Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:04:30 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_060723APB_FTO_18042
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-06-002-009-001/98
(KALKHA) 		1206002000NRG24060720230010331 06/07/2023 MAMTA 1206002WL000411 MAMTA 00045 BARB0SANOLI 2485 2485 Processed 13/07/2023 3383420188 Mamta BANK OF BARODA(606985)
SubTotal 2485 2485
2 MADLAUDA HR-06-002-009-001/160
(KALKHA) 		1206002000NRG24060720230010267 06/07/2023 KARMBIR 1206002WL000411 KARMBIR 00078 CNRB0002048 710 710 Processed 13/07/2023 3383420117 KARMAVIR CANARA BANK(508532)
3 MADLAUDA HR-06-002-009-001/364
(KALKHA) 		1206002000NRG24060720230010298 06/07/2023 AMIT 1206002WL000411 AMIT 00078 CNRB0002048 4260 4260 Processed 13/07/2023 3383420119 AMIT CANARA BANK(508532)
4 MADLAUDA HR-06-002-009-001/455
(KALKHA) 		1206002000NRG24060720230010305 06/07/2023 HARI SINGH 1206002WL000411 HARI SINGH 00078 CNRB0002048 2840 2840 Processed 13/07/2023 3383420116 HARI SINGH CANARA BANK(508532)
5 MADLAUDA HR-06-002-009-001/89
(KALKHA) 		1206002000NRG24060720230010323 06/07/2023 BALWAN SINGH 1206002WL000411 BALWAN SINGH 00078 CNRB0002048 1420 1420 Processed 13/07/2023 3383420118 BALWAN SINGH CANARA BANK(508532)
6 MADLAUDA HR-06-002-009-001/92
(KALKHA) 		1206002000NRG24060720230010327 06/07/2023 MEENA DEVI 1206002WL000411 MEENA DEVI 00078 CNRB0002048 2485 2485 Processed 13/07/2023 3383420120 MEENA CANARA BANK(508532)
SubTotal 11715 11715
7 MADLAUDA HR-06-002-009-001/168
(KALKHA) 		1206002000NRG24060720230010268 06/07/2023 SUMAN 1206002WL000411 SUMAN 00089 CBIN0280389 2840 2840 Processed 13/07/2023 3383420166 MRS SUMAN WO PALU STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-009-001/49
(KALKHA) 		1206002000NRG24060720230010309 06/07/2023 RAMKISHAN 1206002WL000411 RAMKISHAN 00089 CBIN0280389 4260 4260 Processed 13/07/2023 3383420124 Mr. RAM KISHAN S/O BANWARI LAL CENTRAL BANK OF INDIA(607115)
9 MADLAUDA HR-06-002-009-001/75
(KALKHA) 		1206002000NRG24060720230010320 06/07/2023 SULTAN 1206002WL000411 SULTAN 00089 CBIN0280389 4615 4615 Processed 13/07/2023 3383420121 Mr. SULTAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11715 11715
10 MADLAUDA HR-06-002-009-001/271
(KALKHA) 		1206002000NRG24060720230010285 06/07/2023 ROSHANI 1206002WL000411 ROSHANI 00089 CBIN0283246 355 355 Processed 13/07/2023 3383420178 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 355 355
11 MADLAUDA HR-06-002-009-001/22
(KALKHA) 		1206002000NRG24060720230010275 06/07/2023 BIRMATI 1206002WL000411 BIRMATI 00176 IDIB000M530 3195 3195 Processed 13/07/2023 3383420184 Mrs. BIRMATI . INDIAN BANK(607105)
12 MADLAUDA HR-06-002-009-001/264
(KALKHA) 		1206002000NRG24060720230010284 06/07/2023 PUNAM 1206002WL000411 PUNAM 00176 IDIB000M530 3195 3195 Processed 13/07/2023 3383420189 Mrs. PUNAM . INDIAN BANK(607105)
