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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:33 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_280623APB_FTO_15639
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-06-002-017-001/285
(LOHARI) 		1206002000NRG24280620230008188 28/06/2023 KRISHAN KUMAR 1206002WL000352 KRISHAN KUMAR 00045 BARB0PANIPA 50 50 Processed 05/07/2023 3089599010 KRISHAN KUMAR S/O SADHU RAM BANK OF BARODA(606985)
SubTotal 50 50
2 MADLAUDA HR-06-002-017-001/85
(LOHARI) 		1206002000NRG24280620230008220 28/06/2023 OMPATI 1206002WL000352 OMPATI 00089 CBIN0280381 357 357 Processed 05/07/2023 3089598972 Mr. OMI DEVI W/O OM PARKASH CENTRAL BANK OF INDIA(607115)
SubTotal 357 357
3 MADLAUDA HR-06-002-009-001/150
(KALKHA) 		1206002000NRG24280620230008129 28/06/2023 NEETA 1206002WL000352 NEETA 00089 CBIN0280389 3500 3500 Processed 05/07/2023 3089599013 Mrs. NITA W/O SATBIR CENTRAL BANK OF INDIA(607115)
SubTotal 3500 3500
4 MADLAUDA HR-06-002-009-001/233
(KALKHA) 		1206002000NRG24280620230008136 28/06/2023 REENA 1206002WL000352 REENA 00108 UTIB0PCCB01 4550 4550 Processed 05/07/2023 3089598949 REENAWOBHIMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
5 MADLAUDA HR-06-002-017-001/104
(LOHARI) 		1206002000NRG24280620230008145 28/06/2023 RINKU 1206002WL000352 RINKU 00108 UTIB0PCCB01 3740 3740 Processed 05/07/2023 3089598948 RINKUSOOMPARKESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-017-001/112
(LOHARI) 		1206002000NRG24280620230008147 28/06/2023 SANTRA 1206002WL000352 SANTRA 00108 UTIB0PCCB01 4641 4641 Processed 05/07/2023 3089598954 SANTARADEVIWODHARAMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-017-001/127
(LOHARI) 		1206002000NRG24280620230008150 28/06/2023 DARSHAN 1206002WL000352 DARSHAN 00108 UTIB0PCCB01 2750 2750 Processed 05/07/2023 3089599025 DARSHANWORAMPHAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-017-001/133
(LOHARI) 		1206002000NRG24280620230008152 28/06/2023 DURGESH DEVI 1206002WL000352 DURGESH DEVI 00108 UTIB0PCCB01 1700 1700 Processed 05/07/2023 3089598950 DURGESHDEVIWOROHTASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-017-001/133
(LOHARI) 		1206002000NRG24280620230008151 28/06/2023 ROHTASH 1206002WL000352 ROHTASH 00108 UTIB0PCCB01 3400 3400 Processed 05/07/2023 3089599022 ROHTASKUMARSOJAGDISH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-017-001/140
(LOHARI) 		1206002000NRG24280620230008155 28/06/2023 BABITA 1206002WL000352 BABITA 00108 UTIB0PCCB01 4641 4641 Processed 05/07/2023 3089598946 babitawovijayvpolohari THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-017-001/146
(LOHARI) 		1206002000NRG24280620230008158 28/06/2023 RAJPATI 1206002WL000352 RAJPATI 00108 UTIB0PCCB01 3380 3380 Processed 05/07/2023 3089598945 rajpatiworamrattanvpoloh THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-017-001/163
