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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_280423APB_FTO_4334
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-06-002-005-001/983
(NOHRA) 		1206002000NRG24260420230000843 28/04/2023 MEENA 1206002WL000028 MEENA 00045 BARB0MODPAN 357 357 Processed 15/05/2023 1579912205 Meena BANK OF BARODA(606985)
SubTotal 357 357
2 MADLAUDA HR-06-002-002-001/151
(SHODAPUR) 		1206002000NRG24260420230000788 28/04/2023 MONIKA 1206002WL000028 MONIKA 00045 BARB0PANIPA 1368 1368 Processed 15/05/2023 1579912234 Monika BANK OF BARODA(606985)
3 MADLAUDA HR-06-002-002-001/22
(SHODAPUR) 		1206002000NRG24260420230000793 28/04/2023 Santro 1206002WL000028 Santro 00045 BARB0PANIPA 342 342 Rejected 15/05/2023 N04230244D45B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1710 1710
4 MADLAUDA HR-06-002-013-001/1241
(SUTANA) 		1206002000NRG24260420230000872 28/04/2023 RENU 1206002WL000028 RENU 00078 CNRB0001399 1428 1428 Processed 15/05/2023 1579912130 RENU CANARA BANK(508532)
SubTotal 1428 1428
5 MADLAUDA HR-06-002-023-001/18
(KHUKHRANA) 		1206002000NRG24260420230000907 28/04/2023 SEEMA 1206002WL000028 SEEMA 00089 CBIN0280389 4569 4569 Processed 15/05/2023 1579912249 SEEMA UNION BANK OF INDIA(508500)
SubTotal 4569 4569
6 MADLAUDA HR-06-002-005-001/840
(NOHRA) 		1206002000NRG24260420230000821 28/04/2023 KAPOOR 1206002WL000028 KAPOOR 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912260 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
7 MADLAUDA HR-06-002-013-001/1008
(SUTANA) 		1206002000NRG24260420230000850 28/04/2023 NEELAM DEVI 1206002WL000028 NEELAM DEVI 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912115 NEELAMDEVIWOSAMSHER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-013-001/1037
(SUTANA) 		1206002000NRG24260420230000853 28/04/2023 POONAM RANI 1206002WL000028 POONAM RANI 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912104 POONAMRANIWOSOMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-013-001/1048
(SUTANA) 		1206002000NRG24260420230000855 28/04/2023 KUSUM 1206002WL000028 KUSUM 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912098 KUSAMWODHARMPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-013-001/1066
(SUTANA) 		1206002000NRG24260420230000857 28/04/2023 BHATERI 1206002WL000028 BHATERI 00108 UTIB0PCCB01 357 357 Processed 15/05/2023 1579912109 BHATERIWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-013-001/1082
(SUTANA) 		1206002000NRG24260420230000858 28/04/2023 MEENA RANI 1206002WL000028 MEENA RANI 00108 UTIB0PCCB01 50 50 Processed 15/05/2023 1579912108 MEENA RANI PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-013-001/1084
(SUTANA) 		1206002000NRG24260420230000860 28/04/2023 SUMAN 1206002WL000028 SUMAN 00108 UTIB0PCCB01 357 357 Processed 15/05/2023 1579912118 Mrs. SUMAN W/O SH. RAMESHWER INDIAN BANK(607105)
13 MADLAUDA HR-06-002-013-001/1089
(SUTANA) 		1206002000NRG24260420230000861 28/04/2023 KAVITA 1206002WL000028 KAVITA 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912110 KAVITAWOBALVINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-013-001/1091
(SUTANA) 		1206002000NRG24260420230000862 28/04/2023 BHEERA 1206002WL000028 BHEERA 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912097 BHEERASOSURGANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-013-001/1094
(SUTANA) 		1206002000NRG24260420230000865 28/04/2023 DAYANAND 1206002WL000028 DAYANAND 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912116 Mr. DYANAND . INDIAN BANK(607105)
16 MADLAUDA HR-06-002-013-001/1094
