|
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-06-002-008-001/112
(NAIN)
|
1206002000NRG24190720230016125
|
20/07/2023
|
SUMAN DEVI
|
1206002WL000485
|
SUMAN DEVI
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579132
|
|
Mrs. SUMAN DEVI W/O SATNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/119
(NAIN)
|
1206002000NRG24190720230016126
|
20/07/2023
|
BIMLA
|
1206002WL000485
|
BIMLA
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579131
|
|
Mrs. BIMLA DEVI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/123
(NAIN)
|
1206002000NRG24190720230016127
|
20/07/2023
|
BHIM
|
1206002WL000485
|
BHIM
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579128
|
|
Mr. BHIM SINGH S/O SUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/125
(NAIN)
|
1206002000NRG24190720230016128
|
20/07/2023
|
RAJ
|
1206002WL000485
|
RAJ
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579145
|
|
Mrs. RAJO DEVI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/128
(NAIN)
|
1206002000NRG24190720230016129
|
20/07/2023
|
CHANDER
|
1206002WL000485
|
CHANDER
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579117
|
|
Mr. CHANDER S/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/132
(NAIN)
|
1206002000NRG24190720230016130
|
20/07/2023
|
MAHA SINGH
|
1206002WL000485
|
MAHA SINGH
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579137
|
|
Mr. MAHA SINGH S/O BISA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/135
(NAIN)
|
1206002000NRG24190720230016131
|
20/07/2023
|
DHARSHNA
|
1206002WL000485
|
DHARSHNA
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579127
|
|
Mrs. DARSHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/215
(NAIN)
|
1206002000NRG24190720230016132
|
20/07/2023
|
NIRMALA
|
1206002WL000485
|
NIRMALA
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579116
|
|
Mrs. NIRMALA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/300
(NAIN)
|
1206002000NRG24190720230016133
|
20/07/2023
|
DHARM SINGH
|
1206002WL000485
|
DHARM SINGH
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579164
|
|
Mr. DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-008-001/301
(NAIN)
|
1206002000NRG24190720230016134
|
20/07/2023
|
SAMAI SINGH
|
1206002WL000485
|
SAMAI SINGH
|
00089
|
CBIN0282217
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3966579148
|
|
SAME SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADLAUDA
|
HR-06-002-008-001/302
(NAIN)
|
1206002000NRG24190720230016135
|
20/07/2023
|
SURAJ BHAN
|
1206002WL000485
|
SURAJ BHAN
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579163
|
|
Mr. SURAJBHAN S/O SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADLAUDA
|
HR-06-002-008-001/304
(NAIN)
|
1206002000NRG24190720230016136
|
20/07/2023
|
GORDHAN
|
1206002WL000485
|
GORDHAN
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579165
|
|
Mr. GORDHAN S/O PARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-008-001/306
(NAIN)
|
1206002000NRG24190720230016137
|
20/07/2023
|
SANJAY
|
1206002WL000485
|
SANJAY
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579107
|
|
Mr. SANJAY S/O REYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADLAUDA
|
HR-06-002-008-001/314
(NAIN)
|
1206002000NRG24190720230016138
|
20/07/2023
|
KARMBIR
|
1206002WL000485
|
KARMBIR
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579162
|
|
Mr. KARAMBIR S/O SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADLAUDA
|
HR-06-002-008-001/325
(NAIN)
|
1206002000NRG24190720230016140
|
20/07/2023
|
RHOTASH
|
1206002WL000485
|
RHOTASH
|
00089
|
CBIN0282217
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3966579115
|
|
Mr. ROHTASH S/O GIANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-008-001/330
(NAIN)
|
1206002000NRG24190720230016141
|
20/07/2023
|
DHARAMBIR
|
1206002WL000485
|
DHARAMBIR
|
00089
|
CBIN0282217
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3966579106
|
|
Mr. DHARAMBIR S/O SHRI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADLAUDA
