Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:15:26 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_020823APB_FTO_24601
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-06-002-004-001/117
(URLANA KALAN) 		1206002000NRG24020820230022625 02/08/2023 RAMNIWASH 1206002WL000599 RAMNIWASH 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075457 MR RAM NIWAS STATE BANK OF INDIA(508548)
2 MADLAUDA HR-06-002-004-001/137
(URLANA KALAN) 		1206002000NRG24020820230022626 02/08/2023 JAGVINDER 1206002WL000599 JAGVINDER 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075429 MR JAGBINDER SINGH STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-004-001/14
(URLANA KALAN) 		1206002000NRG24020820230022627 02/08/2023 KRISHANA 1206002WL000599 KRISHANA 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075385 KRISHANAWOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-004-001/140
(URLANA KALAN) 		1206002000NRG24020820230022628 02/08/2023 SATBIR 1206002WL000599 SATBIR 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075367 SATBIRSINGHSOSURAJBHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-004-001/15
(URLANA KALAN) 		1206002000NRG24020820230022629 02/08/2023 MAHABIR 1206002WL000599 MAHABIR 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075446 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-004-001/19
(URLANA KALAN) 		1206002000NRG24020820230022634 02/08/2023 NEELAM 1206002WL000599 NEELAM 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075384 MRS MRS NEELAM STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-004-001/208
(URLANA KALAN) 		1206002000NRG24020820230022636 02/08/2023 SUKHBIR 1206002WL000599 SUKHBIR 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075365 SUKHBIRSINGHSONANHARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-004-001/231
(URLANA KALAN) 		1206002000NRG24020820230022638 02/08/2023 BOHATI 1206002WL000599 BOHATI 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075370 MRS BOTI STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-004-001/234
(URLANA KALAN) 		1206002000NRG24020820230022644 02/08/2023 MAMU 1206002WL000599 MAMU 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075428 MR MAMU STATE BANK OF INDIA(508548)
10 MADLAUDA HR-06-002-004-001/24
(URLANA KALAN) 		1206002000NRG24020820230022646 02/08/2023 KARMBIR 1206002WL000599 KARMBIR 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075451 KARAMVEERSODHARMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-004-001/25
(URLANA KALAN) 		1206002000NRG24020820230022647 02/08/2023 DEEPAK 1206002WL000599 DEEPAK 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075450 DEEPAK SINGH HDFC BANK LTD(607152)
12 MADLAUDA HR-06-002-004-001/303
(URLANA KALAN) 		1206002000NRG24020820230022653 02/08/2023 MAHIPAL 1206002WL000599 MAHIPAL 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075379 MAHIPALSOKARAMSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 MADLAUDA HR-06-002-004-001/307
(URLANA KALAN) 		1206002000NRG24020820230022655 02/08/2023 KELA 1206002WL000599 KELA 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075377 MRS KELA DEVI STATE BANK OF INDIA(508548)
14 MADLAUDA HR-06-002-004-001/314
(URLANA KALAN) 		1206002000NRG24020820230022657 02/08/2023 PINKI 1206002WL000599 PINKI 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075438 MRS MRS PINKI STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-004-001/314
(URLANA KALAN) 		1206002000NRG24020820230022656 02/08/2023 SUBASH 1206002WL000599 SUBASH 00108 UTIB0PCCB01 714 714 Processed 18/08/2023 4668075376 MR SUBHASH STATE BANK OF INDIA(508548)
16 MADLAUDA HR-06-002-004-001/319
