Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:31 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_110723APB_FTO_19065
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-06-002-022-001/309
(SHERA) 		1206002000NRG24110720230011213 11/07/2023 PARKASHI 1206002WL000434 PARKASHI 00089 CBIN0280389 1071 1071 Processed 17/07/2023 3502927307 Mr. PRAKASHI W/O SATPAL SINGH CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-022-001/309
(SHERA) 		1206002000NRG24110720230011212 11/07/2023 SATPAL SINGH 1206002WL000434 SATPAL SINGH 00089 CBIN0280389 1071 1071 Processed 17/07/2023 3502927306 Mr. SATPAL SINGH S/O BANWARI LAL CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-022-001/69
(SHERA) 		1206002000NRG24110720230011229 11/07/2023 ISHWAR 1206002WL000434 ISHWAR 00089 CBIN0280389 714 714 Processed 17/07/2023 3502927239 ISHWARSOBHARTU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 2856 2856
4 MADLAUDA HR-06-002-022-001/10
(SHERA) 		1206002000NRG24110720230011156 11/07/2023 RAGBIR 1206002WL000434 RAGBIR 00108 UTIB0PCCB01 357 357 Processed 17/07/2023 3502927237 RAGBIRSOTEKRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-022-001/173
(SHERA) 		1206002000NRG24110720230011179 11/07/2023 KAJAL 1206002WL000434 KAJAL 00108 UTIB0PCCB01 1071 1071 Processed 17/07/2023 3502927238 KAJAL WO BALRAM UCO BANK(607066)
SubTotal 1428 1428
6 MADLAUDA HR-06-002-022-001/241
(SHERA) 		1206002000NRG24110720230011194 11/07/2023 SKINA 1206002WL000434 SKINA 00152 HDFC0002129 714 714 Processed 17/07/2023 3502927308 SKINA WO ABDUL HAMID UCO BANK(607066)
7 MADLAUDA HR-06-002-022-001/32
(SHERA) 		1206002000NRG24110720230011221 11/07/2023 BHATERI 1206002WL000434 BHATERI 00152 HDFC0002129 714 714 Processed 17/07/2023 3502927309 BHATERI DEVI HDFC BANK LTD(607152)
SubTotal 1428 1428
8 MADLAUDA HR-06-002-022-001/190
(SHERA) 		1206002000NRG24110720230011184 11/07/2023 MAHABIR 1206002WL000434 MAHABIR 00415 SBIN0003627 1071 1071 Processed 17/07/2023 3502927304 MR MAHAVIR STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-022-001/313
(SHERA) 		1206002000NRG24110720230011217 11/07/2023 DHANU RAM 1206002WL000434 DHANU RAM 00415 SBIN0003627 357 357 Processed 17/07/2023 3502927303 MR DHANU RAM STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-022-001/77
(SHERA) 		1206002000NRG24110720230011230 11/07/2023 LAKHMI 1206002WL000434 LAKHMI 00415 SBIN0003627 1071 1071 Processed 17/07/2023 3502927310 LAKHMISOCHATTERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 2499 2499
11 MADLAUDA HR-06-002-022-001/313
(SHERA) 		1206002000NRG24110720230011218 11/07/2023 SUNITA 1206002WL000434 SUNITA 00415 SBIN0016964 357 357 Processed 17/07/2023 3502927305 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 357 357
12 MADLAUDA HR-06-002-022-001/10
(SHERA) 		1206002000NRG24110720230011157 11/07/2023 FOOLPATI 1206002WL000434 FOOLPATI 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927266 PHUL PATI WO RAGHBIR UCO BANK(607066)
13 MADLAUDA HR-06-002-022-001/104
(SHERA) 		1206002000NRG24110720230011158 11/07/2023 KAVITA 1206002WL000434 KAVITA 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927256 KAVITA WO RAJESH UCO BANK(607066)
14 MADLAUDA HR-06-002-022-001/110
(SHERA) 		1206002000NRG24110720230011159 11/07/2023 POONAM 1206002WL000434 POONAM 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927255 POONAM WO SH SONU UCO BANK(607066)
15 MADLAUDA HR-06-002-022-001/111
