Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:34:42 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_150523APB_FTO_6689
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-06-002-013-001/1196
(SUTANA) 		1206002000NRG24150520230002499 15/05/2023 REKHA 1206002WL000099 REKHA 00032 UTIB0002354 2142 2142 Processed 20/05/2023 1773471842 REKHA AXIS BANK(607153)
SubTotal 2142 2142
2 MADLAUDA HR-06-002-002-001/151
(SHODAPUR) 		1206002000NRG24150520230002406 15/05/2023 MONIKA 1206002WL000099 MONIKA 00045 BARB0PANIPA 2499 2499 Processed 20/05/2023 1773471841 Monika BANK OF BARODA(606985)
3 MADLAUDA HR-06-002-002-001/22
(SHODAPUR) 		1206002000NRG24150520230002415 15/05/2023 Santro 1206002WL000099 Santro 00045 BARB0PANIPA 2499 2499 Rejected 20/05/2023 N052301A6410B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4998 4998
4 MADLAUDA HR-06-002-013-001/1241
(SUTANA) 		1206002000NRG24150520230002503 15/05/2023 RENU 1206002WL000099 RENU 00078 CNRB0001399 3570 3570 Processed 20/05/2023 1773471724 RENU CANARA BANK(508532)
SubTotal 3570 3570
5 MADLAUDA HR-06-002-023-001/18
(KHUKHRANA) 		1206002000NRG24150520230002537 15/05/2023 SEEMA 1206002WL000099 SEEMA 00089 CBIN0280389 2142 2142 Processed 20/05/2023 1773471858 SEEMA UNION BANK OF INDIA(508500)
SubTotal 2142 2142
6 MADLAUDA HR-06-002-005-001/979
(NOHRA) 		1206002000NRG24150520230002469 15/05/2023 POOJA 1206002WL000099 POOJA 00089 CBIN0283246 1410 1410 Processed 20/05/2023 1773471846 MRS POOJA K STATE BANK OF INDIA(508548)
SubTotal 1410 1410
7 MADLAUDA HR-06-002-002-001/10
(SHODAPUR) 		1206002000NRG24150520230002403 15/05/2023 BIMLA 1206002WL000099 BIMLA 00108 UTIB0PCCB01 2142 2142 Processed 20/05/2023 1773471873 MRS BIMLA STATE BANK OF INDIA(508548)
8 MADLAUDA HR-06-002-005-001/840
(NOHRA) 		1206002000NRG24150520230002448 15/05/2023 KAPOOR 1206002WL000099 KAPOOR 00108 UTIB0PCCB01 1762 1762 Processed 20/05/2023 1773471872 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
9 MADLAUDA HR-06-002-013-001/1008
(SUTANA) 		1206002000NRG24150520230002475 15/05/2023 NEELAM DEVI 1206002WL000099 NEELAM DEVI 00108 UTIB0PCCB01 3570 3570 Processed 20/05/2023 1773471711 NEELAMDEVIWOSAMSHER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-013-001/1018
(SUTANA) 		1206002000NRG24150520230002476 15/05/2023 Sheela 1206002WL000099 Sheela 00108 UTIB0PCCB01 2856 2856 Processed 20/05/2023 1773471710 SHEELAWORAMESHWAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-013-001/1037
(SUTANA) 		1206002000NRG24150520230002479 15/05/2023 POONAM RANI 1206002WL000099 POONAM RANI 00108 UTIB0PCCB01 2856 2856 Processed 20/05/2023 1773471703 POONAMRANIWOSOMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-013-001/1047
(SUTANA) 		1206002000NRG24150520230002482 15/05/2023 KAMLA DEVI 1206002WL000099 KAMLA DEVI 00108 UTIB0PCCB01 2142 2142 Processed 20/05/2023 1773471713 Mrs. KAMLA DEVI WO RAMFAL INDIAN BANK(607105)
13 MADLAUDA HR-06-002-013-001/1048
(SUTANA) 		1206002000NRG24150520230002483 15/05/2023 KUSUM 1206002WL000099 KUSUM 00108 UTIB0PCCB01 2856 2856 Processed 20/05/2023 1773471866 KUSAMWODHARMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-013-001/1066
(SUTANA) 		1206002000NRG24150520230002486 15/05/2023 BHATERI 1206002WL000099 BHATERI 00108 UTIB0PCCB01 2856 2856 Processed 20/05/2023 1773471705 BHATERIWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-013-001/1089
(SUTANA) 		1206002000NRG24150520230002490 15/05/2023 KAVITA 1206002WL000099 KAVITA 00108 UTIB0PCCB01 4641 4641 Processed 20/05/2023 1773471706 KAVITAWOBALVINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-013-001/1091
(SUTANA) 		1206002000NRG24150520230002491 15/05/2023 BHEERA 1206002WL000099 BHEERA 00108 UTIB0PCCB01 2499 2499 Processed 20/05/2023 1773471869 BHEERASOSURGANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-013-001/1094
(SUTANA) 		1206002000NRG24150520230002494 15/05/2023 DAYANAND 1206002WL000099 DAYANAND 00108 UTIB0PCCB01 2499 2499 Processed 20/05/2023 1773471712 Mr. DYANAND . INDIAN BANK(607105)
18 MADLAUDA HR-06-002-013-001/1094
(SUTANA) 		1206002000NRG24150520230002493 15/05/2023 DHANNO 1206002WL000099 DHANNO 00108 UTIB0PCCB01 2856 2856 Processed 20/05/2023 1773471865 DHNNOWODAYANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-013-001/1107
(SUTANA) 		1206002000NRG24150520230002497 15/05/2023 MANJU BALA 1206002WL000099 MANJU BALA 00108 UTIB0PCCB01 1428 1428 Processed 20/05/2023 1773471707 MANJUBALAWOMUKESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-013-001/1215
(SUTANA) 		1206002000NRG24150520230002501 15/05/2023 MONI 1206002WL000099 MONI 00108 UTIB0PCCB01 2856 2856 Processed 20/05/2023 1773471709 MONIWORAJKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 MADLAUDA HR-06-002-013-001/1234
(SUTANA) 		1206002000NRG24150520230002502 15/05/2023 USHA DEVI 1206002WL000099 USHA DEVI 00108 UTIB0PCCB01 3927 3927 Processed 21/05/2023 1773471708 USHA RANI THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
22 MADLAUDA HR-06-002-013-001/1255
(SUTANA) 		1206002000NRG24150520230002507 15/05/2023 REENA 1206002WL000099 REENA 00108 UTIB0PCCB01 2499 2499 Processed 20/05/2023 1773471714 MRS REENA REENA STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-013-001/4
(SUTANA) 		1206002000NRG24150520230002509 15/05/2023 JILE SINGH 1206002WL000099 JILE SINGH 00108 UTIB0PCCB01 1785 1785 Processed 20/05/2023 1773471868 ZILE SINGH STATE BANK OF INDIA(508548)