(SUTANA) 		1206002000NRG24260420230000864 28/04/2023 DHANNO 1206002WL000028 DHANNO 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912117 DHNNOWODAYANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-013-001/1107
(SUTANA) 		1206002000NRG24260420230000866 28/04/2023 MANJU BALA 1206002WL000028 MANJU BALA 00108 UTIB0PCCB01 10 10 Processed 15/05/2023 1579912111 MANJUBALAWOMUKESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-013-001/1215
(SUTANA) 		1206002000NRG24260420230000870 28/04/2023 MONI 1206002WL000028 MONI 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912114 MONIWORAJKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-013-001/1234
(SUTANA) 		1206002000NRG24260420230000871 28/04/2023 USHA DEVI 1206002WL000028 USHA DEVI 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912112 USHA RANI THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
20 MADLAUDA HR-06-002-013-001/1255
(SUTANA) 		1206002000NRG24260420230000875 28/04/2023 REENA 1206002WL000028 REENA 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912119 MRS REENA REENA STATE BANK OF INDIA(508548)
21 MADLAUDA HR-06-002-013-001/1256
(SUTANA) 		1206002000NRG24260420230000876 28/04/2023 Seema Devi 1206002WL000028 Seema Devi 00108 UTIB0PCCB01 10 10 Processed 15/05/2023 1579912113 SEEMA DEVI WO KARAN SARVA UP GRAMIN BANK(607135)
22 MADLAUDA HR-06-002-013-001/31
(SUTANA) 		1206002000NRG24260420230000878 28/04/2023 PREM 1206002WL000028 PREM 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912259 PREMSINGHSOHARKESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
23 MADLAUDA HR-06-002-013-001/51
(SUTANA) 		1206002000NRG24260420230000881 28/04/2023 MUKESH DEVI 1206002WL000028 MUKESH DEVI 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912258 MUKESHDEVIWOAJMER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
24 MADLAUDA HR-06-002-013-001/56
(SUTANA) 		1206002000NRG24260420230000884 28/04/2023 KAVITA 1206002WL000028 KAVITA 00108 UTIB0PCCB01 357 357 Processed 15/05/2023 1579912106 KAVITAWOSUNILKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 MADLAUDA HR-06-002-013-001/56
(SUTANA) 		1206002000NRG24260420230000883 28/04/2023 KHAJANI 1206002WL000028 KHAJANI 00108 UTIB0PCCB01 357 357 Processed 15/05/2023 1579912139 KHAJANIWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 MADLAUDA HR-06-002-013-001/949
(SUTANA) 		1206002000NRG24260420230000893 28/04/2023 NEELAM DEVI 1206002WL000028 NEELAM DEVI 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912101 NEELAMDEVIWOSURESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
27 MADLAUDA HR-06-002-013-001/952
(SUTANA) 		1206002000NRG24260420230000895 28/04/2023 POONAM 1206002WL000028 POONAM 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912102 POONAMWOSATISHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
28 MADLAUDA HR-06-002-013-001/962
(SUTANA) 		1206002000NRG24260420230000896 28/04/2023 MEENA 1206002WL000028 MEENA 00108 UTIB0PCCB01 357 357 Processed 15/05/2023 1579912099 MEENAWOMAHABIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 MADLAUDA HR-06-002-013-001/963
(SUTANA) 		1206002000NRG24260420230000897 28/04/2023 KIRAN 1206002WL000028 KIRAN 00108 UTIB0PCCB01 1428 1428 Processed 15/05/2023 1579912100 KIRANWOSANJAY THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
30 MADLAUDA HR-06-002-013-001/973
(SUTANA) 		1206002000NRG24260420230000899 28/04/2023 SUMAN 1206002WL000028 SUMAN 00108 UTIB0PCCB01 30 30 Processed 15/05/2023 1579912103 SUMANWOSATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
31 MADLAUDA HR-06-002-013-001/978
(SUTANA) 		1206002000NRG24260420230000902 28/04/2023 NIRMALA 1206002WL000028 NIRMALA 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912107 NIRMALADEVIWOKRAMBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
