Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:34:35 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_190523APB_FTO_7379
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 MADLAUDA HR-06-002-030-001/197
(DHARAM GARH) 		1206002000NRG24190520230003259 19/05/2023 BANWARI 1206002WL000127 BANWARI 00089 CBIN0280389 325 325 Processed 26/05/2023 1864109022 BANWARI ICICI BANK LTD(508534)
2 MADLAUDA HR-06-002-030-001/197
(DHARAM GARH) 		1206002000NRG24190520230003260 19/05/2023 CHAMELI 1206002WL000127 CHAMELI 00089 CBIN0280389 325 325 Processed 25/05/2023 1864109023 Mrs. CHAMELI DEVI W/O BANVARI LAL CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-030-001/21
(DHARAM GARH) 		1206002000NRG24190520230003265 19/05/2023 TEERTH 1206002WL000127 TEERTH 00089 CBIN0280389 4221 4221 Processed 25/05/2023 1864109057 TEERTHSORAMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-030-001/86
(DHARAM GARH) 		1206002000NRG24190520230003328 19/05/2023 VIKASH 1206002WL000127 VIKASH 00089 CBIN0280389 974 974 Processed 25/05/2023 1864109049 Mr. VIKASH S/O RAM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5845 5845
5 MADLAUDA HR-06-002-030-001/1
(DHARAM GARH) 		1206002000NRG24190520230003201 19/05/2023 CHATAT SINGH 1206002WL000127 CHATAT SINGH 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108967 CHATTERSINGHSOMUTHRA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-030-001/106
(DHARAM GARH) 		1206002000NRG24190520230003204 19/05/2023 ASHA 1206002WL000127 ASHA 00108 UTIB0PCCB01 4546 4546 Processed 26/05/2023 1864108984 ASHA ICICI BANK LTD(508534)
7 MADLAUDA HR-06-002-030-001/12
(DHARAM GARH) 		1206002000NRG24190520230003206 19/05/2023 NETRAM 1206002WL000127 NETRAM 00108 UTIB0PCCB01 1624 1624 Processed 25/05/2023 1864108972 Mr. NETRAM INDIAN BANK(607105)
8 MADLAUDA HR-06-002-030-001/132
(DHARAM GARH) 		1206002000NRG24190520230003219 19/05/2023 ANAND 1206002WL000127 ANAND 00108 UTIB0PCCB01 3896 3896 Processed 25/05/2023 1864108966 ANANDKUMARSOBABURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-030-001/132
(DHARAM GARH) 		1206002000NRG24190520230003220 19/05/2023 SUKO DEVI 1206002WL000127 SUKO DEVI 00108 UTIB0PCCB01 3896 3896 Processed 25/05/2023 1864108985 SHUKO W/O MOHAN LAL UCO BANK(607066)
10 MADLAUDA HR-06-002-030-001/134
(DHARAM GARH) 		1206002000NRG24190520230003222 19/05/2023 SUNITA 1206002WL000127 SUNITA 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108990 SUNITAWOLAKHAMICHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-030-001/138
(DHARAM GARH) 		1206002000NRG24190520230003226 19/05/2023 DHEER SINGH 1206002WL000127 DHEER SINGH 00108 UTIB0PCCB01 3896 3896 Processed 25/05/2023 1864108976 DHIRSINGHSOSHERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-030-001/141
(DHARAM GARH) 		1206002000NRG24190520230003227 19/05/2023 GUDDI 1206002WL000127 GUDDI 00108 UTIB0PCCB01 3896 3896 Processed 25/05/2023 1864109004 GUDDIWOSUKRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 MADLAUDA HR-06-002-030-001/143
(DHARAM GARH) 		1206002000NRG24190520230003228 19/05/2023 GUDDI DEVI 1206002WL000127 GUDDI DEVI 00108 UTIB0PCCB01 1624 1624 Processed 25/05/2023 1864108998 GUDDIWORAJANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-030-001/144
(DHARAM GARH) 		1206002000NRG24190520230003230 19/05/2023 SHIMBU 1206002WL000127 SHIMBU 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108971 SHAMBHUDAYALSOMUTHARA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-030-001/145
(DHARAM GARH) 		1206002000NRG24190520230003233 19/05/2023 SUNITA 1206002WL000127 SUNITA 00108 UTIB0PCCB01 1624 1624 Processed 25/05/2023 1864108997 SUNITAWOBAINNDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-030-001/146
(DHARAM GARH) 		1206002000NRG24190520230003234 19/05/2023 NEHA 1206002WL000127 NEHA 00108 UTIB0PCCB01 4546 4546 Processed 25/05/2023 1864109009 NEHAWODALIP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-030-001/146
