Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:58 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_180923APB_FTO_39092
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-06-002-003-001/221
(MADLAUDA) 		1206002000NRG24180920230036029 18/09/2023 BABLI 1206002WL000950 BABLI 00089 CBIN0280389 357 357 Processed 09/11/2023 7274626879 Mrs. BABLI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
2 MADLAUDA HR-06-002-003-001/221
(MADLAUDA) 		1206002000NRG24180920230036030 18/09/2023 BABLI 1206002WL000950 BABLI 00089 CBIN0280389 2856 2856 Processed 09/11/2023 7274626880 Mrs. BABLI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-003-001/437
(MADLAUDA) 		1206002000NRG24180920230036037 18/09/2023 LAVLI 1206002WL000950 LAVLI 00089 CBIN0280389 714 714 Processed 09/11/2023 7274626897 LAVLI RAJBIR HDFC BANK LTD(607152)
4 MADLAUDA HR-06-002-003-001/437
(MADLAUDA) 		1206002000NRG24180920230036038 18/09/2023 LAVLI 1206002WL000950 LAVLI 00089 CBIN0280389 4284 4284 Processed 09/11/2023 7274626898 LAVLI RAJBIR HDFC BANK LTD(607152)
5 MADLAUDA HR-06-002-003-001/44
(MADLAUDA) 		1206002000NRG24180920230036039 18/09/2023 MUNI DEVI 1206002WL000950 MUNI DEVI 00089 CBIN0280389 4284 4284 Processed 09/11/2023 7274626881 Mrs. MUNI W/O BHIRA CENTRAL BANK OF INDIA(607115)
6 MADLAUDA HR-06-002-003-001/44
(MADLAUDA) 		1206002000NRG24180920230036040 18/09/2023 MUNI DEVI 1206002WL000950 MUNI DEVI 00089 CBIN0280389 714 714 Processed 09/11/2023 7274626882 Mrs. MUNI W/O BHIRA CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-003-001/449
(MADLAUDA) 		1206002000NRG24180920230036041 18/09/2023 SUSHMA 1206002WL000950 SUSHMA 00089 CBIN0280389 714 714 Processed 09/11/2023 7274626893 Mrs. SUSHMA W/O SARWAR CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-003-001/449
(MADLAUDA) 		1206002000NRG24180920230036042 18/09/2023 SUSHMA 1206002WL000950 SUSHMA 00089 CBIN0280389 4284 4284 Processed 09/11/2023 7274626894 Mrs. SUSHMA W/O SARWAR CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-003-001/450
(MADLAUDA) 		1206002000NRG24180920230036043 18/09/2023 JAITUN 1206002WL000950 JAITUN 00089 CBIN0280389 4284 4284 Processed 09/11/2023 7274626914 JAI TUN BANK OF BARODA(606985)
10 MADLAUDA HR-06-002-003-001/450
(MADLAUDA) 		1206002000NRG24180920230036044 18/09/2023 JAITUN 1206002WL000950 JAITUN 00089 CBIN0280389 714 714 Processed 09/11/2023 7274626913 JAI TUN BANK OF BARODA(606985)
11 MADLAUDA HR-06-002-003-001/460
(MADLAUDA) 		1206002000NRG24180920230036051 18/09/2023 DALI 1206002WL000950 DALI 00089 CBIN0280389 714 714 Processed 09/11/2023 7274626891 Mrs. DALI W/O ROSHAN CENTRAL BANK OF INDIA(607115)
12 MADLAUDA HR-06-002-003-001/460
(MADLAUDA) 		1206002000NRG24180920230036049 18/09/2023 DALI 1206002WL000950 DALI 00089 CBIN0280389 4284 4284 Processed 09/11/2023 7274626892 Mrs. DALI W/O ROSHAN CENTRAL BANK OF INDIA(607115)
13 MADLAUDA HR-06-002-003-001/460
