Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:17:21 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_010423APB_FTO_7
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_010423APB_FTO_7 AXIS BANK UTIB0002354 JATOL (PANIPAT) 23170
2 MADLAUDA HR1206002_010423APB_FTO_7 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 17212
3 MADLAUDA HR1206002_010423APB_FTO_7 Canara Bank CNRB0001399 PANIPAT MAIN 2648
4 MADLAUDA HR1206002_010423APB_FTO_7 Central Bank Of India CBIN0280382 PANIPAT 2317
5 MADLAUDA HR1206002_010423APB_FTO_7 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 85729
6 MADLAUDA HR1206002_010423APB_FTO_7 HDFC HDFC0002129 MADLADUA 9268
7 MADLAUDA HR1206002_010423APB_FTO_7 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 15888
8 MADLAUDA HR1206002_010423APB_FTO_7 Indian Bank IDIB000M530 Madlauda 5296
9 MADLAUDA HR1206002_010423APB_FTO_7 Indian Bank IDIB000P062 PANIPAT 2648
10 MADLAUDA HR1206002_010423APB_FTO_7 Indian Bank IDIB000P562 PANIPAT 2648
11 MADLAUDA HR1206002_010423APB_FTO_7 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 21515
12 MADLAUDA HR1206002_010423APB_FTO_7 KARNATAKA BANK KARB0000611 PANIPAT 2648
13 MADLAUDA HR1206002_010423APB_FTO_7 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 2648
14 MADLAUDA HR1206002_010423APB_FTO_7 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 3310
15 MADLAUDA HR1206002_010423APB_FTO_7 Punjab National Bank PUNB0468000 MADLAUDA 5296
16 MADLAUDA HR1206002_010423APB_FTO_7 State Bank of India SBIN0001620 GT ROAD PANIPAT 4303
17 MADLAUDA HR1206002_010423APB_FTO_7 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 2317
18 MADLAUDA HR1206002_010423APB_FTO_7 State Bank of India SBIN0003392 ADB SHODAPUR 125449
19 MADLAUDA HR1206002_010423APB_FTO_7 State Bank of India SBIN0003627 ASSAN KALAN 2648
20 MADLAUDA HR1206002_010423APB_FTO_7 Yes Bank Ltd. YESB0000498 JATAL, PANIPAT 9930
21 MADLAUDA HR1206002_010423APB_FTO_7 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2317

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