Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:51 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_201223APB_FTO_60687
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-06-002-025-001/1075
(ADIYANA) 		1206002000NRG24181220230044985 20/12/2023 SEEMA 1206002WL001322 SEEMA 00089 CBIN0280389 2499 2499 Processed 03/02/2024 0017925553 Ms. SEEMA W/O BALINDER CENTRAL BANK OF INDIA(607115)
SubTotal 2499 2499
2 MADLAUDA HR-06-002-025-001/100
(ADIYANA) 		1206002000NRG24181220230044975 20/12/2023 SAROJ 1206002WL001322 SAROJ 00089 CBIN0282217 2142 2142 Processed 03/02/2024 0017925539 Mrs. SAROJ DEVI W/O BALWAN SINGH CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-025-001/1002
(ADIYANA) 		1206002000NRG24181220230044976 20/12/2023 USHA 1206002WL001322 USHA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925569 Mrs. USHA RANI W/O KRISHAN KUMAR CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-025-001/1007
(ADIYANA) 		1206002000NRG24181220230044977 20/12/2023 Pinki 1206002WL001322 Pinki 00089 CBIN0282217 2499 2499 Rejected 03/02/2024 N12230132DAD4 Aadhaar Number not Mapped to Account Number
5 MADLAUDA HR-06-002-025-001/1020
(ADIYANA) 		1206002000NRG24181220230044978 20/12/2023 SURAJ MAL 1206002WL001322 SURAJ MAL 00089 CBIN0282217 2142 2142 Processed 03/02/2024 0017925563 SURAJ MAL S/O SH PALE RAM PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-025-001/104
(ADIYANA) 		1206002000NRG24181220230044979 20/12/2023 KARMBIR 1206002WL001322 KARMBIR 00089 CBIN0282217 2142 2142 Processed 03/02/2024 0017925547 Mr. KARAM BIR S/O DHAJJARAM CENTRAL BANK OF INDIA(607115)
7 MADLAUDA HR-06-002-025-001/1042
(ADIYANA) 		1206002000NRG24181220230044980 20/12/2023 TEJBIR 1206002WL001322 TEJBIR 00089 CBIN0282217 4998 4998 Processed 03/02/2024 0017925568 Mr. TEJ BIR S/O SH TEKAN RAM CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-025-001/1056
(ADIYANA) 		1206002000NRG24181220230044981 20/12/2023 SANTRO 1206002WL001322 SANTRO 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925532 Mrs. SANTRO MAHABIR CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-025-001/1071
(ADIYANA) 		1206002000NRG24181220230044983 20/12/2023 KRISHNA DEVI 1206002WL001322 KRISHNA DEVI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925565 Mrs. KRISHNA DEVI W/O SHUKARMPAL CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-025-001/1072
(ADIYANA) 		1206002000NRG24181220230044984 20/12/2023 KAMLESH 1206002WL001322 KAMLESH 00089 CBIN0282217 1428 1428 Processed 03/02/2024 0017925536 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-025-001/1077
(ADIYANA) 		1206002000NRG24181220230044986 20/12/2023 MEENA 1206002WL001322 MEENA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925516 MS MEENA MEENA STATE BANK OF INDIA(508548)
12 MADLAUDA HR-06-002-025-001/109
(ADIYANA) 		1206002000NRG24181220230044989 20/12/2023 BIMLA 1206002WL001322 BIMLA 00089 CBIN0282217 4998 4998 Processed 03/02/2024 0017925512 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-025-001/120
(ADIYANA) 		1206002000NRG24181220230044991 20/12/2023 NIRMALA 1206002WL001322 NIRMALA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925506 Mr. NIRMALA W/O BALWAN CENTRAL BANK OF INDIA(607115)