13 MADLAUDA HR-06-002-009-001/355
(KALKHA) 		1206002000NRG24060720230010297 06/07/2023 SUSHMA DEVI 1206002WL000411 SUSHMA DEVI 00176 IDIB000M530 710 710 Processed 13/07/2023 3383420185 Mrs. SUSHMA DEVI INDIAN BANK(607105)
14 MADLAUDA HR-06-002-009-001/364
(KALKHA) 		1206002000NRG24060720230010299 06/07/2023 REENA 1206002WL000411 REENA 00176 IDIB000M530 3550 3550 Processed 13/07/2023 3383420186 Mrs. REENA INDIAN BANK(607105)
15 MADLAUDA HR-06-002-009-001/470
(KALKHA) 		1206002000NRG24060720230010308 06/07/2023 REENA 1206002WL000411 REENA 00176 IDIB000M530 2840 2840 Processed 13/07/2023 3383420187 Mr. REENA INDIAN BANK(607105)
16 MADLAUDA HR-06-002-009-001/50
(KALKHA) 		1206002000NRG24060720230010311 06/07/2023 KELA DEVI 1206002WL000411 KELA DEVI 00176 IDIB000M530 4260 4260 Processed 13/07/2023 3383420183 Mrs. KELA DEVI INDIAN BANK(607105)
17 MADLAUDA HR-06-002-009-001/69
(KALKHA) 		1206002000NRG24060720230010315 06/07/2023 BALWAN 1206002WL000411 BALWAN 00176 IDIB000M530 2840 2840 Processed 13/07/2023 3383420182 Mr. BALWAN SINGH INDIAN BANK(607105)
18 MADLAUDA HR-06-002-009-001/69
(KALKHA) 		1206002000NRG24060720230010316 06/07/2023 KAMLESH 1206002WL000411 KAMLESH 00176 IDIB000M530 3195 3195 Processed 13/07/2023 3383420181 Mrs. KAMLESH . INDIAN BANK(607105)
19 MADLAUDA HR-06-002-009-001/69
(KALKHA) 		1206002000NRG24060720230010317 06/07/2023 SACHIN 1206002WL000411 SACHIN 00176 IDIB000M530 4260 4260 Processed 13/07/2023 3383420180 Mr. SACHIN . INDIAN BANK(607105)
SubTotal 28045 28045
20 MADLAUDA HR-06-002-009-001/22
(KALKHA) 		1206002000NRG24060720230010276 06/07/2023 KULDEEP SINGH 1206002WL000411 KULDEEP SINGH 00354 PUNB0009210 4615 4615 Processed 13/07/2023 3383420109 KULDEEP SINGH SO RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4615 4615
21 MADLAUDA HR-06-002-009-001/312
(KALKHA) 		1206002000NRG24060720230010288 06/07/2023 SARITA 1206002WL000411 SARITA 00354 PUNB0054910 1420 1420 Processed 13/07/2023 3383420110 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 1420 1420
22 MADLAUDA HR-06-002-009-001/47
(KALKHA) 		1206002000NRG24060720230010306 06/07/2023 RATAN SINGH 1206002WL000411 RATAN SINGH 00354 PUNB0327200 3905 3905 Processed 13/07/2023 3383420125 RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3905 3905
23 MADLAUDA HR-06-002-009-001/141
(KALKHA) 		1206002000NRG24060720230010259 06/07/2023 POONAM 1206002WL000411 POONAM 00354 PUNB0468000 2130 2130 Processed 13/07/2023 3383420112 POONAM WO KRISHAN CHANDER PUNJAB NATIONAL BANK(508568)
24 MADLAUDA HR-06-002-009-001/142
(KALKHA) 		1206002000NRG24060720230010261 06/07/2023 JAGTA 1206002WL000411 JAGTA 00354 PUNB0468000 4615 4615 Processed 13/07/2023 3383420179 JAGTA PUNJAB NATIONAL BANK(508568)
SubTotal 6745 6745
25 MADLAUDA HR-06-002-009-001/100
