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-06-002-007-001/172 (BHADER)
|
1206002000NRG23310320230050314
|
01/04/2023
|
BABLI
|
1206002WL001537
|
BABLI
|
00032
|
UTIB0002354
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703307
|
|
BABLI
|
AXIS BANK(607153)
|
2
|
MADLAUDA
|
HR-06-002-007-001/187 (BHADER)
|
1206002000NRG23310320230050319
|
01/04/2023
|
SHAMSHER
|
1206002WL001537
|
SHAMSHER
|
00032
|
UTIB0002354
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703302
|
|
SHAMSHER SO SURPAL SINGH
|
AXIS BANK(607153)
|
3
|
MADLAUDA
|
HR-06-002-007-001/2 (BHADER)
|
1206002000NRG23310320230050323
|
01/04/2023
|
SHITA DEVI
|
1206002WL001537
|
SHITA DEVI
|
00032
|
UTIB0002354
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703305
|
|
SITA DEVI
|
AXIS BANK(607153)
|
4
|
MADLAUDA
|
HR-06-002-007-001/202 (BHADER)
|
1206002000NRG23310320230050326
|
01/04/2023
|
RAJENDER
|
1206002WL001537
|
RAJENDER
|
00032
|
UTIB0002354
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703300
|
|
RAJENDER SINGH
|
BANK OF BARODA(606985)
|
5
|
MADLAUDA
|
HR-06-002-007-001/241 (BHADER)
|
1206002000NRG23310320230050343
|
01/04/2023
|
SANTOSH
|
1206002WL001537
|
SANTOSH
|
00032
|
UTIB0002354
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703304
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
MADLAUDA
|
HR-06-002-007-001/31 (BHADER)
|
1206002000NRG23310320230050364
|
01/04/2023
|
RAMMEHER
|
1206002WL001537
|
RAMMEHER
|
00032
|
UTIB0002354
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703301
|
|
RAMMEHAR SO SURATA
|
AXIS BANK(607153)
|
7
|
MADLAUDA
|
HR-06-002-007-001/313 (BHADER)
|
1206002000NRG23310320230050365
|
01/04/2023
|
KULDEEP SINGH
|
1206002WL001537
|
KULDEEP SINGH
|
00032
|
UTIB0002354
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703306
|
|
KULDEEP SINGH SO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
8
|
MADLAUDA
|
HR-06-002-007-001/44 (BHADER)
|
1206002000NRG23310320230050402
|
01/04/2023
|
NARENDER
|
1206002WL001537
|
NARENDER
|
00032
|
UTIB0002354
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703308
|
|
NARENDERKUMARSOBALBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
9
|
MADLAUDA
|
HR-06-002-007-001/46 (BHADER)
|
1206002000NRG23310320230050404
|
01/04/2023
|
ISHWAR
|
1206002WL001537
|
ISHWAR
|
00032
|
UTIB0002354
|
2648
|
2648
|
Rejected
|
11/05/2023
|
|
N04230022FB6A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
MADLAUDA
|
HR-06-002-007-001/58 (BHADER)
|
1206002000NRG23310320230050416
|
01/04/2023
|
SUMAN
|
1206002WL001537
|
SUMAN
|
00032
|
UTIB0002354
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441703303
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
11
|
MADLAUDA
|
HR-06-002-007-001/12 (BHADER)
|
1206002000NRG23310320230050281
|
01/04/2023
|
MOSHAMI DEVI
|
1206002WL001537
|
MOSHAMI DEVI
|
00045
|
BARB0PANIPA
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703289
|
|
MOSAM W/O BUDHRAM
|
BANK OF BARODA(606985)
|
12
|
MADLAUDA
|
HR-06-002-007-001/127 (BHADER)
|
1206002000NRG23310320230050285
|
01/04/2023
|
SHYAM LAL
|
1206002WL001537
|
SHYAM LAL
|
00045
|
BARB0PANIPA
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703287
|
|
SHYAM LAL S/O PALE RAM
|
BANK OF BARODA(606985)
|
13
|
MADLAUDA
|
HR-06-002-007-001/14 (BHADER)
|
1206002000NRG23310320230050292
|
01/04/2023
|
NITA DEVI
|
1206002WL001537
|
NITA DEVI
|
00045
|
BARB0PANIPA
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703290
|
|
ANITA DEVI W/O KRISHAN
|
BANK OF BARODA(606985)
|
14
|
MADLAUDA
|
HR-06-002-007-001/21 (BHADER)
|
1206002000NRG23310320230050328
|
01/04/2023
|
MUKESH
|
1206002WL001537
|
MUKESH
|
00045
|
BARB0PANIPA
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441703286
|
|
MUKESH S/O MOHAR SINGH
|
BANK OF BARODA(606985)
|
15
|
MADLAUDA
|
HR-06-002-007-001/28 (BHADER)
|
1206002000NRG23310320230050354
|
01/04/2023
|
SANDDEP
|
1206002WL001537
|
SANDDEP
|
00045
|
BARB0PANIPA
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703288
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
16
|
MADLAUDA
|
HR-06-002-007-001/298 (BHADER)
|
1206002000NRG23310320230050358
|
01/04/2023
|
SURESH KUMAR
|
1206002WL001537
|
SURESH KUMAR
|
00045
|
BARB0PANIPA
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703291
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
17
|
MADLAUDA
|
HR-06-002-007-001/338 (BHADER)
|
1206002000NRG23310320230050386
|
01/04/2023
|
MAYA DEVI
|
1206002WL001537
|
MAYA DEVI
|
00045
|
BARB0PANIPA
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703180
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
18
|
MADLAUDA
|
HR-06-002-007-001/342 (BHADER)
|
1206002000NRG23310320230050389
|
01/04/2023
|
BIRO DEVI
|
1206002WL001537
|
BIRO DEVI
|
00045
|
BARB0PANIPA
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703261
|
|
BIRO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
19
|
MADLAUDA
|
HR-06-002-007-001/279 (BHADER)
|
1206002000NRG23310320230050353
|
01/04/2023
|
DAYAWANTI
|
1206002WL001537
|
DAYAWANTI
|
00078
|
CNRB0001399
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703181
|
|
DAYAWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