(MADLAUDA) 		1206002000NRG24180920230036050 18/09/2023 ROSHAN 1206002WL000950 ROSHAN 00089 CBIN0280389 4284 4284 Processed 09/11/2023 7274626918 Mr. ROSHAN SO MOHAMADA CENTRAL BANK OF INDIA(607115)
14 MADLAUDA HR-06-002-003-001/460
(MADLAUDA) 		1206002000NRG24180920230036052 18/09/2023 ROSHAN 1206002WL000950 ROSHAN 00089 CBIN0280389 714 714 Processed 09/11/2023 7274626917 Mr. ROSHAN SO MOHAMADA CENTRAL BANK OF INDIA(607115)
15 MADLAUDA HR-06-002-003-001/554
(MADLAUDA) 		1206002000NRG24180920230036079 18/09/2023 NAFE SINGH 1206002WL000950 NAFE SINGH 00089 CBIN0280389 3213 3213 Processed 09/11/2023 7274626878 Mr. NAFE SINGH S/O TEKAN CENTRAL BANK OF INDIA(607115)
16 MADLAUDA HR-06-002-003-001/555
(MADLAUDA) 		1206002000NRG24180920230036080 18/09/2023 NAVAB 1206002WL000950 NAVAB 00089 CBIN0280389 4641 4641 Processed 09/11/2023 7274626889 Mr. NAVAB S/O AJMER CENTRAL BANK OF INDIA(607115)
17 MADLAUDA HR-06-002-003-001/555
(MADLAUDA) 		1206002000NRG24180920230036081 18/09/2023 NAVAB 1206002WL000950 NAVAB 00089 CBIN0280389 357 357 Processed 09/11/2023 7274626890 Mr. NAVAB S/O AJMER CENTRAL BANK OF INDIA(607115)
18 MADLAUDA HR-06-002-003-001/590
(MADLAUDA) 		1206002000NRG24180920230036084 18/09/2023 MEELA 1206002WL000950 MEELA 00089 CBIN0280389 4641 4641 Processed 09/11/2023 7274626883 Mrs. MILA W/O NURA CENTRAL BANK OF INDIA(607115)
19 MADLAUDA HR-06-002-003-001/590
(MADLAUDA) 		1206002000NRG24180920230036085 18/09/2023 MEELA 1206002WL000950 MEELA 00089 CBIN0280389 357 357 Processed 09/11/2023 7274626884 Mrs. MILA W/O NURA CENTRAL BANK OF INDIA(607115)
20 MADLAUDA HR-06-002-003-001/630
(MADLAUDA) 		1206002000NRG24180920230036092 18/09/2023 SANTOSH 1206002WL000950 SANTOSH 00089 CBIN0280389 4641 4641 Processed 09/11/2023 7274626916 Mrs. SANTOSH W/O MONU CENTRAL BANK OF INDIA(607115)
21 MADLAUDA HR-06-002-003-001/630
(MADLAUDA) 		1206002000NRG24180920230036093 18/09/2023 SANTOSH 1206002WL000950 SANTOSH 00089 CBIN0280389 357 357 Processed 09/11/2023 7274626915 Mrs. SANTOSH W/O MONU CENTRAL BANK OF INDIA(607115)
22 MADLAUDA HR-06-002-003-001/633
(MADLAUDA) 		1206002000NRG24180920230036094 18/09/2023 NEELAM 1206002WL000950 NEELAM 00089 CBIN0280389 357 357 Processed 09/11/2023 7274626887 Mrs. NEELAM W/O DINU CENTRAL BANK OF INDIA(607115)
23 MADLAUDA HR-06-002-003-001/633
(MADLAUDA) 		1206002000NRG24180920230036095 18/09/2023 NEELAM 1206002WL000950 NEELAM 00089 CBIN0280389 4641 4641 Processed 09/11/2023 7274626888 Mrs. NEELAM W/O DINU CENTRAL BANK OF INDIA(607115)
24 MADLAUDA HR-06-002-003-001/636
(MADLAUDA) 		1206002000NRG24180920230036096 18/09/2023 KHUSHI MAUHMAD ALI 1206002WL000950 KHUSHI MAUHMAD ALI 00089 CBIN0280389 4641 4641 Processed 09/11/2023 7274626895 Mr. KHUSHI MAUHMAD ALI S/O NURDIN CENTRAL BANK OF INDIA(607115)
25 MADLAUDA HR-06-002-003-001/636
(MADLAUDA) 		1206002000NRG24180920230036097 18/09/2023 KHUSHI MAUHMAD ALI 1206002WL000950 KHUSHI MAUHMAD ALI 00089 CBIN0280389 357 357 Processed 09/11/2023 7274626896 Mr. KHUSHI MAUHMAD ALI S/O NURDIN CENTRAL BANK OF INDIA(607115)
SubTotal 61404 61404