(DHARAM GARH) 		1206002000NRG24190520230003235 19/05/2023 SAGAR 1206002WL000127 SAGAR 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108963 SAGARSODALEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-030-001/147
(DHARAM GARH) 		1206002000NRG24190520230003236 19/05/2023 RAMBHAJ 1206002WL000127 RAMBHAJ 00108 UTIB0PCCB01 1299 1299 Processed 25/05/2023 1864108991 RAMBHAJSOMADANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-030-001/153
(DHARAM GARH) 		1206002000NRG24190520230003237 19/05/2023 SUMAN 1206002WL000127 SUMAN 00108 UTIB0PCCB01 325 325 Processed 25/05/2023 1864109015 SUMANWOJELASINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-030-001/154
(DHARAM GARH) 		1206002000NRG24190520230003238 19/05/2023 SAVITRI 1206002WL000127 SAVITRI 00108 UTIB0PCCB01 325 325 Processed 26/05/2023 1864108999 SAVITRI ICICI BANK LTD(508534)
21 MADLAUDA HR-06-002-030-001/155
(DHARAM GARH) 		1206002000NRG24190520230003239 19/05/2023 MOSMI 1206002WL000127 MOSMI 00108 UTIB0PCCB01 1624 1624 Processed 26/05/2023 1864109000 MOSMI DEVI ICICI BANK LTD(508534)
22 MADLAUDA HR-06-002-030-001/155
(DHARAM GARH) 		1206002000NRG24190520230003240 19/05/2023 RAMESH 1206002WL000127 RAMESH 00108 UTIB0PCCB01 2922 2922 Processed 26/05/2023 1864108965 RAMESH CHAND ICICI BANK LTD(508534)
23 MADLAUDA HR-06-002-030-001/156
(DHARAM GARH) 		1206002000NRG24190520230003241 19/05/2023 REKHA 1206002WL000127 REKHA 00108 UTIB0PCCB01 1299 1299 Processed 25/05/2023 1864108996 REKHAWOVINODKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
24 MADLAUDA HR-06-002-030-001/185
(DHARAM GARH) 		1206002000NRG24190520230003249 19/05/2023 BEENA 1206002WL000127 BEENA 00108 UTIB0PCCB01 4546 4546 Processed 25/05/2023 1864108992 BEENA UCO BANK(607066)
25 MADLAUDA HR-06-002-030-001/188
(DHARAM GARH) 		1206002000NRG24190520230003253 19/05/2023 SUDESH 1206002WL000127 SUDESH 00108 UTIB0PCCB01 3247 3247 Processed 25/05/2023 1864109016 SUDESH WO RAJU UCO BANK(607066)
26 MADLAUDA HR-06-002-030-001/189
(DHARAM GARH) 		1206002000NRG24190520230003254 19/05/2023 SUNIL 1206002WL000127 SUNIL 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108964 SUNILSOJEETSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
27 MADLAUDA HR-06-002-030-001/21
(DHARAM GARH) 		1206002000NRG24190520230003264 19/05/2023 RAJO 1206002WL000127 RAJO 00108 UTIB0PCCB01 3572 3572 Processed 25/05/2023 1864108982 RAJO DEVI HDFC BANK LTD(607152)
28 MADLAUDA HR-06-002-030-001/22
(DHARAM GARH) 		1206002000NRG24190520230003269 19/05/2023 PALA RAM 1206002WL000127 PALA RAM 00108 UTIB0PCCB01 3896 3896 Processed 25/05/2023 1864108978 PALERAMSOPYARELAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 MADLAUDA HR-06-002-030-001/3
(DHARAM GARH) 		1206002000NRG24190520230003290 19/05/2023 ISHWER 1206002WL000127 ISHWER 00108 UTIB0PCCB01 3896 3896 Processed 25/05/2023 1864108977 ISHWARSINGHSORADHESHYAAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
30 MADLAUDA HR-06-002-030-001/49
(DHARAM GARH) 		1206002000NRG24190520230003297 19/05/2023 RAMRATI 1206002WL000127 RAMRATI 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108957 RAMRATI DEVI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
31 MADLAUDA HR-06-002-030-001/51
(DHARAM GARH) 		1206002000NRG24190520230003298 19/05/2023 KAMLA 1206002WL000127 KAMLA 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108960 KAMLA W/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
32 MADLAUDA HR-06-002-030-001/52
(DHARAM GARH) 		1206002000NRG24190520230003299 19/05/2023 bala devi 1206002WL000127 bala devi 00108 UTIB0PCCB01 1948 1948 Processed 25/05/2023 1864108959 baladeviwomanphool THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
33 MADLAUDA HR-06-002-030-001/53
(DHARAM GARH) 		1206002000NRG24190520230003300 19/05/2023 MAYA 1206002WL000127 MAYA 00108 UTIB0PCCB01 649 649 Processed 25/05/2023 1864108958 MAYA DEVI HDFC BANK LTD(607152)
34 MADLAUDA HR-06-002-030-001/59