20
|
MADLAUDA
|
HR-06-002-007-001/223 (BHADER)
|
1206002000NRG23310320230050334
|
01/04/2023
|
SUNIL
|
1206002WL001537
|
SUNIL
|
00089
|
CBIN0280382
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703189
|
|
Mr. SUNIL S/O JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
21
|
MADLAUDA
|
HR-06-002-007-001/104 (BHADER)
|
1206002000NRG23310320230050270
|
01/04/2023
|
VIRENDER
|
1206002WL001537
|
VIRENDER
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703170
|
|
VIRENDER
|
BANK OF BARODA(606985)
|
22
|
MADLAUDA
|
HR-06-002-007-001/109 (BHADER)
|
1206002000NRG23310320230050272
|
01/04/2023
|
SEEMA
|
1206002WL001537
|
SEEMA
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703174
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
23
|
MADLAUDA
|
HR-06-002-007-001/11 (BHADER)
|
1206002000NRG23310320230050273
|
01/04/2023
|
KAMLESH
|
1206002WL001537
|
KAMLESH
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703274
|
|
KAMLESHWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
24
|
MADLAUDA
|
HR-06-002-007-001/112 (BHADER)
|
1206002000NRG23310320230050275
|
01/04/2023
|
PURAN
|
1206002WL001537
|
PURAN
|
00108
|
UTIB0PCCB01
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441703162
|
|
PURN
|
AXIS BANK(607153)
|
25
|
MADLAUDA
|
HR-06-002-007-001/112 (BHADER)
|
1206002000NRG23310320230050276
|
01/04/2023
|
SUNITA
|
1206002WL001537
|
SUNITA
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703267
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
26
|
MADLAUDA
|
HR-06-002-007-001/113 (BHADER)
|
1206002000NRG23310320230050277
|
01/04/2023
|
SATISH
|
1206002WL001537
|
SATISH
|
00108
|
UTIB0PCCB01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441703168
|
|
MR SATISH K
|
STATE BANK OF INDIA(508548)
|
27
|
MADLAUDA
|
HR-06-002-007-001/116 (BHADER)
|
1206002000NRG23310320230050278
|
01/04/2023
|
SONIYA
|
1206002WL001537
|
SONIYA
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703169
|
|
SONIAWOKULDEEP
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
28
|
MADLAUDA
|
HR-06-002-007-001/12 (BHADER)
|
1206002000NRG23310320230050280
|
01/04/2023
|
BUDH RAM
|
1206002WL001537
|
BUDH RAM
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703154
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
29
|
MADLAUDA
|
HR-06-002-007-001/129 (BHADER)
|
1206002000NRG23310320230050286
|
01/04/2023
|
OMPATI
|
1206002WL001537
|
OMPATI
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703270
|
|
OMPATIDEVIWOBALBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
30
|
MADLAUDA
|
HR-06-002-007-001/15 (BHADER)
|
1206002000NRG23310320230050296
|
01/04/2023
|
NEETA
|
1206002WL001537
|
NEETA
|
00108
|
UTIB0PCCB01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441703161
|
|
NEETADEVIWONANHA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
31
|
MADLAUDA
|
HR-06-002-007-001/155 (BHADER)
|
1206002000NRG23310320230050302
|
01/04/2023
|
BABITA
|
1206002WL001537
|
BABITA
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703265
|
|
BABITAWORAVISHKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
32
|
MADLAUDA
|
HR-06-002-007-001/155 (BHADER)
|
1206002000NRG23310320230050301
|
01/04/2023
|
RAVISH KUMAR
|
1206002WL001537
|
RAVISH KUMAR
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703264
|
|
RAVISHKUMARSOGARIBDAS
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
33
|
MADLAUDA
|
HR-06-002-007-001/156 (BHADER)
|
1206002000NRG23310320230050303
|
01/04/2023
|
SANTRO DEVI
|
1206002WL001537
|
SANTRO DEVI
|
00108
|
UTIB0PCCB01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703172
|
|
SANTRODEVIWOSATBIRSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
34
|
MADLAUDA
|
HR-06-002-007-001/158 (BHADER)
|
1206002000NRG23310320230050307
|
01/04/2023
|
MUNNI DEVI
|
1206002WL001537
|
MUNNI DEVI
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703155
|
|
MUNNIDEVIWOSUBASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
35
|
MADLAUDA
|
HR-06-002-007-001/160 (BHADER)
|
1206002000NRG23310320230050310
|
01/04/2023
|
SANTOSH
|
1206002WL001537
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441703273
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
36
|
MADLAUDA
|
HR-06-002-007-001/2 (BHADER)
|
1206002000NRG23310320230050322
|
01/04/2023
|
OM PARKASH
|
1206002WL001537
|
OM PARKASH
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703276
|
|
OMPARKASHSOPIRTHI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
37
|
MADLAUDA
|
HR-06-002-007-001/20 (BHADER)
|
1206002000NRG23310320230050324
|
01/04/2023
|
RAMEHAR
|
1206002WL001537
|
RAMEHAR
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703164
|
|
RAMMEHARSOTARACHAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
38
|
MADLAUDA
|
HR-06-002-007-001/219 (BHADER)
|
1206002000NRG23310320230050333
|
01/04/2023
|
GEETA
|
1206002WL001537
|
GEETA
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703268
|
|
GEETAWOPARDEEP
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
39
|
MADLAUDA
|
HR-06-002-007-001/254 (BHADER)
|
1206002000NRG23310320230050348
|
01/04/2023
|
GEETA
|
1206002WL001537
|
GEETA
