Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:32 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260623APB_FTO_14952
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-06-002-024-001/124
(NARA) 		1206002000NRG24260620230007627 26/06/2023 PUNAM 1206002WL000336 PUNAM 00032 UTIB0002180 2142 2142 Processed 03/07/2023 2993643348 PUNAM WO VINOD AXIS BANK(607153)
2 MADLAUDA HR-06-002-024-001/130
(NARA) 		1206002000NRG24260620230007628 26/06/2023 KARMBIR 1206002WL000336 KARMBIR 00032 UTIB0002180 1785 1785 Processed 03/07/2023 2993643344 KARAMBIR SO RAMSRUP AXIS BANK(607153)
3 MADLAUDA HR-06-002-024-001/16
(NARA) 		1206002000NRG24260620230007631 26/06/2023 RAJESH 1206002WL000336 RAJESH 00032 UTIB0002180 1785 1785 Processed 03/07/2023 2993643347 Mr. RAJESH S/O DHARAM SINGH CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-024-001/271
(NARA) 		1206002000NRG24260620230007646 26/06/2023 KAMLA 1206002WL000336 KAMLA 00032 UTIB0002180 2142 2142 Processed 03/07/2023 2993643346 KAMLA WO BALWAN AXIS BANK(607153)
5 MADLAUDA HR-06-002-024-001/301
(NARA) 		1206002000NRG24260620230007654 26/06/2023 SUNITA 1206002WL000336 SUNITA 00032 UTIB0002180 1428 1428 Processed 03/07/2023 2993643345 BABLI DEVI W/O JASMER AXIS BANK(607153)
6 MADLAUDA HR-06-002-024-001/324
(NARA) 		1206002000NRG24260620230007657 26/06/2023 LACHMAN SINGH 1206002WL000336 LACHMAN SINGH 00032 UTIB0002180 1071 1071 Processed 03/07/2023 2993643350 LACHMAN ISNGH AXIS BANK(607153)
7 MADLAUDA HR-06-002-024-001/350
(NARA) 		1206002000NRG24260620230007661 26/06/2023 NARESH 1206002WL000336 NARESH 00032 UTIB0002180 2142 2142 Processed 03/07/2023 2993643343 Mr. NARESH AND SURESH DEVI CENTRAL BANK OF INDIA(607115)
8 MADLAUDA HR-06-002-024-001/69
(NARA) 		1206002000NRG24260620230007668 26/06/2023 REKHA 1206002WL000336 REKHA 00032 UTIB0002180 2142 2142 Processed 03/07/2023 2993643349 REKHA DEVI WO PHOOL SINGH AXIS BANK(607153)
SubTotal 14637 14637
9 MADLAUDA HR-06-002-003-001/152
(MADLAUDA) 		1206002000NRG24260620230007674 26/06/2023 SUMAN 1206002WL000337 SUMAN 00089 CBIN0280389 3927 3927 Processed 03/07/2023 2993643280 Ms. SUMAN W/O PARDEEP CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-003-001/155
(MADLAUDA) 		1206002000NRG24260620230007675 26/06/2023 PINKI 1206002WL000337 PINKI 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643297 Mrs. PINKI W/O SOMI CENTRAL BANK OF INDIA(607115)
11 MADLAUDA HR-06-002-003-001/221
(MADLAUDA) 		1206002000NRG24260620230007678 26/06/2023 BABLI 1206002WL000337 BABLI 00089 CBIN0280389 3570 3570 Processed 03/07/2023 2993643278 Mrs. BABLI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
12 MADLAUDA HR-06-002-003-001/413
(MADLAUDA) 		1206002000NRG24260620230007680 26/06/2023 PINKI 1206002WL000337 PINKI 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643283 SONU UCO BANK(607066)
13 MADLAUDA HR-06-002-003-001/44
(MADLAUDA) 		1206002000NRG24260620230007681 26/06/2023 MUNI DEVI 1206002WL000337 MUNI DEVI 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643288 Mrs. MUNI W/O BHIRA CENTRAL BANK OF INDIA(607115)