14 MADLAUDA HR-06-002-025-001/126
(ADIYANA) 		1206002000NRG24181220230044992 20/12/2023 RAJBALA 1206002WL001322 RAJBALA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925555 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
15 MADLAUDA HR-06-002-025-001/130
(ADIYANA) 		1206002000NRG24181220230044993 20/12/2023 PINKI 1206002WL001322 PINKI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925494 Mrs. PINKI W/O SOHAN LAL CENTRAL BANK OF INDIA(607115)
16 MADLAUDA HR-06-002-025-001/135
(ADIYANA) 		1206002000NRG24181220230044994 20/12/2023 SATBIR 1206002WL001322 SATBIR 00089 CBIN0282217 1071 1071 Processed 03/02/2024 0017925556 MR SATBIR SINGH STATE BANK OF INDIA(508548)
17 MADLAUDA HR-06-002-025-001/137
(ADIYANA) 		1206002000NRG24181220230044996 20/12/2023 RAJNI DEVI 1206002WL001322 RAJNI DEVI 00089 CBIN0282217 4284 4284 Processed 03/02/2024 0017925544 Mrs. RAJNI DEVI W/O SATISH KUMAR CENTRAL BANK OF INDIA(607115)
18 MADLAUDA HR-06-002-025-001/151
(ADIYANA) 		1206002000NRG24181220230044997 20/12/2023 SANTRO DEVI 1206002WL001322 SANTRO DEVI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925534 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
19 MADLAUDA HR-06-002-025-001/215
(ADIYANA) 		1206002000NRG24181220230045000 20/12/2023 SUMERA 1206002WL001322 SUMERA 00089 CBIN0282217 1428 1428 Processed 03/02/2024 0017925560 Mr. SAMER CHAND S/O MOJI RAM CENTRAL BANK OF INDIA(607115)
20 MADLAUDA HR-06-002-025-001/218
(ADIYANA) 		1206002000NRG24181220230045001 20/12/2023 KUSHAM 1206002WL001322 KUSHAM 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925566 Mrs. KUSUM W/O VIJENDER CENTRAL BANK OF INDIA(607115)
21 MADLAUDA HR-06-002-025-001/226
(ADIYANA) 		1206002000NRG24181220230045002 20/12/2023 SUSHILA DEVI 1206002WL001322 SUSHILA DEVI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925551 Mrs. SUSHILA W/O TEJBIR SINGH CENTRAL BANK OF INDIA(607115)
22 MADLAUDA HR-06-002-025-001/232
(ADIYANA) 		1206002000NRG24181220230045003 20/12/2023 KAMLESH 1206002WL001322 KAMLESH 00089 CBIN0282217 4641 4641 Processed 03/02/2024 0017925549 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
23 MADLAUDA HR-06-002-025-001/235
(ADIYANA) 		1206002000NRG24181220230045004 20/12/2023 SHANKUNTLA 1206002WL001322 SHANKUNTLA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925504 Mrs. SHAKUNTALA W/O PREM SINGH CENTRAL BANK OF INDIA(607115)
24 MADLAUDA HR-06-002-025-001/238
(ADIYANA) 		1206002000NRG24181220230045005 20/12/2023 NIRMLA 1206002WL001322 NIRMLA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925533 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
25 MADLAUDA HR-06-002-025-001/296
(ADIYANA) 		1206002000NRG24181220230045006 20/12/2023 KRISHAN 1206002WL001322 KRISHAN 00089 CBIN0282217 357 357 Processed 03/02/2024 0017925513 Mr. KRISHAN S/O PRABHU RAM CENTRAL BANK OF INDIA(607115)
26 MADLAUDA HR-06-002-025-001/296
(ADIYANA) 		1206002000NRG24181220230045007 20/12/2023 RESHMA 1206002WL001322 RESHMA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925510 MRS RESHAMA RESHAMA STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-025-001/303