26 MADLAUDA HR-06-002-003-001/120
(MADLAUDA) 		1206002000NRG24180920230036024 18/09/2023 SANJU 1206002WL000950 SANJU 00108 UTIB0PCCB01 4641 4641 Processed 09/11/2023 7274626925 SANJU CANARA BANK(508532)
27 MADLAUDA HR-06-002-003-001/120
(MADLAUDA) 		1206002000NRG24180920230036025 18/09/2023 SANJU 1206002WL000950 SANJU 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7274626924 SANJU CANARA BANK(508532)
28 MADLAUDA HR-06-002-003-001/127
(MADLAUDA) 		1206002000NRG24180920230036026 18/09/2023 AJMARI 1206002WL000950 AJMARI 00108 UTIB0PCCB01 4641 4641 Processed 09/11/2023 7274626923 ajmearisomohandalivpoml THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 MADLAUDA HR-06-002-003-001/155
(MADLAUDA) 		1206002000NRG24180920230036027 18/09/2023 SOMI 1206002WL000950 SOMI 00108 UTIB0PCCB01 2856 2856 Processed 09/11/2023 7274626929 Mr. SOMI S/O PREMA CENTRAL BANK OF INDIA(607115)
30 MADLAUDA HR-06-002-003-001/155
(MADLAUDA) 		1206002000NRG24180920230036028 18/09/2023 SOMI 1206002WL000950 SOMI 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7274626928 Mr. SOMI S/O PREMA CENTRAL BANK OF INDIA(607115)
31 MADLAUDA HR-06-002-003-001/306
(MADLAUDA) 		1206002000NRG24180920230036033 18/09/2023 BABITA 1206002WL000950 BABITA 00108 UTIB0PCCB01 357 357 Processed 09/11/2023 7274626922 BABITADEVIWORAJENDERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
32 MADLAUDA HR-06-002-003-001/306
(MADLAUDA) 		1206002000NRG24180920230036034 18/09/2023 BABITA 1206002WL000950 BABITA 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7274626921 BABITADEVIWORAJENDERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
33 MADLAUDA HR-06-002-003-001/46
(MADLAUDA) 		1206002000NRG24180920230036045 18/09/2023 JOGINDER 1206002WL000950 JOGINDER 00108 UTIB0PCCB01 714 714 Processed 09/11/2023 7274626927 JOGENDER PUNJAB NATIONAL BANK(508568)
34 MADLAUDA HR-06-002-003-001/46
(MADLAUDA) 		1206002000NRG24180920230036047 18/09/2023 JOGINDER 1206002WL000950 JOGINDER 00108 UTIB0PCCB01 4284 4284 Processed 09/11/2023 7274626926 JOGENDER PUNJAB NATIONAL BANK(508568)
SubTotal 22491 22491
35 MADLAUDA HR-06-002-003-001/543
(MADLAUDA) 		1206002000NRG24180920230036075 18/09/2023 PATASO 1206002WL000950 PATASO 00176 IDIB000M530 4641 4641 Processed 09/11/2023 7274626956 Mrs. Pataso INDIAN BANK(607105)
36 MADLAUDA HR-06-002-003-001/543
(MADLAUDA) 		1206002000NRG24180920230036076 18/09/2023 PATASO 1206002WL000950 PATASO 00176 IDIB000M530 357 357 Processed 09/11/2023 7274626957 Mrs. Pataso INDIAN BANK(607105)
37 MADLAUDA HR-06-002-003-001/546
(MADLAUDA) 		1206002000NRG24180920230036077 18/09/2023 PRIYANKA 1206002WL000950 PRIYANKA 00176 IDIB000M530 357 357 Processed 09/11/2023 7274626954 Mrs. PRIYANKA . INDIAN BANK(607105)
38 MADLAUDA HR-06-002-003-001/546
(MADLAUDA) 		1206002000NRG24180920230036078 18/09/2023 PRIYANKA 1206002WL000950 PRIYANKA 00176 IDIB000M530 4641 4641 Processed 09/11/2023 7274626955 Mrs. PRIYANKA . INDIAN BANK(607105)
39 MADLAUDA HR-06-002-003-001/629