24 MADLAUDA HR-06-002-013-001/5
(SUTANA) 		1206002000NRG24150520230002512 15/05/2023 ASHOK 1206002WL000099 ASHOK 00108 UTIB0PCCB01 3927 3927 Processed 20/05/2023 1773471870 ASHOKKUMARSOSHPREMSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 MADLAUDA HR-06-002-013-001/51
(SUTANA) 		1206002000NRG24150520230002514 15/05/2023 MUKESH DEVI 1206002WL000099 MUKESH DEVI 00108 UTIB0PCCB01 2856 2856 Processed 20/05/2023 1773471867 MUKESHDEVIWOAJMER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 MADLAUDA HR-06-002-013-001/928
(SUTANA) 		1206002000NRG24150520230002522 15/05/2023 LAKHMI 1206002WL000099 LAKHMI 00108 UTIB0PCCB01 1428 1428 Processed 20/05/2023 1773471697 Mr. LAKHMI INDIAN BANK(607105)
27 MADLAUDA HR-06-002-013-001/949
(SUTANA) 		1206002000NRG24150520230002523 15/05/2023 NEELAM DEVI 1206002WL000099 NEELAM DEVI 00108 UTIB0PCCB01 4284 4284 Processed 20/05/2023 1773471700 NEELAMDEVIWOSURESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 MADLAUDA HR-06-002-013-001/952
(SUTANA) 		1206002000NRG24150520230002524 15/05/2023 POONAM 1206002WL000099 POONAM 00108 UTIB0PCCB01 4284 4284 Processed 20/05/2023 1773471701 POONAMWOSATISHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 MADLAUDA HR-06-002-013-001/959
(SUTANA) 		1206002000NRG24150520230002526 15/05/2023 PRIYANKA RANI 1206002WL000099 PRIYANKA RANI 00108 UTIB0PCCB01 2499 2499 Processed 20/05/2023 1773471702 PRIYANKARANIWOSONU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
30 MADLAUDA HR-06-002-013-001/963
(SUTANA) 		1206002000NRG24150520230002527 15/05/2023 KIRAN 1206002WL000099 KIRAN 00108 UTIB0PCCB01 4641 4641 Processed 20/05/2023 1773471699 KIRANWOSANJAY THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
31 MADLAUDA HR-06-002-013-001/978
(SUTANA) 		1206002000NRG24150520230002533 15/05/2023 NIRMALA 1206002WL000099 NIRMALA 00108 UTIB0PCCB01 1428 1428 Processed 20/05/2023 1773471704 NIRMALADEVIWOKRAMBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
32 MADLAUDA HR-06-002-013-001/982
(SUTANA) 		1206002000NRG24150520230002534 15/05/2023 ANITA DEVI 1206002WL000099 ANITA DEVI 00108 UTIB0PCCB01 3213 3213 Processed 20/05/2023 1773471698 ANITADEVIWORAJESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
33 MADLAUDA HR-06-002-023-001/4
(KHUKHRANA) 		1206002000NRG24150520230002550 15/05/2023 RAJINDER 1206002WL000099 RAJINDER 00108 UTIB0PCCB01 2856 2856 Processed 20/05/2023 1773471874 RAJENDAR SINGH UNION BANK OF INDIA(508500)
34 MADLAUDA HR-06-002-023-001/55
(KHUKHRANA) 		1206002000NRG24150520230002562 15/05/2023 ANITA 1206002WL000099 ANITA 00108 UTIB0PCCB01 714 714 Processed 20/05/2023 1773471871 ANITAWODHARMENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 78160 78160
35 MADLAUDA HR-06-002-002-001/402
(SHODAPUR) 		1206002000NRG24150520230002427 15/05/2023 MEENA DEVI 1206002WL000099 MEENA DEVI 00152 HDFC0000171 2499 2499 Processed 20/05/2023 1773471826 MEENA DEVI HDFC BANK LTD(607152)
36 MADLAUDA HR-06-002-013-001/1
(SUTANA) 		1206002000NRG24150520230002473 15/05/2023 SONIA 1206002WL000099 SONIA 00152 HDFC0000171 3213 3213 Processed 20/05/2023 1773471825 SONIA BIJENDER HDFC BANK LTD(607152)
SubTotal 5712 5712
37 MADLAUDA HR-06-002-013-001/1254
(SUTANA) 		1206002000NRG24150520230002506 15/05/2023 SUMAN 1206002WL000099 SUMAN 00152 HDFC0002129 3570 3570 Processed 20/05/2023 1773471824 SUMAN HDFC BANK LTD(607152)
SubTotal 3570 3570
38 MADLAUDA HR-06-002-002-001/310
(SHODAPUR) 		1206002000NRG24150520230002421 15/05/2023 KRISHANA 1206002WL000099 KRISHANA 00165 IBKL0000121 2499 2499 Processed 20/05/2023 1773471715 KRISHNA W/O SATBIR IDBI BANK(607095)
SubTotal 2499 2499
39 MADLAUDA HR-06-002-013-001/1035
(SUTANA) 		1206002000NRG24150520230002477 15/05/2023 RAJWANTI 1206002WL000099 RAJWANTI 00176 IDIB000M530 2142 2142 Processed 20/05/2023 1773471827 Mrs. RAJ WANTI INDIAN BANK(607105)
40 MADLAUDA HR-06-002-013-001/2
(SUTANA) 		1206002000NRG24150520230002508 15/05/2023 SAROJ 1206002WL000099 SAROJ 00176 IDIB000M530 4641 4641 Processed 20/05/2023 1773471834 Mrs. SAROJ DEVI INDIAN BANK(607105)
41 MADLAUDA HR-06-002-013-001/4
(SUTANA) 		1206002000NRG24150520230002510 15/05/2023 MURTI 1206002WL000099 MURTI 00176 IDIB000M530 2142 2142 Processed 20/05/2023 1773471832 Mrs. MURTI DEVI INDIAN BANK(607105)
42 MADLAUDA HR-06-002-013-001/48
(SUTANA) 		1206002000NRG24150520230002511 15/05/2023 KIRAN 1206002WL000099 KIRAN 00176 IDIB000M530 2856 2856 Processed 20/05/2023 1773471835 Mrs. KIRNA INDIAN BANK(607105)
43 MADLAUDA HR-06-002-013-001/5
(SUTANA) 		1206002000NRG24150520230002513 15/05/2023 BALA DEVI 1206002WL000099 BALA DEVI 00176 IDIB000M530 4284 4284 Processed 20/05/2023 1773471845 Mrs. BALA DEVI INDIAN BANK(607105)
44 MADLAUDA HR-06-002-013-001/79
(SUTANA) 		1206002000NRG24150520230002518 15/05/2023 MAMO DEVI 1206002WL000099 MAMO DEVI 00176 IDIB000M530 2499 2499 Processed 20/05/2023 1773471843 Mrs. MAMO DEVI INDIAN BANK(607105)
45 MADLAUDA HR-06-002-013-001/81
(SUTANA) 		1206002000NRG24150520230002519 15/05/2023 KUNTI 1206002WL000099 KUNTI 00176 IDIB000M530 1785 1785 Processed 20/05/2023 1773471844 Mrs. KUNTI . INDIAN BANK(607105)
46 MADLAUDA HR-06-002-013-001/959
(SUTANA) 		1206002000NRG24150520230002525 15/05/2023 KALASHO 1206002WL000099 KALASHO 00176 IDIB000M530 1785 1785 Processed 20/05/2023 1773471831 Mrs. KALASHO . INDIAN BANK(607105)