(DHARAM GARH) 		1206002000NRG24190520230003301 19/05/2023 GULABO 1206002WL000127 GULABO 00108 UTIB0PCCB01 1299 1299 Processed 25/05/2023 1864108986 GULABOWOANTRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
35 MADLAUDA HR-06-002-030-001/6
(DHARAM GARH) 		1206002000NRG24190520230003302 19/05/2023 LAXMI DEVI 1206002WL000127 LAXMI DEVI 00108 UTIB0PCCB01 1624 1624 Processed 26/05/2023 1864109003 CHANDER BHAN ICICI BANK LTD(508534)
36 MADLAUDA HR-06-002-030-001/60
(DHARAM GARH) 		1206002000NRG24190520230003303 19/05/2023 NEELAM 1206002WL000127 NEELAM 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108973 NEELAMWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
37 MADLAUDA HR-06-002-030-001/62
(DHARAM GARH) 		1206002000NRG24190520230003305 19/05/2023 ANITA DEVI 1206002WL000127 ANITA DEVI 00108 UTIB0PCCB01 974 974 Processed 25/05/2023 1864108979 ANITAWOROHTASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
38 MADLAUDA HR-06-002-030-001/64
(DHARAM GARH) 		1206002000NRG24190520230003307 19/05/2023 DARSHAN 1206002WL000127 DARSHAN 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108968 DARSHANDEVIWOPERMANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
39 MADLAUDA HR-06-002-030-001/65
(DHARAM GARH) 		1206002000NRG24190520230003309 19/05/2023 LAXMI DEVI 1206002WL000127 LAXMI DEVI 00108 UTIB0PCCB01 1948 1948 Processed 25/05/2023 1864108969 LAXMIWORAJESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
40 MADLAUDA HR-06-002-030-001/66
(DHARAM GARH) 		1206002000NRG24190520230003312 19/05/2023 CHANDER BHAN 1206002WL000127 CHANDER BHAN 00108 UTIB0PCCB01 3572 3572 Processed 25/05/2023 1864108961 CHANDERBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
41 MADLAUDA HR-06-002-030-001/66
(DHARAM GARH) 		1206002000NRG24190520230003311 19/05/2023 MURTI DEVI 1206002WL000127 MURTI DEVI 00108 UTIB0PCCB01 2598 2598 Processed 25/05/2023 1864108974 MURTIDEVIWOCHANDERBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
42 MADLAUDA HR-06-002-030-001/67
(DHARAM GARH) 		1206002000NRG24190520230003313 19/05/2023 KAMLESH 1206002WL000127 KAMLESH 00108 UTIB0PCCB01 2922 2922 Processed 25/05/2023 1864108983 KAMLASHWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
43 MADLAUDA HR-06-002-030-001/68
(DHARAM GARH) 		1206002000NRG24190520230003314 19/05/2023 PINKI DEVI 1206002WL000127 PINKI DEVI 00108 UTIB0PCCB01 2598 2598 Processed 25/05/2023 1864108970 PINKIWORAMNIWAS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
44 MADLAUDA HR-06-002-030-001/70
(DHARAM GARH) 		1206002000NRG24190520230003315 19/05/2023 ROSHANI DEVI 1206002WL000127 ROSHANI DEVI 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864108981 ROSHNI DEVI W/O SUMER SINGH PUNJAB NATIONAL BANK(508568)
45 MADLAUDA HR-06-002-030-001/72
(DHARAM GARH) 		1206002000NRG24190520230003317 19/05/2023 LAJWANTI 1206002WL000127 LAJWANTI 00108 UTIB0PCCB01 2273 2273 Processed 25/05/2023 1864108980 LAJWANTIWOSUNDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
46 MADLAUDA HR-06-002-030-001/73
(DHARAM GARH) 		1206002000NRG24190520230003318 19/05/2023 BITO DEVI 1206002WL000127 BITO DEVI 00108 UTIB0PCCB01 4221 4221 Processed 26/05/2023 1864108975 BITO DEVI ICICI BANK LTD(508534)
47 MADLAUDA HR-06-002-030-001/74
(DHARAM GARH) 		1206002000NRG24190520230003320 19/05/2023 MEENA DEVI 1206002WL000127 MEENA DEVI 00108 UTIB0PCCB01 1948 1948 Processed 25/05/2023 1864109010 MEENADEVIWOBALKISHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
48 MADLAUDA HR-06-002-030-001/76
(DHARAM GARH) 		1206002000NRG24190520230003321 19/05/2023 RAMESH CHANDER 1206002WL000127 RAMESH CHANDER 00108 UTIB0PCCB01 649 649 Processed 25/05/2023 1864108962 RAMESHCHANDSOMANGERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
49 MADLAUDA HR-06-002-030-001/79
(DHARAM GARH) 		1206002000NRG24190520230003323 19/05/2023 SAKUINTALA 1206002WL000127 SAKUINTALA 00108 UTIB0PCCB01 1948 1948 Processed 25/05/2023 1864108988 SUKINTALAWOKALIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