(ADIYANA) 		1206002000NRG24181220230045008 20/12/2023 SANTOSH 1206002WL001322 SANTOSH 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925538 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
28 MADLAUDA HR-06-002-025-001/311
(ADIYANA) 		1206002000NRG24181220230045009 20/12/2023 RAMRATI 1206002WL001322 RAMRATI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925561 MRS RAMRATI RAMRATI STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-025-001/313
(ADIYANA) 		1206002000NRG24181220230045010 20/12/2023 NEELAM 1206002WL001322 NEELAM 00089 CBIN0282217 2856 2856 Processed 03/02/2024 0017925543 Mrs. NEELAM DEVI W/O RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
30 MADLAUDA HR-06-002-025-001/316
(ADIYANA) 		1206002000NRG24181220230045011 20/12/2023 MURTI DEVI 1206002WL001322 MURTI DEVI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925508 Mrs. MURTI DEVI W/O RAGHUBIR SINGH CENTRAL BANK OF INDIA(607115)
31 MADLAUDA HR-06-002-025-001/319
(ADIYANA) 		1206002000NRG24181220230045012 20/12/2023 MEENA 1206002WL001322 MEENA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925499 MRS MEENA MEENA STATE BANK OF INDIA(508548)
32 MADLAUDA HR-06-002-025-001/321
(ADIYANA) 		1206002000NRG24181220230045013 20/12/2023 REKHA 1206002WL001322 REKHA 00089 CBIN0282217 2856 2856 Processed 03/02/2024 0017925500 Mrs. REKHA W/O RAGHUBIR CENTRAL BANK OF INDIA(607115)
33 MADLAUDA HR-06-002-025-001/324
(ADIYANA) 		1206002000NRG24181220230045014 20/12/2023 KANTA DEVI 1206002WL001322 KANTA DEVI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925537 Mrs. KANTA DEVI W/O JASMER SINGH CENTRAL BANK OF INDIA(607115)
34 MADLAUDA HR-06-002-025-001/325
(ADIYANA) 		1206002000NRG24181220230045015 20/12/2023 BATHERI 1206002WL001322 BATHERI 00089 CBIN0282217 1785 1785 Processed 03/02/2024 0017925509 Mrs. BHATERI DEVI W/O VINOD CENTRAL BANK OF INDIA(607115)
35 MADLAUDA HR-06-002-025-001/327
(ADIYANA) 		1206002000NRG24181220230045016 20/12/2023 PARVEENA DEVI 1206002WL001322 PARVEENA DEVI 00089 CBIN0282217 2142 2142 Processed 03/02/2024 0017925497 Mrs. PARVEENA DEVI W/O KAWAR BHAN CENTRAL BANK OF INDIA(607115)
36 MADLAUDA HR-06-002-025-001/336
(ADIYANA) 		1206002000NRG24181220230045017 20/12/2023 SUMAN 1206002WL001322 SUMAN 00089 CBIN0282217 2142 2142 Processed 03/02/2024 0017925507 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
37 MADLAUDA HR-06-002-025-001/339
(ADIYANA) 		1206002000NRG24181220230045018 20/12/2023 KULDEEP 1206002WL001322 KULDEEP 00089 CBIN0282217 1428 1428 Processed 03/02/2024 0017925493 Mr. KULDEEP SINGH S/O PALE RAM CENTRAL BANK OF INDIA(607115)
38 MADLAUDA HR-06-002-025-001/34
(ADIYANA) 		1206002000NRG24181220230045019 20/12/2023 RESMA DEVI 1206002WL001322 RESMA DEVI 00089 CBIN0282217 1071 1071 Processed 03/02/2024 0017925554 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
39 MADLAUDA HR-06-002-025-001/342
(ADIYANA) 		1206002000NRG24181220230045021 20/12/2023 MUKESH 1206002WL001322 MUKESH 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925505 Mrs. MUKESH W/O SANDEEP CENTRAL BANK OF INDIA(607115)
40 MADLAUDA HR-06-002-025-001/347
(ADIYANA) 		1206002000NRG24181220230045022 20/12/2023 HAWA SINGH 1206002WL001322 HAWA SINGH 00089 CBIN0282217 4284 4284 Processed 03/02/2024 0017925503 Mr. HAWA SINGH S/O BADLU RAM CENTRAL BANK OF INDIA(607115)
