002462 640 640 Processed 01/06/2023 1988898050 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARAGUDHA HR-16-003-045-001/16659
(SURTIA) 		1216003000NRG24260520230013421 26/05/2023 Kulvinder Kaur 1216003WL000353 Kulvinder Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898056 KULVINDER KAUR W/O SURAJ SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
62 BARAGUDHA HR-16-003-045-001/16680
(SURTIA) 		1216003000NRG24260520230013423 26/05/2023 BALDEV KAUR 1216003WL000353 BALDEV KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988898015 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
63 BARAGUDHA HR-16-003-045-001/16733
(SURTIA) 		1216003000NRG24260520230013424 26/05/2023 JASPAL KAUR 1216003WL000353 JASPAL KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898055 MR JASPAL KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
64 BARAGUDHA HR-16-003-045-001/16755
(SURTIA) 		1216003000NRG24260520230013425 26/05/2023 JASVINDER KAUR 1216003WL000353 JASVINDER KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898041 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 BARAGUDHA HR-16-003-045-001/16808
(SURTIA) 		1216003000NRG24260520230013426 26/05/2023 RAJ KAUR 1216003WL000353 RAJ KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898038 MRS RAJ KAUR STATE BANK OF INDIA(508548)
66 BARAGUDHA HR-16-003-045-001/16826
(SURTIA) 		1216003000NRG24260520230013427 26/05/2023 BALKARAN SINGH 1216003WL000353 BALKARAN SINGH 00415 SBIN0002462 896 896 Processed 31/05/2023 1988897998 BALKARAN SINGH SO ATMA SINGH SARVA HARYANA GRAMIN BANK(607139)
67 BARAGUDHA HR-16-003-045-001/16833
(SURTIA) 		1216003000NRG24260520230013428 26/05/2023 Pappu Singh 1216003WL000353 Pappu Singh 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897949 MR PAPPU SINGH STATE BANK OF INDIA(508548)
68 BARAGUDHA HR-16-003-045-001/16865
(SURTIA) 		1216003000NRG24260520230013429 26/05/2023 GUDDI KAUR 1216003WL000353 GUDDI KAUR 00415 SBIN0002462 640 640 Processed 31/05/2023 1988897966 MRS GUDDI STATE BANK OF INDIA(508548)
69 BARAGUDHA HR-16-003-045-001/16886
(SURTIA) 		1216003000NRG24260520230013430 26/05/2023 nirmal singh 1216003WL000353 nirmal singh 00415 SBIN0002462 640 640 Processed 31/05/2023 1988897954 NIRMAL SINGH SARVA HARYANA GRAMIN BANK(607139)
70 BARAGUDHA HR-16-003-045-001/16909
(SURTIA) 		1216003000NRG24260520230013431 26/05/2023 MANJIT KAUR 1216003WL000353 MANJIT KAUR 00415 SBIN0002462 896 896 Processed 31/05/2023 1988897991 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
71 BARAGUDHA HR-16-003-045-001/16921
(SURTIA) 		1216003000NRG24260520230013433 26/05/2023 Angrej Kaur 1216003WL000353 Angrej Kaur 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897943 MRS ANGREJ KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
72 BARAGUDHA HR-16-003-045-001/16939
(SURTIA) 		1216003000NRG24260520230013435 26/05/2023 MANDER KAUR 1216003WL000353 MANDER KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897989 MRS MANDER KAUR WO AMAR SING STATE BANK OF INDIA(508548)
73 BARAGUDHA HR-16-003-045-001/16943
(SURTIA) 		1216003000NRG24260520230013436 26/05/2023 RANI KAUR 1216003WL000353 RANI KAUR 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897944 HARMEL KAUR W/O BUDH SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
74 BARAGUDHA HR-16-003-045-001/16955
(SURTIA) 		1216003000NRG24260520230013437 26/05/2023 PAMMY KAUR 1216003WL000353 PAMMY KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897997 MRS PAMMY KAUR STATE BANK OF INDIA(508548)
75 BARAGUDHA HR-16-003-045-001/16971
(SURTIA) 		1216003000NRG24260520230013438 26/05/2023 NACHHATER KAUR 1216003WL000353 NACHHATER KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898048 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
