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
|
|
|
|
|
|
|
|