(SHERA) 		1206002000NRG24110720230011160 11/07/2023 MAHA SINGH 1206002WL000434 MAHA SINGH 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927247 MAHA SINGH S/O CHATAR SINGH UCO BANK(607066)
16 MADLAUDA HR-06-002-022-001/112
(SHERA) 		1206002000NRG24110720230011161 11/07/2023 SUDESH 1206002WL000434 SUDESH 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927297 SUDESH W/O VED SINGH UCO BANK(607066)
17 MADLAUDA HR-06-002-022-001/118
(SHERA) 		1206002000NRG24110720230011162 11/07/2023 REENA DEVI 1206002WL000434 REENA DEVI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927301 REENA DEVI WO KANWAR BHAN UCO BANK(607066)
18 MADLAUDA HR-06-002-022-001/122
(SHERA) 		1206002000NRG24110720230011163 11/07/2023 USHA 1206002WL000434 USHA 00462 UCBA0003193 1428 1428 Processed 17/07/2023 3502927285 USHA RAJPAL HDFC BANK LTD(607152)
19 MADLAUDA HR-06-002-022-001/128
(SHERA) 		1206002000NRG24110720230011164 11/07/2023 MANGLU 1206002WL000434 MANGLU 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927291 MANGLUSOBHARTSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-022-001/131
(SHERA) 		1206002000NRG24110720230011165 11/07/2023 RACHANA 1206002WL000434 RACHANA 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927264 RACHNA DEVI WO RAJINDER UCO BANK(607066)
21 MADLAUDA HR-06-002-022-001/132
(SHERA) 		1206002000NRG24110720230011166 11/07/2023 SAROJ 1206002WL000434 SAROJ 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927290 SAROJ DEVI W O RAJESH UCO BANK(607066)
22 MADLAUDA HR-06-002-022-001/133
(SHERA) 		1206002000NRG24110720230011167 11/07/2023 KOMAL 1206002WL000434 KOMAL 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927268 KOMAL WO PARMOD KUMAR UCO BANK(607066)
23 MADLAUDA HR-06-002-022-001/137
(SHERA) 		1206002000NRG24110720230011168 11/07/2023 ANJU DEVI 1206002WL000434 ANJU DEVI 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927296 ANJU DEVI HDFC BANK LTD(607152)
24 MADLAUDA HR-06-002-022-001/145
(SHERA) 		1206002000NRG24110720230011169 11/07/2023 nanhi devi 1206002WL000434 nanhi devi 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927243 NANNI DEVI WO BALWAN SINGH UCO BANK(607066)
25 MADLAUDA HR-06-002-022-001/147
(SHERA) 		1206002000NRG24110720230011170 11/07/2023 bala devi 1206002WL000434 bala devi 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927249 BALA DEVI WO ROSHAN UCO BANK(607066)
26 MADLAUDA HR-06-002-022-001/152
(SHERA) 		1206002000NRG24110720230011172 11/07/2023 PUSPA 1206002WL000434 PUSPA 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927275 PUSHPA WO KRISHAN LAL UCO BANK(607066)
27 MADLAUDA HR-06-002-022-001/16
(SHERA) 		1206002000NRG24110720230011173 11/07/2023 PAYARI 1206002WL000434 PAYARI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927259 PYARI DEVI WO RAM KUMAR UCO BANK(607066)
28 MADLAUDA HR-06-002-022-001/166
(SHERA) 		1206002000NRG24110720230011174 11/07/2023 SANTOSH 1206002WL000434 SANTOSH 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927265 SANTOSH WO PARVEEN UCO BANK(607066)
29 MADLAUDA HR-06-002-022-001/168
(SHERA) 		1206002000NRG24110720230011175 11/07/2023 MAHENDER 1206002WL000434 MAHENDER 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927298 Mahender BANK OF BARODA(606985)
30 MADLAUDA HR-06-002-022-001/168
(SHERA) 		1206002000NRG24110720230011176 11/07/2023 SUDESH 1206002WL000434 SUDESH 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927293 SUDESH WO MAHENDER UCO BANK(607066)
31 MADLAUDA HR-06-002-022-001/169