(KALKHA) 		1206002000NRG24060720230010245 06/07/2023 BIRMATI 1206002WL000411 BIRMATI 00415 SBIN0003392 2130 2130 Processed 13/07/2023 3383420143 MRS BEER MATI STATE BANK OF INDIA(508548)
26 MADLAUDA HR-06-002-009-001/110
(KALKHA) 		1206002000NRG24060720230010247 06/07/2023 KAMLA DEVI 1206002WL000411 KAMLA DEVI 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420158 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
27 MADLAUDA HR-06-002-009-001/110
(KALKHA) 		1206002000NRG24060720230010246 06/07/2023 RAMESH 1206002WL000411 RAMESH 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420128 MR SH RAMESH STATE BANK OF INDIA(508548)
28 MADLAUDA HR-06-002-009-001/112
(KALKHA) 		1206002000NRG24060720230010248 06/07/2023 NAV RATAN 1206002WL000411 NAV RATAN 00415 SBIN0003392 4260 4260 Processed 13/07/2023 3383420153 MR NAV RATAN STATE BANK OF INDIA(508548)
29 MADLAUDA HR-06-002-009-001/113
(KALKHA) 		1206002000NRG24060720230010249 06/07/2023 RANBIR 1206002WL000411 RANBIR 00415 SBIN0003392 4260 4260 Processed 13/07/2023 3383420168 MR RANBIR SINGH STATE BANK OF INDIA(508548)
30 MADLAUDA HR-06-002-009-001/115
(KALKHA) 		1206002000NRG24060720230010252 06/07/2023 SAVITRI DEVI 1206002WL000411 SAVITRI DEVI 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420150 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 MADLAUDA HR-06-002-009-001/118
(KALKHA) 		1206002000NRG24060720230010253 06/07/2023 RAMPAL 1206002WL000411 RAMPAL 00415 SBIN0003392 355 355 Processed 13/07/2023 3383420152 MR RAMPAL S STATE BANK OF INDIA(508548)
32 MADLAUDA HR-06-002-009-001/129
(KALKHA) 		1206002000NRG24060720230010255 06/07/2023 PALE RAM 1206002WL000411 PALE RAM 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420122 MR PALE RAM SO MAMAN RAM STATE BANK OF INDIA(508548)
33 MADLAUDA HR-06-002-009-001/129
(KALKHA) 		1206002000NRG24060720230010256 06/07/2023 SHYAMO DEVI 1206002WL000411 SHYAMO DEVI 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420164 MRS SHAYAMO DEVI STATE BANK OF INDIA(508548)
34 MADLAUDA HR-06-002-009-001/139
(KALKHA) 		1206002000NRG24060720230010257 06/07/2023 SONIYA 1206002WL000411 SONIYA 00415 SBIN0003392 2840 2840 Processed 13/07/2023 3383420151 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
35 MADLAUDA HR-06-002-009-001/14
(KALKHA) 		1206002000NRG24060720230010258 06/07/2023 DALEEP 1206002WL000411 DALEEP 00415 SBIN0003392 3195 3195 Processed 13/07/2023 3383420134 MR DALIP X STATE BANK OF INDIA(508548)
36 MADLAUDA HR-06-002-009-001/142
(KALKHA) 		1206002000NRG24060720230010260 06/07/2023 BINDER DEVI 1206002WL000411 BINDER DEVI 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420142 MRS BINDER XYZ STATE BANK OF INDIA(508548)
37 MADLAUDA HR-06-002-009-001/15
(KALKHA) 		1206002000NRG24060720230010262 06/07/2023 DILBAG 1206002WL000411 DILBAG 00415 SBIN0003392 4260 4260 Processed 13/07/2023 3383420159 dilbagsocharansinghvpoka THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