50 MADLAUDA HR-06-002-030-001/86
(DHARAM GARH) 		1206002000NRG24190520230003327 19/05/2023 RAMDULARI 1206002WL000127 RAMDULARI 00108 UTIB0PCCB01 1624 1624 Processed 25/05/2023 1864108993 RAMDULARIWORAMKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
51 MADLAUDA HR-06-002-030-001/91
(DHARAM GARH) 		1206002000NRG24190520230003330 19/05/2023 SANTOSH 1206002WL000127 SANTOSH 00108 UTIB0PCCB01 4221 4221 Processed 25/05/2023 1864109011 SANTOSHWOGULAB THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 135725 135725
52 MADLAUDA HR-06-002-030-001/121
(DHARAM GARH) 		1206002000NRG24190520230003210 19/05/2023 SANDEEP KUMAR 1206002WL000127 SANDEEP KUMAR 00152 HDFC0003617 1299 1299 Processed 25/05/2023 1864109032 SANDEEP KUMAR HDFC BANK LTD(607152)
53 MADLAUDA HR-06-002-030-001/137
(DHARAM GARH) 		1206002000NRG24190520230003225 19/05/2023 SHYAM KALI 1206002WL000127 SHYAM KALI 00152 HDFC0003617 4221 4221 Processed 25/05/2023 1864109036 SHYAM KALI HDFC BANK LTD(607152)
54 MADLAUDA HR-06-002-030-001/158
(DHARAM GARH) 		1206002000NRG24190520230003242 19/05/2023 CHANDERPATI 1206002WL000127 CHANDERPATI 00152 HDFC0003617 4221 4221 Processed 25/05/2023 1864109040 CHANDERPATI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
55 MADLAUDA HR-06-002-030-001/213
(DHARAM GARH) 		1206002000NRG24190520230003266 19/05/2023 KRISHAN KUMAR 1206002WL000127 KRISHAN KUMAR 00152 HDFC0003617 649 649 Processed 25/05/2023 1864109084 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
56 MADLAUDA HR-06-002-030-001/22
(DHARAM GARH) 		1206002000NRG24190520230003270 19/05/2023 MANBHARI 1206002WL000127 MANBHARI 00152 HDFC0003617 325 325 Processed 25/05/2023 1864109037 MANBHARI HDFC BANK LTD(607152)
57 MADLAUDA HR-06-002-030-001/222
(DHARAM GARH) 		1206002000NRG24190520230003273 19/05/2023 VINOD KUMAR 1206002WL000127 VINOD KUMAR 00152 HDFC0003617 4221 4221 Processed 26/05/2023 1864109071 VINOD KUMAR ICICI BANK LTD(508534)
58 MADLAUDA HR-06-002-030-001/286
(DHARAM GARH) 		1206002000NRG24190520230003287 19/05/2023 POOJA RANI 1206002WL000127 POOJA RANI 00152 HDFC0003617 4221 4221 Processed 25/05/2023 1864109051 POOJA RANI INDUSIND BANK(607189)
59 MADLAUDA HR-06-002-030-001/288
(DHARAM GARH) 		1206002000NRG24190520230003289 19/05/2023 SIYA 1206002WL000127 SIYA 00152 HDFC0003617 4221 4221 Processed 25/05/2023 1864109072 SEEYA WIFE OF VIKRAM HDFC BANK LTD(607152)
SubTotal 23378 23378
60 MADLAUDA HR-06-002-030-001/71
(DHARAM GARH) 		1206002000NRG24190520230003316 19/05/2023 PARDEEP 1206002WL000127 PARDEEP 00168 ICIC0000575 649 649 Processed 26/05/2023 1864109021 PARDEEP KUMAR ICICI BANK LTD(508534)
SubTotal 649 649
61 MADLAUDA HR-06-002-030-001/120
(DHARAM GARH) 		1206002000NRG24190520230003208 19/05/2023 SUNDER SINGH 1206002WL000127 SUNDER SINGH 00176 IDIB000M530 1948 1948 Processed 25/05/2023 1864109045 Mr. SUNDER . INDIAN BANK(607105)
62 MADLAUDA HR-06-002-030-001/162
(DHARAM GARH) 		1206002000NRG24190520230003244 19/05/2023 INDRO DEVI 1206002WL000127 INDRO DEVI 00176 IDIB000M530 4546 4546 Processed 26/05/2023 1864109042 INDRO DEVI ICICI BANK LTD(508534)
63 MADLAUDA HR-06-002-030-001/188
(DHARAM GARH) 		1206002000NRG24190520230003252 19/05/2023 RAJU 1206002WL000127 RAJU 00176 IDIB000M530 3247 3247 Processed 25/05/2023 1864109058 RAJU PUNJAB NATIONAL BANK(508568)
64 MADLAUDA HR-06-002-030-001/79
(DHARAM GARH) 		1206002000NRG24190520230003324 19/05/2023 KALI RAM 1206002WL000127 KALI RAM 00176 IDIB000M530 2598 2598 Processed 25/05/2023 1864109028 Mr. KALIRAM . INDIAN BANK(607105)
SubTotal 12339 12339
65 MADLAUDA HR-06-002-030-001/106
(DHARAM GARH) 		1206002000NRG24190520230003203 19/05/2023 DEVI SINGH 1206002WL000127 DEVI SINGH 00354 PUNB0468000 325 325 Rejected 25/05/2023 N0523024789E2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MADLAUDA HR-06-002-030-001/134
(DHARAM GARH) 		1206002000NRG24190520230003223 19/05/2023 LAKHMI CHAND 1206002WL000127 LAKHMI CHAND 00354 PUNB0468000 4221 4221 Processed 25/05/2023 1864109039 LAKHMICHANDSOKHILARI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