(SHERA) 		1206002000NRG24110720230011177 11/07/2023 MUNESH 1206002WL000434 MUNESH 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927271 MUNESH WO KULDEEP UCO BANK(607066)
32 MADLAUDA HR-06-002-022-001/170
(SHERA) 		1206002000NRG24110720230011178 11/07/2023 VIDYA 1206002WL000434 VIDYA 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927244 VIDADEVIWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
33 MADLAUDA HR-06-002-022-001/184
(SHERA) 		1206002000NRG24110720230011181 11/07/2023 SUMAN 1206002WL000434 SUMAN 00462 UCBA0003193 1428 1428 Processed 17/07/2023 3502927269 SUMAN WO RAMPAL UCO BANK(607066)
34 MADLAUDA HR-06-002-022-001/185
(SHERA) 		1206002000NRG24110720230011182 11/07/2023 SONIA 1206002WL000434 SONIA 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927299 SONIYAWOSATISHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
35 MADLAUDA HR-06-002-022-001/189
(SHERA) 		1206002000NRG24110720230011183 11/07/2023 SONIA 1206002WL000434 SONIA 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927241 SONIA DEVI W O NARESH UCO BANK(607066)
36 MADLAUDA HR-06-002-022-001/190
(SHERA) 		1206002000NRG24110720230011185 11/07/2023 SARLA 1206002WL000434 SARLA 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927270 SARLA DEVI WO MAHABIR UCO BANK(607066)
37 MADLAUDA HR-06-002-022-001/197
(SHERA) 		1206002000NRG24110720230011186 11/07/2023 SUKHDEI 1206002WL000434 SUKHDEI 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927295 SUKHDEI WO DHARAMVIR UCO BANK(607066)
38 MADLAUDA HR-06-002-022-001/20
(SHERA) 		1206002000NRG24110720230011187 11/07/2023 USHA 1206002WL000434 USHA 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927261 USHA DEVI WO RAMMEHER UCO BANK(607066)
39 MADLAUDA HR-06-002-022-001/201
(SHERA) 		1206002000NRG24110720230011188 11/07/2023 SHIMLA 1206002WL000434 SHIMLA 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927240 SHIMLA W O JAI SINGH UCO BANK(607066)
40 MADLAUDA HR-06-002-022-001/202
(SHERA) 		1206002000NRG24110720230011189 11/07/2023 RAJESH 1206002WL000434 RAJESH 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927294 RAJESH WO HARPAL UCO BANK(607066)
41 MADLAUDA HR-06-002-022-001/214
(SHERA) 		1206002000NRG24110720230011190 11/07/2023 MENA DEVI 1206002WL000434 MENA DEVI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927263 MEENA DEVI WO KRISHAN KUMAR UCO BANK(607066)
42 MADLAUDA HR-06-002-022-001/215
(SHERA) 		1206002000NRG24110720230011191 11/07/2023 JAMILA 1206002WL000434 JAMILA 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927245 JAMILA WO MEHARDEEN UCO BANK(607066)
43 MADLAUDA HR-06-002-022-001/221
(SHERA) 		1206002000NRG24110720230011192 11/07/2023 SAMSHI BEGAM 1206002WL000434 SAMSHI BEGAM 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927302 SAMSHI BEGAM WO MOHAMAD RAFFI UCO BANK(607066)
44 MADLAUDA HR-06-002-022-001/223
(SHERA) 		1206002000NRG24110720230011193 11/07/2023 PAMMI 1206002WL000434 PAMMI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927253 PAMMI HDFC BANK LTD(607152)
45 MADLAUDA HR-06-002-022-001/256
(SHERA) 		1206002000NRG24110720230011195 11/07/2023 SANJO DEVI 1206002WL000434 SANJO DEVI 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927283 SANJO DEVI WO MAHENDER SINGH UCO BANK(607066)
46 MADLAUDA HR-06-002-022-001/258
(SHERA) 		1206002000NRG24110720230011196 11/07/2023 NISHA DEVI 1206002WL000434 NISHA DEVI 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927273 NISHADAVIWOMANOJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