41 MADLAUDA HR-06-002-025-001/362
(ADIYANA) 		1206002000NRG24181220230045023 20/12/2023 ROSHANI 1206002WL001322 ROSHANI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925546 Mrs. ROSHNI W/O TEJBEER CENTRAL BANK OF INDIA(607115)
42 MADLAUDA HR-06-002-025-001/370
(ADIYANA) 		1206002000NRG24181220230045025 20/12/2023 SUKHDEV 1206002WL001322 SUKHDEV 00089 CBIN0282217 4284 4284 Processed 03/02/2024 0017925502 Mr. SUKHDEV S/O PARMANAND CENTRAL BANK OF INDIA(607115)
43 MADLAUDA HR-06-002-025-001/370
(ADIYANA) 		1206002000NRG24181220230045024 20/12/2023 SUNITA 1206002WL001322 SUNITA 00089 CBIN0282217 4998 4998 Processed 03/02/2024 0017925511 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 MADLAUDA HR-06-002-025-001/373
(ADIYANA) 		1206002000NRG24181220230045026 20/12/2023 BABLI 1206002WL001322 BABLI 00089 CBIN0282217 4998 4998 Processed 03/02/2024 0017925535 Mrs. BABLI W/O BALKISHAN CENTRAL BANK OF INDIA(607115)
45 MADLAUDA HR-06-002-025-001/379
(ADIYANA) 		1206002000NRG24181220230045027 20/12/2023 SARNI 1206002WL001322 SARNI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925564 MRS SHARNI SHARNI STATE BANK OF INDIA(508548)
46 MADLAUDA HR-06-002-025-001/38
(ADIYANA) 		1206002000NRG24181220230045028 20/12/2023 SEEMA 1206002WL001322 SEEMA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925550 Mrs. SEEMA DEVI W/O PARVEEN KUMAR CENTRAL BANK OF INDIA(607115)
47 MADLAUDA HR-06-002-025-001/39
(ADIYANA) 		1206002000NRG24181220230045029 20/12/2023 MUKHTYRA 1206002WL001322 MUKHTYRA 00089 CBIN0282217 3570 3570 Processed 03/02/2024 0017925559 Mr. MUKHTYAR SINGH S/O DARIYA CENTRAL BANK OF INDIA(607115)
48 MADLAUDA HR-06-002-025-001/390
(ADIYANA) 		1206002000NRG24181220230045030 20/12/2023 ISHWAR 1206002WL001322 ISHWAR 00089 CBIN0282217 4284 4284 Rejected 03/02/2024 N12230132DB5B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MADLAUDA HR-06-002-025-001/404
(ADIYANA) 		1206002000NRG24181220230045031 20/12/2023 SATISH 1206002WL001322 SATISH 00089 CBIN0282217 1428 1428 Processed 03/02/2024 0017925541 Mr. SATISH S/O ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
50 MADLAUDA HR-06-002-025-001/416
(ADIYANA) 		1206002000NRG24181220230045033 20/12/2023 KRISHANA 1206002WL001322 KRISHANA 00089 CBIN0282217 2856 2856 Processed 03/02/2024 0017925552 Mrs. KRISHNA W/O RANDHIR CENTRAL BANK OF INDIA(607115)
51 MADLAUDA HR-06-002-025-001/423
(ADIYANA) 		1206002000NRG24181220230045034 20/12/2023 POONAM 1206002WL001322 POONAM 00089 CBIN0282217 357 357 Processed 03/02/2024 0017925527 Mrs. POONAM WO NARESH CENTRAL BANK OF INDIA(607115)
52 MADLAUDA HR-06-002-025-001/435
(ADIYANA) 		1206002000NRG24181220230045035 20/12/2023 POONAM 1206002WL001322 POONAM 00089 CBIN0282217 2142 2142 Processed 03/02/2024 0017925518 Mrs. POONAM W/O BIJENDER CENTRAL BANK OF INDIA(607115)
53 MADLAUDA HR-06-002-025-001/444
(ADIYANA) 		1206002000NRG24181220230045036 20/12/2023 SAROJ BALA 1206002WL001322 SAROJ BALA 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925496 Mrs. SAROJ BALA W/O SH SOMBIR CENTRAL BANK OF INDIA(607115)
54 MADLAUDA HR-06-002-025-001/445
