Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:18:02 AM 
Back  

FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_250423APB_FTO_4001
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-06-002-022-001/173
(SHERA) 		1206002000NRG24250420230000447 25/04/2023 KAJAL 1206002WL000021 KAJAL 00108 UTIB0PCCB01 612 612 Processed 15/05/2023 1579914772 KAJAL WO BALRAM UCO BANK(607066)
SubTotal 612 612
2 MADLAUDA HR-06-002-022-001/32
(SHERA) 		1206002000NRG24250420230000500 25/04/2023 BHATERI 1206002WL000021 BHATERI 00152 HDFC0002129 356 356 Processed 15/05/2023 1579914853 BHATERI DEVI HDFC BANK LTD(607152)
SubTotal 356 356
3 MADLAUDA HR-06-002-022-001/4
(SHERA) 		1206002000NRG24250420230000501 25/04/2023 DHARM SINGH 1206002WL000021 DHARM SINGH 00349 PSIB0000226 1068 1068 Processed 15/05/2023 1579914773 DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1068 1068
4 MADLAUDA HR-06-002-022-001/73
(SHERA) 		1206002000NRG24250420230000506 25/04/2023 REKHA 1206002WL000021 REKHA 00354 PUNB0468000 612 612 Processed 15/05/2023 1579914843 REKHA RANI W/O SALINDER PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
5 MADLAUDA HR-06-002-022-001/190
(SHERA) 		1206002000NRG24250420230000455 25/04/2023 MAHABIR 1206002WL000021 MAHABIR 00415 SBIN0003627 712 712 Processed 15/05/2023 1579914841 MR MAHAVIR STATE BANK OF INDIA(508548)
6 MADLAUDA HR-06-002-022-001/77
(SHERA) 		1206002000NRG24250420230000508 25/04/2023 LAKHMI 1206002WL000021 LAKHMI 00415 SBIN0003627 612 612 Processed 15/05/2023 1579914842 LAKHMISOCHATTERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 1324 1324
7 MADLAUDA HR-06-002-022-001/10
(SHERA) 		1206002000NRG24250420230000427 25/04/2023 FOOLPATI 1206002WL000021 FOOLPATI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914789 PHUL PATI WO RAGHBIR UCO BANK(607066)
8 MADLAUDA HR-06-002-022-001/104
(SHERA) 		1206002000NRG24250420230000428 25/04/2023 KAVITA 1206002WL000021 KAVITA 00462 UCBA0003193 306 306 Processed 15/05/2023 1579914847 KAVITA WO RAJESH UCO BANK(607066)
9 MADLAUDA HR-06-002-022-001/106
(SHERA) 		1206002000NRG24250420230000429 25/04/2023 AJMER 1206002WL000021 AJMER 00462 UCBA0003193 1780 1780 Processed 15/05/2023 1579914844 AJMER SO LAKHI RAM UCO BANK(607066)
10 MADLAUDA HR-06-002-022-001/111
(SHERA) 		1206002000NRG24250420230000430 25/04/2023 MAHA SINGH 1206002WL000021 MAHA SINGH 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914850 MAHA SINGH S/O CHATAR SINGH UCO BANK(607066)
11 MADLAUDA HR-06-002-022-001/112
(SHERA) 		1206002000NRG24250420230000431 25/04/2023 SUDESH 1206002WL000021 SUDESH 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914829 SUDESH W/O VED SINGH UCO BANK(607066)
12 MADLAUDA HR-06-002-022-001/113
(SHERA) 		1206002000NRG24250420230000432 25/04/2023 NEELAM 1206002WL000021 NEELAM 00462 UCBA0003193 1425 1425 Processed 15/05/2023 1579914837 NEELAM WO SULTAN UCO BANK(607066)
13 MADLAUDA HR-06-002-022-001/118
(SHERA) 		1206002000NRG24250420230000433 25/04/2023 REENA DEVI 1206002WL000021 REENA DEVI 00462 UCBA0003193 918 918 Processed 15/05/2023 1579914836 REENA DEVI WO KANWAR BHAN UCO BANK(607066)
14 MADLAUDA HR-06-002-022-001/132