67 MADLAUDA HR-06-002-030-001/223
(DHARAM GARH) 		1206002000NRG24190520230003274 19/05/2023 BHARPAI 1206002WL000127 BHARPAI 00354 PUNB0468000 4221 4221 Processed 25/05/2023 1864109050 BHARPAI W/O SH RAM JAS PUNJAB NATIONAL BANK(508568)
68 MADLAUDA HR-06-002-030-001/270
(DHARAM GARH) 		1206002000NRG24190520230003280 19/05/2023 Satyavan 1206002WL000127 Satyavan 00354 PUNB0468000 1299 1299 Processed 25/05/2023 1864109069 SATYAWAN S/O PIRU PUNJAB NATIONAL BANK(508568)
69 MADLAUDA HR-06-002-030-001/273
(DHARAM GARH) 		1206002000NRG24190520230003281 19/05/2023 JAGMATI 1206002WL000127 JAGMATI 00354 PUNB0468000 4546 4546 Processed 25/05/2023 1864109070 JAGMATI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
70 MADLAUDA HR-06-002-030-001/60
(DHARAM GARH) 		1206002000NRG24190520230003304 19/05/2023 SUBHASH 1206002WL000127 SUBHASH 00354 PUNB0468000 4221 4221 Processed 26/05/2023 1864109027 SUBASH ICICI BANK LTD(508534)
71 MADLAUDA HR-06-002-030-001/62
(DHARAM GARH) 		1206002000NRG24190520230003306 19/05/2023 ROHTASH 1206002WL000127 ROHTASH 00354 PUNB0468000 1299 1299 Processed 25/05/2023 1864109035 ROHTASH S/O AANT RAM PUNJAB NATIONAL BANK(508568)
72 MADLAUDA HR-06-002-030-001/73
(DHARAM GARH) 		1206002000NRG24190520230003319 19/05/2023 VIJAY 1206002WL000127 VIJAY 00354 PUNB0468000 1948 1948 Processed 26/05/2023 1864109082 VIJAY ICICI BANK LTD(508534)
73 MADLAUDA HR-06-002-030-001/80
(DHARAM GARH) 		1206002000NRG24190520230003325 19/05/2023 GOPI RAM 1206002WL000127 GOPI RAM 00354 PUNB0468000 2273 2273 Processed 25/05/2023 1864109029 GOPI RAM S/O MUTHRA PUNJAB NATIONAL BANK(508568)
SubTotal 24353 24353
74 MADLAUDA HR-06-002-030-001/12
(DHARAM GARH) 		1206002000NRG24190520230003207 19/05/2023 ROSHANI 1206002WL000127 ROSHANI 00354 PUNB0986800 2922 2922 Processed 25/05/2023 1864109031 ROSHNI DEVI WO NETRAM PUNJAB NATIONAL BANK(508568)
75 MADLAUDA HR-06-002-030-001/131
(DHARAM GARH) 		1206002000NRG24190520230003218 19/05/2023 MAMTA 1206002WL000127 MAMTA 00354 PUNB0986800 974 974 Processed 25/05/2023 1864109034 MAMTA W/O RAVINDER PUNJAB NATIONAL BANK(508568)
76 MADLAUDA HR-06-002-030-001/161
(DHARAM GARH) 		1206002000NRG24190520230003243 19/05/2023 SAROJ DEVI 1206002WL000127 SAROJ DEVI 00354 PUNB0986800 2598 2598 Processed 25/05/2023 1864109041 SAROJ DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
77 MADLAUDA HR-06-002-030-001/180
(DHARAM GARH) 		1206002000NRG24190520230003248 19/05/2023 ROSHNI BAI 1206002WL000127 ROSHNI BAI 00354 PUNB0986800 4546 4546 Processed 25/05/2023 1864109074 ROSHNI BAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 MADLAUDA HR-06-002-030-001/189
(DHARAM GARH) 		1206002000NRG24190520230003255 19/05/2023 MINDRO DEVI 1206002WL000127 MINDRO DEVI 00354 PUNB0986800 4221 4221 Processed 26/05/2023 1864109038 MINDRO DEVI ICICI BANK LTD(508534)
79 MADLAUDA HR-06-002-030-001/205
(DHARAM GARH) 		1206002000NRG24190520230003262 19/05/2023 JOGINDER 1206002WL000127 JOGINDER 00354 PUNB0986800 1299 1299 Rejected 25/05/2023 N0523024789CA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MADLAUDA HR-06-002-030-001/208
(DHARAM GARH) 		1206002000NRG24190520230003263 19/05/2023 SEEMA 1206002WL000127 SEEMA 00354 PUNB0986800 3896 3896 Processed 25/05/2023 1864109056 SEEMA W/O BAJENDER PUNJAB NATIONAL BANK(508568)
81 MADLAUDA HR-06-002-030-001/227
(DHARAM GARH) 		1206002000NRG24190520230003276 19/05/2023 BHAGRAJ 1206002WL000127 BHAGRAJ 00354 PUNB0986800 1299 1299 Processed 25/05/2023 1864109073 BHAGRAJ SINGH HDFC BANK LTD(607152)
82 MADLAUDA HR-06-002-030-001/264
(DHARAM GARH) 		1206002000NRG24190520230003277 19/05/2023 RENU 1206002WL000127 RENU 00354 PUNB0986800 4221 4221 Processed 25/05/2023 1864109054 MRS RENU WO BIJENDER STATE BANK OF INDIA(508548)
83 MADLAUDA HR-06-002-030-001/265