(ADIYANA) 		1206002000NRG24181220230045037 20/12/2023 JONY 1206002WL001322 JONY 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925542 Mrs. JONY W/O BHAJAN LAL CENTRAL BANK OF INDIA(607115)
55 MADLAUDA HR-06-002-025-001/49
(ADIYANA) 		1206002000NRG24181220230045038 20/12/2023 KALASH 1206002WL001322 KALASH 00089 CBIN0282217 2142 2142 Processed 03/02/2024 0017925558 Mr. KAILASH S/O RAM KUMAR CENTRAL BANK OF INDIA(607115)
56 MADLAUDA HR-06-002-025-001/52
(ADIYANA) 		1206002000NRG24181220230045039 20/12/2023 LAKHPATI 1206002WL001322 LAKHPATI 00089 CBIN0282217 2856 2856 Processed 03/02/2024 0017925495 Mrs. LAKHPATI W/O ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
57 MADLAUDA HR-06-002-025-001/55
(ADIYANA) 		1206002000NRG24181220230045040 20/12/2023 SOMI 1206002WL001322 SOMI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925567 SOMI . CENTRAL BANK OF INDIA(607115)
58 MADLAUDA HR-06-002-025-001/564
(ADIYANA) 		1206002000NRG24181220230045042 20/12/2023 SANTRO 1206002WL001322 SANTRO 00089 CBIN0282217 2499 2499 Rejected 03/02/2024 N12230132DAD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MADLAUDA HR-06-002-025-001/578
(ADIYANA) 		1206002000NRG24181220230045043 20/12/2023 KAMLESH KUMARI 1206002WL001322 KAMLESH KUMARI 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925514 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
60 MADLAUDA HR-06-002-025-001/609
(ADIYANA) 		1206002000NRG24181220230045045 20/12/2023 NEELAM 1206002WL001322 NEELAM 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925517 Mrs. NEELAM DEVI W/O RANDHIR CENTRAL BANK OF INDIA(607115)
61 MADLAUDA HR-06-002-025-001/609
(ADIYANA) 		1206002000NRG24181220230045044 20/12/2023 RANBIR 1206002WL001322 RANBIR 00089 CBIN0282217 357 357 Processed 03/02/2024 0017925545 Mr. RANBEER SINGH S/O JUGTI CENTRAL BANK OF INDIA(607115)
62 MADLAUDA HR-06-002-025-001/616
(ADIYANA) 		1206002000NRG24181220230045046 20/12/2023 POOJA 1206002WL001322 POOJA 00089 CBIN0282217 4641 4641 Processed 03/02/2024 0017925501 MRS POOJA RANI STATE BANK OF INDIA(508548)
63 MADLAUDA HR-06-002-025-001/643
(ADIYANA) 		1206002000NRG24181220230045049 20/12/2023 ISHO DEVI 1206002WL001322 ISHO DEVI 00089 CBIN0282217 1785 1785 Processed 03/02/2024 0017925548 Mrs. USHA DEVI W/O DILBAG CENTRAL BANK OF INDIA(607115)
64 MADLAUDA HR-06-002-025-001/645
(ADIYANA) 		1206002000NRG24181220230045050 20/12/2023 Santosh 1206002WL001322 Santosh 00089 CBIN0282217 2499 2499 Processed 03/02/2024 0017925540 Mrs. SANTOSH DEVI W/O RAJENDER CENTRAL BANK OF INDIA(607115)
65 MADLAUDA HR-06-002-025-001/648
(ADIYANA) 		1206002000NRG24181220230045051 20/12/2023 Sushila Devi 1206002WL001322 Sushila Devi 00089 CBIN0282217 1785 1785 Processed 03/02/2024 0017925515 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
66 MADLAUDA HR-06-002-025-001/84
(ADIYANA) 		1206002000NRG24181220230045054 20/12/2023 BABLI 1206002WL001322 BABLI 00089 CBIN0282217 2142 2142 Processed 03/02/2024 0017925498 Mrs. BABLI W/O MEHAR SINGH CENTRAL BANK OF INDIA(607115)
67 MADLAUDA HR-06-002-025-001/86
(ADIYANA) 		1206002000NRG24181220230045055 20/12/2023 KAVITA 1206002WL001322 KAVITA 00089 CBIN0282217 357 357 Processed 03/02/2024 0017925557 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