(LOHARI) 		1206002000NRG24280620230008161 28/06/2023 GEETA 1206002WL000352 GEETA 00108 UTIB0PCCB01 4641 4641 Processed 06/07/2023 3089599024 Mrs. GITA DEVI INDIAN BANK(607105)
13 MADLAUDA HR-06-002-017-001/164
(LOHARI) 		1206002000NRG24280620230008162 28/06/2023 KELA 1206002WL000352 KELA 00108 UTIB0PCCB01 3080 3080 Processed 06/07/2023 3089598953 Mrs. KELA DEVI INDIAN BANK(607105)
14 MADLAUDA HR-06-002-017-001/168
(LOHARI) 		1206002000NRG24280620230008164 28/06/2023 KOMAL DEVI 1206002WL000352 KOMAL DEVI 00108 UTIB0PCCB01 4641 4641 Processed 05/07/2023 3089598956 KOMALMDOSANTOSHWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-017-001/168
(LOHARI) 		1206002000NRG24280620230008163 28/06/2023 SANTOSH 1206002WL000352 SANTOSH 00108 UTIB0PCCB01 4284 4284 Processed 06/07/2023 3089599023 Mrs. SANTOSH DEVI INDIAN BANK(607105)
16 MADLAUDA HR-06-002-017-001/17
(LOHARI) 		1206002000NRG24280620230008167 28/06/2023 BALKAR 1206002WL000352 BALKAR 00108 UTIB0PCCB01 3740 3740 Processed 05/07/2023 3089598942 BALKARSOBALKISHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-017-001/20
(LOHARI) 		1206002000NRG24280620230008170 28/06/2023 Sunita 1206002WL000352 Sunita 00108 UTIB0PCCB01 3400 3400 Processed 05/07/2023 3089599026 SUNITAWORAMMEHAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-017-001/200
(LOHARI) 		1206002000NRG24280620230008172 28/06/2023 SUNITA 1206002WL000352 SUNITA 00108 UTIB0PCCB01 3740 3740 Processed 05/07/2023 3089598951 SUNITAWOSHAMSHER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-017-001/202
(LOHARI) 		1206002000NRG24280620230008173 28/06/2023 RAVINDER 1206002WL000352 RAVINDER 00108 UTIB0PCCB01 1020 1020 Processed 05/07/2023 3089598952 RAVINDERKUMARSOHANSARAJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-017-001/3
(LOHARI) 		1206002000NRG24280620230008190 28/06/2023 PREM 1206002WL000352 PREM 00108 UTIB0PCCB01 3060 3060 Processed 05/07/2023 3089598947 PREM SINGH S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
21 MADLAUDA HR-06-002-017-001/34
(LOHARI) 		1206002000NRG24280620230008201 28/06/2023 SURENDER 1206002WL000352 SURENDER 00108 UTIB0PCCB01 2720 2720 Processed 05/07/2023 3089598944 SURENDERSINGHSOCHUDIYA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 MADLAUDA HR-06-002-017-001/345
(LOHARI) 		1206002000NRG24280620230008202 28/06/2023 BABITA 1206002WL000352 BABITA 00108 UTIB0PCCB01 4284 4284 Processed 05/07/2023 3089598957 BABITAWOPAWAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
23 MADLAUDA HR-06-002-017-001/345
(LOHARI) 		1206002000NRG24280620230008203 28/06/2023 PAWAN 1206002WL000352 PAWAN 00108 UTIB0PCCB01 4284 4284 Processed 05/07/2023 3089598958 PAWANSOGULLIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