(DHARAM GARH) 		1206002000NRG24190520230003279 19/05/2023 NIRMALA 1206002WL000127 NIRMALA 00354 PUNB0986800 4546 4546 Processed 25/05/2023 1864109052 NIRMALA . INDUSIND BANK(607189)
84 MADLAUDA HR-06-002-030-001/274
(DHARAM GARH) 		1206002000NRG24190520230003282 19/05/2023 MAHINDRO DEVI 1206002WL000127 MAHINDRO DEVI 00354 PUNB0986800 4221 4221 Processed 25/05/2023 1864109075 MAHINDRO DEVI W/O RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
85 MADLAUDA HR-06-002-030-001/275
(DHARAM GARH) 		1206002000NRG24190520230003283 19/05/2023 SUNITA DEVI 1206002WL000127 SUNITA DEVI 00354 PUNB0986800 4546 4546 Processed 25/05/2023 1864109061 SUNITA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
86 MADLAUDA HR-06-002-030-001/277
(DHARAM GARH) 		1206002000NRG24190520230003284 19/05/2023 MANJU 1206002WL000127 MANJU 00354 PUNB0986800 4546 4546 Processed 25/05/2023 1864109055 MANJU W/O DAYANAND PUNJAB NATIONAL BANK(508568)
87 MADLAUDA HR-06-002-030-001/282
(DHARAM GARH) 		1206002000NRG24190520230003285 19/05/2023 BABITA 1206002WL000127 BABITA 00354 PUNB0986800 3896 3896 Processed 25/05/2023 1864109062 BABITA W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
88 MADLAUDA HR-06-002-030-001/283
(DHARAM GARH) 		1206002000NRG24190520230003286 19/05/2023 LEELA 1206002WL000127 LEELA 00354 PUNB0986800 3572 3572 Processed 25/05/2023 1864109053 LEELA . INDUSIND BANK(607189)
89 MADLAUDA HR-06-002-030-001/38
(DHARAM GARH) 		1206002000NRG24190520230003292 19/05/2023 SUNHARI 1206002WL000127 SUNHARI 00354 PUNB0986800 1624 1624 Processed 25/05/2023 1864109076 SUNHERI DEVI HDFC BANK LTD(607152)
90 MADLAUDA HR-06-002-030-001/41
(DHARAM GARH) 		1206002000NRG24190520230003294 19/05/2023 MEENA 1206002WL000127 MEENA 00354 PUNB0986800 4221 4221 Processed 25/05/2023 1864109060 MEENA RANI W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
91 MADLAUDA HR-06-002-030-001/44
(DHARAM GARH) 		1206002000NRG24190520230003295 19/05/2023 MEENA 1206002WL000127 MEENA 00354 PUNB0986800 4221 4221 Processed 25/05/2023 1864109043 MEENA W/O RAM MEHAR PUNJAB NATIONAL BANK(508568)
92 MADLAUDA HR-06-002-030-001/45
(DHARAM GARH) 		1206002000NRG24190520230003296 19/05/2023 SEEMLA 1206002WL000127 SEEMLA 00354 PUNB0986800 2922 2922 Processed 25/05/2023 1864109044 SHIMLA W/O TEKRAM PUNJAB NATIONAL BANK(508568)
93 MADLAUDA HR-06-002-030-001/80
(DHARAM GARH) 		1206002000NRG24190520230003326 19/05/2023 RAJENDER 1206002WL000127 RAJENDER 00354 PUNB0986800 3896 3896 Processed 25/05/2023 1864109030 RAJENDER S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 68187 68187
94 MADLAUDA HR-06-002-030-001/219
(DHARAM GARH) 		1206002000NRG24190520230003267 19/05/2023 SATISH KUMAR 1206002WL000127 SATISH KUMAR 00415 SBIN0003627 4221 4221 Processed 25/05/2023 1864109017 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4221 4221
95 MADLAUDA HR-06-002-030-001/191
(DHARAM GARH) 		1206002000NRG24190520230003256 19/05/2023 KRISHAN 1206002WL000127 KRISHAN 00415 SBIN0008706 4546 4546 Processed 25/05/2023 1864109068 KRISHANKUMARSOMANGERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4546 4546
96 MADLAUDA HR-06-002-030-001/124
(DHARAM GARH) 		1206002000NRG24190520230003212 19/05/2023 VIKASH KUMAR 1206002WL000127 VIKASH KUMAR 00415 SBIN0009123 974 974 Processed 25/05/2023 1864109046 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 974 974
97 MADLAUDA HR-06-002-030-001/162
(DHARAM GARH) 		1206002000NRG24190520230003245 19/05/2023 BALRAM 1206002WL000127 BALRAM 00415 SBIN0016964 4221 4221 Processed 26/05/2023 1864109025 BALRAM ICICI BANK LTD(508534)
SubTotal 4221 4221
98 MADLAUDA HR-06-002-030-001/163
(DHARAM GARH) 		1206002000NRG24190520230003246 19/05/2023 BABITA 1206002WL000127 BABITA 00415 SBIN0051353 2922 2922 Processed 25/05/2023 1864109033 MRS BABITA WO SUMER SINGH STATE BANK OF INDIA(508548)
SubTotal 2922 2922
99 MADLAUDA HR-06-002-030-001/116
(DHARAM GARH) 		1206002000NRG24190520230003205 19/05/2023 JOGINTA 1206002WL000127 JOGINTA 00462 UCBA0003008 4546 4546 Processed 25/05/2023 1864108994 JOGINTA UCO BANK(607066)