47 MADLAUDA HR-06-002-022-001/269
(SHERA) 		1206002000NRG24110720230011197 11/07/2023 SUNITA DEVI 1206002WL000434 SUNITA DEVI 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927262 SUNITA DEVI WO MULTAN SINGH UCO BANK(607066)
48 MADLAUDA HR-06-002-022-001/280
(SHERA) 		1206002000NRG24110720230011198 11/07/2023 SONIYA DEVI 1206002WL000434 SONIYA DEVI 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927292 SONIA DEVI W O RAJESH UCO BANK(607066)
49 MADLAUDA HR-06-002-022-001/284
(SHERA) 		1206002000NRG24110720230011199 11/07/2023 AMRESH 1206002WL000434 AMRESH 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927251 AMRESH W/O PRAVEEN KUMAR UCO BANK(607066)
50 MADLAUDA HR-06-002-022-001/286
(SHERA) 		1206002000NRG24110720230011200 11/07/2023 SANTRO DEVI 1206002WL000434 SANTRO DEVI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927246 SANTRO DEVI WO RAJMAL UCO BANK(607066)
51 MADLAUDA HR-06-002-022-001/291
(SHERA) 		1206002000NRG24110720230011201 11/07/2023 SHESHO 1206002WL000434 SHESHO 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927282 SHESHO WO NARESH UCO BANK(607066)
52 MADLAUDA HR-06-002-022-001/293
(SHERA) 		1206002000NRG24110720230011202 11/07/2023 NIRMALA 1206002WL000434 NIRMALA 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927258 NIRMALA WO SATBIR UCO BANK(607066)
53 MADLAUDA HR-06-002-022-001/295
(SHERA) 		1206002000NRG24110720230011204 11/07/2023 MINAKSHI 1206002WL000434 MINAKSHI 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927279 MINAKSHI WIFE OF RAJESH HDFC BANK LTD(607152)
54 MADLAUDA HR-06-002-022-001/298
(SHERA) 		1206002000NRG24110720230011205 11/07/2023 BHATERI 1206002WL000434 BHATERI 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927281 BHATERI WO SOMA UCO BANK(607066)
55 MADLAUDA HR-06-002-022-001/299
(SHERA) 		1206002000NRG24110720230011206 11/07/2023 BABLI 1206002WL000434 BABLI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927260 BABLI WO MAHABIR UCO BANK(607066)
56 MADLAUDA HR-06-002-022-001/300
(SHERA) 		1206002000NRG24110720230011207 11/07/2023 SUNITA 1206002WL000434 SUNITA 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927274 SUNITA WO JAGBIR UCO BANK(607066)
57 MADLAUDA HR-06-002-022-001/302
(SHERA) 		1206002000NRG24110720230011208 11/07/2023 SULTAN 1206002WL000434 SULTAN 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927289 SULTAN S O HARI SINGH UCO BANK(607066)
58 MADLAUDA HR-06-002-022-001/303
(SHERA) 		1206002000NRG24110720230011209 11/07/2023 KITABO 1206002WL000434 KITABO 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927272 KITABO UCO BANK(607066)
59 MADLAUDA HR-06-002-022-001/305
(SHERA) 		1206002000NRG24110720230011210 11/07/2023 Ramdi Purti 1206002WL000434 Ramdi Purti 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927276 RAMDI PURTI WO SANDEEP UCO BANK(607066)
60 MADLAUDA HR-06-002-022-001/306
(SHERA) 		1206002000NRG24110720230011211 11/07/2023 santosh 1206002WL000434 santosh 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927250 SANTOSH WO KHUSHI RAM UCO BANK(607066)
61 MADLAUDA HR-06-002-022-001/310
(SHERA) 		1206002000NRG24110720230011215 11/07/2023 RITU 1206002WL000434 RITU 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927267 RITU WO SANDEEP UCO BANK(607066)
62 MADLAUDA HR-06-002-022-001/312