(MADLAUDA) 		1206002000NRG24180920230036090 18/09/2023 PINKI 1206002WL000950 PINKI 00176 IDIB000M530 357 357 Processed 09/11/2023 7274626960 Mrs. Pinki ...... INDIAN BANK(607105)
40 MADLAUDA HR-06-002-003-001/629
(MADLAUDA) 		1206002000NRG24180920230036091 18/09/2023 PINKI 1206002WL000950 PINKI 00176 IDIB000M530 4641 4641 Processed 09/11/2023 7274626961 Mrs. Pinki ...... INDIAN BANK(607105)
41 MADLAUDA HR-06-002-003-001/770
(MADLAUDA) 		1206002000NRG24180920230036100 18/09/2023 SAMSA KHATUN 1206002WL000950 SAMSA KHATUN 00176 IDIB000M530 4641 4641 Processed 09/11/2023 7274626958 Mrs. SAMSA KHATUN INDIAN BANK(607105)
42 MADLAUDA HR-06-002-003-001/770
(MADLAUDA) 		1206002000NRG24180920230036101 18/09/2023 SAMSA KHATUN 1206002WL000950 SAMSA KHATUN 00176 IDIB000M530 714 714 Processed 09/11/2023 7274626959 Mrs. SAMSA KHATUN INDIAN BANK(607105)
SubTotal 20349 20349
43 MADLAUDA HR-06-002-003-001/498
(MADLAUDA) 		1206002000NRG24180920230036063 18/09/2023 GEETA 1206002WL000950 GEETA 00354 PUNB0193010 4641 4641 Processed 09/11/2023 7274626876 GEETA RANI INDIAN OVERSEAS BANK(508541)
44 MADLAUDA HR-06-002-003-001/498
(MADLAUDA) 		1206002000NRG24180920230036064 18/09/2023 GEETA 1206002WL000950 GEETA 00354 PUNB0193010 714 714 Processed 09/11/2023 7274626877 GEETA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 5355 5355
45 MADLAUDA HR-06-002-003-001/108
(MADLAUDA) 		1206002000NRG24180920230036019 18/09/2023 SANTOSH 1206002WL000950 SANTOSH 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626933 SANTOSH W/O SURENDER PUNJAB NATIONAL BANK(508568)
46 MADLAUDA HR-06-002-003-001/108
(MADLAUDA) 		1206002000NRG24180920230036021 18/09/2023 SANTOSH 1206002WL000950 SANTOSH 00354 PUNB0468000 714 714 Processed 09/11/2023 7274626932 SANTOSH W/O SURENDER PUNJAB NATIONAL BANK(508568)
47 MADLAUDA HR-06-002-003-001/108
(MADLAUDA) 		1206002000NRG24180920230036020 18/09/2023 SURENDER 1206002WL000950 SURENDER 00354 PUNB0468000 714 714 Processed 09/11/2023 7274626902 SURENDER S/O SATBIR PUNJAB NATIONAL BANK(508568)
48 MADLAUDA HR-06-002-003-001/108
(MADLAUDA) 		1206002000NRG24180920230036018 18/09/2023 SURENDER 1206002WL000950 SURENDER 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626901 SURENDER S/O SATBIR PUNJAB NATIONAL BANK(508568)
49 MADLAUDA HR-06-002-003-001/117
(MADLAUDA) 		1206002000NRG24180920230036022 18/09/2023 RAMKALI 1206002WL000950 RAMKALI 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626920 RAMKALIWORAMNIWASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
50 MADLAUDA HR-06-002-003-001/117
(MADLAUDA) 		1206002000NRG24180920230036023 18/09/2023 RAMKALI 1206002WL000950 RAMKALI 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626919 RAMKALIWORAMNIWASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
51 MADLAUDA HR-06-002-003-001/260
(MADLAUDA) 		1206002000NRG24180920230036031 18/09/2023 MAHINDRO DEVI 1206002WL000950 MAHINDRO DEVI 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626909 MAHENDRO DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