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703277
|
|
GEETADEVI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
40
|
MADLAUDA
|
HR-06-002-007-001/286 (BHADER)
|
1206002000NRG23310320230050356
|
01/04/2023
|
PINKI
|
1206002WL001537
|
PINKI
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703262
|
|
PINKIDEVIWOMUKESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
41
|
MADLAUDA
|
HR-06-002-007-001/3 (BHADER)
|
1206002000NRG23310320230050359
|
01/04/2023
|
KARMBIR
|
1206002WL001537
|
KARMBIR
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703153
|
|
KARAMBIR SINGH
|
AXIS BANK(607153)
|
42
|
MADLAUDA
|
HR-06-002-007-001/32 (BHADER)
|
1206002000NRG23310320230050371
|
01/04/2023
|
LAXMI DEVI
|
1206002WL001537
|
LAXMI DEVI
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703171
|
|
LAXMIDEVIWOPARVESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
43
|
MADLAUDA
|
HR-06-002-007-001/32 (BHADER)
|
1206002000NRG23310320230050370
|
01/04/2023
|
PARVESH
|
1206002WL001537
|
PARVESH
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703163
|
|
PARVESH
|
AXIS BANK(607153)
|
44
|
MADLAUDA
|
HR-06-002-007-001/34 (BHADER)
|
1206002000NRG23310320230050387
|
01/04/2023
|
RAJESH
|
1206002WL001537
|
RAJESH
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703166
|
|
RAJESH SO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
45
|
MADLAUDA
|
HR-06-002-007-001/38 (BHADER)
|
1206002000NRG23310320230050393
|
01/04/2023
|
PREM
|
1206002WL001537
|
PREM
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703160
|
|
PREMCHANDSOPIRTHI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
46
|
MADLAUDA
|
HR-06-002-007-001/39 (BHADER)
|
1206002000NRG23310320230050394
|
01/04/2023
|
SURESH
|
1206002WL001537
|
SURESH
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703167
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
47
|
MADLAUDA
|
HR-06-002-007-001/42 (BHADER)
|
1206002000NRG23310320230050398
|
01/04/2023
|
MAMO DEVI
|
1206002WL001537
|
MAMO DEVI
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703275
|
|
MRS MAMO O
|
STATE BANK OF INDIA(508548)
|
48
|
MADLAUDA
|
HR-06-002-007-001/42 (BHADER)
|
1206002000NRG23310320230050399
|
01/04/2023
|
SUBE SINGH
|
1206002WL001537
|
SUBE SINGH
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703266
|
|
SUBESINGHSOHARPOOL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
49
|
MADLAUDA
|
HR-06-002-007-001/43 (BHADER)
|
1206002000NRG23310320230050401
|
01/04/2023
|
BALA DEVI
|
1206002WL001537
|
BALA DEVI
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703156
|
|
MRS BALA O
|
STATE BANK OF INDIA(508548)
|
50
|
MADLAUDA
|
HR-06-002-007-001/44 (BHADER)
|
1206002000NRG23310320230050403
|
01/04/2023
|
PUSPA
|
1206002WL001537
|
PUSPA
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703165
|
|
PUSHPA W/O NARENDER KASHYAP
|
BANK OF BARODA(606985)
|
51
|
MADLAUDA
|
HR-06-002-007-001/46 (BHADER)
|
1206002000NRG23310320230050405
|
01/04/2023
|
MUKESH DEVI
|
1206002WL001537
|
MUKESH DEVI
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703263
|
|
MUKESHDEVIWOISHWERSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
52
|
MADLAUDA
|
HR-06-002-007-001/53 (BHADER)
|
1206002000NRG23310320230050410
|
01/04/2023
|
DHAN SINGH
|
1206002WL001537
|
DHAN SINGH
|
00108
|
UTIB0PCCB01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703157
|
|
DHANSINGHSOASHARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
53
|
MADLAUDA
|
HR-06-002-007-001/55 (BHADER)
|
1206002000NRG23310320230050412
|
01/04/2023
|
BALWAN
|
1206002WL001537
|
BALWAN
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703271
|
|
BALWANSOSARUPA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
54
|
MADLAUDA
|
HR-06-002-007-001/60 (BHADER)
|
1206002000NRG23310320230050417
|
01/04/2023
|
SATPAL
|
1206002WL001537
|
SATPAL
|
00108
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703272
|
|
SATPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
55
|
MADLAUDA
|
HR-06-002-007-001/7 (BHADER)
|
1206002000NRG23310320230050423
|
01/04/2023
|
baljeet
|
1206002WL001537
|
baljeet
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703158
|
|
MR BALJIT
|
STATE BANK OF INDIA(508548)
|
56
|
MADLAUDA
|
HR-06-002-007-001/88 (BHADER)
|
1206002000NRG23310320230050427
|
01/04/2023
|
SURENDER KUMAR
|
1206002WL001537
|
SURENDER KUMAR
|
00108
|
UTIB0PCCB01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441703269
|
|
SURENDER KUMAR
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
57
|
MADLAUDA
|
HR-06-002-007-001/9 (BHADER)
|
1206002000NRG23310320230050430
|
01/04/2023
|
KAVITA
|
1206002WL001537
|
KAVITA
|
00108
|
UTIB0PCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703159
|
|
KAVITA W/O RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85729
|
85729
|
|
|
|
|
|
|
|
58
|
MADLAUDA
|
HR-06-002-007-001/10 (BHADER)
|
1206002000NRG23310320230050265
|
01/04/2023
|
POONAM RANI
|
1206002WL001537
|
POONAM RANI
|
00152
|
HDFC0002129
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703280
|
|
POONAM
|
HDFC BANK LTD(607152)
|
59
|
MADLAUDA
|
HR-06-002-007-001/127 (BHADER)
|
1206002000NRG23310320230050284
|
01/04/2023