24 MADLAUDA HR-06-002-017-001/38
(LOHARI) 		1206002000NRG24280620230008204 28/06/2023 FOOL SINGH 1206002WL000352 FOOL SINGH 00108 UTIB0PCCB01 1020 1020 Processed 05/07/2023 3089599027 PHOOLSINGHSOBADLURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 MADLAUDA HR-06-002-017-001/56
(LOHARI) 		1206002000NRG24280620230008208 28/06/2023 JAGMAL 1206002WL000352 JAGMAL 00108 UTIB0PCCB01 3400 3400 Processed 05/07/2023 3089599028 JAGMALSINGHSOHUKAMCHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 MADLAUDA HR-06-002-017-001/72
(LOHARI) 		1206002000NRG24280620230008211 28/06/2023 RAMESH 1206002WL000352 RAMESH 00108 UTIB0PCCB01 4121 4121 Processed 05/07/2023 3089599030 RAMESHCHANDERSORAMSAWROOP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
27 MADLAUDA HR-06-002-017-001/73
(LOHARI) 		1206002000NRG24280620230008213 28/06/2023 JAIPAL 1206002WL000352 JAIPAL 00108 UTIB0PCCB01 3740 3740 Processed 05/07/2023 3089599029 JAIPALSOHETURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 MADLAUDA HR-06-002-017-001/75
(LOHARI) 		1206002000NRG24280620230008216 28/06/2023 ROHIT 1206002WL000352 ROHIT 00108 UTIB0PCCB01 4641 4641 Processed 05/07/2023 3089598955 ROHITSODEVISINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 MADLAUDA HR-06-002-017-001/79
(LOHARI) 		1206002000NRG24280620230008218 28/06/2023 PAWAN 1206002WL000352 PAWAN 00108 UTIB0PCCB01 1360 1360 Processed 05/07/2023 3089599032 PAWANKUNGSPREMSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
30 MADLAUDA HR-06-002-017-001/85
(LOHARI) 		1206002000NRG24280620230008219 28/06/2023 OMPARKASH 1206002WL000352 OMPARKASH 00108 UTIB0PCCB01 3927 3927 Processed 06/07/2023 3089598943 Mr. OM PARKASH INDIAN BANK(607105)
31 MADLAUDA HR-06-002-017-001/95
(LOHARI) 		1206002000NRG24280620230008223 28/06/2023 BADAL 1206002WL000352 BADAL 00108 UTIB0PCCB01 3740 3740 Processed 05/07/2023 3089599021 BADAL SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
32 MADLAUDA HR-06-002-017-001/96
(LOHARI) 		1206002000NRG24280620230008225 28/06/2023 RAMPAL 1206002WL000352 RAMPAL 00108 UTIB0PCCB01 1020 1020 Processed 05/07/2023 3089599031 RAMPALSOLKHESOAMARSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 98665 98665
33 MADLAUDA HR-06-002-017-001/275
(LOHARI) 		1206002000NRG24280620230008182 28/06/2023 MAHENDER 1206002WL000352 MAHENDER 00152 HDFC0002129 2496 2496 Processed 05/07/2023 3089598989 MAHENDER FEDERAL BANK(607165)
SubTotal 2496 2496
34 MADLAUDA HR-06-002-017-001/139
(LOHARI) 		1206002000NRG24280620230008154 28/06/2023 SUNITA 1206002WL000352 SUNITA 00176 IDIB000M530 4641 4641 Processed 06/07/2023 3089599004 Mrs. SANITA . INDIAN BANK(607105)
35 MADLAUDA HR-06-002-017-001/145
(LOHARI) 		1206002000NRG24280620230008157 28/06/2023 SAMUNDRI DEVI 1206002WL000352 SAMUNDRI DEVI 00176 IDIB000M530 3640 3640 Processed 06/07/2023 3089599001 Mrs. Samundri Devi INDIAN BANK(607105)