(SHERA) 		1206002000NRG24250420230000434 25/04/2023 RAJESH 1206002WL000021 RAJESH 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914819 RAJESH S O MANGE RAM UCO BANK(607066)
15 MADLAUDA HR-06-002-022-001/132
(SHERA) 		1206002000NRG24250420230000435 25/04/2023 SAROJ 1206002WL000021 SAROJ 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914818 SAROJ DEVI W O RAJESH UCO BANK(607066)
16 MADLAUDA HR-06-002-022-001/133
(SHERA) 		1206002000NRG24250420230000436 25/04/2023 KOMAL 1206002WL000021 KOMAL 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914794 KOMAL WO PARMOD KUMAR UCO BANK(607066)
17 MADLAUDA HR-06-002-022-001/147
(SHERA) 		1206002000NRG24250420230000437 25/04/2023 bala devi 1206002WL000021 bala devi 00462 UCBA0003193 356 356 Processed 15/05/2023 1579914848 BALA DEVI WO ROSHAN UCO BANK(607066)
18 MADLAUDA HR-06-002-022-001/152
(SHERA) 		1206002000NRG24250420230000439 25/04/2023 PUSPA 1206002WL000021 PUSPA 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914845 PUSHPA WO KRISHAN LAL UCO BANK(607066)
19 MADLAUDA HR-06-002-022-001/162
(SHERA) 		1206002000NRG24250420230000440 25/04/2023 NASIBAN 1206002WL000021 NASIBAN 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914838 NASIBANKALEKHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-022-001/166
(SHERA) 		1206002000NRG24250420230000441 25/04/2023 SANTOSH 1206002WL000021 SANTOSH 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914788 SANTOSH WO PARVEEN UCO BANK(607066)
21 MADLAUDA HR-06-002-022-001/167
(SHERA) 		1206002000NRG24250420230000442 25/04/2023 BIMLA 1206002WL000021 BIMLA 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914824 BIMLA WO BALJEET SINGH UCO BANK(607066)
22 MADLAUDA HR-06-002-022-001/168
(SHERA) 		1206002000NRG24250420230000443 25/04/2023 MAHENDER 1206002WL000021 MAHENDER 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914830 Mahender BANK OF BARODA(606985)
23 MADLAUDA HR-06-002-022-001/17
(SHERA) 		1206002000NRG24250420230000444 25/04/2023 GEETA 1206002WL000021 GEETA 00462 UCBA0003193 612 612 Rejected 15/05/2023 N042301E1B94A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MADLAUDA HR-06-002-022-001/170
(SHERA) 		1206002000NRG24250420230000445 25/04/2023 VIDYA 1206002WL000021 VIDYA 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914778 VIDADEVIWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 MADLAUDA HR-06-002-022-001/172
(SHERA) 		1206002000NRG24250420230000446 25/04/2023 DARSHANA 1206002WL000021 DARSHANA 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914776 DARSHANDAVIWONAFESINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 MADLAUDA HR-06-002-022-001/174
(SHERA) 		1206002000NRG24250420230000448 25/04/2023 SUNITA 1206002WL000021 SUNITA 00462 UCBA0003193 1424 1424 Processed 15/05/2023 1579914835 SUNITAWORAJENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
27 MADLAUDA HR-06-002-022-001/178
(SHERA) 		1206002000NRG24250420230000449 25/04/2023 SHILA 1206002WL000021 SHILA 00462 UCBA0003193 1068 1068 Processed 15/05/2023 1579914831 SHILA DEVI HDFC BANK LTD(607152)
28 MADLAUDA HR-06-002-022-001/179
(SHERA) 		1206002000NRG24250420230000450 25/04/2023 NIRMALA 1206002WL000021 NIRMALA 00462 UCBA0003193 20 20 Processed 15/05/2023 1579914784 NIRMALA WO RAMPHAL UCO BANK(607066)