14 MADLAUDA HR-06-002-003-001/448
(MADLAUDA) 		1206002000NRG24260620230007683 26/06/2023 GUDDI 1206002WL000337 GUDDI 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643281 Mrs. GUDDI W/O ALISHER CENTRAL BANK OF INDIA(607115)
15 MADLAUDA HR-06-002-003-001/450
(MADLAUDA) 		1206002000NRG24260620230007684 26/06/2023 JAITUN 1206002WL000337 JAITUN 00089 CBIN0280389 4284 4284 Processed 03/07/2023 2993643287 JAI TUN BANK OF BARODA(606985)
16 MADLAUDA HR-06-002-003-001/454
(MADLAUDA) 		1206002000NRG24260620230007685 26/06/2023 MEENA 1206002WL000337 MEENA 00089 CBIN0280389 1785 1785 Processed 03/07/2023 2993643267 MEENA W/O HIRA LAL CENTRAL BANK OF INDIA(607115)
17 MADLAUDA HR-06-002-003-001/458
(MADLAUDA) 		1206002000NRG24260620230007687 26/06/2023 BABLI 1206002WL000337 BABLI 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643286 Mrs. BABLI W/O RAJESH CENTRAL BANK OF INDIA(607115)
18 MADLAUDA HR-06-002-003-001/515
(MADLAUDA) 		1206002000NRG24260620230007696 26/06/2023 santosh 1206002WL000337 santosh 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643266 Mrs. SANTOSH W/O SH. CENTRAL BANK OF INDIA(607115)
19 MADLAUDA HR-06-002-003-001/544
(MADLAUDA) 		1206002000NRG24260620230007699 26/06/2023 SUMAN 1206002WL000337 SUMAN 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643284 Mrs. SUMAN W/O BIJENDER CENTRAL BANK OF INDIA(607115)
20 MADLAUDA HR-06-002-003-001/554
(MADLAUDA) 		1206002000NRG24260620230007700 26/06/2023 NAFE SINGH 1206002WL000337 NAFE SINGH 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643277 Mr. NAFE SINGH S/O TEKAN CENTRAL BANK OF INDIA(607115)
21 MADLAUDA HR-06-002-003-001/756
(MADLAUDA) 		1206002000NRG24260620230007707 26/06/2023 Geeta 1206002WL000337 Geeta 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643285 Mrs. GEETA DEVI W/O PREM CHAND CENTRAL BANK OF INDIA(607115)
22 MADLAUDA HR-06-002-003-001/758
(MADLAUDA) 		1206002000NRG24260620230007708 26/06/2023 MEENA 1206002WL000337 MEENA 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643295 Mrs. MEENA W/O TEJBIR CENTRAL BANK OF INDIA(607115)
23 MADLAUDA HR-06-002-003-001/759
(MADLAUDA) 		1206002000NRG24260620230007709 26/06/2023 manisha 1206002WL000337 manisha 00089 CBIN0280389 4284 4284 Processed 03/07/2023 2993643293 Mrs. MANISHA W/O RAKESH CENTRAL BANK OF INDIA(607115)
24 MADLAUDA HR-06-002-003-001/761
(MADLAUDA) 		1206002000NRG24260620230007710 26/06/2023 MINAKSHI 1206002WL000337 MINAKSHI 00089 CBIN0280389 3927 3927 Processed 03/07/2023 2993643338 MINAKSHI PUNJAB NATIONAL BANK(508568)
25 MADLAUDA HR-06-002-003-001/762
(MADLAUDA) 		1206002000NRG24260620230007711 26/06/2023 Suman 1206002WL000337 Suman 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643269 Mrs. SUMAN W/0 JOGINDER CENTRAL BANK OF INDIA(607115)
26 MADLAUDA HR-06-002-003-001/766
(MADLAUDA) 		1206002000NRG24260620230007712 26/06/2023 Seema 1206002WL000337 Seema 00089 CBIN0280389 4641 4641 Processed 03/07/2023 2993643299 Mrs. SEEMA W/O VIKRAM CENTRAL BANK OF INDIA(607115)