36 MADLAUDA HR-06-002-017-001/149
(LOHARI) 		1206002000NRG24280620230008159 28/06/2023 SANTRO 1206002WL000352 SANTRO 00176 IDIB000M530 3400 3400 Processed 06/07/2023 3089598991 Mrs. Santro INDIAN BANK(607105)
37 MADLAUDA HR-06-002-017-001/152
(LOHARI) 		1206002000NRG24280620230008160 28/06/2023 POONAM 1206002WL000352 POONAM 00176 IDIB000M530 3740 3740 Processed 06/07/2023 3089598993 Mrs. POONAM DEVI DEVI INDIAN BANK(607105)
38 MADLAUDA HR-06-002-017-001/169
(LOHARI) 		1206002000NRG24280620230008165 28/06/2023 AZAD SINGH 1206002WL000352 AZAD SINGH 00176 IDIB000M530 3900 3900 Processed 06/07/2023 3089599033 Mr. Azad Singh INDIAN BANK(607105)
39 MADLAUDA HR-06-002-017-001/17
(LOHARI) 		1206002000NRG24280620230008168 28/06/2023 SHILA 1206002WL000352 SHILA 00176 IDIB000M530 3740 3740 Processed 06/07/2023 3089598992 Mrs. Shila INDIAN BANK(607105)
40 MADLAUDA HR-06-002-017-001/257
(LOHARI) 		1206002000NRG24280620230008177 28/06/2023 ANITA 1206002WL000352 ANITA 00176 IDIB000M530 3927 3927 Processed 06/07/2023 3089599007 Mrs. ANITA DEVI INDIAN BANK(607105)
41 MADLAUDA HR-06-002-017-001/261
(LOHARI) 		1206002000NRG24280620230008179 28/06/2023 SUDESH 1206002WL000352 SUDESH 00176 IDIB000M530 357 357 Processed 06/07/2023 3089599002 Mrs. SUDESH DEVI INDIAN BANK(607105)
42 MADLAUDA HR-06-002-017-001/270
(LOHARI) 		1206002000NRG24280620230008180 28/06/2023 SAROJ 1206002WL000352 SAROJ 00176 IDIB000M530 3400 3400 Processed 06/07/2023 3089598996 Mrs. SAROJ DEVI INDIAN BANK(607105)
43 MADLAUDA HR-06-002-017-001/275
(LOHARI) 		1206002000NRG24280620230008181 28/06/2023 SAVITA 1206002WL000352 SAVITA 00176 IDIB000M530 4284 4284 Processed 06/07/2023 3089598997 Mrs. SAVITA INDIAN BANK(607105)
44 MADLAUDA HR-06-002-017-001/279
(LOHARI) 		1206002000NRG24280620230008184 28/06/2023 CHETAN 1206002WL000352 CHETAN 00176 IDIB000M530 1020 1020 Processed 05/07/2023 3089599006 CHETANSOSATISHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
45 MADLAUDA HR-06-002-017-001/279
(LOHARI) 		1206002000NRG24280620230008183 28/06/2023 USHA 1206002WL000352 USHA 00176 IDIB000M530 1020 1020 Processed 06/07/2023 3089599005 Mrs. USHA . INDIAN BANK(607105)
46 MADLAUDA HR-06-002-017-001/283
(LOHARI) 		1206002000NRG24280620230008187 28/06/2023 NARESH 1206002WL000352 NARESH 00176 IDIB000M530 3600 3600 Processed 05/07/2023 3089598990 NERASH . ICICI BANK LTD(508534)
47 MADLAUDA HR-06-002-017-001/290
(LOHARI) 		1206002000NRG24280620230008189 28/06/2023 MEENA 1206002WL000352 MEENA 00176 IDIB000M530 4641 4641 Processed 05/07/2023 3089599003 Meena Rani BANK OF BARODA(606985)
48 MADLAUDA HR-06-002-017-001/308
(LOHARI) 		1206002000NRG24280620230008192 28/06/2023 PHULO 1206002WL000352 PHULO 00176 IDIB000M530 3400 3400 Processed 06/07/2023 3089598999 Mrs. PHULO INDIAN BANK(607105)