29 MADLAUDA HR-06-002-022-001/180
(SHERA) 		1206002000NRG24250420230000451 25/04/2023 BABLI 1206002WL000021 BABLI 00462 UCBA0003193 1068 1068 Processed 15/05/2023 1579914782 BABLI WO BACHAN SINGH UCO BANK(607066)
30 MADLAUDA HR-06-002-022-001/184
(SHERA) 		1206002000NRG24250420230000452 25/04/2023 SUMAN 1206002WL000021 SUMAN 00462 UCBA0003193 1424 1424 Processed 15/05/2023 1579914795 SUMAN WO RAMPAL UCO BANK(607066)
31 MADLAUDA HR-06-002-022-001/185
(SHERA) 		1206002000NRG24250420230000453 25/04/2023 SONIA 1206002WL000021 SONIA 00462 UCBA0003193 1425 1425 Processed 15/05/2023 1579914833 SONIYAWOSATISHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
32 MADLAUDA HR-06-002-022-001/188
(SHERA) 		1206002000NRG24250420230000454 25/04/2023 BHATERI 1206002WL000021 BHATERI 00462 UCBA0003193 10 10 Processed 15/05/2023 1579914826 BHATERI WO BALBIR UCO BANK(607066)
33 MADLAUDA HR-06-002-022-001/190
(SHERA) 		1206002000NRG24250420230000456 25/04/2023 SARLA 1206002WL000021 SARLA 00462 UCBA0003193 10 10 Processed 15/05/2023 1579914796 SARLA DEVI WO MAHABIR UCO BANK(607066)
34 MADLAUDA HR-06-002-022-001/197
(SHERA) 		1206002000NRG24250420230000457 25/04/2023 SUKHDEI 1206002WL000021 SUKHDEI 00462 UCBA0003193 356 356 Processed 15/05/2023 1579914825 SUKHDEI WO DHARAMVIR UCO BANK(607066)
35 MADLAUDA HR-06-002-022-001/20
(SHERA) 		1206002000NRG24250420230000458 25/04/2023 USHA 1206002WL000021 USHA 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914846 USHA DEVI WO RAMMEHER UCO BANK(607066)
36 MADLAUDA HR-06-002-022-001/201
(SHERA) 		1206002000NRG24250420230000459 25/04/2023 SHIMLA 1206002WL000021 SHIMLA 00462 UCBA0003193 356 356 Processed 15/05/2023 1579914774 SHIMLA W O JAI SINGH UCO BANK(607066)
37 MADLAUDA HR-06-002-022-001/202
(SHERA) 		1206002000NRG24250420230000460 25/04/2023 RAJESH 1206002WL000021 RAJESH 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914823 RAJESH WO HARPAL UCO BANK(607066)
38 MADLAUDA HR-06-002-022-001/203
(SHERA) 		1206002000NRG24250420230000461 25/04/2023 KAJAL 1206002WL000021 KAJAL 00462 UCBA0003193 356 356 Processed 15/05/2023 1579914800 KAJAL D/O MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
39 MADLAUDA HR-06-002-022-001/211
(SHERA) 		1206002000NRG24250420230000462 25/04/2023 NEELAM 1206002WL000021 NEELAM 00462 UCBA0003193 356 356 Processed 15/05/2023 1579914839 NEELAM WO BALWAN SINGH UCO BANK(607066)
40 MADLAUDA HR-06-002-022-001/213
(SHERA) 		1206002000NRG24250420230000463 25/04/2023 GEETA 1206002WL000021 GEETA 00462 UCBA0003193 356 356 Processed 15/05/2023 1579914827 GEETA W O SULTAN UCO BANK(607066)
41 MADLAUDA HR-06-002-022-001/214
(SHERA) 		1206002000NRG24250420230000464 25/04/2023 MENA DEVI 1206002WL000021 MENA DEVI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914786 MEENA DEVI WO KRISHAN KUMAR UCO BANK(607066)
42 MADLAUDA HR-06-002-022-001/215
(SHERA) 		1206002000NRG24250420230000465 25/04/2023 JAMILA 1206002WL000021 JAMILA 00462 UCBA0003193 918 918 Processed 15/05/2023 1579914851 JAMILA WO MEHARDEEN UCO BANK(607066)
43 MADLAUDA HR-06-002-022-001/216