(SHERA) 		1206002000NRG24110720230011216 11/07/2023 MEWA 1206002WL000434 MEWA 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927278 MEWAWOISHWARSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
63 MADLAUDA HR-06-002-022-001/314
(SHERA) 		1206002000NRG24110720230011219 11/07/2023 BABY 1206002WL000434 BABY 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927284 KRISHANANDBABYSOSAVEYRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
64 MADLAUDA HR-06-002-022-001/316
(SHERA) 		1206002000NRG24110720230011220 11/07/2023 SUNITA DEVI 1206002WL000434 SUNITA DEVI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927242 SUNITA DEVI W O RAMESH UCO BANK(607066)
65 MADLAUDA HR-06-002-022-001/39
(SHERA) 		1206002000NRG24110720230011222 11/07/2023 KANTA DEVI 1206002WL000434 KANTA DEVI 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927287 KANTA DEVI W O SATYAWAN UCO BANK(607066)
66 MADLAUDA HR-06-002-022-001/40
(SHERA) 		1206002000NRG24110720230011224 11/07/2023 JUNI 1206002WL000434 JUNI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927252 JUNI W/O RAJ KUMAR UCO BANK(607066)
67 MADLAUDA HR-06-002-022-001/40
(SHERA) 		1206002000NRG24110720230011223 11/07/2023 SONIYA 1206002WL000434 SONIYA 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927280 SONIYA WO SATISH UCO BANK(607066)
68 MADLAUDA HR-06-002-022-001/43
(SHERA) 		1206002000NRG24110720230011225 11/07/2023 BABITA DEVI 1206002WL000434 BABITA DEVI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927257 BABITA DEVI WO KARAMBIR UCO BANK(607066)
69 MADLAUDA HR-06-002-022-001/48
(SHERA) 		1206002000NRG24110720230011226 11/07/2023 BABLI 1206002WL000434 BABLI 00462 UCBA0003193 1428 1428 Processed 17/07/2023 3502927277 BABLI WO RAMMEHAR UCO BANK(607066)
70 MADLAUDA HR-06-002-022-001/57
(SHERA) 		1206002000NRG24110720230011227 11/07/2023 BACHAN SINGH 1206002WL000434 BACHAN SINGH 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927286 BACHANSINGHSOKURARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
71 MADLAUDA HR-06-002-022-001/69
(SHERA) 		1206002000NRG24110720230011228 11/07/2023 SHILA DEVI 1206002WL000434 SHILA DEVI 00462 UCBA0003193 714 714 Processed 17/07/2023 3502927288 SHILA DEVI W O ISHWAR SINGH UCO BANK(607066)
72 MADLAUDA HR-06-002-022-001/82
(SHERA) 		1206002000NRG24110720230011231 11/07/2023 RINKI 1206002WL000434 RINKI 00462 UCBA0003193 714 714 Rejected 17/07/2023 N0723014105FF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MADLAUDA HR-06-002-022-001/86
(SHERA) 		1206002000NRG24110720230011232 11/07/2023 RAJKALI 1206002WL000434 RAJKALI 00462 UCBA0003193 1071 1071 Processed 17/07/2023 3502927248 RAJKALI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 MADLAUDA HR-06-002-022-001/89
(SHERA) 		1206002000NRG24110720230011233 11/07/2023 BABLI 1206002WL000434 BABLI 00462 UCBA0003193 357 357 Processed 17/07/2023 3502927254 BABLI WO BHIM SINGH UCO BANK(607066)
SubTotal 52836 52836
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_110723APB_FTO_19065 Central Bank Of India CBIN0280389 MADLAUDA 2856
2 MADLAUDA HR1206002_110723APB_FTO_19065 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1428
3 MADLAUDA HR1206002_110723APB_FTO_19065 HDFC HDFC0002129 MADLADUA 1428
4 MADLAUDA HR1206002_110723APB_FTO_19065 State Bank of India SBIN0003627 ASSAN KALAN 2499
5 MADLAUDA HR1206002_110723APB_FTO_19065 State Bank of India SBIN0016964 MADLAUDA 357
6 MADLAUDA HR1206002_110723APB_FTO_19065 UCO Bank UCBA0003193 SHERAH 52836

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