49 MADLAUDA HR-06-002-017-001/309
(LOHARI) 		1206002000NRG24280620230008193 28/06/2023 POONAM 1206002WL000352 POONAM 00176 IDIB000M530 3400 3400 Processed 06/07/2023 3089599000 Mrs. POONAM INDIAN BANK(607105)
50 MADLAUDA HR-06-002-017-001/321
(LOHARI) 		1206002000NRG24280620230008195 28/06/2023 MEENA DEVI 1206002WL000352 MEENA DEVI 00176 IDIB000M530 3740 3740 Processed 06/07/2023 3089598994 Mrs. MEENA DEVI INDIAN BANK(607105)
51 MADLAUDA HR-06-002-017-001/33
(LOHARI) 		1206002000NRG24280620230008198 28/06/2023 BATHARI 1206002WL000352 BATHARI 00176 IDIB000M530 3780 3780 Processed 06/07/2023 3089599011 Mrs. BHATERI . INDIAN BANK(607105)
52 MADLAUDA HR-06-002-017-001/38
(LOHARI) 		1206002000NRG24280620230008205 28/06/2023 RAJ 1206002WL000352 RAJ 00176 IDIB000M530 3740 3740 Processed 06/07/2023 3089598998 Mrs. Raj INDIAN BANK(607105)
53 MADLAUDA HR-06-002-017-001/54
(LOHARI) 		1206002000NRG24280620230008207 28/06/2023 POONAM 1206002WL000352 POONAM 00176 IDIB000M530 3927 3927 Processed 06/07/2023 3089599008 Mrs. POONAM . INDIAN BANK(607105)
54 MADLAUDA HR-06-002-017-001/86
(LOHARI) 		1206002000NRG24280620230008221 28/06/2023 SONAM 1206002WL000352 SONAM 00176 IDIB000M530 4641 4641 Processed 05/07/2023 3089598995 SONAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 71938 71938
55 MADLAUDA HR-06-002-017-001/321
(LOHARI) 		1206002000NRG24280620230008196 28/06/2023 JASVINDER 1206002WL000352 JASVINDER 00354 PUNB0193010 3400 3400 Processed 05/07/2023 3089598963 JASVINDER SO ROHTASH PUNJAB NATIONAL BANK(508568)
56 MADLAUDA HR-06-002-017-001/335
(LOHARI) 		1206002000NRG24280620230008199 28/06/2023 SWEETY 1206002WL000352 SWEETY 00354 PUNB0193010 714 714 Processed 05/07/2023 3089598959 SWEETY UNION BANK OF INDIA(508500)
SubTotal 4114 4114
57 MADLAUDA HR-06-002-009-001/5
(KALKHA) 		1206002000NRG24280620230008143 28/06/2023 MAHABIR 1206002WL000352 MAHABIR 00354 PUNB0468000 4998 4998 Processed 05/07/2023 3089598987 MR MAHABIR K STATE BANK OF INDIA(508548)
58 MADLAUDA HR-06-002-017-001/107
(LOHARI) 		1206002000NRG24280620230008146 28/06/2023 ANJALI 1206002WL000352 ANJALI 00354 PUNB0468000 2720 2720 Processed 05/07/2023 3089598967 ANJALI WO AMIT KUMAR PUNJAB NATIONAL BANK(508568)
59 MADLAUDA HR-06-002-017-001/12
(LOHARI) 		1206002000NRG24280620230008148 28/06/2023 MEENA 1206002WL000352 MEENA 00354 PUNB0468000 3060 3060 Processed 05/07/2023 3089599012 MEENA DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
60 MADLAUDA HR-06-002-017-001/127
(LOHARI) 		1206002000NRG24280620230008149 28/06/2023 RAMPHAL 1206002WL000352 RAMPHAL 00354 PUNB0468000 340 340 Processed 05/07/2023 3089598984 RAMPHAL S/O SH GIANI RAM PUNJAB NATIONAL BANK(508568)
61 MADLAUDA HR-06-002-017-001/136