27 MADLAUDA HR-06-002-003-001/769
(MADLAUDA) 		1206002000NRG24260620230007715 26/06/2023 SEEMA 1206002WL000337 SEEMA 00089 CBIN0280389 4284 4284 Processed 03/07/2023 2993643273 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
28 MADLAUDA HR-06-002-003-001/772
(MADLAUDA) 		1206002000NRG24260620230007716 26/06/2023 Nanhi 1206002WL000337 Nanhi 00089 CBIN0280389 3927 3927 Processed 03/07/2023 2993643282 Mrs. NANHI W/O RAJBIR CENTRAL BANK OF INDIA(607115)
29 MADLAUDA HR-06-002-003-001/87
(MADLAUDA) 		1206002000NRG24260620230007725 26/06/2023 ISHWER 1206002WL000337 ISHWER 00089 CBIN0280389 1428 1428 Processed 03/07/2023 2993643265 Mr. ISHWAR S/0 SOHAN LAL CENTRAL BANK OF INDIA(607115)
30 MADLAUDA HR-06-002-024-001/115
(NARA) 		1206002000NRG24260620230007623 26/06/2023 ISHWANTI 1206002WL000336 ISHWANTI 00089 CBIN0280389 1785 1785 Processed 03/07/2023 2993643303 Mrs. ISHWANTI W/O VINOD KUMAR CENTRAL BANK OF INDIA(607115)
31 MADLAUDA HR-06-002-024-001/116
(NARA) 		1206002000NRG24260620230007624 26/06/2023 NEELAM 1206002WL000336 NEELAM 00089 CBIN0280389 1785 1785 Processed 03/07/2023 2993643306 Miss. NEELAM D/O KRISHAN CENTRAL BANK OF INDIA(607115)
32 MADLAUDA HR-06-002-024-001/141
(NARA) 		1206002000NRG24260620230007630 26/06/2023 SALMA 1206002WL000336 SALMA 00089 CBIN0280389 1428 1428 Processed 03/07/2023 2993643304 Mrs. SALMA W/O ISLAM CENTRAL BANK OF INDIA(607115)
33 MADLAUDA HR-06-002-024-001/163
(NARA) 		1206002000NRG24260620230007632 26/06/2023 BHATRI 1206002WL000336 BHATRI 00089 CBIN0280389 2142 2142 Processed 03/07/2023 2993643279 VARSHA UG BHATRI AXIS BANK(607153)
34 MADLAUDA HR-06-002-024-001/165
(NARA) 		1206002000NRG24260620230007633 26/06/2023 RAMRATI 1206002WL000336 RAMRATI 00089 CBIN0280389 2142 2142 Processed 03/07/2023 2993643298 Mrs. RAMRATI W/O SATYAWAN CENTRAL BANK OF INDIA(607115)
35 MADLAUDA HR-06-002-024-001/205
(NARA) 		1206002000NRG24260620230007635 26/06/2023 REKHA RANI 1206002WL000336 REKHA RANI 00089 CBIN0280389 1071 1071 Processed 03/07/2023 2993643307 Mrs. REKHA RANI W/O SHAMSHER CENTRAL BANK OF INDIA(607115)
36 MADLAUDA HR-06-002-024-001/228
(NARA) 		1206002000NRG24260620230007636 26/06/2023 REENA 1206002WL000336 REENA 00089 CBIN0280389 714 714 Processed 03/07/2023 2993643308 Mrs. REENA W/O NIJENDER CENTRAL BANK OF INDIA(607115)
37 MADLAUDA HR-06-002-024-001/249
(NARA) 		1206002000NRG24260620230007642 26/06/2023 RAJINDER 1206002WL000336 RAJINDER 00089 CBIN0280389 1785 1785 Processed 03/07/2023 2993643270 Mr. RAJENDRA S/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
38 MADLAUDA HR-06-002-024-001/249
(NARA) 		1206002000NRG24260620230007644 26/06/2023 VICKY 1206002WL000336 VICKY 00089 CBIN0280389 1071 1071 Processed 03/07/2023 2993643289 Mr. VICKY S/O RAJINDER CENTRAL BANK OF INDIA(607115)
39 MADLAUDA HR-06-002-024-001/258
(NARA) 		1206002000NRG24260620230007645 26/06/2023 KAVITA 1206002WL000336 KAVITA 00089 CBIN0280389 1428 1428 Processed 03/07/2023 2993643268 Mrs. KAVITA W/0 DILBAG CENTRAL BANK OF INDIA(607115)