|
HR-06-002-008-001/330
(NAIN)
|
1206002000NRG24190720230016142
|
20/07/2023
|
VIDHYA
|
1206002WL000485
|
VIDHYA
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579122
|
|
Mrs. VIDYA DEVI W/O DHARAMBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MADLAUDA
|
HR-06-002-008-001/335
(NAIN)
|
1206002000NRG24190720230016143
|
20/07/2023
|
KRISHAN
|
1206002WL000485
|
KRISHAN
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579147
|
|
Mr. KRISHAN S/O SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MADLAUDA
|
HR-06-002-008-001/337
(NAIN)
|
1206002000NRG24190720230016144
|
20/07/2023
|
FULY DEVI
|
1206002WL000485
|
FULY DEVI
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579152
|
|
Mrs. PHOOLI W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MADLAUDA
|
HR-06-002-008-001/338
(NAIN)
|
1206002000NRG24190720230016145
|
20/07/2023
|
RAMRATI
|
1206002WL000485
|
RAMRATI
|
00089
|
CBIN0282217
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3966579130
|
|
RAMRATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MADLAUDA
|
HR-06-002-008-001/341
(NAIN)
|
1206002000NRG24190720230016146
|
20/07/2023
|
KRISHAN
|
1206002WL000485
|
KRISHAN
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579111
|
|
Mr. KRISHAN S/O SH SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MADLAUDA
|
HR-06-002-008-001/344
(NAIN)
|
1206002000NRG24190720230016147
|
20/07/2023
|
ASHOK
|
1206002WL000485
|
ASHOK
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3966579112
|
|
Ashok ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MADLAUDA
|
HR-06-002-008-001/345
(NAIN)
|
1206002000NRG24190720230016148
|
20/07/2023
|
RAMKUMAR
|
1206002WL000485
|
RAMKUMAR
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579149
|
|
RAM KUMAR SO CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADLAUDA
|
HR-06-002-008-001/346
(NAIN)
|
1206002000NRG24190720230016149
|
20/07/2023
|
SUMAN
|
1206002WL000485
|
SUMAN
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579120
|
|
Mrs. SUMAN W/O SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MADLAUDA
|
HR-06-002-008-001/348
(NAIN)
|
1206002000NRG24190720230016151
|
20/07/2023
|
BALA DEVI
|
1206002WL000485
|
BALA DEVI
|
00089
|
CBIN0282217
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3966579146
|
|
Mrs. BALARANI W/O UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MADLAUDA
|
HR-06-002-008-001/348
(NAIN)
|
1206002000NRG24190720230016150
|
20/07/2023
|
UMESH
|
1206002WL000485
|
UMESH
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579150
|
|
UMESH KUMAR S/O VIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADLAUDA
|
HR-06-002-008-001/352
(NAIN)
|
1206002000NRG24190720230016154
|
20/07/2023
|
SANDEEP SINGH
|
1206002WL000485
|
SANDEEP SINGH
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579151
|
|
Mr. SANDEEP S/O RAMBHAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MADLAUDA
|
HR-06-002-008-001/359
(NAIN)
|
1206002000NRG24190720230016155
|
20/07/2023
|
GEETA
|
1206002WL000485
|
GEETA
|
00089
|
CBIN0282217
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3966579139
|
|
GEETA WO DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
MADLAUDA
|
HR-06-002-008-001/371
(NAIN)
|
1206002000NRG24190720230016156
|
20/07/2023
|
PARMATMA
|
1206002WL000485
|
PARMATMA
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579134
|
|
Mr. PARMATAMA S/O SH MAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MADLAUDA
|
HR-06-002-008-001/373
(NAIN)
|
1206002000NRG24190720230016157
|
20/07/2023
|
KRISHAN
|
1206002WL000485
|
KRISHAN
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579136
|
|
Mr. KRISHAN S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MADLAUDA
|
HR-06-002-008-001/379
(NAIN)
|
1206002000NRG24190720230016158
|
20/07/2023
|
BALWAN
|
1206002WL000485
|
BALWAN
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579123
|
|
BALWAN S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADLAUDA
|