|
SUMAN
|
1206002WL001537
|
SUMAN
|
00152
|
HDFC0002129
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703279
|
|
MRS SUMAN O
|
STATE BANK OF INDIA(508548)
|
60
|
MADLAUDA
|
HR-06-002-007-001/151 (BHADER)
|
1206002000NRG23310320230050298
|
01/04/2023
|
PARVEEN
|
1206002WL001537
|
PARVEEN
|
00152
|
HDFC0002129
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441703281
|
|
MRS RAJNI O
|
STATE BANK OF INDIA(508548)
|
61
|
MADLAUDA
|
HR-06-002-007-001/200 (BHADER)
|
1206002000NRG23310320230050325
|
01/04/2023
|
PARMILA
|
1206002WL001537
|
PARMILA
|
00152
|
HDFC0002129
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703259
|
|
PARMEELA RAMMEHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
62
|
MADLAUDA
|
HR-06-002-007-001/13 (BHADER)
|
1206002000NRG23310320230050288
|
01/04/2023
|
MUKESH
|
1206002WL001537
|
MUKESH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703297
|
|
MUKESH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
63
|
MADLAUDA
|
HR-06-002-007-001/133 (BHADER)
|
1206002000NRG23310320230050290
|
01/04/2023
|
AMIT
|
1206002WL001537
|
AMIT
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
11/05/2023
|
|
N04230022FB66
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
MADLAUDA
|
HR-06-002-007-001/150 (BHADER)
|
1206002000NRG23310320230050297
|
01/04/2023
|
SANDEEP
|
1206002WL001537
|
SANDEEP
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441703294
|
|
SANDEEP
|
YES BANK(607223)
|
65
|
MADLAUDA
|
HR-06-002-007-001/318 (BHADER)
|
1206002000NRG23310320230050368
|
01/04/2023
|
MANJEET KUMARI
|
1206002WL001537
|
MANJEET KUMARI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703298
|
|
MANJEET KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
66
|
MADLAUDA
|
HR-06-002-007-001/322 (BHADER)
|
1206002000NRG23310320230050374
|
01/04/2023
|
POOJA
|
1206002WL001537
|
POOJA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703293
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
67
|
MADLAUDA
|
HR-06-002-007-001/332 (BHADER)
|
1206002000NRG23310320230050381
|
01/04/2023
|
KAPTAN
|
1206002WL001537
|
KAPTAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703292
|
|
KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
68
|
MADLAUDA
|
HR-06-002-007-001/34 (BHADER)
|
1206002000NRG23310320230050388
|
01/04/2023
|
PINKI
|
1206002WL001537
|
PINKI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703296
|
|
PINKI W/O RAJESH S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
69
|
MADLAUDA
|
HR-06-002-007-001/186 (BHADER)
|
1206002000NRG23310320230050317
|
01/04/2023
|
DEVI LAL
|
1206002WL001537
|
DEVI LAL
|
00176
|
IDIB000M530
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703283
|
|
Mr. DEVI LAL
|
INDIAN BANK(607105)
|
70
|
MADLAUDA
|
HR-06-002-007-001/187 (BHADER)
|
1206002000NRG23310320230050320
|
01/04/2023
|
SUMAN DEVI
|
1206002WL001537
|
SUMAN DEVI
|
00176
|
IDIB000M530
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703282
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
71
|
MADLAUDA
|
HR-06-002-007-001/57 (BHADER)
|
1206002000NRG23310320230050415
|
01/04/2023
|
SANTOSH DEVI
|
1206002WL001537
|
SANTOSH DEVI
|
00176
|
IDIB000P062
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703284
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
72
|
MADLAUDA
|
HR-06-002-007-001/25 (BHADER)
|
1206002000NRG23310320230050346
|
01/04/2023
|
RAMESH
|
1206002WL001537
|
RAMESH
|
00176
|
IDIB000P562
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703246
|
|
Mr. Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
73
|
MADLAUDA
|
HR-06-002-007-001/134 (BHADER)
|
1206002000NRG23310320230050291
|
01/04/2023
|
PARMILA DEVI
|
1206002WL001537
|
PARMILA DEVI
|
00177
|
IOBA0003042
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703186
|
|
PRAMILA DEVI WO JITENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
74
|
MADLAUDA
|
HR-06-002-007-001/211 (BHADER)
|
1206002000NRG23310320230050330
|
01/04/2023
|
NITA
|
1206002WL001537
|
NITA
|
00177
|
IOBA0003042
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703257
|
|
NITA DEVI W/O SUBHASH
|
INDIAN OVERSEAS BANK(508541)
|
75
|
MADLAUDA
|
HR-06-002-007-001/211 (BHADER)
|
1206002000NRG23310320230050329
|
01/04/2023
|
SUBHASH
|
1206002WL001537
|
SUBHASH
|
00177
|
IOBA0003042
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703183
|
|
SUBHASH SO BADLU
|
INDIAN OVERSEAS BANK(508541)
|
76
|
MADLAUDA
|
HR-06-002-007-001/218 (BHADER)
|
1206002000NRG23310320230050331
|
01/04/2023
|
BIRMATI
|
1206002WL001537
|
BIRMATI
|
00177
|
IOBA0003042
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703256
|
|
BEERMATI W/O DALEL
|
INDIAN OVERSEAS BANK(508541)
|
77
|
MADLAUDA
|
HR-06-002-007-001/226 (BHADER)
|
1206002000NRG23310320230050337
|
01/04/2023
|
REENA DEVI
|
1206002WL001537
|
REENA DEVI
|
00177
|
IOBA0003042
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441703185
|
|
REENA DEVI WO NARENDER
|
INDIAN OVERSEAS BANK(508541)
|
78
|
MADLAUDA
|
HR-06-002-007-001/236 (BHADER)
|
1206002000NRG23310320230050340
|
01/04/2023
|
REKHA
|
1206002WL001537
|
REKHA
|
00177
|
IOBA0003042
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703187