40 MADLAUDA HR-06-002-024-001/283
(NARA) 		1206002000NRG24260620230007647 26/06/2023 SUNITA 1206002WL000336 SUNITA 00089 CBIN0280389 1428 1428 Processed 03/07/2023 2993643292 Mrs. SUNITA W/O JITENDER CENTRAL BANK OF INDIA(607115)
41 MADLAUDA HR-06-002-024-001/286
(NARA) 		1206002000NRG24260620230007649 26/06/2023 RANBIR 1206002WL000336 RANBIR 00089 CBIN0280389 357 357 Processed 03/07/2023 2993643276 Mr. RANBIR S/O LAKHMI CENTRAL BANK OF INDIA(607115)
42 MADLAUDA HR-06-002-024-001/299
(NARA) 		1206002000NRG24260620230007653 26/06/2023 REKHA 1206002WL000336 REKHA 00089 CBIN0280389 1428 1428 Processed 03/07/2023 2993643305 Mrs. REKHA W/O SATBIR CENTRAL BANK OF INDIA(607115)
43 MADLAUDA HR-06-002-024-001/311
(NARA) 		1206002000NRG24260620230007656 26/06/2023 REKHA DEVI 1206002WL000336 REKHA DEVI 00089 CBIN0280389 1428 1428 Processed 03/07/2023 2993643291 Mrs. REKHA DEVI W/O JOGINDER CENTRAL BANK OF INDIA(607115)
44 MADLAUDA HR-06-002-024-001/326
(NARA) 		1206002000NRG24260620230007659 26/06/2023 REENA 1206002WL000336 REENA 00089 CBIN0280389 1785 1785 Processed 03/07/2023 2993643302 Mrs. REENA W/O RINKU CENTRAL BANK OF INDIA(607115)
45 MADLAUDA HR-06-002-024-001/370
(NARA) 		1206002000NRG24260620230007664 26/06/2023 BIJENDER SINGH 1206002WL000336 BIJENDER SINGH 00089 CBIN0280389 2142 2142 Processed 03/07/2023 2993643301 Mr. BIJENDER SINGH S/O BALWAN SINGH CENTRAL BANK OF INDIA(607115)
46 MADLAUDA HR-06-002-024-001/87
(NARA) 		1206002000NRG24260620230007669 26/06/2023 SAROJ 1206002WL000336 SAROJ 00089 CBIN0280389 2142 2142 Processed 03/07/2023 2993643275 Mrs. SAROJ W/O RAJBIR CENTRAL BANK OF INDIA(607115)
47 MADLAUDA HR-06-002-024-001/88
(NARA) 		1206002000NRG24260620230007671 26/06/2023 DARSHANA 1206002WL000336 DARSHANA 00089 CBIN0280389 2142 2142 Processed 03/07/2023 2993643274 Mrs. DARSHN W/0 SURESH PAL CENTRAL BANK OF INDIA(607115)
SubTotal 115311 115311
48 MADLAUDA HR-06-002-024-001/290
(NARA) 		1206002000NRG24260620230007651 26/06/2023 JAI BHAGWAN 1206002WL000336 JAI BHAGWAN 00089 CBIN0282217 1428 1428 Rejected 03/07/2023 N0623040A8227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
49 MADLAUDA HR-06-002-003-001/189
(MADLAUDA) 		1206002000NRG24260620230007676 26/06/2023 ANITA 1206002WL000337 ANITA 00108 UTIB0PCCB01 3927 3927 Processed 03/07/2023 2993643257 Mrs. ANEETA W/O NARESH CENTRAL BANK OF INDIA(607115)
50 MADLAUDA HR-06-002-003-001/221
(MADLAUDA) 		1206002000NRG24260620230007677 26/06/2023 BALBIR 1206002WL000337 BALBIR 00108 UTIB0PCCB01 3570 3570 Processed 03/07/2023 2993643258 BALBIRSINGHSOKARTARSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
51 MADLAUDA HR-06-002-003-001/306
(MADLAUDA) 		1206002000NRG24260620230007679 26/06/2023 BABITA 1206002WL000337 BABITA 00108 UTIB0PCCB01 4641 4641 Processed 03/07/2023 2993643256 BABITADEVIWORAJENDERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
52 MADLAUDA HR-06-002-003-001/75