38 MADLAUDA HR-06-002-009-001/154
(KALKHA) 		1206002000NRG24060720230010263 06/07/2023 SEELA DEVI 1206002WL000411 SEELA DEVI 00415 SBIN0003392 3195 3195 Processed 13/07/2023 3383420165 MRS SHILA DEVI STATE BANK OF INDIA(508548)
39 MADLAUDA HR-06-002-009-001/157
(KALKHA) 		1206002000NRG24060720230010264 06/07/2023 RANI DEVI 1206002WL000411 RANI DEVI 00415 SBIN0003392 2840 2840 Processed 13/07/2023 3383420161 MRS RANI DEVI STATE BANK OF INDIA(508548)
40 MADLAUDA HR-06-002-009-001/16
(KALKHA) 		1206002000NRG24060720230010265 06/07/2023 SAROJ 1206002WL000411 SAROJ 00415 SBIN0003392 3195 3195 Processed 13/07/2023 3383420146 MRS SAROJ XYZ STATE BANK OF INDIA(508548)
41 MADLAUDA HR-06-002-009-001/16
(KALKHA) 		1206002000NRG24060720230010266 06/07/2023 SUSHIL 1206002WL000411 SUSHIL 00415 SBIN0003392 3550 3550 Processed 13/07/2023 3383420130 MR MR SUSHIL STATE BANK OF INDIA(508548)
42 MADLAUDA HR-06-002-009-001/179
(KALKHA) 		1206002000NRG24060720230010269 06/07/2023 KUSUM RANI 1206002WL000411 KUSUM RANI 00415 SBIN0003392 2840 2840 Processed 13/07/2023 3383420170 MRS KUSUM RANI STATE BANK OF INDIA(508548)
43 MADLAUDA HR-06-002-009-001/184
(KALKHA) 		1206002000NRG24060720230010271 06/07/2023 SHISHPAL 1206002WL000411 SHISHPAL 00415 SBIN0003392 4260 4260 Processed 13/07/2023 3383420114 MR SHISHPAL STATE BANK OF INDIA(508548)
44 MADLAUDA HR-06-002-009-001/184
(KALKHA) 		1206002000NRG24060720230010270 06/07/2023 SONIA 1206002WL000411 SONIA 00415 SBIN0003392 3550 3550 Processed 13/07/2023 3383420172 MRS SONIA SONIA STATE BANK OF INDIA(508548)
45 MADLAUDA HR-06-002-009-001/190
(KALKHA) 		1206002000NRG24060720230010272 06/07/2023 KALAWATI 1206002WL000411 KALAWATI 00415 SBIN0003392 2485 2485 Processed 13/07/2023 3383420171 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
46 MADLAUDA HR-06-002-009-001/200
(KALKHA) 		1206002000NRG24060720230010274 06/07/2023 SAROJ DEVI 1206002WL000411 SAROJ DEVI 00415 SBIN0003392 2840 2840 Processed 13/07/2023 3383420154 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
47 MADLAUDA HR-06-002-009-001/220
(KALKHA) 		1206002000NRG24060720230010277 06/07/2023 JAIBHAGWAN 1206002WL000411 JAIBHAGWAN 00415 SBIN0003392 4260 4260 Processed 13/07/2023 3383420126 MR JAI BHAGWAN STATE BANK OF INDIA(508548)
48 MADLAUDA HR-06-002-009-001/228
(KALKHA) 		1206002000NRG24060720230010278 06/07/2023 DARSHAN DEVI 1206002WL000411 DARSHAN DEVI 00415 SBIN0003392 1420 1420 Processed 13/07/2023 3383420135 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
49 MADLAUDA HR-06-002-009-001/229
(KALKHA) 		1206002000NRG24060720230010279 06/07/2023 KIRAN 1206002WL000411 KIRAN 00415 SBIN0003392 4260 4260 Processed 13/07/2023 3383420157 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
50 MADLAUDA HR-06-002-009-001/231