32 MADLAUDA HR-06-002-013-001/981
(SUTANA) 		1206002000NRG24260420230000903 28/04/2023 SHIKHA DEVI 1206002WL000028 SHIKHA DEVI 00108 UTIB0PCCB01 714 714 Processed 15/05/2023 1579912105 Shikha Devi BANK OF BARODA(606985)
33 MADLAUDA HR-06-002-013-001/982
(SUTANA) 		1206002000NRG24260420230000904 28/04/2023 ANITA DEVI 1206002WL000028 ANITA DEVI 00108 UTIB0PCCB01 1071 1071 Processed 15/05/2023 1579912257 ANITADEVIWORAJESHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
34 MADLAUDA HR-06-002-023-001/4
(KHUKHRANA) 		1206002000NRG24260420230000921 28/04/2023 RAJINDER 1206002WL000028 RAJINDER 00108 UTIB0PCCB01 4921 4921 Processed 15/05/2023 1579912261 RAJENDAR SINGH UNION BANK OF INDIA(508500)
35 MADLAUDA HR-06-002-023-001/55
(KHUKHRANA) 		1206002000NRG24260420230000934 28/04/2023 ANITA 1206002WL000028 ANITA 00108 UTIB0PCCB01 4921 4921 Processed 15/05/2023 1579912096 ANITAWODHARMENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 34932 34932
36 MADLAUDA HR-06-002-002-001/402
(SHODAPUR) 		1206002000NRG24260420230000802 28/04/2023 MEENA DEVI 1206002WL000028 MEENA DEVI 00152 HDFC0000171 1710 1710 Processed 15/05/2023 1579912221 MEENA DEVI HDFC BANK LTD(607152)
37 MADLAUDA HR-06-002-013-001/1
(SUTANA) 		1206002000NRG24260420230000848 28/04/2023 SONIA 1206002WL000028 SONIA 00152 HDFC0000171 1071 1071 Processed 15/05/2023 1579912220 SONIA BIJENDER HDFC BANK LTD(607152)
SubTotal 2781 2781
38 MADLAUDA HR-06-002-013-001/1254
(SUTANA) 		1206002000NRG24260420230000874 28/04/2023 SUMAN 1206002WL000028 SUMAN 00152 HDFC0002129 1428 1428 Processed 15/05/2023 1579912219 SUMAN HDFC BANK LTD(607152)
SubTotal 1428 1428
39 MADLAUDA HR-06-002-013-001/1208
(SUTANA) 		1206002000NRG24260420230000869 28/04/2023 MAYA 1206002WL000028 MAYA 00154 PUNB0HGB001 10 10 Processed 15/05/2023 1579912236 MAYA W/O MADAN S/O RAM NIWAS SARVA HARYANA GRAMIN BANK(607139)
SubTotal 10 10
40 MADLAUDA HR-06-002-013-001/1035
(SUTANA) 		1206002000NRG24260420230000851 28/04/2023 RAJWANTI 1206002WL000028 RAJWANTI 00176 IDIB000M530 1428 1428 Processed 15/05/2023 1579912224 Mrs. RAJ WANTI INDIAN BANK(607105)
41 MADLAUDA HR-06-002-013-001/2
(SUTANA) 		1206002000NRG24260420230000877 28/04/2023 SAROJ 1206002WL000028 SAROJ 00176 IDIB000M530 1428 1428 Processed 15/05/2023 1579912228 Mrs. SAROJ DEVI INDIAN BANK(607105)
42 MADLAUDA HR-06-002-013-001/37
(SUTANA) 		1206002000NRG24260420230000879 28/04/2023 KITABO 1206002WL000028 KITABO 00176 IDIB000M530 1071 1071 Processed 15/05/2023 1579912222 KITABOWORAMCHANDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
43 MADLAUDA HR-06-002-013-001/5
(SUTANA) 		1206002000NRG24260420230000880 28/04/2023 BALA DEVI 1206002WL000028 BALA DEVI 00176 IDIB000M530 357 357 Processed 15/05/2023 1579912223 Mrs. BALA DEVI INDIAN BANK(607105)
44 MADLAUDA HR-06-002-013-001/79
(SUTANA) 		1206002000NRG24260420230000889 28/04/2023 MAMO DEVI 1206002WL000028 MAMO DEVI 00176 IDIB000M530 1071 1071 Processed 15/05/2023 1579912237 Mrs. MAMO DEVI INDIAN BANK(607105)
45 MADLAUDA HR-06-002-013-001/81
(SUTANA) 		1206002000NRG24260420230000890 28/04/2023 KUNTI 1206002WL000028 KUNTI 00176 IDIB000M530 1428 1428 Processed 15/05/2023 1579912238 Mrs. KUNTI . INDIAN BANK(607105)
46 MADLAUDA HR-06-002-013-001/970
(SUTANA) 		1206002000NRG24260420230000898 28/04/2023 JASBIR 1206002WL000028 JASBIR 00176 IDIB000M530 1428 1428 Processed 15/05/2023 1579912227 Mrs. JASBIR INDIAN BANK(607105)
47 MADLAUDA HR-06-002-013-001/975
(SUTANA) 		1206002000NRG24260420230000900 28/04/2023 OM BATI 1206002WL000028 OM BATI 00176 IDIB000M530 714 714 Processed 15/05/2023 1579912225 Mrs. OM BATI INDIAN BANK(607105)