(MADLAUDA) 		1206002000NRG24260620230007621 26/06/2023 MAMAN 1206002WL000336 MAMAN 00108 UTIB0PCCB01 2142 2142 Processed 03/07/2023 2993643254 MAMAN S/O ROOPCHAND PUNJAB NATIONAL BANK(508568)
53 MADLAUDA HR-06-002-003-001/87
(MADLAUDA) 		1206002000NRG24260620230007724 26/06/2023 MEENA 1206002WL000337 MEENA 00108 UTIB0PCCB01 4284 4284 Processed 03/07/2023 2993643252 MEENADEVIWOISHWERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
54 MADLAUDA HR-06-002-003-001/88
(MADLAUDA) 		1206002000NRG24260620230007726 26/06/2023 ROSHANI 1206002WL000337 ROSHANI 00108 UTIB0PCCB01 2856 2856 Processed 03/07/2023 2993643253 ROSHANIWOSUBHASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
55 MADLAUDA HR-06-002-024-001/24
(NARA) 		1206002000NRG24260620230007639 26/06/2023 MAHINDER KOOR 1206002WL000336 MAHINDER KOOR 00108 UTIB0PCCB01 2142 2142 Processed 03/07/2023 2993643255 MAHANDERKOURWOSULTAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 23562 23562
56 MADLAUDA HR-06-002-003-001/456
(MADLAUDA) 		1206002000NRG24260620230007686 26/06/2023 PINKI 1206002WL000337 PINKI 00176 IDIB000M530 4641 4641 Processed 03/07/2023 2993643332 Mrs. PINKI INDIAN BANK(607105)
57 MADLAUDA HR-06-002-003-001/543
(MADLAUDA) 		1206002000NRG24260620230007698 26/06/2023 PATASO 1206002WL000337 PATASO 00176 IDIB000M530 4641 4641 Processed 03/07/2023 2993643334 Mrs. Pataso INDIAN BANK(607105)
58 MADLAUDA HR-06-002-003-001/601
(MADLAUDA) 		1206002000NRG24260620230007703 26/06/2023 KAVITA 1206002WL000337 KAVITA 00176 IDIB000M530 4641 4641 Processed 03/07/2023 2993643333 Mrs. KAVITA W/O VIKRAM CENTRAL BANK OF INDIA(607115)
59 MADLAUDA HR-06-002-003-001/629
(MADLAUDA) 		1206002000NRG24260620230007704 26/06/2023 PINKI 1206002WL000337 PINKI 00176 IDIB000M530 4641 4641 Processed 03/07/2023 2993643339 Mrs. Pinki ...... INDIAN BANK(607105)
60 MADLAUDA HR-06-002-003-001/767
(MADLAUDA) 		1206002000NRG24260620230007713 26/06/2023 Suman 1206002WL000337 Suman 00176 IDIB000M530 4284 4284 Processed 03/07/2023 2993643340 SUMAN . INDUSIND BANK(607189)
61 MADLAUDA HR-06-002-003-001/768
(MADLAUDA) 		1206002000NRG24260620230007714 26/06/2023 PRIYANKA 1206002WL000337 PRIYANKA 00176 IDIB000M530 714 714 Processed 03/07/2023 2993643300 Mrs. PRIYANKA W/O SH RAVI KUMAR CENTRAL BANK OF INDIA(607115)
62 MADLAUDA HR-06-002-003-001/775
(MADLAUDA) 		1206002000NRG24260620230007718 26/06/2023 BALJEET 1206002WL000337 BALJEET 00176 IDIB000M530 3570 3570 Processed 03/07/2023 2993643342 Mrs. Baljeet INDIAN BANK(607105)
63 MADLAUDA HR-06-002-024-001/130
(NARA) 		1206002000NRG24260620230007629 26/06/2023 DHARMKAUR 1206002WL000336 DHARMKAUR 00176 IDIB000M530 1428 1428 Processed 03/07/2023 2993643329 Mrs. DHRAMKAUR . INDIAN BANK(607105)
64 MADLAUDA HR-06-002-024-001/248
(NARA) 		1206002000NRG24260620230007641 26/06/2023 SEEMA 1206002WL000336 SEEMA 00176 IDIB000M530 1428 1428 Processed 03/07/2023 2993643336 Mrs. SEEMA . INDIAN BANK(607105)
65 MADLAUDA HR-06-002-024-001/284
(NARA) 		1206002000NRG24260620230007648 26/06/2023 RAMRATI 1206002WL000336 RAMRATI 00176 IDIB000M530 1785 1785 Processed 03/07/2023 2993643330 Mrs. RAMRATI . INDIAN BANK(607105)