(URLANA KALAN) 		1206002000NRG24020820230022658 02/08/2023 KARMBIR 1206002WL000599 KARMBIR 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075448 MR KARAMBIR STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-004-001/321
(URLANA KALAN) 		1206002000NRG24020820230022659 02/08/2023 SURESH 1206002WL000599 SURESH 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075449 MR SURESH KUMAR STATE BANK OF INDIA(508548)
18 MADLAUDA HR-06-002-004-001/33
(URLANA KALAN) 		1206002000NRG24020820230022660 02/08/2023 DHARMO 1206002WL000599 DHARMO 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075366 DHRMO AIRTEL PAYMENTS BANK LIMITED(990288)
19 MADLAUDA HR-06-002-004-001/333
(URLANA KALAN) 		1206002000NRG24020820230022661 02/08/2023 SONU 1206002WL000599 SONU 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075372 MRS JYOTI RANI STATE BANK OF INDIA(508548)
20 MADLAUDA HR-06-002-004-001/333
(URLANA KALAN) 		1206002000NRG24020820230022662 02/08/2023 SONU 1206002WL000599 SONU 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075373 MR SONU SONU STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-004-001/339
(URLANA KALAN) 		1206002000NRG24020820230022663 02/08/2023 BEERMATI 1206002WL000599 BEERMATI 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075378 MRS BIRMATI STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-004-001/341
(URLANA KALAN) 		1206002000NRG24020820230022664 02/08/2023 HAWA SINGH 1206002WL000599 HAWA SINGH 00108 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075447 MR HAWA SINGH STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-004-001/354
(URLANA KALAN) 		1206002000NRG24020820230022667 02/08/2023 BILLU 1206002WL000599 BILLU 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075375 MR BILLU STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-004-001/354
(URLANA KALAN) 		1206002000NRG24020820230022668 02/08/2023 SUDESH 1206002WL000599 SUDESH 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075443 SUDESHWOBILU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 MADLAUDA HR-06-002-004-001/39
(URLANA KALAN) 		1206002000NRG24020820230022670 02/08/2023 SAROJ 1206002WL000599 SAROJ 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075445 MRS SAROJ STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-004-001/393
(URLANA KALAN) 		1206002000NRG24020820230022671 02/08/2023 CHANDERKALN 1206002WL000599 CHANDERKALN 00108 UTIB0PCCB01 714 714 Processed 18/08/2023 4668075452 MRS CHANDER KALA STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-004-001/394
(URLANA KALAN) 		1206002000NRG24020820230022672 02/08/2023 BIRMATI 1206002WL000599 BIRMATI 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075374 MRS BEERMATI STATE BANK OF INDIA(508548)
28 MADLAUDA HR-06-002-004-001/425
(URLANA KALAN) 		1206002000NRG24020820230022677 02/08/2023 RANDHIR SINGH 1206002WL000599 RANDHIR SINGH 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075444 RANDHIR CANARA BANK(508532)
29 MADLAUDA HR-06-002-004-001/502
(URLANA KALAN) 		1206002000NRG24020820230022683 02/08/2023 DILBAG 1206002WL000599 DILBAG 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075381 DILBAGSINGHSORATANLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
30 MADLAUDA HR-06-002-004-001/503
(URLANA KALAN) 		1206002000NRG24020820230022684 02/08/2023 PARDEEP 1206002WL000599 PARDEEP 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075382 PARDEEPSOSURATSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
31 MADLAUDA HR-06-002-004-001/505
(URLANA KALAN) 		1206002000NRG24020820230022685 02/08/2023 SOMNATH 1206002WL000599 SOMNATH 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075442 SOM NATH SO BHOLAR PUSHPA WO SOMNATH STATE BANK OF INDIA(508548)
32 MADLAUDA HR-06-002-004-001/506