47 MADLAUDA HR-06-002-013-001/97
(SUTANA) 		1206002000NRG24150520230002528 15/05/2023 PARKASHI 1206002WL000099 PARKASHI 00176 IDIB000M530 2499 2499 Processed 20/05/2023 1773471829 Mrs. PRAKASHI INDIAN BANK(607105)
48 MADLAUDA HR-06-002-013-001/970
(SUTANA) 		1206002000NRG24150520230002529 15/05/2023 JASBIR 1206002WL000099 JASBIR 00176 IDIB000M530 3213 3213 Processed 20/05/2023 1773471833 Mrs. JASBIR INDIAN BANK(607105)
49 MADLAUDA HR-06-002-013-001/975
(SUTANA) 		1206002000NRG24150520230002531 15/05/2023 OM BATI 1206002WL000099 OM BATI 00176 IDIB000M530 2856 2856 Processed 20/05/2023 1773471828 Mrs. OM BATI INDIAN BANK(607105)
50 MADLAUDA HR-06-002-013-001/977
(SUTANA) 		1206002000NRG24150520230002532 15/05/2023 ANITA 1206002WL000099 ANITA 00176 IDIB000M530 2856 2856 Processed 20/05/2023 1773471830 Mrs. ANITA INDIAN BANK(607105)
SubTotal 33558 33558
51 MADLAUDA HR-06-002-002-001/464
(SHODAPUR) 		1206002000NRG24150520230002434 15/05/2023 MAMTA 1206002WL000099 MAMTA 00354 PUNB0250700 2499 2499 Processed 20/05/2023 1773471730 MAMTA WO KARAMBIR PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
52 MADLAUDA HR-06-002-013-001/927
(SUTANA) 		1206002000NRG24150520230002520 15/05/2023 RAM KISHAN 1206002WL000099 RAM KISHAN 00354 PUNB0468000 357 357 Processed 20/05/2023 1773471725 MR RAM KISHAN STATE BANK OF INDIA(508548)
53 MADLAUDA HR-06-002-013-001/927
(SUTANA) 		1206002000NRG24150520230002521 15/05/2023 SAVITARI 1206002WL000099 SAVITARI 00354 PUNB0468000 2499 2499 Processed 20/05/2023 1773471726 MRS SAVITRI K STATE BANK OF INDIA(508548)
SubTotal 2856 2856
54 MADLAUDA HR-06-002-013-001/1038
(SUTANA) 		1206002000NRG24150520230002480 15/05/2023 KAVITA 1206002WL000099 KAVITA 00415 SBIN0002421 2856 2856 Processed 20/05/2023 1773471796 KAVITAWORAJESHANDRAJESHS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
55 MADLAUDA HR-06-002-013-001/1045
(SUTANA) 		1206002000NRG24150520230002481 15/05/2023 SHEELA 1206002WL000099 SHEELA 00415 SBIN0002421 2142 2142 Processed 20/05/2023 1773471801 MRS SHEELA STATE BANK OF INDIA(508548)
56 MADLAUDA HR-06-002-013-001/1088
(SUTANA) 		1206002000NRG24150520230002489 15/05/2023 ROSHANI 1206002WL000099 ROSHANI 00415 SBIN0002421 1428 1428 Processed 20/05/2023 1773471791 MRS MRS ROSHANI STATE BANK OF INDIA(508548)
57 MADLAUDA HR-06-002-013-001/1093
(SUTANA) 		1206002000NRG24150520230002492 15/05/2023 SAVITRI DEVI 1206002WL000099 SAVITRI DEVI 00415 SBIN0002421 2499 2499 Processed 20/05/2023 1773471822 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
58 MADLAUDA HR-06-002-013-001/974
(SUTANA) 		1206002000NRG24150520230002530 15/05/2023 RESHMA 1206002WL000099 RESHMA 00415 SBIN0002421 2856 2856 Processed 20/05/2023 1773471789 MRS MRS RESHMA STATE BANK OF INDIA(508548)
SubTotal 11781 11781
59 MADLAUDA HR-06-002-002-001/10
(SHODAPUR) 		1206002000NRG24150520230002404 15/05/2023 BALRAJ 1206002WL000099 BALRAJ 00415 SBIN0003392 714 714 Processed 20/05/2023 1773471855 MR BALRAJ KUMAR SON OF DAYA SINGH STATE BANK OF INDIA(508548)
60 MADLAUDA HR-06-002-002-001/130
(SHODAPUR) 		1206002000NRG24150520230002405 15/05/2023 ROSHANI 1206002WL000099 ROSHANI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471851 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
61 MADLAUDA HR-06-002-002-001/173
(SHODAPUR) 		1206002000NRG24150520230002407 15/05/2023 AATMA 1206002WL000099 AATMA 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471767 MR AATMA STATE BANK OF INDIA(508548)
62 MADLAUDA HR-06-002-002-001/173
(SHODAPUR) 		1206002000NRG24150520230002408 15/05/2023 SAVITA 1206002WL000099 SAVITA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471812 MRS SAVITA STATE BANK OF INDIA(508548)
63 MADLAUDA HR-06-002-002-001/176
(SHODAPUR) 		1206002000NRG24150520230002409 15/05/2023 KRISHAN 1206002WL000099 KRISHAN 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471742 MRS KRISHNA STATE BANK OF INDIA(508548)
64 MADLAUDA HR-06-002-002-001/188
(SHODAPUR) 		1206002000NRG24150520230002410 15/05/2023 NEETA 1206002WL000099 NEETA 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471774 MRS NEETA K STATE BANK OF INDIA(508548)
65 MADLAUDA HR-06-002-002-001/197
(SHODAPUR) 		1206002000NRG24150520230002412 15/05/2023 BABLI 1206002WL000099 BABLI 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471752 MRS BABLI STATE BANK OF INDIA(508548)
66 MADLAUDA HR-06-002-002-001/197
(SHODAPUR) 		1206002000NRG24150520230002411 15/05/2023 SANDEEP 1206002WL000099 SANDEEP 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471744 MR SANDEEP SON OF RAM CHANDER STATE BANK OF INDIA(508548)
67 MADLAUDA HR-06-002-002-001/212
(SHODAPUR) 		1206002000NRG24150520230002414 15/05/2023 KRESHANI 1206002WL000099 KRESHANI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471732 MR RAM KISHAN SO LICHHAMAN KARESHNI WO R STATE BANK OF INDIA(508548)
68 MADLAUDA HR-06-002-002-001/212
(SHODAPUR) 		1206002000NRG24150520230002413 15/05/2023 RAMKISHAN 1206002WL000099 RAMKISHAN 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471856 MR RAM KISHAN STATE BANK OF INDIA(508548)
69 MADLAUDA HR-06-002-002-001/247
(SHODAPUR) 		1206002000NRG24150520230002416 15/05/2023 REKHA 1206002WL000099 REKHA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471768 MRS REKHA STATE BANK OF INDIA(508548)