100 MADLAUDA HR-06-002-030-001/133
(DHARAM GARH) 		1206002000NRG24190520230003221 19/05/2023 NIRMALA 1206002WL000127 NIRMALA 00462 UCBA0003008 4546 4546 Processed 25/05/2023 1864109018 NIRMALA WO SURAJ BHAN UCO BANK(607066)
101 MADLAUDA HR-06-002-030-001/143
(DHARAM GARH) 		1206002000NRG24190520230003229 19/05/2023 RAJENDER 1206002WL000127 RAJENDER 00462 UCBA0003008 325 325 Processed 25/05/2023 1864109001 RAJENDER UCO BANK(607066)
102 MADLAUDA HR-06-002-030-001/175
(DHARAM GARH) 		1206002000NRG24190520230003247 19/05/2023 ISHWER 1206002WL000127 ISHWER 00462 UCBA0003008 1624 1624 Processed 26/05/2023 1864109005 ISHWAR SINGH ICICI BANK LTD(508534)
103 MADLAUDA HR-06-002-030-001/40
(DHARAM GARH) 		1206002000NRG24190520230003293 19/05/2023 MEENA DEVI 1206002WL000127 MEENA DEVI 00462 UCBA0003008 3572 3572 Processed 25/05/2023 1864109014 MEENA DEVI WO MALKHAAN SINGH UCO BANK(607066)
104 MADLAUDA HR-06-002-030-001/65
(DHARAM GARH) 		1206002000NRG24190520230003310 19/05/2023 RAJESH 1206002WL000127 RAJESH 00462 UCBA0003008 1948 1948 Processed 26/05/2023 1864108987 RAJESH ICICI BANK LTD(508534)
105 MADLAUDA HR-06-002-030-001/95
(DHARAM GARH) 		1206002000NRG24190520230003332 19/05/2023 SAROJ 1206002WL000127 SAROJ 00462 UCBA0003008 2598 2598 Processed 25/05/2023 1864109008 SAROJ UCO BANK(607066)
106 MADLAUDA HR-06-002-030-001/95
(DHARAM GARH) 		1206002000NRG24190520230003331 19/05/2023 SUKHBINDER 1206002WL000127 SUKHBINDER 00462 UCBA0003008 325 325 Processed 26/05/2023 1864109007 SUKHVINDER ICICI BANK LTD(508534)
SubTotal 19484 19484
107 MADLAUDA HR-06-002-030-001/1
(DHARAM GARH) 		1206002000NRG24190520230003202 19/05/2023 GUDDI 1206002WL000127 GUDDI 00462 UCBA0003193 4221 4221 Processed 25/05/2023 1864109006 GUDDI WO CHATAR SINGH UCO BANK(607066)
108 MADLAUDA HR-06-002-030-001/120
(DHARAM GARH) 		1206002000NRG24190520230003209 19/05/2023 KIRAN DEVI 1206002WL000127 KIRAN DEVI 00462 UCBA0003193 1948 1948 Processed 26/05/2023 1864109065 KIRAN DEVI ICICI BANK LTD(508534)
109 MADLAUDA HR-06-002-030-001/125
(DHARAM GARH) 		1206002000NRG24190520230003213 19/05/2023 BHATERI 1206002WL000127 BHATERI 00462 UCBA0003193 2922 2922 Processed 25/05/2023 1864109002 BHATERI WO OM PARKASH UCO BANK(607066)
110 MADLAUDA HR-06-002-030-001/125
(DHARAM GARH) 		1206002000NRG24190520230003215 19/05/2023 RAJBIR 1206002WL000127 RAJBIR 00462 UCBA0003193 325 325 Processed 26/05/2023 1864109013 RAJBIR ICICI BANK LTD(508534)
111 MADLAUDA HR-06-002-030-001/126
(DHARAM GARH) 		1206002000NRG24190520230003216 19/05/2023 RANI 1206002WL000127 RANI 00462 UCBA0003193 325 325 Processed 25/05/2023 1864109077 RANI WO PARTAP SINGH UCO BANK(607066)
112 MADLAUDA HR-06-002-030-001/130
(DHARAM GARH) 		1206002000NRG24190520230003217 19/05/2023 SHYAM KALA 1206002WL000127 SHYAM KALA 00462 UCBA0003193 2273 2273 Processed 26/05/2023 1864109063 SYAMKALA ICICI BANK LTD(508534)
113 MADLAUDA HR-06-002-030-001/136
(DHARAM GARH) 		1206002000NRG24190520230003224 19/05/2023 VIJAY 1206002WL000127 VIJAY 00462 UCBA0003193 4546 4546 Processed 25/05/2023 1864109067 VIJAY SO JUGLAL UCO BANK(607066)
114 MADLAUDA HR-06-002-030-001/144
(DHARAM GARH) 		1206002000NRG24190520230003231 19/05/2023 MANISH 1206002WL000127 MANISH 00462 UCBA0003193 1299 1299 Processed 26/05/2023 1864109079 MANISH KUMAR ICICI BANK LTD(508534)
115 MADLAUDA HR-06-002-030-001/144
(DHARAM GARH) 		1206002000NRG24190520230003232 19/05/2023 NIKI DEVI 1206002WL000127 NIKI DEVI 00462 UCBA0003193 4221 4221 Processed 25/05/2023 1864109066 NIKKI DEVI UCO BANK(607066)
116 MADLAUDA HR-06-002-030-001/187
(DHARAM GARH) 		1206002000NRG24190520230003250 19/05/2023 ANIL 1206002WL000127 ANIL 00462 UCBA0003193 325 325 Processed 25/05/2023 1864109064 Mr. ANIL BOT S/O TEJPAL CENTRAL BANK OF INDIA(607115)
117 MADLAUDA HR-06-002-030-001/187
(DHARAM GARH) 		1206002000NRG24190520230003251 19/05/2023 PINKI 1206002WL000127 PINKI 00462 UCBA0003193 1299 1299 Processed 25/05/2023 1864109048 PINKI WO ANIL UCO BANK(607066)