52 MADLAUDA HR-06-002-003-001/260
(MADLAUDA) 		1206002000NRG24180920230036032 18/09/2023 MAHINDRO DEVI 1206002WL000950 MAHINDRO DEVI 00354 PUNB0468000 714 714 Processed 09/11/2023 7274626910 MAHENDRO DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
53 MADLAUDA HR-06-002-003-001/433
(MADLAUDA) 		1206002000NRG24180920230036035 18/09/2023 ANARKALI 1206002WL000950 ANARKALI 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626938 ANARKALI W/O PARMOD PUNJAB NATIONAL BANK(508568)
54 MADLAUDA HR-06-002-003-001/433
(MADLAUDA) 		1206002000NRG24180920230036036 18/09/2023 ANARKALI 1206002WL000950 ANARKALI 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626939 ANARKALI W/O PARMOD PUNJAB NATIONAL BANK(508568)
55 MADLAUDA HR-06-002-003-001/46
(MADLAUDA) 		1206002000NRG24180920230036046 18/09/2023 BABITA 1206002WL000950 BABITA 00354 PUNB0468000 714 714 Processed 09/11/2023 7274626931 BABITA W/O JOGENDER PUNJAB NATIONAL BANK(508568)
56 MADLAUDA HR-06-002-003-001/46
(MADLAUDA) 		1206002000NRG24180920230036048 18/09/2023 BABITA 1206002WL000950 BABITA 00354 PUNB0468000 4284 4284 Processed 09/11/2023 7274626930 BABITA W/O JOGENDER PUNJAB NATIONAL BANK(508568)
57 MADLAUDA HR-06-002-003-001/481
(MADLAUDA) 		1206002000NRG24180920230036053 18/09/2023 KAVITA 1206002WL000950 KAVITA 00354 PUNB0468000 714 714 Processed 09/11/2023 7274626944 KAVITA W/O PARVEEN PUNJAB NATIONAL BANK(508568)
58 MADLAUDA HR-06-002-003-001/481
(MADLAUDA) 		1206002000NRG24180920230036054 18/09/2023 KAVITA 1206002WL000950 KAVITA 00354 PUNB0468000 3927 3927 Processed 09/11/2023 7274626945 KAVITA W/O PARVEEN PUNJAB NATIONAL BANK(508568)
59 MADLAUDA HR-06-002-003-001/482
(MADLAUDA) 		1206002000NRG24180920230036055 18/09/2023 SONU DEVI 1206002WL000950 SONU DEVI 00354 PUNB0468000 4284 4284 Processed 09/11/2023 7274626934 SONU DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
60 MADLAUDA HR-06-002-003-001/482
(MADLAUDA) 		1206002000NRG24180920230036056 18/09/2023 SONU DEVI 1206002WL000950 SONU DEVI 00354 PUNB0468000 714 714 Processed 09/11/2023 7274626935 SONU DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
61 MADLAUDA HR-06-002-003-001/484
(MADLAUDA) 		1206002000NRG24180920230036057 18/09/2023 MEENU 1206002WL000950 MEENU 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626907 MEENU WO BIJENDER PUNJAB NATIONAL BANK(508568)
62 MADLAUDA HR-06-002-003-001/484
(MADLAUDA) 		1206002000NRG24180920230036058 18/09/2023 MEENU 1206002WL000950 MEENU 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626908 MEENU WO BIJENDER PUNJAB NATIONAL BANK(508568)
63 MADLAUDA HR-06-002-003-001/489
(MADLAUDA) 		1206002000NRG24180920230036059 18/09/2023 KANTA 1206002WL000950 KANTA 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626911 KANTA W/O MAHENDER PUNJAB NATIONAL BANK(508568)
64 MADLAUDA HR-06-002-003-001/489