66 MADLAUDA HR-06-002-024-001/306
(NARA) 		1206002000NRG24260620230007655 26/06/2023 MANJU 1206002WL000336 MANJU 00176 IDIB000M530 1785 1785 Processed 03/07/2023 2993643331 MANJU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 MADLAUDA HR-06-002-024-001/350
(NARA) 		1206002000NRG24260620230007662 26/06/2023 SURESH DEVI 1206002WL000336 SURESH DEVI 00176 IDIB000M530 1428 1428 Processed 03/07/2023 2993643335 Mrs. SURESH DEVI INDIAN BANK(607105)
68 MADLAUDA HR-06-002-024-001/64
(NARA) 		1206002000NRG24260620230007667 26/06/2023 ARTI 1206002WL000336 ARTI 00176 IDIB000M530 1785 1785 Processed 03/07/2023 2993643337 Mrs. ARTI INDIAN BANK(607105)
SubTotal 36771 36771
69 MADLAUDA HR-06-002-003-001/498
(MADLAUDA) 		1206002000NRG24260620230007693 26/06/2023 GEETA 1206002WL000337 GEETA 00354 PUNB0193010 3570 3570 Processed 03/07/2023 2993643263 GEETA RANI INDIAN OVERSEAS BANK(508541)
70 MADLAUDA HR-06-002-024-001/167
(NARA) 		1206002000NRG24260620230007634 26/06/2023 DARSHAN 1206002WL000336 DARSHAN 00354 PUNB0193010 2142 2142 Processed 03/07/2023 2993643260 MRS DARSHAN STATE BANK OF INDIA(508548)
71 MADLAUDA HR-06-002-024-001/235
(NARA) 		1206002000NRG24260620230007637 26/06/2023 SUDESH 1206002WL000336 SUDESH 00354 PUNB0193010 2142 2142 Processed 03/07/2023 2993643262 SUDESH WO VED PAL PUNJAB NATIONAL BANK(508568)
72 MADLAUDA HR-06-002-024-001/235
(NARA) 		1206002000NRG24260620230007638 26/06/2023 VEDPAL 1206002WL000336 VEDPAL 00354 PUNB0193010 2142 2142 Processed 03/07/2023 2993643261 VED PAL DAYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
73 MADLAUDA HR-06-002-003-001/108
(MADLAUDA) 		1206002000NRG24260620230007672 26/06/2023 SANTOSH 1206002WL000337 SANTOSH 00354 PUNB0468000 4641 4641 Processed 03/07/2023 2993643323 SANTOSH W/O SURENDER PUNJAB NATIONAL BANK(508568)
74 MADLAUDA HR-06-002-003-001/108
(MADLAUDA) 		1206002000NRG24260620230007673 26/06/2023 SURENDER 1206002WL000337 SURENDER 00354 PUNB0468000 2499 2499 Processed 03/07/2023 2993643314 SURENDER S/O SATBIR PUNJAB NATIONAL BANK(508568)
75 MADLAUDA HR-06-002-003-001/447
(MADLAUDA) 		1206002000NRG24260620230007682 26/06/2023 SUNITA 1206002WL000337 SUNITA 00354 PUNB0468000 4284 4284 Processed 03/07/2023 2993643311 SUNITA W/O SH RANBIR PUNJAB NATIONAL BANK(508568)
76 MADLAUDA HR-06-002-003-001/482
(MADLAUDA) 		1206002000NRG24260620230007689 26/06/2023 SONU DEVI 1206002WL000337 SONU DEVI 00354 PUNB0468000 4641 4641 Processed 03/07/2023 2993643324 SONU DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
77 MADLAUDA HR-06-002-003-001/484
(MADLAUDA) 		1206002000NRG24260620230007690 26/06/2023 MEENU 1206002WL000337 MEENU 00354 PUNB0468000 4641 4641 Processed 03/07/2023 2993643319 MEENU WO BIJENDER PUNJAB NATIONAL BANK(508568)
78 MADLAUDA HR-06-002-003-001/489
(MADLAUDA) 		1206002000NRG24260620230007691 26/06/2023 KANTA 1206002WL000337 KANTA 00354 PUNB0468000 4641 4641 Processed 03/07/2023 2993643322 KANTA W/O MAHENDER PUNJAB NATIONAL BANK(508568)