70 MADLAUDA HR-06-002-002-001/251
(SHODAPUR) 		1206002000NRG24150520230002417 15/05/2023 RAM KALI 1206002WL000099 RAM KALI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471760 MRS RAMKALI STATE BANK OF INDIA(508548)
71 MADLAUDA HR-06-002-002-001/286
(SHODAPUR) 		1206002000NRG24150520230002418 15/05/2023 LAXMI RANI 1206002WL000099 LAXMI RANI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471771 MRS LAXMI RANI STATE BANK OF INDIA(508548)
72 MADLAUDA HR-06-002-002-001/286
(SHODAPUR) 		1206002000NRG24150520230002419 15/05/2023 SALINDER 1206002WL000099 SALINDER 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471733 MR SULINDER SON OF GHISA RAM STATE BANK OF INDIA(508548)
73 MADLAUDA HR-06-002-002-001/310
(SHODAPUR) 		1206002000NRG24150520230002420 15/05/2023 SATBIR 1206002WL000099 SATBIR 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471737 MR SATBIR STATE BANK OF INDIA(508548)
74 MADLAUDA HR-06-002-002-001/336
(SHODAPUR) 		1206002000NRG24150520230002422 15/05/2023 BIRJO 1206002WL000099 BIRJO 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471780 MRS BIRJO STATE BANK OF INDIA(508548)
75 MADLAUDA HR-06-002-002-001/351
(SHODAPUR) 		1206002000NRG24150520230002424 15/05/2023 RANI DEVI 1206002WL000099 RANI DEVI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471784 MRS RANI DEVI STATE BANK OF INDIA(508548)
76 MADLAUDA HR-06-002-002-001/352
(SHODAPUR) 		1206002000NRG24150520230002425 15/05/2023 DAYALO 1206002WL000099 DAYALO 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471798 MRS DAYALO I STATE BANK OF INDIA(508548)
77 MADLAUDA HR-06-002-002-001/389
(SHODAPUR) 		1206002000NRG24150520230002426 15/05/2023 BIMLA 1206002WL000099 BIMLA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471720 BIMLA STATE BANK OF INDIA(508548)
78 MADLAUDA HR-06-002-002-001/403
(SHODAPUR) 		1206002000NRG24150520230002428 15/05/2023 SEEMA 1206002WL000099 SEEMA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471739 SEEMA RAJINDER HDFC BANK LTD(607152)
79 MADLAUDA HR-06-002-002-001/404
(SHODAPUR) 		1206002000NRG24150520230002429 15/05/2023 RAJWANTI 1206002WL000099 RAJWANTI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471795 MRS RAJWANTI WIFE OF SURINDER STATE BANK OF INDIA(508548)
80 MADLAUDA HR-06-002-002-001/419
(SHODAPUR) 		1206002000NRG24150520230002430 15/05/2023 MEENA 1206002WL000099 MEENA 00415 SBIN0003392 714 714 Processed 20/05/2023 1773471762 MRS MEENA STATE BANK OF INDIA(508548)
81 MADLAUDA HR-06-002-002-001/454
(SHODAPUR) 		1206002000NRG24150520230002431 15/05/2023 BHATERI 1206002WL000099 BHATERI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471788 MRS BHTERI K STATE BANK OF INDIA(508548)
82 MADLAUDA HR-06-002-002-001/455
(SHODAPUR) 		1206002000NRG24150520230002432 15/05/2023 SUMITRA 1206002WL000099 SUMITRA 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471775 MRS SUMITRA K STATE BANK OF INDIA(508548)
83 MADLAUDA HR-06-002-002-001/458
(SHODAPUR) 		1206002000NRG24150520230002433 15/05/2023 KAMLESH DEVI 1206002WL000099 KAMLESH DEVI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471735 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
84 MADLAUDA HR-06-002-002-001/473
(SHODAPUR) 		1206002000NRG24150520230002435 15/05/2023 GANGA DEVI 1206002WL000099 GANGA DEVI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471793 MRS GANGA DEVI STATE BANK OF INDIA(508548)
85 MADLAUDA HR-06-002-002-001/477
(SHODAPUR) 		1206002000NRG24150520230002436 15/05/2023 MUKESH 1206002WL000099 MUKESH 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471792 MRS MUKESH K STATE BANK OF INDIA(508548)
86 MADLAUDA HR-06-002-002-001/481
(SHODAPUR) 		1206002000NRG24150520230002437 15/05/2023 POOJA 1206002WL000099 POOJA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471817 MRS POOJA STATE BANK OF INDIA(508548)
87 MADLAUDA HR-06-002-002-001/58
(SHODAPUR) 		1206002000NRG24150520230002438 15/05/2023 BALWAN 1206002WL000099 BALWAN 00415 SBIN0003392 1071 1071 Processed 20/05/2023 1773471741 MR BALWAN SON OF GIANI RAM STATE BANK OF INDIA(508548)
88 MADLAUDA HR-06-002-005-001/1013
(NOHRA) 		1206002000NRG24150520230002439 15/05/2023 PARMILA 1206002WL000099 PARMILA 00415 SBIN0003392 1057 1057 Processed 20/05/2023 1773471783 MRS SMT PRAMILA STATE BANK OF INDIA(508548)
89 MADLAUDA HR-06-002-005-001/811
(NOHRA) 		1206002000NRG24150520230002441 15/05/2023 MAHABIR 1206002WL000099 MAHABIR 00415 SBIN0003392 1410 1410 Processed 20/05/2023 1773471757 MR SH MAHAVIR STATE BANK OF INDIA(508548)
90 MADLAUDA HR-06-002-005-001/811
(NOHRA) 		1206002000NRG24150520230002440 15/05/2023 SAROJ 1206002WL000099 SAROJ 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471743 MRS SAROJ STATE BANK OF INDIA(508548)
91 MADLAUDA HR-06-002-005-001/818
(NOHRA) 		1206002000NRG24150520230002442 15/05/2023 GINA DEVI 1206002WL000099 GINA DEVI 00415 SBIN0003392 705 705 Processed 20/05/2023 1773471750 MRS SMT GINNI STATE BANK OF INDIA(508548)
92 MADLAUDA HR-06-002-005-001/821
(NOHRA) 		1206002000NRG24150520230002443 15/05/2023 PARDEEP 1206002WL000099 PARDEEP 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471719 MR PRADEEP STATE BANK OF INDIA(508548)
93 MADLAUDA HR-06-002-005-001/821
(NOHRA) 		1206002000NRG24150520230002444 15/05/2023 SUNITA 1206002WL000099 SUNITA 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471773 MRS SUNITA STATE BANK OF INDIA(508548)