(MADLAUDA) 		1206002000NRG24180920230036060 18/09/2023 KANTA 1206002WL000950 KANTA 00354 PUNB0468000 714 714 Processed 09/11/2023 7274626912 KANTA W/O MAHENDER PUNJAB NATIONAL BANK(508568)
65 MADLAUDA HR-06-002-003-001/490
(MADLAUDA) 		1206002000NRG24180920230036061 18/09/2023 RADHA 1206002WL000950 RADHA 00354 PUNB0468000 714 714 Processed 09/11/2023 7274626948 RADHA W/O CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
66 MADLAUDA HR-06-002-003-001/490
(MADLAUDA) 		1206002000NRG24180920230036062 18/09/2023 RADHA 1206002WL000950 RADHA 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626949 RADHA W/O CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
67 MADLAUDA HR-06-002-003-001/507
(MADLAUDA) 		1206002000NRG24180920230036067 18/09/2023 MUKESH DEVI 1206002WL000950 MUKESH DEVI 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626936 MUKESH W/O JAGBIR PUNJAB NATIONAL BANK(508568)
68 MADLAUDA HR-06-002-003-001/507
(MADLAUDA) 		1206002000NRG24180920230036068 18/09/2023 MUKESH DEVI 1206002WL000950 MUKESH DEVI 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626937 MUKESH W/O JAGBIR PUNJAB NATIONAL BANK(508568)
69 MADLAUDA HR-06-002-003-001/508
(MADLAUDA) 		1206002000NRG24180920230036069 18/09/2023 MEEN DEVI 1206002WL000950 MEEN DEVI 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626905 MEENA DEVI W/O SANTOSH PUNJAB NATIONAL BANK(508568)
70 MADLAUDA HR-06-002-003-001/508
(MADLAUDA) 		1206002000NRG24180920230036070 18/09/2023 MEEN DEVI 1206002WL000950 MEEN DEVI 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626906 MEENA DEVI W/O SANTOSH PUNJAB NATIONAL BANK(508568)
71 MADLAUDA HR-06-002-003-001/516
(MADLAUDA) 		1206002000NRG24180920230036071 18/09/2023 MURTI 1206002WL000950 MURTI 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626903 MURTI DEVI W/O GANDHI PUNJAB NATIONAL BANK(508568)
72 MADLAUDA HR-06-002-003-001/516
(MADLAUDA) 		1206002000NRG24180920230036072 18/09/2023 MURTI 1206002WL000950 MURTI 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626904 MURTI DEVI W/O GANDHI PUNJAB NATIONAL BANK(508568)
73 MADLAUDA HR-06-002-003-001/527
(MADLAUDA) 		1206002000NRG24180920230036073 18/09/2023 GUDDI 1206002WL000950 GUDDI 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626899 Mrs. GUDDI W/O RAM SARAN CENTRAL BANK OF INDIA(607115)
74 MADLAUDA HR-06-002-003-001/527
(MADLAUDA) 		1206002000NRG24180920230036074 18/09/2023 GUDDI 1206002WL000950 GUDDI 00354 PUNB0468000 4641 4641 Processed 09/11/2023 7274626900 Mrs. GUDDI W/O RAM SARAN CENTRAL BANK OF INDIA(607115)
75 MADLAUDA HR-06-002-003-001/561
(MADLAUDA) 		1206002000NRG24180920230036082 18/09/2023 ROSHANI 1206002WL000950 ROSHANI 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626940 ROSHANI W/O DHRAMBIR PUNJAB NATIONAL BANK(508568)
76 MADLAUDA HR-06-002-003-001/561
(MADLAUDA) 		1206002000NRG24180920230036083 18/09/2023 ROSHANI 1206002WL000950 ROSHANI 00354 PUNB0468000 4284 4284 Processed 09/11/2023 7274626941 ROSHANI W/O DHRAMBIR PUNJAB NATIONAL BANK(508568)
77 MADLAUDA HR-06-002-003-001/592