HR-06-002-008-001/380
(NAIN)
|
1206002000NRG24190720230016159
|
20/07/2023
|
RAMMEHAR
|
1206002WL000485
|
RAMMEHAR
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579125
|
|
Mr. RAMEHAR S/O CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MADLAUDA
|
HR-06-002-008-001/386
(NAIN)
|
1206002000NRG24190720230016160
|
20/07/2023
|
SUNITA
|
1206002WL000485
|
SUNITA
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579126
|
|
Mrs. SUNITA W/O BALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MADLAUDA
|
HR-06-002-008-001/389
(NAIN)
|
1206002000NRG24190720230016161
|
20/07/2023
|
SATBIR
|
1206002WL000485
|
SATBIR
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579140
|
|
Mr. SATBIR SINGH S/O DARMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MADLAUDA
|
HR-06-002-008-001/416
(NAIN)
|
1206002000NRG24190720230016163
|
20/07/2023
|
VIJAY PAL
|
1206002WL000485
|
VIJAY PAL
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579154
|
|
Mr. VIJAY PAL S/O KANWAR BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MADLAUDA
|
HR-06-002-008-001/417
(NAIN)
|
1206002000NRG24190720230016164
|
20/07/2023
|
RAJKUMAR
|
1206002WL000485
|
RAJKUMAR
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579153
|
|
Mr. RAJ KUMAR S/O HARPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MADLAUDA
|
HR-06-002-008-001/418
(NAIN)
|
1206002000NRG24190720230016165
|
20/07/2023
|
SANTOSH
|
1206002WL000485
|
SANTOSH
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579119
|
|
Mrs. SANTOSH DEVI W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MADLAUDA
|
HR-06-002-008-001/419
(NAIN)
|
1206002000NRG24190720230016166
|
20/07/2023
|
ASHOK
|
1206002WL000485
|
ASHOK
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579166
|
|
Mr. ASHOKKUMAR S/O KHUSHAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MADLAUDA
|
HR-06-002-008-001/419
(NAIN)
|
1206002000NRG24190720230016167
|
20/07/2023
|
CHANCHAL
|
1206002WL000485
|
CHANCHAL
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579156
|
|
Mrs. CHANCHAL W/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MADLAUDA
|
HR-06-002-008-001/423
(NAIN)
|
1206002000NRG24190720230016169
|
20/07/2023
|
SUNITA
|
1206002WL000485
|
SUNITA
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579160
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
41
|
MADLAUDA
|
HR-06-002-008-001/433
(NAIN)
|
1206002000NRG24190720230016171
|
20/07/2023
|
RAHUL
|
1206002WL000485
|
RAHUL
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579114
|
|
Mr. RAHUL S/O RAMCHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MADLAUDA
|
HR-06-002-008-001/433
(NAIN)
|
1206002000NRG24190720230016170
|
20/07/2023
|
SAROJ DEVI
|
1206002WL000485
|
SAROJ DEVI
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579138
|
|
Mrs. SAROJ W/O RAMCHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MADLAUDA
|
HR-06-002-008-001/435
(NAIN)
|
1206002000NRG24190720230016172
|
20/07/2023
|
ANITA
|
1206002WL000485
|
ANITA
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579118
|
|
Mrs. ANITA W/O PARDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MADLAUDA
|
HR-06-002-008-001/436
(NAIN)
|
1206002000NRG24190720230016173
|
20/07/2023
|
ASHA DEVI
|
1206002WL000485
|
ASHA DEVI
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579159
|
|
Mr. ASHA DEVI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MADLAUDA
|
HR-06-002-008-001/438
(NAIN)
|
1206002000NRG24190720230016174
|
20/07/2023
|
RAJBIR
|
1206002WL000485
|
RAJBIR
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579108
|
|
Mr. RAJBIR S/O KARAMBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MADLAUDA
|
HR-06-002-008-001/444
(NAIN)
|
1206002000NRG24190720230016175
|
20/07/2023
|
VIDHYA
|
1206002WL000485
|
VIDHYA
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579129
|
|
Mrs. VIDYA DEVI W/O PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MADLAUDA
|
HR-06-002-008-001/452
(NAIN)
|
1206002000NRG24190720230016177