94 MADLAUDA HR-06-002-005-001/824
(NOHRA) 		1206002000NRG24150520230002445 15/05/2023 BHARPAI 1206002WL000099 BHARPAI 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471853 MRS BHARPAI STATE BANK OF INDIA(508548)
95 MADLAUDA HR-06-002-005-001/828
(NOHRA) 		1206002000NRG24150520230002446 15/05/2023 BIMLA 1206002WL000099 BIMLA 00415 SBIN0003392 1410 1410 Processed 20/05/2023 1773471749 MRS SMT BIMLA STATE BANK OF INDIA(508548)
96 MADLAUDA HR-06-002-005-001/837
(NOHRA) 		1206002000NRG24150520230002447 15/05/2023 SHAMSHER 1206002WL000099 SHAMSHER 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471747 MR SHAM SHER STATE BANK OF INDIA(508548)
97 MADLAUDA HR-06-002-005-001/840
(NOHRA) 		1206002000NRG24150520230002449 15/05/2023 NARESH KUMARI 1206002WL000099 NARESH KUMARI 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471748 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
98 MADLAUDA HR-06-002-005-001/840
(NOHRA) 		1206002000NRG24150520230002450 15/05/2023 SANDEEP 1206002WL000099 SANDEEP 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471787 MR SANDEEP I STATE BANK OF INDIA(508548)
99 MADLAUDA HR-06-002-005-001/842
(NOHRA) 		1206002000NRG24150520230002451 15/05/2023 SATISH 1206002WL000099 SATISH 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471770 MR MR SATISH STATE BANK OF INDIA(508548)
100 MADLAUDA HR-06-002-005-001/847
(NOHRA) 		1206002000NRG24150520230002452 15/05/2023 LAKSHMAN 1206002WL000099 LAKSHMAN 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471816 MR LAKSHMAN STATE BANK OF INDIA(508548)
101 MADLAUDA HR-06-002-005-001/847
(NOHRA) 		1206002000NRG24150520230002453 15/05/2023 RAJ 1206002WL000099 RAJ 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471740 MRS RAJ WO LICHMAN STATE BANK OF INDIA(508548)
102 MADLAUDA HR-06-002-005-001/862
(NOHRA) 		1206002000NRG24150520230002454 15/05/2023 MAMTA 1206002WL000099 MAMTA 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471761 MRS SMT MAMTA STATE BANK OF INDIA(508548)
103 MADLAUDA HR-06-002-005-001/868
(NOHRA) 		1206002000NRG24150520230002455 15/05/2023 SUDESH 1206002WL000099 SUDESH 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471782 MRS SMT SUDESH STATE BANK OF INDIA(508548)
104 MADLAUDA HR-06-002-005-001/871
(NOHRA) 		1206002000NRG24150520230002456 15/05/2023 NEELAM DEVI 1206002WL000099 NEELAM DEVI 00415 SBIN0003392 1410 1410 Processed 20/05/2023 1773471854 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
105 MADLAUDA HR-06-002-005-001/878
(NOHRA) 		1206002000NRG24150520230002457 15/05/2023 RAJKALI 1206002WL000099 RAJKALI 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471746 MRS RAJ KALI STATE BANK OF INDIA(508548)
106 MADLAUDA HR-06-002-005-001/883
(NOHRA) 		1206002000NRG24150520230002458 15/05/2023 ANITA 1206002WL000099 ANITA 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471759 MRS SMT ANITA STATE BANK OF INDIA(508548)
107 MADLAUDA HR-06-002-005-001/938
(NOHRA) 		1206002000NRG24150520230002460 15/05/2023 ANJU 1206002WL000099 ANJU 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471764 ANJU DO RAJESH PUNJAB NATIONAL BANK(508568)
108 MADLAUDA HR-06-002-005-001/938
(NOHRA) 		1206002000NRG24150520230002459 15/05/2023 DARSHANA 1206002WL000099 DARSHANA 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471772 MRS DARSHANA STATE BANK OF INDIA(508548)
109 MADLAUDA HR-06-002-005-001/948
(NOHRA) 		1206002000NRG24150520230002461 15/05/2023 AMRISHA 1206002WL000099 AMRISHA 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471804 MRS AMRISHA K STATE BANK OF INDIA(508548)
110 MADLAUDA HR-06-002-005-001/951
(NOHRA) 		1206002000NRG24150520230002462 15/05/2023 KAMLESH 1206002WL000099 KAMLESH 00415 SBIN0003392 1410 1410 Processed 20/05/2023 1773471802 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
111 MADLAUDA HR-06-002-005-001/952
(NOHRA) 		1206002000NRG24150520230002463 15/05/2023 INDER SINGH 1206002WL000099 INDER SINGH 00415 SBIN0003392 705 705 Processed 20/05/2023 1773471766 MR INDER SINGH STATE BANK OF INDIA(508548)
112 MADLAUDA HR-06-002-005-001/952
(NOHRA) 		1206002000NRG24150520230002464 15/05/2023 SATWANTI 1206002WL000099 SATWANTI 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471753 Mrs. SATWANTI W/0 INDER SINGH CENTRAL BANK OF INDIA(607115)
113 MADLAUDA HR-06-002-005-001/959
(NOHRA) 		1206002000NRG24150520230002465 15/05/2023 SONIYA 1206002WL000099 SONIYA 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471849 MRS SMT SONIYA STATE BANK OF INDIA(508548)
114 MADLAUDA HR-06-002-005-001/963
(NOHRA) 		1206002000NRG24150520230002466 15/05/2023 KIRAN 1206002WL000099 KIRAN 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471756 MRS SMT KIRAN STATE BANK OF INDIA(508548)
115 MADLAUDA HR-06-002-005-001/972
(NOHRA) 		1206002000NRG24150520230002467 15/05/2023 SUNITA DEVI 1206002WL000099 SUNITA DEVI 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471751 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
116 MADLAUDA HR-06-002-005-001/973
(NOHRA) 		1206002000NRG24150520230002468 15/05/2023 ASHOK 1206002WL000099 ASHOK 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471769 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
117 MADLAUDA HR-06-002-005-001/985