|
|
REKHA W/O SH ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
MADLAUDA
|
HR-06-002-007-001/36 (BHADER)
|
1206002000NRG23310320230050392
|
01/04/2023
|
SUDESH
|
1206002WL001537
|
SUDESH
|
00177
|
IOBA0003042
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703258
|
|
SUDESH W/O VEDPAL
|
INDIAN OVERSEAS BANK(508541)
|
80
|
MADLAUDA
|
HR-06-002-007-001/49 (BHADER)
|
1206002000NRG23310320230050408
|
01/04/2023
|
RITU DEVI
|
1206002WL001537
|
RITU DEVI
|
00177
|
IOBA0003042
|
2317
|
2317
|
Rejected
|
11/05/2023
|
|
N04230022FAF7
|
Account closed
|
|
|
81
|
MADLAUDA
|
HR-06-002-007-001/9 (BHADER)
|
1206002000NRG23310320230050429
|
01/04/2023
|
RAMESH
|
1206002WL001537
|
RAMESH
|
00177
|
IOBA0003042
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703188
|
|
RAMESH S/O MAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
82
|
MADLAUDA
|
HR-06-002-007-001/224 (BHADER)
|
1206002000NRG23310320230050335
|
01/04/2023
|
KRISHAN
|
1206002WL001537
|
KRISHAN
|
00225
|
KARB0000611
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703285
|
|
KRISHAN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
83
|
MADLAUDA
|
HR-06-002-007-001/161 (BHADER)
|
1206002000NRG23310320230050311
|
01/04/2023
|
HARISH KUMAR
|
1206002WL001537
|
HARISH KUMAR
|
00354
|
PUNB0037700
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703175
|
|
HARISH KUMAR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
84
|
MADLAUDA
|
HR-06-002-007-001/106 (BHADER)
|
1206002000NRG23310320230050271
|
01/04/2023
|
MANISHA
|
1206002WL001537
|
MANISHA
|
00354
|
PUNB0327200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703253
|
|
MANISHAWOPARDEEP
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
85
|
MADLAUDA
|
HR-06-002-007-001/308 (BHADER)
|
1206002000NRG23310320230050361
|
01/04/2023
|
SUSHIL KUMAR
|
1206002WL001537
|
SUSHIL KUMAR
|
00354
|
PUNB0327200
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441703254
|
|
SUSHIL KUMAR SO HAR GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
86
|
MADLAUDA
|
HR-06-002-007-001/25 (BHADER)
|
1206002000NRG23310320230050347
|
01/04/2023
|
SITA DEVI
|
1206002WL001537
|
SITA DEVI
|
00354
|
PUNB0468000
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703247
|
|
SEETAWORAMESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
87
|
MADLAUDA
|
HR-06-002-007-001/41 (BHADER)
|
1206002000NRG23310320230050397
|
01/04/2023
|
MEENA DEVI
|
1206002WL001537
|
MEENA DEVI
|
00354
|
PUNB0468000
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703278
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
88
|
MADLAUDA
|
HR-06-002-007-001/103 (BHADER)
|
1206002000NRG23310320230050269
|
01/04/2023
|
ANNAND
|
1206002WL001537
|
ANNAND
|
00415
|
SBIN0001620
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703260
|
|
SUSHMA WO AANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
89
|
MADLAUDA
|
HR-06-002-007-001/121 (BHADER)
|
1206002000NRG23310320230050282
|
01/04/2023
|
SANJAY
|
1206002WL001537
|
SANJAY
|
00415
|
SBIN0001620
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441703193
|
|
SANJAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
90
|
MADLAUDA
|
HR-06-002-007-001/337 (BHADER)
|
1206002000NRG23310320230050384
|
01/04/2023
|
SANDEEP SINGH
|
1206002WL001537
|
SANDEEP SINGH
|
00415
|
SBIN0002421
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703225
|
|
MR MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
91
|
MADLAUDA
|
HR-06-002-007-001/100 (BHADER)
|
1206002000NRG23310320230050267
|
01/04/2023
|
POOJA
|
1206002WL001537
|
POOJA
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703240
|
|
POOJA W/O SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
92
|
MADLAUDA
|
HR-06-002-007-001/101 (BHADER)
|
1206002000NRG23310320230050268
|
01/04/2023
|
AASHA
|
1206002WL001537
|
AASHA
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703206
|
|
MRS ASHA O
|
STATE BANK OF INDIA(508548)
|
93
|
MADLAUDA
|
HR-06-002-007-001/110 (BHADER)
|
1206002000NRG23310320230050274
|
01/04/2023
|
KRISHNA
|
1206002WL001537
|
KRISHNA
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703248
|
|
KRISHANA
|
AXIS BANK(607153)
|
94
|
MADLAUDA
|
HR-06-002-007-001/119 (BHADER)
|
1206002000NRG23310320230050279
|
01/04/2023
|
SANTOSH DEVI
|
1206002WL001537
|
SANTOSH DEVI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703203
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
95
|
MADLAUDA
|
HR-06-002-007-001/124 (BHADER)
|
1206002000NRG23310320230050283
|
01/04/2023
|
RAJO DEVI
|
1206002WL001537
|
RAJO DEVI
|
00415
|
SBIN0003392
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441703210
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
96
|
MADLAUDA
|
HR-06-002-007-001/133 (BHADER)
|
1206002000NRG23310320230050289
|
01/04/2023
|
NAFE SINGH
|
1206002WL001537
|
NAFE SINGH
|
00415
|
SBIN0003392
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441703190
|
|
MR NAFA SINGH SO BADLU
|
STATE BANK OF INDIA(508548)
|
97
|
MADLAUDA
|
HR-06-002-007-001/146 (BHADER)
|
1206002000NRG23310320230050293
|
01/04/2023
|
SUMAN
|
1206002WL001537
|
SUMAN
|
00415
|
SBIN0003392