(SHERA) 		1206002000NRG24250420230000466 25/04/2023 ANJALI DEVI 1206002WL000021 ANJALI DEVI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914805 ANJALI DEVI WO MANATUN KUMAR UCO BANK(607066)
44 MADLAUDA HR-06-002-022-001/217
(SHERA) 		1206002000NRG24250420230000467 25/04/2023 LADO DEVI 1206002WL000021 LADO DEVI 00462 UCBA0003193 10 10 Processed 15/05/2023 1579914814 LADO DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
45 MADLAUDA HR-06-002-022-001/218
(SHERA) 		1206002000NRG24250420230000468 25/04/2023 SONIA 1206002WL000021 SONIA 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914797 SONIA WO JAMIL UCO BANK(607066)
46 MADLAUDA HR-06-002-022-001/220
(SHERA) 		1206002000NRG24250420230000469 25/04/2023 POOJA 1206002WL000021 POOJA 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914793 POOJA UCO BANK(607066)
47 MADLAUDA HR-06-002-022-001/221
(SHERA) 		1206002000NRG24250420230000470 25/04/2023 SAMSHI BEGAM 1206002WL000021 SAMSHI BEGAM 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914840 SAMSHI BEGAM WO MOHAMAD RAFFI UCO BANK(607066)
48 MADLAUDA HR-06-002-022-001/223
(SHERA) 		1206002000NRG24250420230000471 25/04/2023 PAMMI 1206002WL000021 PAMMI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914781 PAMMI HDFC BANK LTD(607152)
49 MADLAUDA HR-06-002-022-001/229
(SHERA) 		1206002000NRG24250420230000472 25/04/2023 SEEMA 1206002WL000021 SEEMA 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914828 SEEMA WO JITENDER UCO BANK(607066)
50 MADLAUDA HR-06-002-022-001/232
(SHERA) 		1206002000NRG24250420230000473 25/04/2023 CHAMBELI 1206002WL000021 CHAMBELI 00462 UCBA0003193 1424 1424 Processed 15/05/2023 1579914813 CHAMBELI WO SUBA SINGH UCO BANK(607066)
51 MADLAUDA HR-06-002-022-001/233
(SHERA) 		1206002000NRG24250420230000474 25/04/2023 GUDDI 1206002WL000021 GUDDI 00462 UCBA0003193 1068 1068 Processed 15/05/2023 1579914810 GUDDI W O RATTAN SINGH UCO BANK(607066)
52 MADLAUDA HR-06-002-022-001/234
(SHERA) 		1206002000NRG24250420230000475 25/04/2023 SURESH DEVI 1206002WL000021 SURESH DEVI 00462 UCBA0003193 1068 1068 Processed 15/05/2023 1579914790 SURESH DEVI WO SATBIR SINGH UCO BANK(607066)
53 MADLAUDA HR-06-002-022-001/235
(SHERA) 		1206002000NRG24250420230000476 25/04/2023 BIMLA 1206002WL000021 BIMLA 00462 UCBA0003193 1424 1424 Processed 15/05/2023 1579914809 MRS BIMLA STATE BANK OF INDIA(508548)
54 MADLAUDA HR-06-002-022-001/238
(SHERA) 		1206002000NRG24250420230000477 25/04/2023 SUNITA DEVI 1206002WL000021 SUNITA DEVI 00462 UCBA0003193 714 714 Processed 15/05/2023 1579914834 SUNITA DEVI W/O BALRAJ UCO BANK(607066)
55 MADLAUDA HR-06-002-022-001/239
(SHERA) 		1206002000NRG24250420230000478 25/04/2023 GEETA DEVI 1206002WL000021 GEETA DEVI 00462 UCBA0003193 1068 1068 Processed 15/05/2023 1579914775 GEETA DEVI W O MANOJ KUMAR UCO BANK(607066)
56 MADLAUDA HR-06-002-022-001/256
(SHERA) 		1206002000NRG24250420230000479 25/04/2023 SANJO DEVI 1206002WL000021 SANJO DEVI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914808 SANJO DEVI WO MAHENDER SINGH UCO BANK(607066)
57 MADLAUDA HR-06-002-022-001/261
(SHERA) 		1206002000NRG24250420230000480 25/04/2023 SANTRO 1206002WL000021 SANTRO 00462 UCBA0003193 356 356 Processed 15/05/2023 1579914817 SANTROWORAMESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