(NOHRA) 		1206002000NRG24150520230002471 15/05/2023 PARVEEN KUMARI 1206002WL000099 PARVEEN KUMARI 00415 SBIN0003392 1057 1057 Processed 20/05/2023 1773471803 PARVEENA KUMARI ICICI BANK LTD(508534)
118 MADLAUDA HR-06-002-005-001/989
(NOHRA) 		1206002000NRG24150520230002472 15/05/2023 SACHIN 1206002WL000099 SACHIN 00415 SBIN0003392 1762 1762 Processed 20/05/2023 1773471754 SACHIN PAYTM PAYMENTS BANK LTD(608032)
119 MADLAUDA HR-06-002-013-001/10
(SUTANA) 		1206002000NRG24150520230002474 15/05/2023 RESHAM 1206002WL000099 RESHAM 00415 SBIN0003392 3927 3927 Processed 20/05/2023 1773471847 MRS RESHAM STATE BANK OF INDIA(508548)
120 MADLAUDA HR-06-002-013-001/1035
(SUTANA) 		1206002000NRG24150520230002478 15/05/2023 RAJAN 1206002WL000099 RAJAN 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471815 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
121 MADLAUDA HR-06-002-013-001/106
(SUTANA) 		1206002000NRG24150520230002485 15/05/2023 PINKI 1206002WL000099 PINKI 00415 SBIN0003392 1071 1071 Processed 20/05/2023 1773471810 MRS PINKI P STATE BANK OF INDIA(508548)
122 MADLAUDA HR-06-002-013-001/1083
(SUTANA) 		1206002000NRG24150520230002487 15/05/2023 RANI 1206002WL000099 RANI 00415 SBIN0003392 3212 3212 Processed 20/05/2023 1773471818 MRS RANI RANI STATE BANK OF INDIA(508548)
123 MADLAUDA HR-06-002-013-001/1086
(SUTANA) 		1206002000NRG24150520230002488 15/05/2023 MANJU 1206002WL000099 MANJU 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471819 MRS MANJU M STATE BANK OF INDIA(508548)
124 MADLAUDA HR-06-002-013-001/11
(SUTANA) 		1206002000NRG24150520230002495 15/05/2023 SANTOSH 1206002WL000099 SANTOSH 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471813 SANTOSHWORAJESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
125 MADLAUDA HR-06-002-013-001/1105
(SUTANA) 		1206002000NRG24150520230002496 15/05/2023 POONAM DEVI 1206002WL000099 POONAM DEVI 00415 SBIN0003392 1071 1071 Processed 20/05/2023 1773471808 MRS POONAM DEVI STATE BANK OF INDIA(508548)
126 MADLAUDA HR-06-002-013-001/1153
(SUTANA) 		1206002000NRG24150520230002498 15/05/2023 SAVITRI 1206002WL000099 SAVITRI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471797 MRS MRS SAVITRI STATE BANK OF INDIA(508548)
127 MADLAUDA HR-06-002-013-001/1198
(SUTANA) 		1206002000NRG24150520230002500 15/05/2023 SUSHILA 1206002WL000099 SUSHILA 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471811 MISS SUSHILA STATE BANK OF INDIA(508548)
128 MADLAUDA HR-06-002-013-001/1242
(SUTANA) 		1206002000NRG24150520230002504 15/05/2023 NIRMALA 1206002WL000099 NIRMALA 00415 SBIN0003392 1785 1785 Processed 20/05/2023 1773471806 Mrs. NIRMALA . INDIAN BANK(607105)
129 MADLAUDA HR-06-002-013-001/1243
(SUTANA) 		1206002000NRG24150520230002505 15/05/2023 MEENA 1206002WL000099 MEENA 00415 SBIN0003392 357 357 Processed 20/05/2023 1773471807 MEENA HDFC BANK LTD(607152)
130 MADLAUDA HR-06-002-013-001/51
(SUTANA) 		1206002000NRG24150520230002515 15/05/2023 jAJMER 1206002WL000099 jAJMER 00415 SBIN0003392 2856 2856 Rejected 20/05/2023 N052301A640C0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MADLAUDA HR-06-002-013-001/58
(SUTANA) 		1206002000NRG24150520230002516 15/05/2023 BHATERI 1206002WL000099 BHATERI 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471814 MRS BHATERI B STATE BANK OF INDIA(508548)
132 MADLAUDA HR-06-002-013-001/63
(SUTANA) 		1206002000NRG24150520230002517 15/05/2023 REKHA DEVI 1206002WL000099 REKHA DEVI 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471848 MRS REKHA DEVI STATE BANK OF INDIA(508548)
133 MADLAUDA HR-06-002-023-001/12
(KHUKHRANA) 		1206002000NRG24150520230002535 15/05/2023 PINKI 1206002WL000099 PINKI 00415 SBIN0003392 357 357 Processed 20/05/2023 1773471790 MRS PINKI K STATE BANK OF INDIA(508548)
134 MADLAUDA HR-06-002-023-001/14
(KHUKHRANA) 		1206002000NRG24150520230002536 15/05/2023 SANKUTLA 1206002WL000099 SANKUTLA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471809 SHAKUNTLA UNION BANK OF INDIA(508500)
135 MADLAUDA HR-06-002-023-001/20
(KHUKHRANA) 		1206002000NRG24150520230002538 15/05/2023 RAMKALI 1206002WL000099 RAMKALI 00415 SBIN0003392 3213 3213 Processed 20/05/2023 1773471731 RAMKALI UNION BANK OF INDIA(508500)
136 MADLAUDA HR-06-002-023-001/22
(KHUKHRANA) 		1206002000NRG24150520230002539 15/05/2023 NIRMLA 1206002WL000099 NIRMLA 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471777 MRS NIRMLA STATE BANK OF INDIA(508548)
137 MADLAUDA HR-06-002-023-001/23
(KHUKHRANA) 		1206002000NRG24150520230002540 15/05/2023 CHANDU RAM 1206002WL000099 CHANDU RAM 00415 SBIN0003392 1785 1785 Processed 20/05/2023 1773471862 MR CHANDU RAM STATE BANK OF INDIA(508548)
138 MADLAUDA HR-06-002-023-001/24
(KHUKHRANA) 		1206002000NRG24150520230002541 15/05/2023 DARSHANA 1206002WL000099 DARSHANA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471718 MRS DARSHAN STATE BANK OF INDIA(508548)
139 MADLAUDA HR-06-002-023-001/27
(KHUKHRANA) 		1206002000NRG24150520230002543 15/05/2023 SHAKUNTLA 1206002WL000099 SHAKUNTLA 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471852 MRS SHAKUNTLA WIEF OF SATISH KUMAR STATE BANK OF INDIA(508548)
140 MADLAUDA HR-06-002-023-001/32
(KHUKHRANA) 		1206002000NRG24150520230002545 15/05/2023 BHEERA 1206002WL000099 BHEERA 00415 SBIN0003392 1785 1785 Processed 20/05/2023 1773471717 MR BHIRA STATE BANK OF INDIA(508548)
141 MADLAUDA HR-06-002-023-001/36