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441703249
|
|
SUMAN WO ISHWAR
|
INDIAN OVERSEAS BANK(508541)
|
98
|
MADLAUDA
|
HR-06-002-007-001/147 (BHADER)
|
1206002000NRG23310320230050294
|
01/04/2023
|
SEEMA DEVI
|
1206002WL001537
|
SEEMA DEVI
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703204
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
99
|
MADLAUDA
|
HR-06-002-007-001/148 (BHADER)
|
1206002000NRG23310320230050295
|
01/04/2023
|
SAROJ KUMAR
|
1206002WL001537
|
SAROJ KUMAR
|
00415
|
SBIN0003392
|
1986
|
1986
|
Rejected
|
11/05/2023
|
|
N04230022FB18
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
100
|
MADLAUDA
|
HR-06-002-007-001/152 (BHADER)
|
1206002000NRG23310320230050299
|
01/04/2023
|
KRISHAN LAL
|
1206002WL001537
|
KRISHAN LAL
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703250
|
|
KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
101
|
MADLAUDA
|
HR-06-002-007-001/152 (BHADER)
|
1206002000NRG23310320230050300
|
01/04/2023
|
MEENA
|
1206002WL001537
|
MEENA
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703199
|
|
MRS MEENA O
|
STATE BANK OF INDIA(508548)
|
102
|
MADLAUDA
|
HR-06-002-007-001/157 (BHADER)
|
1206002000NRG23310320230050304
|
01/04/2023
|
PARKASH
|
1206002WL001537
|
PARKASH
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703219
|
|
MR PARKASH O
|
STATE BANK OF INDIA(508548)
|
103
|
MADLAUDA
|
HR-06-002-007-001/158 (BHADER)
|
1206002000NRG23310320230050306
|
01/04/2023
|
SUBASH
|
1206002WL001537
|
SUBASH
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703215
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
104
|
MADLAUDA
|
HR-06-002-007-001/159 (BHADER)
|
1206002000NRG23310320230050308
|
01/04/2023
|
KULDEEP
|
1206002WL001537
|
KULDEEP
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703211
|
|
MR KULDEP SINGH
|
STATE BANK OF INDIA(508548)
|
105
|
MADLAUDA
|
HR-06-002-007-001/159 (BHADER)
|
1206002000NRG23310320230050309
|
01/04/2023
|
SUMAN DEVI
|
1206002WL001537
|
SUMAN DEVI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703244
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
106
|
MADLAUDA
|
HR-06-002-007-001/161 (BHADER)
|
1206002000NRG23310320230050312
|
01/04/2023
|
RAM RATI
|
1206002WL001537
|
RAM RATI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703238
|
|
RAMRATI
|
YES BANK(607223)
|
107
|
MADLAUDA
|
HR-06-002-007-001/17 (BHADER)
|
1206002000NRG23310320230050313
|
01/04/2023
|
JYOTI
|
1206002WL001537
|
JYOTI
|
00415
|
SBIN0003392
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703235
|
|
MRS JYOTI O
|
STATE BANK OF INDIA(508548)
|
108
|
MADLAUDA
|
HR-06-002-007-001/185 (BHADER)
|
1206002000NRG23310320230050315
|
01/04/2023
|
NAVEEN
|
1206002WL001537
|
NAVEEN
|
00415
|
SBIN0003392
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441703182
|
|
MR NAVEEN N
|
STATE BANK OF INDIA(508548)
|
109
|
MADLAUDA
|
HR-06-002-007-001/185 (BHADER)
|
1206002000NRG23310320230050316
|
01/04/2023
|
SARITA
|
1206002WL001537
|
SARITA
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703241
|
|
SARITAWONAVEEN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
110
|
MADLAUDA
|
HR-06-002-007-001/186 (BHADER)
|
1206002000NRG23310320230050318
|
01/04/2023
|
SEEMA RANI
|
1206002WL001537
|
SEEMA RANI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703245
|
|
SEEMA RANI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
111
|
MADLAUDA
|
HR-06-002-007-001/19 (BHADER)
|
1206002000NRG23310320230050321
|
01/04/2023
|
PARVEEN KUMARI
|
1206002WL001537
|
PARVEEN KUMARI
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703218
|
|
MISS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
112
|
MADLAUDA
|
HR-06-002-007-001/203 (BHADER)
|
1206002000NRG23310320230050327
|
01/04/2023
|
KANTA DEVI
|
1206002WL001537
|
KANTA DEVI
|
00415
|
SBIN0003392
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703227
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
113
|
MADLAUDA
|
HR-06-002-007-001/224 (BHADER)
|
1206002000NRG23310320230050336
|
01/04/2023
|
SALANDARI DEVI
|
1206002WL001537
|
SALANDARI DEVI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703230
|
|
MRS SALANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
114
|
MADLAUDA
|
HR-06-002-007-001/232 (BHADER)
|
1206002000NRG23310320230050339
|
01/04/2023
|
ROSHAN
|
1206002WL001537
|
ROSHAN
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703237
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
115
|
MADLAUDA
|
HR-06-002-007-001/240 (BHADER)
|
1206002000NRG23310320230050341
|
01/04/2023
|
POONAM
|
1206002WL001537
|
POONAM
|
00415
|
SBIN0003392
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441703202
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
116
|
MADLAUDA
|
HR-06-002-007-001/245 (BHADER)
|
1206002000NRG23310320230050345
|
01/04/2023
|
EMRANA
|
1206002WL001537
|
EMRANA
|
00415
|
SBIN0003392
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441703222
|
|
MRS EMRANA K
|
STATE BANK OF INDIA(508548)
|
117
|
MADLAUDA
|
HR-06-002-007-001/257 (BHADER)
|
1206002000NRG23310320230050349
|
01/04/2023
|
POOJA DEVI
|
1206002WL001537
|
POOJA DEVI