(LOHARI) 		1206002000NRG24280620230008153 28/06/2023 SUNITA 1206002WL000352 SUNITA 00354 PUNB0468000 3060 3060 Processed 05/07/2023 3089598983 SUNITA WO SH SULTAN PUNJAB NATIONAL BANK(508568)
62 MADLAUDA HR-06-002-017-001/144
(LOHARI) 		1206002000NRG24280620230008156 28/06/2023 SAROJ 1206002WL000352 SAROJ 00354 PUNB0468000 2240 2240 Processed 05/07/2023 3089598964 SAROJ W O RAMESH IDBI BANK(607095)
63 MADLAUDA HR-06-002-017-001/169
(LOHARI) 		1206002000NRG24280620230008166 28/06/2023 RADHA RANI 1206002WL000352 RADHA RANI 00354 PUNB0468000 3740 3740 Processed 06/07/2023 3089598985 Mrs. RADHA RANI INDIAN BANK(607105)
64 MADLAUDA HR-06-002-017-001/280
(LOHARI) 		1206002000NRG24280620230008186 28/06/2023 RAJO DEVI 1206002WL000352 RAJO DEVI 00354 PUNB0468000 680 680 Processed 05/07/2023 3089598965 RAJO DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
65 MADLAUDA HR-06-002-017-001/280
(LOHARI) 		1206002000NRG24280620230008185 28/06/2023 SHAMSHER 1206002WL000352 SHAMSHER 00354 PUNB0468000 2380 2380 Processed 05/07/2023 3089598986 SHAMSHER PUNJAB NATIONAL BANK(508568)
66 MADLAUDA HR-06-002-017-001/308
(LOHARI) 		1206002000NRG24280620230008191 28/06/2023 SUDESH 1206002WL000352 SUDESH 00354 PUNB0468000 1700 1700 Processed 05/07/2023 3089598988 SUDESH PUNJAB NATIONAL BANK(508568)
67 MADLAUDA HR-06-002-017-001/56
(LOHARI) 		1206002000NRG24280620230008209 28/06/2023 BALA DEVI 1206002WL000352 BALA DEVI 00354 PUNB0468000 3740 3740 Processed 05/07/2023 3089598961 BALA DEVI WO JAGMAL PUNJAB NATIONAL BANK(508568)
68 MADLAUDA HR-06-002-017-001/72
(LOHARI) 		1206002000NRG24280620230008212 28/06/2023 kamlesh 1206002WL000352 kamlesh 00354 PUNB0468000 4438 4438 Processed 05/07/2023 3089599019 KAMLESH WO RAMESH PUNJAB NATIONAL BANK(508568)
69 MADLAUDA HR-06-002-017-001/75
(LOHARI) 		1206002000NRG24280620230008214 28/06/2023 DEVI 1206002WL000352 DEVI 00354 PUNB0468000 357 357 Processed 05/07/2023 3089598962 DEVI SINGH HDFC BANK LTD(607152)
70 MADLAUDA HR-06-002-017-001/75
(LOHARI) 		1206002000NRG24280620230008215 28/06/2023 USHA 1206002WL000352 USHA 00354 PUNB0468000 4998 4998 Processed 05/07/2023 3089598960 USHA RANI WO DEVI SINGH PUNJAB NATIONAL BANK(508568)
71 MADLAUDA HR-06-002-017-001/76
(LOHARI) 		1206002000NRG24280620230008217 28/06/2023 PANMESHWARI DEVI 1206002WL000352 PANMESHWARI DEVI 00354 PUNB0468000 3400 3400 Processed 05/07/2023 3089599020 PANMESHVARI DEVI PUNJAB NATIONAL BANK(508568)
72 MADLAUDA HR-06-002-017-001/95
(LOHARI) 		1206002000NRG24280620230008224 28/06/2023 SUMITRA 1206002WL000352 SUMITRA 00354 PUNB0468000 4641 4641 Processed 05/07/2023 3089598966 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 46492 46492
73 MADLAUDA HR-06-002-009-001/116
(KALKHA) 		1206002000NRG24280620230008128 28/06/2023 SHEELA DEVI 1206002WL000352 SHEELA DEVI 00415 SBIN0003392 3213 3213 Processed 05/07/2023 3089599015 MRS SHILA DEVI STATE BANK OF INDIA(508548)