(URLANA KALAN) 		1206002000NRG24020820230022687 02/08/2023 SAVITA 1206002WL000599 SAVITA 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075380 SAVITAWOSURENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
33 MADLAUDA HR-06-002-004-001/534
(URLANA KALAN) 		1206002000NRG24020820230022689 02/08/2023 SANJAY 1206002WL000599 SANJAY 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075437 SANJAYSOBHARTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
34 MADLAUDA HR-06-002-004-001/587
(URLANA KALAN) 		1206002000NRG24020820230022695 02/08/2023 PINKI 1206002WL000599 PINKI 00108 UTIB0PCCB01 714 714 Processed 18/08/2023 4668075439 PINKI PARASHAR PUNJAB NATIONAL BANK(508568)
35 MADLAUDA HR-06-002-004-001/643
(URLANA KALAN) 		1206002000NRG24020820230022703 02/08/2023 MUNIA 1206002WL000599 MUNIA 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075441 Mrs. MUNIA W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
36 MADLAUDA HR-06-002-004-001/717
(URLANA KALAN) 		1206002000NRG24020820230022711 02/08/2023 POOJA 1206002WL000599 POOJA 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075440 POOJAWOSURENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
37 MADLAUDA HR-06-002-004-001/717
(URLANA KALAN) 		1206002000NRG24020820230022712 02/08/2023 SURENDER 1206002WL000599 SURENDER 00108 UTIB0PCCB01 357 357 Processed 18/08/2023 4668075369 SURINDERSOBHALERAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
38 MADLAUDA HR-06-002-004-001/748
(URLANA KALAN) 		1206002000NRG24020820230022714 02/08/2023 BABLI 1206002WL000599 BABLI 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075383 BABLIRANIWORAJBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
39 MADLAUDA HR-06-002-004-001/759
(URLANA KALAN) 		1206002000NRG24020820230022715 02/08/2023 BALA DEVI 1206002WL000599 BALA DEVI 00108 UTIB0PCCB01 1428 1428 Processed 18/08/2023 4668075371 BALADEVIWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 36057 36057
40 MADLAUDA HR-06-002-004-001/1
(URLANA KALAN) 		1206002000NRG24020820230022623 02/08/2023 SUMAN 1206002WL000599 SUMAN 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075399 MRS SUMAN STATE BANK OF INDIA(508548)
41 MADLAUDA HR-06-002-004-001/114
(URLANA KALAN) 		1206002000NRG24020820230022624 02/08/2023 SANTOSH 1206002WL000599 SANTOSH 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075393 MRS SANTOSH WO SH PALA RAM MOB8053204716 STATE BANK OF INDIA(508548)
42 MADLAUDA HR-06-002-004-001/18
(URLANA KALAN) 		1206002000NRG24020820230022630 02/08/2023 MEENA 1206002WL000599 MEENA 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075400 MEENAWOJAIBAGHWAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
43 MADLAUDA HR-06-002-004-001/184
(URLANA KALAN) 		1206002000NRG24020820230022631 02/08/2023 ROSHAN 1206002WL000599 ROSHAN 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075436 ROSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
44 MADLAUDA HR-06-002-004-001/186
(URLANA KALAN) 		1206002000NRG24020820230022632 02/08/2023 RAJU 1206002WL000599 RAJU 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075416 MR MR RAJU STATE BANK OF INDIA(508548)
45 MADLAUDA HR-06-002-004-001/19
(URLANA KALAN) 		1206002000NRG24020820230022633 02/08/2023 SANJAY 1206002WL000599 SANJAY 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075420 MR SANJAY STATE BANK OF INDIA(508548)
46 MADLAUDA HR-06-002-004-001/207
(URLANA KALAN) 		1206002000NRG24020820230022635 02/08/2023 RAJPATI 1206002WL000599 RAJPATI 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075404 MRS RAJPATI STATE BANK OF INDIA(508548)
47 MADLAUDA HR-06-002-004-001/208
(URLANA KALAN) 		1206002000NRG24020820230022637 02/08/2023 SOMDUTT 1206002WL000599 SOMDUTT 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075403 MR SOM DUTT STATE BANK OF INDIA(508548)