(KHUKHRANA) 		1206002000NRG24150520230002547 15/05/2023 SUDESH 1206002WL000099 SUDESH 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471778 MRS SUDESH K STATE BANK OF INDIA(508548)
142 MADLAUDA HR-06-002-023-001/38
(KHUKHRANA) 		1206002000NRG24150520230002548 15/05/2023 ANNU 1206002WL000099 ANNU 00415 SBIN0003392 2142 2142 Processed 20/05/2023 1773471850 MRS ANNU STATE BANK OF INDIA(508548)
143 MADLAUDA HR-06-002-023-001/39
(KHUKHRANA) 		1206002000NRG24150520230002549 15/05/2023 MAYA DEVI 1206002WL000099 MAYA DEVI 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471800 MAYA DEVI UNION BANK OF INDIA(508500)
144 MADLAUDA HR-06-002-023-001/4
(KHUKHRANA) 		1206002000NRG24150520230002551 15/05/2023 SURESHO DEVI 1206002WL000099 SURESHO DEVI 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471738 MRS SURESHO DEVI STATE BANK OF INDIA(508548)
145 MADLAUDA HR-06-002-023-001/40
(KHUKHRANA) 		1206002000NRG24150520230002552 15/05/2023 RAKESH RANI 1206002WL000099 RAKESH RANI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471763 MRS RAKESH STATE BANK OF INDIA(508548)
146 MADLAUDA HR-06-002-023-001/41
(KHUKHRANA) 		1206002000NRG24150520230002554 15/05/2023 SHYAM 1206002WL000099 SHYAM 00415 SBIN0003392 3213 3213 Processed 20/05/2023 1773471721 SHAYAM SINGH SO RAMDYA UNION BANK OF INDIA(508500)
147 MADLAUDA HR-06-002-023-001/42
(KHUKHRANA) 		1206002000NRG24150520230002556 15/05/2023 BHIRA 1206002WL000099 BHIRA 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471859 MR BHEERA SON OF HAR PHOOL STATE BANK OF INDIA(508548)
148 MADLAUDA HR-06-002-023-001/42
(KHUKHRANA) 		1206002000NRG24150520230002555 15/05/2023 PALI 1206002WL000099 PALI 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471799 MS PALI PALI STATE BANK OF INDIA(508548)
149 MADLAUDA HR-06-002-023-001/44
(KHUKHRANA) 		1206002000NRG24150520230002557 15/05/2023 NIRMLA 1206002WL000099 NIRMLA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471755 MRS NIRMALA STATE BANK OF INDIA(508548)
150 MADLAUDA HR-06-002-023-001/45
(KHUKHRANA) 		1206002000NRG24150520230002558 15/05/2023 KAMLESH 1206002WL000099 KAMLESH 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471779 MRS KAMLESH STATE BANK OF INDIA(508548)
151 MADLAUDA HR-06-002-023-001/46
(KHUKHRANA) 		1206002000NRG24150520230002559 15/05/2023 RAJRANI 1206002WL000099 RAJRANI 00415 SBIN0003392 1071 1071 Processed 20/05/2023 1773471776 Raj Rani BANK OF BARODA(606985)
152 MADLAUDA HR-06-002-023-001/48
(KHUKHRANA) 		1206002000NRG24150520230002560 15/05/2023 ROSHANI 1206002WL000099 ROSHANI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471863 ROSHANI UNION BANK OF INDIA(508500)
153 MADLAUDA HR-06-002-023-001/49
(KHUKHRANA) 		1206002000NRG24150520230002561 15/05/2023 MURTI 1206002WL000099 MURTI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471722 MR MURTI WIFE OF SADHU STATE BANK OF INDIA(508548)
154 MADLAUDA HR-06-002-023-001/56
(KHUKHRANA) 		1206002000NRG24150520230002563 15/05/2023 BALA DEVI 1206002WL000099 BALA DEVI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471805 BALA DEVI UNION BANK OF INDIA(508500)
155 MADLAUDA HR-06-002-023-001/60
(KHUKHRANA) 		1206002000NRG24150520230002566 15/05/2023 RAM KUMAR 1206002WL000099 RAM KUMAR 00415 SBIN0003392 357 357 Processed 20/05/2023 1773471723 RAM KUMAR STATE BANK OF INDIA(508548)
156 MADLAUDA HR-06-002-023-001/62
(KHUKHRANA) 		1206002000NRG24150520230002568 15/05/2023 NATHI DEVI 1206002WL000099 NATHI DEVI 00415 SBIN0003392 357 357 Processed 20/05/2023 1773471736 MRS NATHO DEVI WO BAKSHA RAM STATE BANK OF INDIA(508548)
157 MADLAUDA HR-06-002-023-001/64
(KHUKHRANA) 		1206002000NRG24150520230002569 15/05/2023 SANTOSH DEVI 1206002WL000099 SANTOSH DEVI 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471781 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
158 MADLAUDA HR-06-002-023-001/66
(KHUKHRANA) 		1206002000NRG24150520230002570 15/05/2023 DARSHANA 1206002WL000099 DARSHANA 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471716 MRS DARSHAN STATE BANK OF INDIA(508548)
159 MADLAUDA HR-06-002-023-001/68
(KHUKHRANA) 		1206002000NRG24150520230002572 15/05/2023 SALENTA DEVI 1206002WL000099 SALENTA DEVI 00415 SBIN0003392 714 714 Processed 20/05/2023 1773471786 MRS SALENTA DEVI STATE BANK OF INDIA(508548)
160 MADLAUDA HR-06-002-023-001/7
(KHUKHRANA) 		1206002000NRG24150520230002573 15/05/2023 SUSHIL 1206002WL000099 SUSHIL 00415 SBIN0003392 1785 1785 Processed 20/05/2023 1773471734 MR SUSHIL KUMAR SO SH GIANI RAM STATE BANK OF INDIA(508548)
161 MADLAUDA HR-06-002-023-001/813
(KHUKHRANA) 		1206002000NRG24150520230002574 15/05/2023 KRISHANA 1206002WL000099 KRISHANA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471860 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
162 MADLAUDA HR-06-002-023-001/824
(KHUKHRANA) 		1206002000NRG24150520230002575 15/05/2023 JAGMATI DEVI 1206002WL000099 JAGMATI DEVI 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471861 JAGMATI DEVI UNION BANK OF INDIA(508500)
163 MADLAUDA HR-06-002-023-001/825
(KHUKHRANA) 		1206002000NRG24150520230002576 15/05/2023 KELI DEVI 1206002WL000099 KELI DEVI 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471820 KELI DEVI UNION BANK OF INDIA(508500)
164 MADLAUDA HR-06-002-023-001/826