58 MADLAUDA HR-06-002-022-001/268
(SHERA) 		1206002000NRG24250420230000481 25/04/2023 AZAD SINGH 1206002WL000021 AZAD SINGH 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914820 AJAD S O MANGE RAM UCO BANK(607066)
59 MADLAUDA HR-06-002-022-001/269
(SHERA) 		1206002000NRG24250420230000482 25/04/2023 SUNITA DEVI 1206002WL000021 SUNITA DEVI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914785 SUNITA DEVI WO MULTAN SINGH UCO BANK(607066)
60 MADLAUDA HR-06-002-022-001/27
(SHERA) 		1206002000NRG24250420230000484 25/04/2023 NIRMLA 1206002WL000021 NIRMLA 00462 UCBA0003193 714 714 Processed 15/05/2023 1579914811 MRS NIRMALA STATE BANK OF INDIA(508548)
61 MADLAUDA HR-06-002-022-001/27
(SHERA) 		1206002000NRG24250420230000483 25/04/2023 SUBE SINGH 1206002WL000021 SUBE SINGH 00462 UCBA0003193 1068 1068 Processed 15/05/2023 1579914854 MR SUBE SINGH STATE BANK OF INDIA(508548)
62 MADLAUDA HR-06-002-022-001/278
(SHERA) 		1206002000NRG24250420230000486 25/04/2023 BIR SINGH 1206002WL000021 BIR SINGH 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914777 BIRSINGHSHJEETA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
63 MADLAUDA HR-06-002-022-001/278
(SHERA) 		1206002000NRG24250420230000485 25/04/2023 MAMTA 1206002WL000021 MAMTA 00462 UCBA0003193 357 357 Processed 15/05/2023 1579914812 MAMTA WO BEER SINGH UCO BANK(607066)
64 MADLAUDA HR-06-002-022-001/280
(SHERA) 		1206002000NRG24250420230000487 25/04/2023 SONIYA DEVI 1206002WL000021 SONIYA DEVI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914822 SONIA DEVI W O RAJESH UCO BANK(607066)
65 MADLAUDA HR-06-002-022-001/282
(SHERA) 		1206002000NRG24250420230000488 25/04/2023 USHA 1206002WL000021 USHA 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914798 USHA WO SANDEEP UCO BANK(607066)
66 MADLAUDA HR-06-002-022-001/284
(SHERA) 		1206002000NRG24250420230000489 25/04/2023 AMRESH 1206002WL000021 AMRESH 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914780 AMRESH W/O PRAVEEN KUMAR UCO BANK(607066)
67 MADLAUDA HR-06-002-022-001/286
(SHERA) 		1206002000NRG24250420230000490 25/04/2023 SANTRO DEVI 1206002WL000021 SANTRO DEVI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914779 SANTRO DEVI WO RAJMAL UCO BANK(607066)
68 MADLAUDA HR-06-002-022-001/288
(SHERA) 		1206002000NRG24250420230000491 25/04/2023 POOJA 1206002WL000021 POOJA 00462 UCBA0003193 714 714 Processed 15/05/2023 1579914787 POOJA WO NARENDER UCO BANK(607066)
69 MADLAUDA HR-06-002-022-001/291
(SHERA) 		1206002000NRG24250420230000492 25/04/2023 SHESHO 1206002WL000021 SHESHO 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914807 SHESHO WO NARESH UCO BANK(607066)
70 MADLAUDA HR-06-002-022-001/292
(SHERA) 		1206002000NRG24250420230000493 25/04/2023 SARABJEET 1206002WL000021 SARABJEET 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914792 SARBJEET WO BALVINDER UCO BANK(607066)
71 MADLAUDA HR-06-002-022-001/295
(SHERA) 		1206002000NRG24250420230000494 25/04/2023 MINAKSHI 1206002WL000021 MINAKSHI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914804 MINAKSHI WIFE OF RAJESH HDFC BANK LTD(607152)
72 MADLAUDA HR-06-002-022-001/298