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703229
|
|
MRS POOJA O
|
STATE BANK OF INDIA(508548)
|
118
|
MADLAUDA
|
HR-06-002-007-001/26 (BHADER)
|
1206002000NRG23310320230050351
|
01/04/2023
|
LAVISH KUMAR
|
1206002WL001537
|
LAVISH KUMAR
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703228
|
|
MR LAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
119
|
MADLAUDA
|
HR-06-002-007-001/26 (BHADER)
|
1206002000NRG23310320230050350
|
01/04/2023
|
NEELAM
|
1206002WL001537
|
NEELAM
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703226
|
|
MRS NEELAM O
|
STATE BANK OF INDIA(508548)
|
120
|
MADLAUDA
|
HR-06-002-007-001/308 (BHADER)
|
1206002000NRG23310320230050362
|
01/04/2023
|
USHA
|
1206002WL001537
|
USHA
|
00415
|
SBIN0003392
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703209
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
121
|
MADLAUDA
|
HR-06-002-007-001/31 (BHADER)
|
1206002000NRG23310320230050363
|
01/04/2023
|
SAROJ
|
1206002WL001537
|
SAROJ
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703194
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
122
|
MADLAUDA
|
HR-06-002-007-001/315 (BHADER)
|
1206002000NRG23310320230050366
|
01/04/2023
|
MAMTESH
|
1206002WL001537
|
MAMTESH
|
00415
|
SBIN0003392
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703234
|
|
MRS MAMTESH O
|
STATE BANK OF INDIA(508548)
|
123
|
MADLAUDA
|
HR-06-002-007-001/318 (BHADER)
|
1206002000NRG23310320230050367
|
01/04/2023
|
RAVI KUMAR
|
1206002WL001537
|
RAVI KUMAR
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703252
|
|
RAVI KUMAR
|
AXIS BANK(607153)
|
124
|
MADLAUDA
|
HR-06-002-007-001/319 (BHADER)
|
1206002000NRG23310320230050369
|
01/04/2023
|
NANHI
|
1206002WL001537
|
NANHI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703200
|
|
MRS NANI O
|
STATE BANK OF INDIA(508548)
|
125
|
MADLAUDA
|
HR-06-002-007-001/321 (BHADER)
|
1206002000NRG23310320230050373
|
01/04/2023
|
SEEMA
|
1206002WL001537
|
SEEMA
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703213
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
126
|
MADLAUDA
|
HR-06-002-007-001/323 (BHADER)
|
1206002000NRG23310320230050375
|
01/04/2023
|
MANJU
|
1206002WL001537
|
MANJU
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703220
|
|
MRS MANJU O
|
STATE BANK OF INDIA(508548)
|
127
|
MADLAUDA
|
HR-06-002-007-001/324 (BHADER)
|
1206002000NRG23310320230050376
|
01/04/2023
|
ANITA
|
1206002WL001537
|
ANITA
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703221
|
|
MRS ANITA O
|
STATE BANK OF INDIA(508548)
|
128
|
MADLAUDA
|
HR-06-002-007-001/328 (BHADER)
|
1206002000NRG23310320230050378
|
01/04/2023
|
MEENA DEVI
|
1206002WL001537
|
MEENA DEVI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703242
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
129
|
MADLAUDA
|
HR-06-002-007-001/330 (BHADER)
|
1206002000NRG23310320230050379
|
01/04/2023
|
KESHO
|
1206002WL001537
|
KESHO
|
00415
|
SBIN0003392
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441703201
|
|
MRS KESHO O
|
STATE BANK OF INDIA(508548)
|
130
|
MADLAUDA
|
HR-06-002-007-001/331 (BHADER)
|
1206002000NRG23310320230050380
|
01/04/2023
|
SUDESH DEVI
|
1206002WL001537
|
SUDESH DEVI
|
00415
|
SBIN0003392
|
1986
|
1986
|
Rejected
|
11/05/2023
|
|
N04230022FB04
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
131
|
MADLAUDA
|
HR-06-002-007-001/333 (BHADER)
|
1206002000NRG23310320230050382
|
01/04/2023
|
SAROJ
|
1206002WL001537
|
SAROJ
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703243
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
132
|
MADLAUDA
|
HR-06-002-007-001/336 (BHADER)
|
1206002000NRG23310320230050383
|
01/04/2023
|
JYOTI
|
1206002WL001537
|
JYOTI
|
00415
|
SBIN0003392
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441703232
|
|
MRS MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
133
|
MADLAUDA
|
HR-06-002-007-001/337 (BHADER)
|
1206002000NRG23310320230050385
|
01/04/2023
|
Reena Devi
|
1206002WL001537
|
Reena Devi
|
00415
|
SBIN0003392
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441703223
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
134
|
MADLAUDA
|
HR-06-002-007-001/39 (BHADER)
|
1206002000NRG23310320230050395
|
01/04/2023
|
SONIA DEVI
|
1206002WL001537
|
SONIA DEVI
|
00415
|
SBIN0003392
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703233
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
135
|
MADLAUDA
|
HR-06-002-007-001/4 (BHADER)
|
1206002000NRG23310320230050396
|
01/04/2023
|
RAJBIR
|
1206002WL001537
|
RAJBIR
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703192
|
|
MR RAJBIR SON OF SHER SINGH
|
STATE BANK OF INDIA(508548)
|
136
|
MADLAUDA
|
HR-06-002-007-001/49 (BHADER)
|
1206002000NRG23310320230050407
|
01/04/2023
|
SANJAY
|
1206002WL001537
|
SANJAY
|
00415
|
SBIN0003392
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441703212
|
|
MR SANJAY O
|
STATE BANK OF INDIA(508548)
|
137
|
MADLAUDA
|
HR-06-002-007-001/51 (BHADER)
|
1206002000NRG23310320230050409
|
01/04/2023
|
RACHNA KUMARI
|
1206002WL001537
|
RACHNA KUMARI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703231
|
|