(KALKHA) 		1206002000NRG24060720230010280 06/07/2023 KRISHANA DEVI 1206002WL000411 KRISHANA DEVI 00415 SBIN0003392 2130 2130 Processed 13/07/2023 3383420156 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
51 MADLAUDA HR-06-002-009-001/237
(KALKHA) 		1206002000NRG24060720230010281 06/07/2023 RITA 1206002WL000411 RITA 00415 SBIN0003392 3550 3550 Processed 13/07/2023 3383420173 MRS REETA KUMARI STATE BANK OF INDIA(508548)
52 MADLAUDA HR-06-002-009-001/262
(KALKHA) 		1206002000NRG24060720230010283 06/07/2023 REKHA 1206002WL000411 REKHA 00415 SBIN0003392 3905 3905 Processed 13/07/2023 3383420176 MRS REKHA DEVI STATE BANK OF INDIA(508548)
53 MADLAUDA HR-06-002-009-001/302
(KALKHA) 		1206002000NRG24060720230010286 06/07/2023 MAMTA 1206002WL000411 MAMTA 00415 SBIN0003392 3550 3550 Processed 13/07/2023 3383420177 MRS MAMTA STATE BANK OF INDIA(508548)
54 MADLAUDA HR-06-002-009-001/303
(KALKHA) 		1206002000NRG24060720230010287 06/07/2023 ANGURI 1206002WL000411 ANGURI 00415 SBIN0003392 3195 3195 Processed 13/07/2023 3383420167 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
55 MADLAUDA HR-06-002-009-001/32
(KALKHA) 		1206002000NRG24060720230010289 06/07/2023 KIRAN 1206002WL000411 KIRAN 00415 SBIN0003392 3905 3905 Processed 13/07/2023 3383420155 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
56 MADLAUDA HR-06-002-009-001/335
(KALKHA) 		1206002000NRG24060720230010292 06/07/2023 SANGEETA 1206002WL000411 SANGEETA 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420169 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
57 MADLAUDA HR-06-002-009-001/338
(KALKHA) 		1206002000NRG24060720230010293 06/07/2023 RAY SINGH 1206002WL000411 RAY SINGH 00415 SBIN0003392 3195 3195 Processed 13/07/2023 3383420144 MR RAI SINGH STATE BANK OF INDIA(508548)
58 MADLAUDA HR-06-002-009-001/339
(KALKHA) 		1206002000NRG24060720230010294 06/07/2023 KANTA DEVI 1206002WL000411 KANTA DEVI 00415 SBIN0003392 3905 3905 Processed 13/07/2023 3383420129 MRS KANTA DEVI STATE BANK OF INDIA(508548)
59 MADLAUDA HR-06-002-009-001/341
(KALKHA) 		1206002000NRG24060720230010295 06/07/2023 POONAM 1206002WL000411 POONAM 00415 SBIN0003392 2840 2840 Processed 13/07/2023 3383420138 MRS POONAM DEVI STATE BANK OF INDIA(508548)
60 MADLAUDA HR-06-002-009-001/39
(KALKHA) 		1206002000NRG24060720230010301 06/07/2023 KRISHNA 1206002WL000411 KRISHNA 00415 SBIN0003392 3905 3905 Processed 13/07/2023 3383420123 MRS KRISHANA KRISHANA STATE BANK OF INDIA(508548)
61 MADLAUDA HR-06-002-009-001/39
(KALKHA) 		1206002000NRG24060720230010302 06/07/2023 RAMNIWAS 1206002WL000411 RAMNIWAS 00415 SBIN0003392 3905 3905 Processed 13/07/2023 3383420136 MR RAM NIWASH STATE BANK OF INDIA(508548)
62 MADLAUDA HR-06-002-009-001/440
(KALKHA) 		1206002000NRG24060720230010303 06/07/2023 MAMTA 1206002WL000411 MAMTA 00415 SBIN0003392 3550 3550 Processed 13/07/2023 3383420174 Mrs. MAMTA . INDIAN BANK(607105)