(SHERA) 		1206002000NRG24250420230000495 25/04/2023 BHATERI 1206002WL000021 BHATERI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914806 BHATERI WO SOMA UCO BANK(607066)
73 MADLAUDA HR-06-002-022-001/300
(SHERA) 		1206002000NRG24250420230000496 25/04/2023 SUNITA 1206002WL000021 SUNITA 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914799 SUNITA WO JAGBIR UCO BANK(607066)
74 MADLAUDA HR-06-002-022-001/301
(SHERA) 		1206002000NRG24250420230000497 25/04/2023 DARSHAN 1206002WL000021 DARSHAN 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914832 DARSHAN WO HAWA SINGH UCO BANK(607066)
75 MADLAUDA HR-06-002-022-001/302
(SHERA) 		1206002000NRG24250420230000498 25/04/2023 SULTAN 1206002WL000021 SULTAN 00462 UCBA0003193 918 918 Processed 15/05/2023 1579914816 SULTAN S O HARI SINGH UCO BANK(607066)
76 MADLAUDA HR-06-002-022-001/305
(SHERA) 		1206002000NRG24250420230000499 25/04/2023 Ramdi Purti 1206002WL000021 Ramdi Purti 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914802 RAMDI PURTI WO SANDEEP UCO BANK(607066)
77 MADLAUDA HR-06-002-022-001/48
(SHERA) 		1206002000NRG24250420230000503 25/04/2023 BABLI 1206002WL000021 BABLI 00462 UCBA0003193 356 356 Processed 15/05/2023 1579914803 BABLI WO RAMMEHAR UCO BANK(607066)
78 MADLAUDA HR-06-002-022-001/64
(SHERA) 		1206002000NRG24250420230000504 25/04/2023 KANTA 1206002WL000021 KANTA 00462 UCBA0003193 712 712 Processed 15/05/2023 1579914852 DALBIRANDKANTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
79 MADLAUDA HR-06-002-022-001/69
(SHERA) 		1206002000NRG24250420230000505 25/04/2023 SHILA DEVI 1206002WL000021 SHILA DEVI 00462 UCBA0003193 1780 1780 Processed 15/05/2023 1579914815 SHILA DEVI W O ISHWAR SINGH UCO BANK(607066)
80 MADLAUDA HR-06-002-022-001/76
(SHERA) 		1206002000NRG24250420230000507 25/04/2023 SUSHILA 1206002WL000021 SUSHILA 00462 UCBA0003193 1068 1068 Processed 15/05/2023 1579914791 SUSHILA UCO BANK(607066)
81 MADLAUDA HR-06-002-022-001/78
(SHERA) 		1206002000NRG24250420230000509 25/04/2023 USHA 1206002WL000021 USHA 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914783 USHA WO RAMPAL UCO BANK(607066)
82 MADLAUDA HR-06-002-022-001/8
(SHERA) 		1206002000NRG24250420230000510 25/04/2023 SOMVATI 1206002WL000021 SOMVATI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914821 MRS SOMVATI KASHYAP STATE BANK OF INDIA(508548)
83 MADLAUDA HR-06-002-022-001/86
(SHERA) 		1206002000NRG24250420230000511 25/04/2023 RAJKALI 1206002WL000021 RAJKALI 00462 UCBA0003193 612 612 Processed 15/05/2023 1579914849 RAJKALI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 54643 54643
Total 58615 58615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_250423APB_FTO_4001 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 612
2 MADLAUDA HR1206002_250423APB_FTO_4001 HDFC HDFC0002129 MADLADUA 356
3 MADLAUDA HR1206002_250423APB_FTO_4001 Punjab & Sind Bank PSIB0000226 G.T.ROAD PANIPAT 1068
4 MADLAUDA HR1206002_250423APB_FTO_4001 Punjab National Bank PUNB0468000 MADLAUDA 612
5 MADLAUDA HR1206002_250423APB_FTO_4001 State Bank of India SBIN0003627 ASSAN KALAN 1324
6 MADLAUDA HR1206002_250423APB_FTO_4001 UCO Bank UCBA0003193 SHERAH 54643

Download In Excel