74 MADLAUDA HR-06-002-009-001/151
(KALKHA) 		1206002000NRG24280620230008130 28/06/2023 SIMLA DEVI 1206002WL000352 SIMLA DEVI 00415 SBIN0003392 4998 4998 Processed 05/07/2023 3089599016 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
75 MADLAUDA HR-06-002-009-001/175
(KALKHA) 		1206002000NRG24280620230008131 28/06/2023 VIRENDER SINGH 1206002WL000352 VIRENDER SINGH 00415 SBIN0003392 600 600 Processed 05/07/2023 3089599014 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
76 MADLAUDA HR-06-002-009-001/193
(KALKHA) 		1206002000NRG24280620230008132 28/06/2023 BALKISHAN 1206002WL000352 BALKISHAN 00415 SBIN0003392 1400 1400 Processed 05/07/2023 3089598975 MR BALA KISHAN SINGH STATE BANK OF INDIA(508548)
77 MADLAUDA HR-06-002-009-001/208
(KALKHA) 		1206002000NRG24280620230008133 28/06/2023 KHAJANI 1206002WL000352 KHAJANI 00415 SBIN0003392 4200 4200 Processed 05/07/2023 3089598977 MRS KHAJANI STATE BANK OF INDIA(508548)
78 MADLAUDA HR-06-002-009-001/231
(KALKHA) 		1206002000NRG24280620230008134 28/06/2023 BALWAN 1206002WL000352 BALWAN 00415 SBIN0003392 100 100 Processed 05/07/2023 3089598979 MR BALWAN SINGH STATE BANK OF INDIA(508548)
79 MADLAUDA HR-06-002-009-001/231
(KALKHA) 		1206002000NRG24280620230008135 28/06/2023 SHIV NATH 1206002WL000352 SHIV NATH 00415 SBIN0003392 50 50 Processed 05/07/2023 3089598976 MR SHIV NATH STATE BANK OF INDIA(508548)
80 MADLAUDA HR-06-002-009-001/362
(KALKHA) 		1206002000NRG24280620230008140 28/06/2023 SULTAN SINGH 1206002WL000352 SULTAN SINGH 00415 SBIN0003392 2100 2100 Processed 05/07/2023 3089598969 SULTAN SINGH ICICI BANK LTD(508534)
81 MADLAUDA HR-06-002-009-001/362
(KALKHA) 		1206002000NRG24280620230008139 28/06/2023 VARSHA RANI 1206002WL000352 VARSHA RANI 00415 SBIN0003392 2100 2100 Processed 05/07/2023 3089598981 MS VARSHA RANI STATE BANK OF INDIA(508548)
82 MADLAUDA HR-06-002-009-001/426
(KALKHA) 		1206002000NRG24280620230008141 28/06/2023 SUNITA DEVI 1206002WL000352 SUNITA DEVI 00415 SBIN0003392 500 500 Processed 05/07/2023 3089598982 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
83 MADLAUDA HR-06-002-009-001/44
(KALKHA) 		1206002000NRG24280620230008142 28/06/2023 NEELAM 1206002WL000352 NEELAM 00415 SBIN0003392 4641 4641 Processed 05/07/2023 3089598978 MRS NILAM STATE BANK OF INDIA(508548)
84 MADLAUDA HR-06-002-009-001/5
(KALKHA) 		1206002000NRG24280620230008144 28/06/2023 RATNI DEVI 1206002WL000352 RATNI DEVI 00415 SBIN0003392 1200 1200 Processed 05/07/2023 3089598980 MRS RATNI DEVI STATE BANK OF INDIA(508548)
85 MADLAUDA HR-06-002-017-001/179
(LOHARI) 		1206002000NRG24280620230008169 28/06/2023 MAYA DEVI 1206002WL000352 MAYA DEVI 00415 SBIN0003392 2700 2700 Processed 05/07/2023 3089598973 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 27802 27802