76 BARAGUDHA HR-16-003-045-001/16972
(SURTIA) 		1216003000NRG24260520230013439 26/05/2023 MAJOR SINGH 1216003WL000353 MAJOR SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897948 MR MAJOR SINGH SO BHANA SINGH STATE BANK OF INDIA(508548)
77 BARAGUDHA HR-16-003-045-001/16980
(SURTIA) 		1216003000NRG24260520230013440 26/05/2023 JAGSEER SINGH 1216003WL000353 JAGSEER SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898049 MR JAGSIR SINGH SO MOHAR SINGH STATE BANK OF INDIA(508548)
78 BARAGUDHA HR-16-003-045-001/17002
(SURTIA) 		1216003000NRG24260520230013441 26/05/2023 MANDEEP KAUR 1216003WL000353 MANDEEP KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897972 MRS MANDEEP KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
79 BARAGUDHA HR-16-003-045-001/17043
(SURTIA) 		1216003000NRG24260520230013442 26/05/2023 JAGSEER SINGH 1216003WL000353 JAGSEER SINGH 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988898009 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
80 BARAGUDHA HR-16-003-045-001/22054
(SURTIA) 		1216003000NRG24260520230013443 26/05/2023 GOGI SINGH 1216003WL000353 GOGI SINGH 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897952 MR GAGI SINGH STATE BANK OF INDIA(508548)
81 BARAGUDHA HR-16-003-045-001/22056
(SURTIA) 		1216003000NRG24260520230013444 26/05/2023 SUKHJIT KAUR 1216003WL000353 SUKHJIT KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897981 MRS SUKHJEET KAUR WO GURNAIB SINGH STATE BANK OF INDIA(508548)
82 BARAGUDHA HR-16-003-045-001/22066
(SURTIA) 		1216003000NRG24260520230013445 26/05/2023 SAHAB SINGH 1216003WL000353 SAHAB SINGH 00415 SBIN0002462 640 640 Processed 31/05/2023 1988898066 MR SAHIB SINGH SO RAMESH SINGH STATE BANK OF INDIA(508548)
83 BARAGUDHA HR-16-003-045-001/22074
(SURTIA) 		1216003000NRG24260520230013446 26/05/2023 SARBJIT KAUR 1216003WL000353 SARBJIT KAUR 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988898047 MRS SARVAJEET KAUR STATE BANK OF INDIA(508548)
84 BARAGUDHA HR-16-003-045-001/22092
(SURTIA) 		1216003000NRG24260520230013448 26/05/2023 GURMEET KAUR 1216003WL000353 GURMEET KAUR 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897947 MRS GURMIT KAUR WO PAMMI SINGH STATE BANK OF INDIA(508548)
85 BARAGUDHA HR-16-003-045-001/22093
(SURTIA) 		1216003000NRG24260520230013449 26/05/2023 Baljeet Kaur 1216003WL000353 Baljeet Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898054 BALJEET KAUR W/O GENDA SINGH RORISURTIA SARVA HARYANA GRAMIN BANK(607139)
86 BARAGUDHA HR-16-003-045-001/22107
(SURTIA) 		1216003000NRG24260520230013450 26/05/2023 BEANT KAUR 1216003WL000353 BEANT KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897965 MRS BEANT KUAR STATE BANK OF INDIA(508548)
87 BARAGUDHA HR-16-003-045-001/22112
(SURTIA) 		1216003000NRG24260520230013451 26/05/2023 Jaswant Kaur 1216003WL000353 Jaswant Kaur 00415 SBIN0002462 768 768 Processed 31/05/2023 1988897959 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
88 BARAGUDHA HR-16-003-045-001/22113
(SURTIA) 		1216003000NRG24260520230013452 26/05/2023 Janta Singh 1216003WL000353 Janta Singh 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897945 MR JANTA SINGH SO LADA SINGH STATE BANK OF INDIA(508548)
89 BARAGUDHA HR-16-003-045-001/22113
(SURTIA) 		1216003000NRG24260520230013453 26/05/2023 Sandeep kaur 1216003WL000353 Sandeep kaur 00415 SBIN0002462 1024 1024 Processed 01/06/2023 1988898007 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARAGUDHA HR-16-003-045-001/22114
(SURTIA) 		1216003000NRG24260520230013454 26/05/2023 GOLO KAUR 1216003WL000353 GOLO KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898060 MRS GOLO KAUR WO HANSH SINGH STATE BANK OF INDIA(508548)