79 MADLAUDA HR-06-002-003-001/490
(MADLAUDA) 		1206002000NRG24260620230007692 26/06/2023 RADHA 1206002WL000337 RADHA 00354 PUNB0468000 4641 4641 Processed 03/07/2023 2993643326 RADHA W/O CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
80 MADLAUDA HR-06-002-003-001/508
(MADLAUDA) 		1206002000NRG24260620230007695 26/06/2023 MEEN DEVI 1206002WL000337 MEEN DEVI 00354 PUNB0468000 4641 4641 Processed 03/07/2023 2993643318 MEENA DEVI W/O SANTOSH PUNJAB NATIONAL BANK(508568)
81 MADLAUDA HR-06-002-003-001/532
(MADLAUDA) 		1206002000NRG24260620230007697 26/06/2023 CHANDO 1206002WL000337 CHANDO 00354 PUNB0468000 4641 4641 Processed 03/07/2023 2993643321 CHANDO W/O ROHTASH PUNJAB NATIONAL BANK(508568)
82 MADLAUDA HR-06-002-003-001/577
(MADLAUDA) 		1206002000NRG24260620230007701 26/06/2023 PRIYANKA 1206002WL000337 PRIYANKA 00354 PUNB0468000 4284 4284 Processed 03/07/2023 2993643320 PRIYANKA W/O SURENDER PUNJAB NATIONAL BANK(508568)
83 MADLAUDA HR-06-002-003-001/746
(MADLAUDA) 		1206002000NRG24260620230007705 26/06/2023 SUMAN 1206002WL000337 SUMAN 00354 PUNB0468000 4284 4284 Processed 03/07/2023 2993643259 SUMAN SO SULEMAN PUNJAB NATIONAL BANK(508568)
84 MADLAUDA HR-06-002-003-001/75
(MADLAUDA) 		1206002000NRG24260620230007622 26/06/2023 KAMLESH 1206002WL000336 KAMLESH 00354 PUNB0468000 2142 2142 Processed 03/07/2023 2993643325 KAMLESH W/O MAMAN PUNJAB NATIONAL BANK(508568)
85 MADLAUDA HR-06-002-003-001/776
(MADLAUDA) 		1206002000NRG24260620230007719 26/06/2023 SURENDER 1206002WL000337 SURENDER 00354 PUNB0468000 3213 3213 Processed 03/07/2023 2993643309 SURENDER S/O SH RAMKUWAR PUNJAB NATIONAL BANK(508568)
86 MADLAUDA HR-06-002-003-001/777
(MADLAUDA) 		1206002000NRG24260620230007720 26/06/2023 SUMAN 1206002WL000337 SUMAN 00354 PUNB0468000 4284 4284 Processed 03/07/2023 2993643327 SUMAN WIFE OF AJAY KUMAR PUNJAB NATIONAL BANK(508568)
87 MADLAUDA HR-06-002-003-001/779
(MADLAUDA) 		1206002000NRG24260620230007721 26/06/2023 SATISH KUMAR 1206002WL000337 SATISH KUMAR 00354 PUNB0468000 2499 2499 Processed 03/07/2023 2993643312 SATISH KUMAR HDFC BANK LTD(607152)
88 MADLAUDA HR-06-002-003-001/780
(MADLAUDA) 		1206002000NRG24260620230007722 26/06/2023 BALRAJ 1206002WL000337 BALRAJ 00354 PUNB0468000 3927 3927 Processed 03/07/2023 2993643315 BALRAJ S/O SH RAMKUMAR PUNJAB NATIONAL BANK(508568)
89 MADLAUDA HR-06-002-003-001/780
(MADLAUDA) 		1206002000NRG24260620230007723 26/06/2023 KAVITA 1206002WL000337 KAVITA 00354 PUNB0468000 3570 3570 Processed 03/07/2023 2993643316 KAVITA W/O BALRAJ PUNJAB NATIONAL BANK(508568)
90 MADLAUDA HR-06-002-024-001/24
(NARA) 		1206002000NRG24260620230007640 26/06/2023 SULTAN 1206002WL000336 SULTAN 00354 PUNB0468000 1071 1071 Processed 03/07/2023 2993643317 Mr. SULTAN S/O SAROOPA CENTRAL BANK OF INDIA(607115)
91 MADLAUDA HR-06-002-024-001/88
(NARA) 		1206002000NRG24260620230007670 26/06/2023 SURESH PAL 1206002WL000336 SURESH PAL 00354 PUNB0468000 2142 2142 Processed 03/07/2023 2993643310 SURESH PAL S/O SH JILE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70686 70686