118 MADLAUDA HR-06-002-030-001/191
(DHARAM GARH) 		1206002000NRG24190520230003257 19/05/2023 RINA DEVI 1206002WL000127 RINA DEVI 00462 UCBA0003193 4546 4546 Processed 25/05/2023 1864109024 RINA DEVI W/O KRISHNA KUMAR UCO BANK(607066)
119 MADLAUDA HR-06-002-030-001/195
(DHARAM GARH) 		1206002000NRG24190520230003258 19/05/2023 PINKI 1206002WL000127 PINKI 00462 UCBA0003193 1624 1624 Processed 26/05/2023 1864109081 PINKI ICICI BANK LTD(508534)
120 MADLAUDA HR-06-002-030-001/221
(DHARAM GARH) 		1206002000NRG24190520230003271 19/05/2023 SHAKUNTLA 1206002WL000127 SHAKUNTLA 00462 UCBA0003193 3572 3572 Processed 25/05/2023 1864109078 SHAKUNTLA UCO BANK(607066)
121 MADLAUDA HR-06-002-030-001/222
(DHARAM GARH) 		1206002000NRG24190520230003272 19/05/2023 MAMTA 1206002WL000127 MAMTA 00462 UCBA0003193 4221 4221 Processed 26/05/2023 1864109020 MAMTA ICICI BANK LTD(508534)
122 MADLAUDA HR-06-002-030-001/225
(DHARAM GARH) 		1206002000NRG24190520230003275 19/05/2023 KIRAN DEVI 1206002WL000127 KIRAN DEVI 00462 UCBA0003193 4221 4221 Processed 25/05/2023 1864109047 KIRAN DEVI W/O RAJESH UCO BANK(607066)
123 MADLAUDA HR-06-002-030-001/265
(DHARAM GARH) 		1206002000NRG24190520230003278 19/05/2023 SONU KUMAR 1206002WL000127 SONU KUMAR 00462 UCBA0003193 1948 1948 Processed 26/05/2023 1864109026 SONU KUMAR ICICI BANK LTD(508534)
124 MADLAUDA HR-06-002-030-001/3
(DHARAM GARH) 		1206002000NRG24190520230003291 19/05/2023 SANKUNTLA 1206002WL000127 SANKUNTLA 00462 UCBA0003193 3896 3896 Processed 25/05/2023 1864108995 SHAKUNTLA WO ISHWAR UCO BANK(607066)
125 MADLAUDA HR-06-002-030-001/64
(DHARAM GARH) 		1206002000NRG24190520230003308 19/05/2023 PAWAN 1206002WL000127 PAWAN 00462 UCBA0003193 4221 4221 Processed 26/05/2023 1864109019 PAWAN KUMAR ICICI BANK LTD(508534)
126 MADLAUDA HR-06-002-030-001/76
(DHARAM GARH) 		1206002000NRG24190520230003322 19/05/2023 AJAY 1206002WL000127 AJAY 00462 UCBA0003193 1624 1624 Processed 25/05/2023 1864109080 AJAYMINORSORAMESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
127 MADLAUDA HR-06-002-030-001/88
(DHARAM GARH) 		1206002000NRG24190520230003329 19/05/2023 OMPARKASH 1206002WL000127 OMPARKASH 00462 UCBA0003193 4221 4221 Processed 25/05/2023 1864108989 MR OMPARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 57798 57798
128 MADLAUDA HR-06-002-030-001/125
(DHARAM GARH) 		1206002000NRG24190520230003214 19/05/2023 SANJAY 1206002WL000127 SANJAY 00555 YESB0000820 649 649 Processed 26/05/2023 1864109012 SANJAY ICICI BANK LTD(508534)
SubTotal 649 649
Total 365291 365291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_190523APB_FTO_7379 Central Bank Of India CBIN0280389 MADLAUDA 5845
2 MADLAUDA HR1206002_190523APB_FTO_7379 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 135725
3 MADLAUDA HR1206002_190523APB_FTO_7379 HDFC HDFC0003617 RAIR KALAN 23378
4 MADLAUDA HR1206002_190523APB_FTO_7379 ICICI BANK ICIC0000575 GURGAON - HERO HONDA 649
5 MADLAUDA HR1206002_190523APB_FTO_7379 Indian Bank IDIB000M530 Madlauda 12339
6 MADLAUDA HR1206002_190523APB_FTO_7379 Punjab National Bank PUNB0468000 MADLAUDA 24353
7 MADLAUDA HR1206002_190523APB_FTO_7379 Punjab National Bank PUNB0986800 MOR MAJRA 68187
8 MADLAUDA HR1206002_190523APB_FTO_7379 State Bank of India SBIN0003627 ASSAN KALAN 4221
9 MADLAUDA HR1206002_190523APB_FTO_7379 State Bank of India SBIN0008706 BAHOLI P.R 4546
10 MADLAUDA HR1206002_190523APB_FTO_7379 State Bank of India SBIN0009123 GRAIN MARKET 974
11 MADLAUDA HR1206002_190523APB_FTO_7379 State Bank of India SBIN0016964 MADLAUDA 4221
12 MADLAUDA HR1206002_190523APB_FTO_7379 State Bank of India SBIN0051353 MATLAUDA 2922
13 MADLAUDA HR1206002_190523APB_FTO_7379 UCO Bank UCBA0003008 MADLOUDA 19484
14 MADLAUDA HR1206002_190523APB_FTO_7379 UCO Bank UCBA0003193 SHERAH 57798
15 MADLAUDA HR1206002_190523APB_FTO_7379 Yes Bank Ltd. YESB0000820 MADLAUDA, HARYANA 649

Download In Excel