91 BARAGUDHA HR-16-003-045-001/22115
(SURTIA) 		1216003000NRG24260520230013455 26/05/2023 AJAIB SINGH 1216003WL000353 AJAIB SINGH 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988898057 AJAIBSINGHSOHARNEKSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
92 BARAGUDHA HR-16-003-045-001/22121
(SURTIA) 		1216003000NRG24260520230013456 26/05/2023 SUKHJIT KAUR 1216003WL000353 SUKHJIT KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898000 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
93 BARAGUDHA HR-16-003-045-001/22128
(SURTIA) 		1216003000NRG24260520230013457 26/05/2023 ANTO KAUR 1216003WL000353 ANTO KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898036 MRS ANTO KAUR STATE BANK OF INDIA(508548)
94 BARAGUDHA HR-16-003-045-001/22129
(SURTIA) 		1216003000NRG24260520230013458 26/05/2023 LAXMI KAUR 1216003WL000353 LAXMI KAUR 00415 SBIN0002462 768 768 Processed 31/05/2023 1988898059 MRS LAKSHMI KAUR WO KAPUR SINGH STATE BANK OF INDIA(508548)
95 BARAGUDHA HR-16-003-045-001/22146
(SURTIA) 		1216003000NRG24260520230013459 26/05/2023 RAJ KAUR 1216003WL000353 RAJ KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988898005 MRS RAJ KAUR STATE BANK OF INDIA(508548)
96 BARAGUDHA HR-16-003-045-001/22147
(SURTIA) 		1216003000NRG24260520230013460 26/05/2023 MANJEET KAUR 1216003WL000353 MANJEET KAUR 00415 SBIN0002462 128 128 Processed 31/05/2023 1988897951 MRS MANJEET KAUR WO MANSHA SINGH STATE BANK OF INDIA(508548)
97 BARAGUDHA HR-16-003-045-001/22148
(SURTIA) 		1216003000NRG24260520230013461 26/05/2023 BALBIR KAUR 1216003WL000353 BALBIR KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898065 MRS VEERO KAUR STATE BANK OF INDIA(508548)
98 BARAGUDHA HR-16-003-045-001/22157
(SURTIA) 		1216003000NRG24260520230013462 26/05/2023 JAGGI SINGH 1216003WL000353 JAGGI SINGH 00415 SBIN0002462 768 768 Processed 31/05/2023 1988898051 MR JAGSIR SINGH SO JEETA SINGH STATE BANK OF INDIA(508548)
99 BARAGUDHA HR-16-003-045-001/22167
(SURTIA) 		1216003000NRG24260520230013463 26/05/2023 PRABHJIT KAUR 1216003WL000353 PRABHJIT KAUR 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988898037 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
100 BARAGUDHA HR-16-003-045-001/22175
(SURTIA) 		1216003000NRG24260520230013464 26/05/2023 NICHATAR SINGH 1216003WL000353 NICHATAR SINGH 00415 SBIN0002462 384 384 Processed 31/05/2023 1988897977 MR NACHHTAR SINGH SO SARJEET SINGH STATE BANK OF INDIA(508548)
101 BARAGUDHA HR-16-003-045-001/22183
(SURTIA) 		1216003000NRG24260520230013465 26/05/2023 SUKHWINDER KAUR 1216003WL000353 SUKHWINDER KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897976 SUKHVINDER KAUR SARVA HARYANA GRAMIN BANK(607139)
102 BARAGUDHA HR-16-003-045-001/41331-A
(SURTIA) 		1216003000NRG24260520230013468 26/05/2023 Chinder Kaur 1216003WL000353 Chinder Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898042 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
103 BARAGUDHA HR-16-003-045-001/41334
(SURTIA) 		1216003000NRG24260520230013469 26/05/2023 RANI KAUR 1216003WL000353 RANI KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898064 MRS RANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
104 BARAGUDHA HR-16-003-045-001/41339
(SURTIA) 		1216003000NRG24260520230013470 26/05/2023 GURJEET SINGH 1216003WL000353 GURJEET SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898058 MR GURJIT SINGH SO VARKA SINGH STATE BANK OF INDIA(508548)
105 BARAGUDHA HR-16-003-045-001/41339
(SURTIA) 		1216003000NRG24260520230013471 26/05/2023 Nageshi 1216003WL000353 Nageshi 00415 SBIN0002462 896 896 Processed 31/05/2023 1988898006 MRS NAGESHI KAUR STATE BANK OF INDIA(508548)
106 BARAGUDHA HR-16-003-045-001/41342