86 MADLAUDA HR-06-002-017-001/260
(LOHARI) 		1206002000NRG24280620230008178 28/06/2023 ROSHANI 1206002WL000352 ROSHANI 00415 SBIN0013693 2380 2380 Processed 06/07/2023 3089598974 Mrs. ROSHANI DEVI INDIAN BANK(607105)
SubTotal 2380 2380
87 MADLAUDA HR-06-002-017-001/20
(LOHARI) 		1206002000NRG24280620230008171 28/06/2023 PARDEEP KUMAR 1206002WL000352 PARDEEP KUMAR 00415 SBIN0016964 2720 2720 Processed 05/07/2023 3089598970 PARDEEP KUMAR SO RAM MEHAR SINGH PUNJAB NATIONAL BANK(508568)
88 MADLAUDA HR-06-002-017-001/253
(LOHARI) 		1206002000NRG24280620230008175 28/06/2023 NIRMALA 1206002WL000352 NIRMALA 00415 SBIN0016964 4998 4998 Processed 05/07/2023 3089599009 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
89 MADLAUDA HR-06-002-017-001/335
(LOHARI) 		1206002000NRG24280620230008200 28/06/2023 ASHOK KUMAR 1206002WL000352 ASHOK KUMAR 00415 SBIN0016964 714 714 Processed 05/07/2023 3089598971 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
90 MADLAUDA HR-06-002-017-001/96
(LOHARI) 		1206002000NRG24280620230008226 28/06/2023 NAVEEN 1206002WL000352 NAVEEN 00415 SBIN0016964 3740 3740 Processed 05/07/2023 3089598968 NAVEEN KUMAR UCO BANK(607066)
SubTotal 12172 12172
91 MADLAUDA HR-06-002-009-001/280
(KALKHA) 		1206002000NRG24280620230008137 28/06/2023 NARENDER 1206002WL000352 NARENDER 00462 UCBA0003008 100 100 Processed 05/07/2023 3089599018 NARENDER UCO BANK(607066)
92 MADLAUDA HR-06-002-009-001/280
(KALKHA) 		1206002000NRG24280620230008138 28/06/2023 SUSHILA 1206002WL000352 SUSHILA 00462 UCBA0003008 300 300 Processed 05/07/2023 3089599017 SUSHILA UCO BANK(607066)
SubTotal 400 400
Total 270366 270366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_280623APB_FTO_15639 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 50
2 MADLAUDA HR1206002_280623APB_FTO_15639 Central Bank Of India CBIN0280381 KARNAL 357
3 MADLAUDA HR1206002_280623APB_FTO_15639 Central Bank Of India CBIN0280389 MADLAUDA 3500
4 MADLAUDA HR1206002_280623APB_FTO_15639 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 98665
5 MADLAUDA HR1206002_280623APB_FTO_15639 HDFC HDFC0002129 MADLADUA 2496
6 MADLAUDA HR1206002_280623APB_FTO_15639 Indian Bank IDIB000M530 Madlauda 71938
7 MADLAUDA HR1206002_280623APB_FTO_15639 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 4114
8 MADLAUDA HR1206002_280623APB_FTO_15639 Punjab National Bank PUNB0468000 MADLAUDA 46492
9 MADLAUDA HR1206002_280623APB_FTO_15639 State Bank of India SBIN0003392 ADB SHODAPUR 27802
10 MADLAUDA HR1206002_280623APB_FTO_15639 State Bank of India SBIN0013693 ISRANA 2380
11 MADLAUDA HR1206002_280623APB_FTO_15639 State Bank of India SBIN0016964 MADLAUDA 12172
12 MADLAUDA HR1206002_280623APB_FTO_15639 UCO Bank UCBA0003008 MADLOUDA 400

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