48 MADLAUDA HR-06-002-004-001/2310019
(URLANA KALAN) 		1206002000NRG24020820230022639 02/08/2023 Somnath 1206002WL000599 Somnath 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075395 MR SOM NATH STATE BANK OF INDIA(508548)
49 MADLAUDA HR-06-002-004-001/2310020
(URLANA KALAN) 		1206002000NRG24020820230022640 02/08/2023 Manju Kumari 1206002WL000599 Manju Kumari 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075425 MANJU DO BAHORI SINGH PUNJAB NATIONAL BANK(508568)
50 MADLAUDA HR-06-002-004-001/2310022
(URLANA KALAN) 		1206002000NRG24020820230022642 02/08/2023 SATISH KUMAR 1206002WL000599 SATISH KUMAR 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075430 MR SATISH KUMAR SO PARTHI RAM STATE BANK OF INDIA(508548)
51 MADLAUDA HR-06-002-004-001/234
(URLANA KALAN) 		1206002000NRG24020820230022645 02/08/2023 SUDESH 1206002WL000599 SUDESH 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075433 MRS SUDESH STATE BANK OF INDIA(508548)
52 MADLAUDA HR-06-002-004-001/25
(URLANA KALAN) 		1206002000NRG24020820230022648 02/08/2023 SANGEETA 1206002WL000599 SANGEETA 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075411 MRS SANGEETA STATE BANK OF INDIA(508548)
53 MADLAUDA HR-06-002-004-001/271
(URLANA KALAN) 		1206002000NRG24020820230022649 02/08/2023 RAJPAL 1206002WL000599 RAJPAL 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075390 MR RAJPAL STATE BANK OF INDIA(508548)
54 MADLAUDA HR-06-002-004-001/285
(URLANA KALAN) 		1206002000NRG24020820230022650 02/08/2023 PREM 1206002WL000599 PREM 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075398 MR PREM STATE BANK OF INDIA(508548)
55 MADLAUDA HR-06-002-004-001/285
(URLANA KALAN) 		1206002000NRG24020820230022651 02/08/2023 URMILA 1206002WL000599 URMILA 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075454 MRS URMILA STATE BANK OF INDIA(508548)
56 MADLAUDA HR-06-002-004-001/295
(URLANA KALAN) 		1206002000NRG24020820230022652 02/08/2023 MONI 1206002WL000599 MONI 00415 SBIN0005404 357 357 Processed 18/08/2023 4668075417 MR MOHAN SINGH STATE BANK OF INDIA(508548)
57 MADLAUDA HR-06-002-004-001/303
(URLANA KALAN) 		1206002000NRG24020820230022654 02/08/2023 SEEMA 1206002WL000599 SEEMA 00415 SBIN0005404 357 357 Processed 18/08/2023 4668075424 SEEMAWOMAHIPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
58 MADLAUDA HR-06-002-004-001/342
(URLANA KALAN) 		1206002000NRG24020820230022666 02/08/2023 OMPATI 1206002WL000599 OMPATI 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075394 OMPATIWOSUBESINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
59 MADLAUDA HR-06-002-004-001/363
(URLANA KALAN) 		1206002000NRG24020820230022669 02/08/2023 SAROJ 1206002WL000599 SAROJ 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075456 MR SATYA VAN STATE BANK OF INDIA(508548)
60 MADLAUDA HR-06-002-004-001/394
(URLANA KALAN) 		1206002000NRG24020820230022673 02/08/2023 MONU KUMAR 1206002WL000599 MONU KUMAR 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075412 MR MONU KUMAR STATE BANK OF INDIA(508548)
61 MADLAUDA HR-06-002-004-001/402
(URLANA KALAN) 		1206002000NRG24020820230022674 02/08/2023 SARJO 1206002WL000599 SARJO 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075402 SARJOWODARAMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
62 MADLAUDA HR-06-002-004-001/412
(URLANA KALAN) 		1206002000NRG24020820230022675 02/08/2023 BALA 1206002WL000599 BALA 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075391 MRS BALA DEVI STATE BANK OF INDIA(508548)
63 MADLAUDA HR-06-002-004-001/414
(URLANA KALAN) 		1206002000NRG24020820230022676 02/08/2023 BALA RANI 1206002WL000599 BALA RANI 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075413 MRS BALA RANI STATE BANK OF INDIA(508548)