(SURTIA) 		1216003000NRG24260520230013472 26/05/2023 MALKEET KAUR 1216003WL000353 MALKEET KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898052 MRS MALKIT KAURWO CHARAN SINGH STATE BANK OF INDIA(508548)
107 BARAGUDHA HR-16-003-045-001/41379
(SURTIA) 		1216003000NRG24260520230013473 26/05/2023 MANJEET KAUR 1216003WL000353 MANJEET KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898053 MRS MANJEET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
108 BARAGUDHA HR-16-003-045-001/41393
(SURTIA) 		1216003000NRG24260520230013474 26/05/2023 GURDEEP SINGH 1216003WL000353 GURDEEP SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897968 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
109 BARAGUDHA HR-16-003-045-001/41398
(SURTIA) 		1216003000NRG24260520230013475 26/05/2023 GURDEV SINGH 1216003WL000353 GURDEV SINGH 00415 SBIN0002462 1280 1280 Processed 01/06/2023 1988897950 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 BARAGUDHA HR-16-003-045-001/45
(SURTIA) 		1216003000NRG24260520230013476 26/05/2023 KULWINDER KAUR 1216003WL000353 KULWINDER KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898045 MRS KULVINDER KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
111 BARAGUDHA HR-16-003-045-001/58105
(SURTIA) 		1216003000NRG24260520230013478 26/05/2023 Charanjeet kaur 1216003WL000353 Charanjeet kaur 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988898010 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
112 BARAGUDHA HR-16-003-045-001/58105
(SURTIA) 		1216003000NRG24260520230013477 26/05/2023 PALI SINGH 1216003WL000353 PALI SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897969 MR JASPAL SINGH STATE BANK OF INDIA(508548)
113 BARAGUDHA HR-16-003-045-001/58126
(SURTIA) 		1216003000NRG24260520230013479 26/05/2023 Surjeet Kaur 1216003WL000353 Surjeet Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897970 MRS SARJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
114 BARAGUDHA HR-16-003-045-001/58135
(SURTIA) 		1216003000NRG24260520230013480 26/05/2023 SATNAM 1216003WL000353 SATNAM 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897957 MR SATNAM SINGH STATE BANK OF INDIA(508548)
115 BARAGUDHA HR-16-003-045-001/58138
(SURTIA) 		1216003000NRG24260520230013481 26/05/2023 Darshan Singh 1216003WL000353 Darshan Singh 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988897962 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
116 BARAGUDHA HR-16-003-045-001/58145
(SURTIA) 		1216003000NRG24260520230013482 26/05/2023 SUKHVINDER 1216003WL000353 SUKHVINDER 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897961 Sukhvinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
117 BARAGUDHA HR-16-003-045-001/58151
(SURTIA) 		1216003000NRG24260520230013483 26/05/2023 KULDEEP SINGH 1216003WL000353 KULDEEP SINGH 00415 SBIN0002462 128 128 Processed 31/05/2023 1988897963 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
118 BARAGUDHA HR-16-003-045-001/58154
(SURTIA) 		1216003000NRG24260520230013484 26/05/2023 RESHMA KAUR 1216003WL000353 RESHMA KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897955 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
119 BARAGUDHA HR-16-003-045-001/58584
(SURTIA) 		1216003000NRG24260520230013485 26/05/2023 Jasvinder Kaur 1216003WL000353 Jasvinder Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898014 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
120 BARAGUDHA HR-16-003-045-001/73034
(SURTIA) 		1216003000NRG24260520230013486 26/05/2023 GURMEET KAUR 1216003WL000353 GURMEET KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897956 MR GURMEET KAUR STATE BANK OF INDIA(508548)
121 BARAGUDHA HR-16-003-045-001/73036
(SURTIA) 		1216003000NRG24260520230013487 26/05/2023 HARDYAL KAUR 1216003WL000353 HARDYAL KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898062 MRS HARDYAL KAUR WO SANTA SINGH STATE BANK OF INDIA(508548)