MRS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
138
|
MADLAUDA
|
HR-06-002-007-001/53 (BHADER)
|
1206002000NRG23310320230050411
|
01/04/2023
|
BIRSALA
|
1206002WL001537
|
BIRSALA
|
00415
|
SBIN0003392
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441703224
|
|
MRS BIRSALA K
|
STATE BANK OF INDIA(508548)
|
139
|
MADLAUDA
|
HR-06-002-007-001/55 (BHADER)
|
1206002000NRG23310320230050413
|
01/04/2023
|
BIRO
|
1206002WL001537
|
BIRO
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703251
|
|
MRS BIRO O
|
STATE BANK OF INDIA(508548)
|
140
|
MADLAUDA
|
HR-06-002-007-001/56 (BHADER)
|
1206002000NRG23310320230050414
|
01/04/2023
|
PINKI
|
1206002WL001537
|
PINKI
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703236
|
|
PINKI UG RAJO
|
PUNJAB NATIONAL BANK(508568)
|
141
|
MADLAUDA
|
HR-06-002-007-001/61 (BHADER)
|
1206002000NRG23310320230050418
|
01/04/2023
|
MANOJ
|
1206002WL001537
|
MANOJ
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703214
|
|
MR MANOJ S
|
STATE BANK OF INDIA(508548)
|
142
|
MADLAUDA
|
HR-06-002-007-001/62 (BHADER)
|
1206002000NRG23310320230050420
|
01/04/2023
|
MIRA
|
1206002WL001537
|
MIRA
|
00415
|
SBIN0003392
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703207
|
|
Mrs. MIRA W/O RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MADLAUDA
|
HR-06-002-007-001/62 (BHADER)
|
1206002000NRG23310320230050419
|
01/04/2023
|
RANDHIR
|
1206002WL001537
|
RANDHIR
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703198
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
144
|
MADLAUDA
|
HR-06-002-007-001/66 (BHADER)
|
1206002000NRG23310320230050421
|
01/04/2023
|
SUNITA
|
1206002WL001537
|
SUNITA
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703196
|
|
MRS SUNITA O
|
STATE BANK OF INDIA(508548)
|
145
|
MADLAUDA
|
HR-06-002-007-001/69 (BHADER)
|
1206002000NRG23310320230050422
|
01/04/2023
|
KAMLESH DEVI
|
1206002WL001537
|
KAMLESH DEVI
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703216
|
|
MISS KEMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
146
|
MADLAUDA
|
HR-06-002-007-001/7 (BHADER)
|
1206002000NRG23310320230050424
|
01/04/2023
|
NIRMALA
|
1206002WL001537
|
NIRMALA
|
00415
|
SBIN0003392
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441703208
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
147
|
MADLAUDA
|
HR-06-002-007-001/72 (BHADER)
|
1206002000NRG23310320230050425
|
01/04/2023
|
RACHNA
|
1206002WL001537
|
RACHNA
|
00415
|
SBIN0003392
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441703239
|
|
Mrs. RACHNA D/O BHOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MADLAUDA
|
HR-06-002-007-001/89 (BHADER)
|
1206002000NRG23310320230050428
|
01/04/2023
|
GULABO DEVI
|
1206002WL001537
|
GULABO DEVI
|
00415
|
SBIN0003392
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703195
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
149
|
MADLAUDA
|
HR-06-002-007-001/92 (BHADER)
|
1206002000NRG23310320230050431
|
01/04/2023
|
POONAM DEVI
|
1206002WL001537
|
POONAM DEVI
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703255
|
|
POONAMDEVIWOISHWERSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
150
|
MADLAUDA
|
HR-06-002-007-001/98 (BHADER)
|
1206002000NRG23310320230050432
|
01/04/2023
|
SANTRO DEVI
|
1206002WL001537
|
SANTRO DEVI
|
00415
|
SBIN0003392
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703205
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125449
|
125449
|
|
|
|
|
|
|
|
151
|
MADLAUDA
|
HR-06-002-007-001/46 (BHADER)
|
1206002000NRG23310320230050406
|
01/04/2023
|
KRISHAN
|
1206002WL001537
|
KRISHAN
|
00415
|
SBIN0003627
|
2648
|
2648
|
Rejected
|
11/05/2023
|
|
N04230022FAFE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
152
|
MADLAUDA
|
HR-06-002-007-001/129 (BHADER)
|
1206002000NRG23310320230050287
|
01/04/2023
|
RUMA DEVI
|
1206002WL001537
|
RUMA DEVI
|
00555
|
YESB0000498
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703176
|
|
RUMADEVIWOVIKRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
153
|
MADLAUDA
|
HR-06-002-007-001/325 (BHADER)
|
1206002000NRG23310320230050377
|
01/04/2023
|
SUMITRA
|
1206002WL001537
|
SUMITRA
|
00555
|
YESB0000498
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703179
|
|
SUMITRA .
|
INDUSIND BANK(607189)
|
154
|
MADLAUDA
|
HR-06-002-007-001/344 (BHADER)
|
1206002000NRG23310320230050390
|
01/04/2023
|
MAMTA
|
1206002WL001537
|
MAMTA
|
00555
|
YESB0000498
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1441703178
|
|
MAMTAWOROHTASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
155
|
MADLAUDA
|
HR-06-002-007-001/42 (BHADER)
|
1206002000NRG23310320230050400
|
01/04/2023
|
SONU
|
1206002WL001537
|
SONU
|
00555
|
YESB0000498
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1441703177
|
|
MR SONU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
156
|
MADLAUDA
|
HR-06-002-007-001/286 (BHADER)
|
1206002000NRG23310320230050355
|
01/04/2023
|
MUKESH
|
1206002WL001537
|
MUKESH
|
00763
|
UTIB0PCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1441703173
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349205
|
349205
|
|
|
|
|
|
|
|