63 MADLAUDA HR-06-002-009-001/441
(KALKHA) 		1206002000NRG24060720230010304 06/07/2023 ANGURI 1206002WL000411 ANGURI 00415 SBIN0003392 3550 3550 Processed 13/07/2023 3383420160 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
64 MADLAUDA HR-06-002-009-001/47
(KALKHA) 		1206002000NRG24060720230010307 06/07/2023 ROSHANI DEVI 1206002WL000411 ROSHANI DEVI 00415 SBIN0003392 2130 2130 Processed 13/07/2023 3383420137 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
65 MADLAUDA HR-06-002-009-001/49
(KALKHA) 		1206002000NRG24060720230010310 06/07/2023 MANISH 1206002WL000411 MANISH 00415 SBIN0003392 3195 3195 Processed 13/07/2023 3383420127 MR MR MANISH STATE BANK OF INDIA(508548)
66 MADLAUDA HR-06-002-009-001/66
(KALKHA) 		1206002000NRG24060720230010312 06/07/2023 HAWA SINGH 1206002WL000411 HAWA SINGH 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420131 MR HAWA UNG SINGH STATE BANK OF INDIA(508548)
67 MADLAUDA HR-06-002-009-001/67
(KALKHA) 		1206002000NRG24060720230010313 06/07/2023 POOJA 1206002WL000411 POOJA 00415 SBIN0003392 3550 3550 Processed 13/07/2023 3383420115 MRS POOJA STATE BANK OF INDIA(508548)
68 MADLAUDA HR-06-002-009-001/68
(KALKHA) 		1206002000NRG24060720230010314 06/07/2023 SATBIR 1206002WL000411 SATBIR 00415 SBIN0003392 4615 4615 Processed 13/07/2023 3383420133 MR SATBIR X STATE BANK OF INDIA(508548)
69 MADLAUDA HR-06-002-009-001/71
(KALKHA) 		1206002000NRG24060720230010318 06/07/2023 GILASO 1206002WL000411 GILASO 00415 SBIN0003392 2840 2840 Processed 13/07/2023 3383420147 MRS GILASO STATE BANK OF INDIA(508548)
70 MADLAUDA HR-06-002-009-001/72
(KALKHA) 		1206002000NRG24060720230010319 06/07/2023 GUDDI 1206002WL000411 GUDDI 00415 SBIN0003392 2485 2485 Processed 13/07/2023 3383420140 MRS GUDDI XYZ STATE BANK OF INDIA(508548)
71 MADLAUDA HR-06-002-009-001/87
(KALKHA) 		1206002000NRG24060720230010322 06/07/2023 SUKHMATI 1206002WL000411 SUKHMATI 00415 SBIN0003392 3905 3905 Processed 13/07/2023 3383420163 MRS SUKH MATI STATE BANK OF INDIA(508548)
72 MADLAUDA HR-06-002-009-001/89
(KALKHA) 		1206002000NRG24060720230010324 06/07/2023 PINKI 1206002WL000411 PINKI 00415 SBIN0003392 2485 2485 Processed 13/07/2023 3383420162 MRS PINKI STATE BANK OF INDIA(508548)
73 MADLAUDA HR-06-002-009-001/90
(KALKHA) 		1206002000NRG24060720230010325 06/07/2023 SURESH 1206002WL000411 SURESH 00415 SBIN0003392 4260 4260 Processed 13/07/2023 3383420111 MR SURESH STATE BANK OF INDIA(508548)
74 MADLAUDA HR-06-002-009-001/93
(KALKHA) 		1206002000NRG24060720230010328 06/07/2023 JAI KISHAN 1206002WL000411 JAI KISHAN 00415 SBIN0003392 3550 3550 Processed 13/07/2023 3383420145 MR JAI KISHAN STATE BANK OF INDIA(508548)
75 MADLAUDA HR-06-002-009-001/96
(KALKHA) 		1206002000NRG24060720230010329 06/07/2023 SUDESH DEVI 1206002WL000411 SUDESH DEVI 00415 SBIN0003392 3195 3195 Processed 13/07/2023 3383420141 MRS SUDESH DEVI STATE BANK OF INDIA(508548)