|
20/07/2023
|
SAROJ
|
1206002WL000485
|
SAROJ
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579142
|
|
Mrs. SAROJ W/O RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MADLAUDA
|
HR-06-002-008-001/455
(NAIN)
|
1206002000NRG24190720230016178
|
20/07/2023
|
SONU
|
1206002WL000485
|
SONU
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579143
|
|
Mrs. SONU W/O DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MADLAUDA
|
HR-06-002-008-001/480
(NAIN)
|
1206002000NRG24190720230016179
|
20/07/2023
|
PRIYANKA
|
1206002WL000485
|
PRIYANKA
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579161
|
|
Mrs. PRIYANKA W/O RANBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MADLAUDA
|
HR-06-002-008-001/481
(NAIN)
|
1206002000NRG24190720230016181
|
20/07/2023
|
JYOTI
|
1206002WL000485
|
JYOTI
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579110
|
|
Mrs. JYOTI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MADLAUDA
|
HR-06-002-008-001/486
(NAIN)
|
1206002000NRG24190720230016182
|
20/07/2023
|
RADHA BAI
|
1206002WL000485
|
RADHA BAI
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579141
|
|
Mrs. RADHA BAI W/O SH LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MADLAUDA
|
HR-06-002-008-001/506
(NAIN)
|
1206002000NRG24190720230016184
|
20/07/2023
|
KAMLESH
|
1206002WL000485
|
KAMLESH
|
00089
|
CBIN0282217
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3966579144
|
|
Mrs. KAMLESH W/O JAI BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MADLAUDA
|
HR-06-002-008-001/516
(NAIN)
|
1206002000NRG24190720230016185
|
20/07/2023
|
SANDEEP
|
1206002WL000485
|
SANDEEP
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579109
|
|
Mr. SANDEEP S/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MADLAUDA
|
HR-06-002-008-001/538
(NAIN)
|
1206002000NRG24190720230016186
|
20/07/2023
|
Narender Kumar
|
1206002WL000485
|
Narender Kumar
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579121
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MADLAUDA
|
HR-06-002-008-001/538
(NAIN)
|
1206002000NRG24190720230016187
|
20/07/2023
|
Sudesh
|
1206002WL000485
|
Sudesh
|
00089
|
CBIN0282217
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3966579158
|
|
Mrs. SUDESH W/O NARENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MADLAUDA
|
HR-06-002-008-001/75
(NAIN)
|
1206002000NRG24190720230016188
|
20/07/2023
|
SURAJMAL
|
1206002WL000485
|
SURAJMAL
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579155
|
|
Mr. SURAJMAL S/O MAHLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MADLAUDA
|
HR-06-002-008-001/77
(NAIN)
|
1206002000NRG24190720230016189
|
20/07/2023
|
MAYA DVI
|
1206002WL000485
|
MAYA DVI
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579135
|
|
Mrs. MAYA DEVI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MADLAUDA
|
HR-06-002-008-001/82
(NAIN)
|
1206002000NRG24190720230016190
|
20/07/2023
|
CHANDI RAM
|
1206002WL000485
|
CHANDI RAM
|
00089
|
CBIN0282217
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3966579113
|
|
Mr. CHANDIRAM S/O MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MADLAUDA
|
HR-06-002-008-001/84
(NAIN)
|
1206002000NRG24190720230016191
|
20/07/2023
|
ANGURI
|
1206002WL000485
|
ANGURI
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579124
|
|
Mrs. ANGURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MADLAUDA
|
HR-06-002-008-001/87
(NAIN)
|
1206002000NRG24190720230016192
|
20/07/2023
|
SUNIL
|
1206002WL000485
|
SUNIL
|
00089
|
CBIN0282217
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579133
|
|
Mr. SUNIL S/O SURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135744
|
135744
|
|
|
|
|
|
|
|
|
61
|
MADLAUDA
|
HR-06-002-008-001/394
(NAIN)
|
1206002000NRG24190720230016162
|
20/07/2023
|
POONAM
|
1206002WL000485
|
POONAM
|
00154
|
PUNB0HGB001
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3966579157
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138168
|
138168
|
|
|
|
|
|
|
|