64 MADLAUDA HR-06-002-004-001/425
(URLANA KALAN) 		1206002000NRG24020820230022678 02/08/2023 KAMLESH 1206002WL000599 KAMLESH 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075407 RANDHIRSINGHANDKAMLASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
65 MADLAUDA HR-06-002-004-001/43
(URLANA KALAN) 		1206002000NRG24020820230022679 02/08/2023 ANGURY 1206002WL000599 ANGURY 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075415 MRS MRS ANGURI STATE BANK OF INDIA(508548)
66 MADLAUDA HR-06-002-004-001/439
(URLANA KALAN) 		1206002000NRG24020820230022680 02/08/2023 SANTOSH 1206002WL000599 SANTOSH 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075419 MRS SANTOSH STATE BANK OF INDIA(508548)
67 MADLAUDA HR-06-002-004-001/440
(URLANA KALAN) 		1206002000NRG24020820230022681 02/08/2023 MEENA 1206002WL000599 MEENA 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075432 MRS MRS MEENA STATE BANK OF INDIA(508548)
68 MADLAUDA HR-06-002-004-001/440
(URLANA KALAN) 		1206002000NRG24020820230022682 02/08/2023 SURENDER 1206002WL000599 SURENDER 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075435 MR SURENDER STATE BANK OF INDIA(508548)
69 MADLAUDA HR-06-002-004-001/505
(URLANA KALAN) 		1206002000NRG24020820230022686 02/08/2023 PUSPA 1206002WL000599 PUSPA 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075387 SOM NATH SO BHOLAR PUSHPA WO SOMNATH STATE BANK OF INDIA(508548)
70 MADLAUDA HR-06-002-004-001/528
(URLANA KALAN) 		1206002000NRG24020820230022688 02/08/2023 SABI 1206002WL000599 SABI 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075406 MRS SABEE STATE BANK OF INDIA(508548)
71 MADLAUDA HR-06-002-004-001/534
(URLANA KALAN) 		1206002000NRG24020820230022690 02/08/2023 MEENA 1206002WL000599 MEENA 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075414 MRS MRS MEENA STATE BANK OF INDIA(508548)
72 MADLAUDA HR-06-002-004-001/535
(URLANA KALAN) 		1206002000NRG24020820230022691 02/08/2023 JOGENDER 1206002WL000599 JOGENDER 00415 SBIN0005404 357 357 Processed 18/08/2023 4668075396 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 MADLAUDA HR-06-002-004-001/567
(URLANA KALAN) 		1206002000NRG24020820230022692 02/08/2023 BALA 1206002WL000599 BALA 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075408 MRS MRS BALA STATE BANK OF INDIA(508548)
74 MADLAUDA HR-06-002-004-001/583
(URLANA KALAN) 		1206002000NRG24020820230022693 02/08/2023 GUDDI 1206002WL000599 GUDDI 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075453 MRS MRS GUDDI STATE BANK OF INDIA(508548)
75 MADLAUDA HR-06-002-004-001/586
(URLANA KALAN) 		1206002000NRG24020820230022694 02/08/2023 RAJKUMARI 1206002WL000599 RAJKUMARI 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075410 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
76 MADLAUDA HR-06-002-004-001/587
(URLANA KALAN) 		1206002000NRG24020820230022696 02/08/2023 PRASHOTM 1206002WL000599 PRASHOTM 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075426 PRASHOTM BANK OF BARODA(606985)
77 MADLAUDA HR-06-002-004-001/588
(URLANA KALAN) 		1206002000NRG24020820230022697 02/08/2023 MANOJ 1206002WL000599 MANOJ 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075455 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
78 MADLAUDA HR-06-002-004-001/595
(URLANA KALAN) 		1206002000NRG24020820230022698 02/08/2023 RAJENDER 1206002WL000599 RAJENDER 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075397 MR RAJENDER SO BALWAN STATE BANK OF INDIA(508548)
79 MADLAUDA HR-06-002-004-001/599
(URLANA KALAN) 		1206002000NRG24020820230022699 02/08/2023 LICCHO 1206002WL000599 LICCHO 00415 SBIN0005404 1428 1428 Processed 18/08/2023 4668075434 MRS LICHHO STATE BANK OF INDIA(508548)