122 BARAGUDHA HR-16-003-045-001/73041
(SURTIA) 		1216003000NRG24260520230013488 26/05/2023 KARAMJEET KAUR 1216003WL000353 KARAMJEET KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988898046 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
123 BARAGUDHA HR-16-003-045-001/73043
(SURTIA) 		1216003000NRG24260520230013489 26/05/2023 JASPAL KAUR 1216003WL000353 JASPAL KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898061 MRS JASPAL KAUR WO ROSHI URF ROSHAN SING STATE BANK OF INDIA(508548)
124 BARAGUDHA HR-16-003-045-001/73053
(SURTIA) 		1216003000NRG24260520230013491 26/05/2023 HARBANS KAUR 1216003WL000353 HARBANS KAUR 00415 SBIN0002462 896 896 Processed 31/05/2023 1988898001 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
125 BARAGUDHA HR-16-003-045-001/73506
(SURTIA) 		1216003000NRG24260520230013493 26/05/2023 SATVEER KAUR 1216003WL000353 SATVEER KAUR 00415 SBIN0002462 1152 1152 Processed 31/05/2023 1988898003 MRS SATBIR KAUR STATE BANK OF INDIA(508548)
126 BARAGUDHA HR-16-003-045-001/73506
(SURTIA) 		1216003000NRG24260520230013494 26/05/2023 SUKHPAL KAUR 1216003WL000353 SUKHPAL KAUR 00415 SBIN0002462 896 896 Processed 31/05/2023 1988898004 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
127 BARAGUDHA HR-16-003-045-001/73553
(SURTIA) 		1216003000NRG24260520230013496 26/05/2023 BALJEET KAUR 1216003WL000353 BALJEET KAUR 00415 SBIN0002462 128 128 Processed 31/05/2023 1988897953 MRS BALJEET KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
128 BARAGUDHA HR-16-003-045-001/73582
(SURTIA) 		1216003000NRG24260520230013497 26/05/2023 LALI SINGH 1216003WL000353 LALI SINGH 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988897996 MALI SINGH S/O LILU SINGH SURTIA SARVA HARYANA GRAMIN BANK(607139)
129 BARAGUDHA HR-16-003-045-001/73614-A
(SURTIA) 		1216003000NRG24260520230013498 26/05/2023 Sukhpal Kaur 1216003WL000353 Sukhpal Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898063 MRS SUKHPAL KAUR WO JALLANDHAR SINGH STATE BANK OF INDIA(508548)
130 BARAGUDHA HR-16-003-045-001/95323
(SURTIA) 		1216003000NRG24260520230013499 26/05/2023 NASIB KAUR 1216003WL000353 NASIB KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898044 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
131 BARAGUDHA HR-16-003-045-001/95324
(SURTIA) 		1216003000NRG24260520230013500 26/05/2023 KARAMJEET KAUR 1216003WL000353 KARAMJEET KAUR 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897973 MRS KARMJEET KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
132 BARAGUDHA HR-16-003-045-001/95354
(SURTIA) 		1216003000NRG24260520230013501 26/05/2023 JASBIR KAUR 1216003WL000353 JASBIR KAUR 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898012 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
133 BARAGUDHA HR-16-003-045-001/95362
(SURTIA) 		1216003000NRG24260520230013502 26/05/2023 Sukhwinder Kaur 1216003WL000353 Sukhwinder Kaur 00415 SBIN0002462 1024 1024 Processed 31/05/2023 1988897984 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
134 BARAGUDHA HR-16-003-045-001/95364
(SURTIA) 		1216003000NRG24260520230013503 26/05/2023 Amanpreet Kaur 1216003WL000353 Amanpreet Kaur 00415 SBIN0002462 1280 1280 Processed 31/05/2023 1988898017 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 121472 121472
Total 144256 144256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_260523APB_FTO_8553 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RORI 22784
2 BARAGUDHA HR1216003_260523APB_FTO_8553 State Bank of India SBIN0002462 RORI 105984
3 BARAGUDHA HR1216003_260523APB_FTO_8553 State Bank of India SBIN0002462 SBI RORI 15488

Download In Excel