92 MADLAUDA HR-06-002-024-001/487
(NARA) 		1206002000NRG24260620230007665 26/06/2023 AMIT 1206002WL000336 AMIT 00354 PUNB0986800 2142 2142 Processed 03/07/2023 2993643313 AMIT S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
93 MADLAUDA HR-06-002-003-001/586
(MADLAUDA) 		1206002000NRG24260620230007702 26/06/2023 NESHI 1206002WL000337 NESHI 00415 SBIN0016964 3570 3570 Processed 03/07/2023 2993643264 NESHI W/O YAMIN PUNJAB NATIONAL BANK(508568)
94 MADLAUDA HR-06-002-003-001/753
(MADLAUDA) 		1206002000NRG24260620230007706 26/06/2023 POONAM 1206002WL000337 POONAM 00415 SBIN0016964 4641 4641 Processed 03/07/2023 2993643290 MRS POONAM D STATE BANK OF INDIA(508548)
95 MADLAUDA HR-06-002-024-001/123
(NARA) 		1206002000NRG24260620230007626 26/06/2023 SUNIL 1206002WL000336 SUNIL 00415 SBIN0016964 1785 1785 Processed 03/07/2023 2993643296 MR SUNIL STATE BANK OF INDIA(508548)
96 MADLAUDA HR-06-002-024-001/289
(NARA) 		1206002000NRG24260620230007650 26/06/2023 DALBIR 1206002WL000336 DALBIR 00415 SBIN0016964 1785 1785 Processed 03/07/2023 2993643341 Mr. DALBIR . INDIAN BANK(607105)
SubTotal 11781 11781
97 MADLAUDA HR-06-002-003-001/463
(MADLAUDA) 		1206002000NRG24260620230007688 26/06/2023 NEHA 1206002WL000337 NEHA 00462 UCBA0003008 4641 4641 Processed 03/07/2023 2993643272 NEHA W/O ASHOK UCO BANK(607066)
SubTotal 4641 4641
98 MADLAUDA HR-06-002-024-001/292
(NARA) 		1206002000NRG24260620230007652 26/06/2023 GEETA 1206002WL000336 GEETA 00462 UCBA0003193 2142 2142 Processed 03/07/2023 2993643271 GEETA W/O DILAWAR UCO BANK(607066)
SubTotal 2142 2142
99 MADLAUDA HR-06-002-003-001/499
(MADLAUDA) 		1206002000NRG24260620230007694 26/06/2023 ISHA 1206002WL000337 ISHA 00662 BDBL0001341 4284 4284 Processed 04/07/2023 2993643328 ISHA UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 297381 297381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_260623APB_FTO_14952 AXIS BANK UTIB0002180 NARA 14637
2 MADLAUDA HR1206002_260623APB_FTO_14952 Central Bank Of India CBIN0280389 MADLAUDA 115311
3 MADLAUDA HR1206002_260623APB_FTO_14952 Central Bank Of India CBIN0282217 ADHANA 1428
4 MADLAUDA HR1206002_260623APB_FTO_14952 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 23562
5 MADLAUDA HR1206002_260623APB_FTO_14952 Indian Bank IDIB000M530 Madlauda 36771
6 MADLAUDA HR1206002_260623APB_FTO_14952 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 9996
7 MADLAUDA HR1206002_260623APB_FTO_14952 Punjab National Bank PUNB0468000 MADLAUDA 70686
8 MADLAUDA HR1206002_260623APB_FTO_14952 Punjab National Bank PUNB0986800 MOR MAJRA 2142
9 MADLAUDA HR1206002_260623APB_FTO_14952 State Bank of India SBIN0016964 MADLAUDA 11781
10 MADLAUDA HR1206002_260623APB_FTO_14952 UCO Bank UCBA0003008 MADLOUDA 4641
11 MADLAUDA HR1206002_260623APB_FTO_14952 UCO Bank UCBA0003193 SHERAH 2142
12 MADLAUDA HR1206002_260623APB_FTO_14952 Bandhan Bank Limited BDBL0001341 PANIPAT 4284

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