(MADLAUDA) 		1206002000NRG24180920230036086 18/09/2023 POONAM 1206002WL000950 POONAM 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626946 POONAM W/O RAMNIWAS PUNJAB NATIONAL BANK(508568)
78 MADLAUDA HR-06-002-003-001/592
(MADLAUDA) 		1206002000NRG24180920230036087 18/09/2023 POONAM 1206002WL000950 POONAM 00354 PUNB0468000 3927 3927 Processed 09/11/2023 7274626947 POONAM W/O RAMNIWAS PUNJAB NATIONAL BANK(508568)
79 MADLAUDA HR-06-002-003-001/593
(MADLAUDA) 		1206002000NRG24180920230036088 18/09/2023 SUMAN 1206002WL000950 SUMAN 00354 PUNB0468000 4284 4284 Processed 09/11/2023 7274626942 SUMAN W/O RAJESH PUNJAB NATIONAL BANK(508568)
80 MADLAUDA HR-06-002-003-001/593
(MADLAUDA) 		1206002000NRG24180920230036089 18/09/2023 SUMAN 1206002WL000950 SUMAN 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626943 SUMAN W/O RAJESH PUNJAB NATIONAL BANK(508568)
81 MADLAUDA HR-06-002-003-001/777
(MADLAUDA) 		1206002000NRG24180920230036102 18/09/2023 SUMAN 1206002WL000950 SUMAN 00354 PUNB0468000 357 357 Processed 09/11/2023 7274626950 SUMAN WIFE OF AJAY KUMAR PUNJAB NATIONAL BANK(508568)
82 MADLAUDA HR-06-002-003-001/777
(MADLAUDA) 		1206002000NRG24180920230036103 18/09/2023 SUMAN 1206002WL000950 SUMAN 00354 PUNB0468000 4284 4284 Processed 09/11/2023 7274626951 SUMAN WIFE OF AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 94605 94605
83 MADLAUDA HR-06-002-003-001/753
(MADLAUDA) 		1206002000NRG24180920230036098 18/09/2023 POONAM 1206002WL000950 POONAM 00415 SBIN0016964 357 357 Processed 10/11/2023 7274626885 MRS POONAM D STATE BANK OF INDIA(508548)
84 MADLAUDA HR-06-002-003-001/753
(MADLAUDA) 		1206002000NRG24180920230036099 18/09/2023 POONAM 1206002WL000950 POONAM 00415 SBIN0016964 4284 4284 Processed 10/11/2023 7274626886 MRS POONAM D STATE BANK OF INDIA(508548)
SubTotal 4641 4641
85 MADLAUDA HR-06-002-003-001/499
(MADLAUDA) 		1206002000NRG24180920230036065 18/09/2023 ISHA 1206002WL000950 ISHA 00662 BDBL0001341 714 714 Processed 10/11/2023 7274626952 ISHA UNION BANK OF INDIA(508500)
86 MADLAUDA HR-06-002-003-001/499
(MADLAUDA) 		1206002000NRG24180920230036066 18/09/2023 ISHA 1206002WL000950 ISHA 00662 BDBL0001341 4641 4641 Processed 10/11/2023 7274626953 ISHA UNION BANK OF INDIA(508500)
SubTotal 5355 5355
Total 214200 214200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_180923APB_FTO_39092 Central Bank Of India CBIN0280389 MADLAUDA 61404
2 MADLAUDA HR1206002_180923APB_FTO_39092 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 22491
3 MADLAUDA HR1206002_180923APB_FTO_39092 Indian Bank IDIB000M530 Madlauda 20349
4 MADLAUDA HR1206002_180923APB_FTO_39092 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 5355
5 MADLAUDA HR1206002_180923APB_FTO_39092 Punjab National Bank PUNB0468000 MADLAUDA 94605
6 MADLAUDA HR1206002_180923APB_FTO_39092 State Bank of India SBIN0016964 MADLAUDA 4641
7 MADLAUDA HR1206002_180923APB_FTO_39092 Bandhan Bank Limited BDBL0001341 PANIPAT 5355

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