80 MADLAUDA HR-06-002-004-001/600
(URLANA KALAN) 		1206002000NRG24020820230022700 02/08/2023 SUDESH 1206002WL000599 SUDESH 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075431 MRS MRS SUDESH STATE BANK OF INDIA(508548)
81 MADLAUDA HR-06-002-004-001/625
(URLANA KALAN) 		1206002000NRG24020820230022701 02/08/2023 USHA 1206002WL000599 USHA 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075405 MRS USHA USHA STATE BANK OF INDIA(508548)
82 MADLAUDA HR-06-002-004-001/646
(URLANA KALAN) 		1206002000NRG24020820230022704 02/08/2023 KAMLESH 1206002WL000599 KAMLESH 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075423 MRS KAMLESH STATE BANK OF INDIA(508548)
83 MADLAUDA HR-06-002-004-001/657
(URLANA KALAN) 		1206002000NRG24020820230022705 02/08/2023 SANTOSH 1206002WL000599 SANTOSH 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075421 SANTOSHWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
84 MADLAUDA HR-06-002-004-001/659
(URLANA KALAN) 		1206002000NRG24020820230022706 02/08/2023 KITAB SINGH 1206002WL000599 KITAB SINGH 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075389 MR KITAB SINGH STATE BANK OF INDIA(508548)
85 MADLAUDA HR-06-002-004-001/659
(URLANA KALAN) 		1206002000NRG24020820230022707 02/08/2023 Manisha 1206002WL000599 Manisha 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075409 MRS MANISHA STATE BANK OF INDIA(508548)
86 MADLAUDA HR-06-002-004-001/666
(URLANA KALAN) 		1206002000NRG24020820230022708 02/08/2023 SUDESH 1206002WL000599 SUDESH 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075422 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
87 MADLAUDA HR-06-002-004-001/680
(URLANA KALAN) 		1206002000NRG24020820230022709 02/08/2023 KHEM CHAND 1206002WL000599 KHEM CHAND 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075418 MR KHEM CHAND STATE BANK OF INDIA(508548)
88 MADLAUDA HR-06-002-004-001/683
(URLANA KALAN) 		1206002000NRG24020820230022710 02/08/2023 RAVINDER 1206002WL000599 RAVINDER 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075401 RAVINDER . FEDERAL BANK(607165)
89 MADLAUDA HR-06-002-004-001/719
(URLANA KALAN) 		1206002000NRG24020820230022713 02/08/2023 PREM 1206002WL000599 PREM 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075386 MR PREM STATE BANK OF INDIA(508548)
90 MADLAUDA HR-06-002-004-001/815
(URLANA KALAN) 		1206002000NRG24020820230022717 02/08/2023 SHEELA 1206002WL000599 SHEELA 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075427 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
91 MADLAUDA HR-06-002-004-001/815
(URLANA KALAN) 		1206002000NRG24020820230022716 02/08/2023 SULTAN 1206002WL000599 SULTAN 00415 SBIN0005404 1071 1071 Processed 18/08/2023 4668075388 MR SULTAN STATE BANK OF INDIA(508548)
92 MADLAUDA HR-06-002-004-001/816
(URLANA KALAN) 		1206002000NRG24020820230022718 02/08/2023 RAMESHWAR 1206002WL000599 RAMESHWAR 00415 SBIN0005404 714 714 Processed 18/08/2023 4668075392 MR RAMESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 57120 57120
93 MADLAUDA HR-06-002-004-001/2310021
(URLANA KALAN) 		1206002000NRG24020820230022641 02/08/2023 SANTOSH 1206002WL000599 SANTOSH 00763 UTIB0PCCB01 1071 1071 Processed 18/08/2023 4668075368 SANTOSHWOPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1071 1071
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_020823APB_FTO_24601 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 36057
2 MADLAUDA HR1206002_020823APB_FTO_24601 State Bank of India SBIN0005404 URLANA KALAN 57120
3 MADLAUDA HR1206002_020823APB_FTO_24601 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 1071

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