76 MADLAUDA HR-06-002-009-001/97
(KALKHA) 		1206002000NRG24060720230010330 06/07/2023 meseri devi 1206002WL000411 meseri devi 00415 SBIN0003392 1420 1420 Processed 13/07/2023 3383420139 MRS MESHARI XYZ STATE BANK OF INDIA(508548)
SubTotal 179630 179630
77 MADLAUDA HR-06-002-009-001/33
(KALKHA) 		1206002000NRG24060720230010290 06/07/2023 SANJAY 1206002WL000411 SANJAY 00415 SBIN0005404 3195 3195 Processed 13/07/2023 3383420149 MR SANJAY STATE BANK OF INDIA(508548)
78 MADLAUDA HR-06-002-009-001/87
(KALKHA) 		1206002000NRG24060720230010321 06/07/2023 DHARAMBIR 1206002WL000411 DHARAMBIR 00415 SBIN0005404 2840 2840 Processed 13/07/2023 3383420148 MR DHARMBIR STATE BANK OF INDIA(508548)
SubTotal 6035 6035
79 MADLAUDA HR-06-002-009-001/115
(KALKHA) 		1206002000NRG24060720230010251 06/07/2023 OMPAL 1206002WL000411 OMPAL 00415 SBIN0013693 1420 1420 Processed 13/07/2023 3383420113 MR OM PAL STATE BANK OF INDIA(508548)
SubTotal 1420 1420
80 MADLAUDA HR-06-002-009-001/24
(KALKHA) 		1206002000NRG24060720230010282 06/07/2023 BOHTI 1206002WL000411 BOHTI 00415 SBIN0016964 4260 4260 Processed 13/07/2023 3383420132 MRS BOHATI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
81 MADLAUDA HR-06-002-009-001/37
(KALKHA) 		1206002000NRG24060720230010300 06/07/2023 NILAM 1206002WL000411 NILAM 00468 UBIN0536971 3550 3550 Processed 13/07/2023 3383420175 NEELAM DEVI W/O SH. RAJENDER UNION BANK OF INDIA(508500)
SubTotal 3550 3550
Total 265895 265895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_060723APB_FTO_18042 Bank of Baroda BARB0SANOLI SANOLI ROAD PANIPAT 2485
2 MADLAUDA HR1206002_060723APB_FTO_18042 Canara Bank CNRB0002048 NAULTHA 11715
3 MADLAUDA HR1206002_060723APB_FTO_18042 Central Bank Of India CBIN0280389 MADLAUDA 11715
4 MADLAUDA HR1206002_060723APB_FTO_18042 Central Bank Of India CBIN0283246 MATA HAR KAUR ARYA GIRLS SCHOOL,PANIPAT 355
5 MADLAUDA HR1206002_060723APB_FTO_18042 Indian Bank IDIB000M530 Madlauda 28045
6 MADLAUDA HR1206002_060723APB_FTO_18042 Punjab National Bank PUNB0009210 ISRANA 4615
7 MADLAUDA HR1206002_060723APB_FTO_18042 Punjab National Bank PUNB0054910 Gharaunda 1420
8 MADLAUDA HR1206002_060723APB_FTO_18042 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 3905
9 MADLAUDA HR1206002_060723APB_FTO_18042 Punjab National Bank PUNB0468000 MADLAUDA 6745
10 MADLAUDA HR1206002_060723APB_FTO_18042 State Bank of India SBIN0003392 ADB SHODAPUR 179630
11 MADLAUDA HR1206002_060723APB_FTO_18042 State Bank of India SBIN0005404 URLANA KALAN 6035
12 MADLAUDA HR1206002_060723APB_FTO_18042 State Bank of India SBIN0013693 ISRANA 1420
13 MADLAUDA HR1206002_060723APB_FTO_18042 State Bank of India SBIN0016964 MADLAUDA 4260
14 MADLAUDA HR1206002_060723APB_FTO_18042 Union Bank of India UBIN0536971 PANIPAT MAIN 3550

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