SubTotal 168147 168147
68 MADLAUDA HR-06-002-025-001/114
(ADIYANA) 		1206002000NRG24181220230044990 20/12/2023 NARESH 1206002WL001322 NARESH 00354 PUNB0195100 1071 1071 Processed 03/02/2024 0017925492 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
69 MADLAUDA HR-06-002-025-001/1057
(ADIYANA) 		1206002000NRG24181220230044982 20/12/2023 GUDDI DEVI 1206002WL001322 GUDDI DEVI 00415 SBIN0007576 1428 1428 Processed 03/02/2024 0017925524 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
70 MADLAUDA HR-06-002-025-001/1077
(ADIYANA) 		1206002000NRG24181220230044987 20/12/2023 RINKU 1206002WL001322 RINKU 00415 SBIN0007576 1785 1785 Processed 03/02/2024 0017925525 MR RINKU RINKU STATE BANK OF INDIA(508548)
71 MADLAUDA HR-06-002-025-001/1080
(ADIYANA) 		1206002000NRG24181220230044988 20/12/2023 JITENDER 1206002WL001322 JITENDER 00415 SBIN0007576 4998 4998 Processed 03/02/2024 0017925523 MR JITENDER JITENDER STATE BANK OF INDIA(508548)
72 MADLAUDA HR-06-002-025-001/135
(ADIYANA) 		1206002000NRG24181220230044995 20/12/2023 ANARKALI 1206002WL001322 ANARKALI 00415 SBIN0007576 4641 4641 Processed 03/02/2024 0017925520 MRS ANARA KALI STATE BANK OF INDIA(508548)
73 MADLAUDA HR-06-002-025-001/153
(ADIYANA) 		1206002000NRG24181220230044998 20/12/2023 MEENA 1206002WL001322 MEENA 00415 SBIN0007576 2142 2142 Processed 03/02/2024 0017925526 MRS MEENA MEENA STATE BANK OF INDIA(508548)
74 MADLAUDA HR-06-002-025-001/177
(ADIYANA) 		1206002000NRG24181220230044999 20/12/2023 KAMLA 1206002WL001322 KAMLA 00415 SBIN0007576 1428 1428 Processed 03/02/2024 0017925530 Mrs. KAMLA W/O OM PARKASH CENTRAL BANK OF INDIA(607115)
75 MADLAUDA HR-06-002-025-001/560
(ADIYANA) 		1206002000NRG24181220230045041 20/12/2023 RAJO 1206002WL001322 RAJO 00415 SBIN0007576 4998 4998 Processed 03/02/2024 0017925519 MRS RAJO RAJO STATE BANK OF INDIA(508548)
76 MADLAUDA HR-06-002-025-001/641
(ADIYANA) 		1206002000NRG24181220230045048 20/12/2023 SUBASH 1206002WL001322 SUBASH 00415 SBIN0007576 2142 2142 Processed 03/02/2024 0017925529 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
77 MADLAUDA HR-06-002-025-001/72
(ADIYANA) 		1206002000NRG24181220230045052 20/12/2023 PINKI 1206002WL001322 PINKI 00415 SBIN0007576 1785 1785 Processed 03/02/2024 0017925522 MRS PINKI DEVI STATE BANK OF INDIA(508548)
78 MADLAUDA HR-06-002-025-001/81
(ADIYANA) 		1206002000NRG24181220230045053 20/12/2023 NISHA DEVI 1206002WL001322 NISHA DEVI 00415 SBIN0007576 4998 4998 Processed 03/02/2024 0017925521 MRS NISHA NISHA STATE BANK OF INDIA(508548)
SubTotal 30345 30345
Total 202062 202062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_201223APB_FTO_60687 Central Bank Of India CBIN0280389 MADLAUDA 2499
2 MADLAUDA HR1206002_201223APB_FTO_60687 Central Bank Of India CBIN0282217 ADHANA 162078
3 MADLAUDA HR1206002_201223APB_FTO_60687 Central Bank Of India CBIN0282217 ADHIYANA 6069
4 MADLAUDA HR1206002_201223APB_FTO_60687 Punjab National Bank PUNB0195100 ASAND ROAD, PANIPAT 1071
5 MADLAUDA HR1206002_201223APB_FTO_60687 State Bank of India SBIN0007576 AHAR 30345

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