(KHUKHRANA) 		1206002000NRG24150520230002577 15/05/2023 RAJNI DEVI 1206002WL000099 RAJNI DEVI 00415 SBIN0003392 2856 2856 Processed 20/05/2023 1773471785 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
165 MADLAUDA HR-06-002-023-001/828
(KHUKHRANA) 		1206002000NRG24150520230002578 15/05/2023 BABLI 1206002WL000099 BABLI 00415 SBIN0003392 1071 1071 Processed 20/05/2023 1773471823 BABLI WO SH MANJEET. UNION BANK OF INDIA(508500)
166 MADLAUDA HR-06-002-023-001/833
(KHUKHRANA) 		1206002000NRG24150520230002580 15/05/2023 POONAM 1206002WL000099 POONAM 00415 SBIN0003392 1428 1428 Rejected 20/05/2023 N052301A640DD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MADLAUDA HR-06-002-023-001/834
(KHUKHRANA) 		1206002000NRG24150520230002581 15/05/2023 SAVITA 1206002WL000099 SAVITA 00415 SBIN0003392 2499 2499 Processed 20/05/2023 1773471758 SAVITA UNION BANK OF INDIA(508500)
168 MADLAUDA HR-06-002-023-001/835
(KHUKHRANA) 		1206002000NRG24150520230002582 15/05/2023 LUXMI DEVI 1206002WL000099 LUXMI DEVI 00415 SBIN0003392 3213 3213 Processed 20/05/2023 1773471745 LACHHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 226047 226047
169 MADLAUDA HR-06-002-023-001/25
(KHUKHRANA) 		1206002000NRG24150520230002542 15/05/2023 KAMLA 1206002WL000099 KAMLA 00415 SBIN0003627 2142 2142 Processed 20/05/2023 1773471864 KAMLA UNION BANK OF INDIA(508500)
170 MADLAUDA HR-06-002-023-001/832
(KHUKHRANA) 		1206002000NRG24150520230002579 15/05/2023 SONIA 1206002WL000099 SONIA 00415 SBIN0003627 2142 2142 Processed 20/05/2023 1773471821 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
171 MADLAUDA HR-06-002-023-001/6
(KHUKHRANA) 		1206002000NRG24150520230002565 15/05/2023 PARDEEP KUMAR 1206002WL000099 PARDEEP KUMAR 00415 SBIN0016964 1071 1071 Processed 20/05/2023 1773471836 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1071 1071
172 MADLAUDA HR-06-002-023-001/3
(KHUKHRANA) 		1206002000NRG24150520230002544 15/05/2023 REENA 1206002WL000099 REENA 00415 SBIN0050250 714 714 Processed 20/05/2023 1773471838 MRS REENA REENA STATE BANK OF INDIA(508548)
173 MADLAUDA HR-06-002-023-001/58
(KHUKHRANA) 		1206002000NRG24150520230002564 15/05/2023 SIMA 1206002WL000099 SIMA 00415 SBIN0050250 2856 2856 Processed 20/05/2023 1773471837 SIMA UNION BANK OF INDIA(508500)
174 MADLAUDA HR-06-002-023-001/61
(KHUKHRANA) 		1206002000NRG24150520230002567 15/05/2023 MEENU 1206002WL000099 MEENU 00415 SBIN0050250 2142 2142 Processed 20/05/2023 1773471839 MRS MEENU STATE BANK OF INDIA(508548)
SubTotal 5712 5712
175 MADLAUDA HR-06-002-023-001/41
(KHUKHRANA) 		1206002000NRG24150520230002553 15/05/2023 SUNITA 1206002WL000099 SUNITA 00468 UBIN0574571 3213 3213 Processed 20/05/2023 1773471727 MRS SUNITA WO SH SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3213 3213
176 MADLAUDA HR-06-002-023-001/32
(KHUKHRANA) 		1206002000NRG24150520230002546 15/05/2023 MAINA 1206002WL000099 MAINA 00468 UBIN0811335 2142 2142 Processed 20/05/2023 1773471857 MAINA UNION BANK OF INDIA(508500)
SubTotal 2142 2142
177 MADLAUDA HR-06-002-005-001/984
(NOHRA) 		1206002000NRG24150520230002470 15/05/2023 DARSHNA 1206002WL000099 DARSHNA 00468 UBIN0823899 1762 1762 Processed 20/05/2023 1773471729 MRS DARSHNA STATE BANK OF INDIA(508548)
178 MADLAUDA HR-06-002-023-001/67
(KHUKHRANA) 		1206002000NRG24150520230002571 15/05/2023 RAMO DEVI 1206002WL000099 RAMO DEVI 00468 UBIN0823899 1785 1785 Processed 20/05/2023 1773471728 MR RAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 3547 3547
Total 400913 400913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_150523APB_FTO_6689 AXIS BANK UTIB0002354 JATOL (PANIPAT) 2142
2 MADLAUDA HR1206002_150523APB_FTO_6689 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 4998
3 MADLAUDA HR1206002_150523APB_FTO_6689 Canara Bank CNRB0001399 PANIPAT MAIN 3570
4 MADLAUDA HR1206002_150523APB_FTO_6689 Central Bank Of India CBIN0280389 MADLAUDA 2142
5 MADLAUDA HR1206002_150523APB_FTO_6689 Central Bank Of India CBIN0283246 MATA HAR KAUR ARYA GIRLS SCHOOL,PANIPAT 1410
6 MADLAUDA HR1206002_150523APB_FTO_6689 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 78160
7 MADLAUDA HR1206002_150523APB_FTO_6689 HDFC HDFC0000171 PANIPAT 5712
8 MADLAUDA HR1206002_150523APB_FTO_6689 HDFC HDFC0002129 MADLADUA 3570
9 MADLAUDA HR1206002_150523APB_FTO_6689 IDBI IBKL0000121 PANIPAT 2499
10 MADLAUDA HR1206002_150523APB_FTO_6689 Indian Bank IDIB000M530 Madlauda 33558
11 MADLAUDA HR1206002_150523APB_FTO_6689 Punjab National Bank PUNB0250700 MOHANA 2499
12 MADLAUDA HR1206002_150523APB_FTO_6689 Punjab National Bank PUNB0468000 MADLAUDA 2856
13 MADLAUDA HR1206002_150523APB_FTO_6689 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 11781
14 MADLAUDA HR1206002_150523APB_FTO_6689 State Bank of India SBIN0003392 ADB SHODAPUR 226047
15 MADLAUDA HR1206002_150523APB_FTO_6689 State Bank of India SBIN0003627 ASSAN KALAN 4284
16 MADLAUDA HR1206002_150523APB_FTO_6689 State Bank of India SBIN0016964 MADLAUDA 1071
17 MADLAUDA HR1206002_150523APB_FTO_6689 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 5712
18 MADLAUDA HR1206002_150523APB_FTO_6689 Union Bank of India UBIN0574571 ARYA COLLEGE PANIPAT 3213
19 MADLAUDA HR1206002_150523APB_FTO_6689 Union Bank of India UBIN0811335 PANIPAT 2142
20 MADLAUDA HR1206002_150523APB_FTO_6689 Union Bank of India UBIN0823899 MODEL TOWN PANIPAT 3547

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