48 MADLAUDA HR-06-002-013-001/977
(SUTANA) 		1206002000NRG24260420230000901 28/04/2023 ANITA 1206002WL000028 ANITA 00176 IDIB000M530 1071 1071 Processed 15/05/2023 1579912226 Mrs. ANITA INDIAN BANK(607105)
SubTotal 9996 9996
49 MADLAUDA HR-06-002-005-001/824
(NOHRA) 		1206002000NRG24260420230000817 28/04/2023 TARS PAL 1206002WL000028 TARS PAL 00176 IDIB000P062 10 10 Processed 15/05/2023 1579912235 MR TARASH PAL STATE BANK OF INDIA(508548)
SubTotal 10 10
50 MADLAUDA HR-06-002-013-001/66
(SUTANA) 		1206002000NRG24260420230000888 28/04/2023 BIMLA 1206002WL000028 BIMLA 00354 PUNB0037700 10 10 Processed 15/05/2023 1579912120 BIMALA DEVI WO MAHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
51 MADLAUDA HR-06-002-005-001/853
(NOHRA) 		1206002000NRG24260420230000827 28/04/2023 BABLI 1206002WL000028 BABLI 00354 PUNB0195100 1070 1070 Processed 15/05/2023 1579912250 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 1070 1070
52 MADLAUDA HR-06-002-002-001/464
(SHODAPUR) 		1206002000NRG24260420230000807 28/04/2023 MAMTA 1206002WL000028 MAMTA 00354 PUNB0250700 1026 1026 Processed 15/05/2023 1579912138 MAMTA WO KARAMBIR PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
53 MADLAUDA HR-06-002-013-001/927
(SUTANA) 		1206002000NRG24260420230000891 28/04/2023 RAM KISHAN 1206002WL000028 RAM KISHAN 00354 PUNB0468000 200 200 Processed 15/05/2023 1579912131 MR RAM KISHAN STATE BANK OF INDIA(508548)
54 MADLAUDA HR-06-002-013-001/927
(SUTANA) 		1206002000NRG24260420230000892 28/04/2023 SAVITARI 1206002WL000028 SAVITARI 00354 PUNB0468000 200 200 Processed 15/05/2023 1579912132 MRS SAVITRI K STATE BANK OF INDIA(508548)
SubTotal 400 400
55 MADLAUDA HR-06-002-013-001/1038
(SUTANA) 		1206002000NRG24260420230000854 28/04/2023 KAVITA 1206002WL000028 KAVITA 00415 SBIN0002421 1071 1071 Processed 15/05/2023 1579912193 KAVITAWORAJESHANDRAJESHS THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
56 MADLAUDA HR-06-002-013-001/1093
(SUTANA) 		1206002000NRG24260420230000863 28/04/2023 SAVITRI DEVI 1206002WL000028 SAVITRI DEVI 00415 SBIN0002421 357 357 Processed 15/05/2023 1579912217 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
57 MADLAUDA HR-06-002-002-001/130
(SHODAPUR) 		1206002000NRG24260420230000787 28/04/2023 SURAJ BHAN 1206002WL000028 SURAJ BHAN 00415 SBIN0003392 342 342 Processed 15/05/2023 1579912126 MR SURAJ BHAN STATE BANK OF INDIA(508548)
58 MADLAUDA HR-06-002-002-001/173
(SHODAPUR) 		1206002000NRG24260420230000789 28/04/2023 AATMA 1206002WL000028 AATMA 00415 SBIN0003392 1368 1368 Processed 15/05/2023 1579912244 MR AATMA STATE BANK OF INDIA(508548)
59 MADLAUDA HR-06-002-002-001/173
(SHODAPUR) 		1206002000NRG24260420230000790 28/04/2023 SAVITA 1206002WL000028 SAVITA 00415 SBIN0003392 1368 1368 Processed 15/05/2023 1579912210 MRS SAVITA STATE BANK OF INDIA(508548)
60 MADLAUDA HR-06-002-002-001/188
(SHODAPUR) 		1206002000NRG24260420230000791 28/04/2023 NEETA 1206002WL000028 NEETA 00415 SBIN0003392 684 684 Processed 15/05/2023 1579912177 MRS NEETA K STATE BANK OF INDIA(508548)
61 MADLAUDA HR-06-002-002-001/212
(SHODAPUR) 		1206002000NRG24260420230000792 28/04/2023 RAMKISHAN 1206002WL000028 RAMKISHAN 00415 SBIN0003392 1710 1710 Processed 15/05/2023 1579912141 MR RAM KISHAN STATE BANK OF INDIA(508548)
62 MADLAUDA HR-06-002-002-001/247
(SHODAPUR) 		1206002000NRG24260420230000794 28/04/2023 REKHA 1206002WL000028 REKHA 00415 SBIN0003392 684 684 Processed 15/05/2023 1579912172 MRS REKHA STATE BANK OF INDIA(508548)
63 MADLAUDA HR-06-002-002-001/249
(SHODAPUR) 		1206002000NRG24260420230000795 28/04/2023 KAMLESH 1206002WL000028 KAMLESH 00415 SBIN0003392 1710 1710 Processed 15/05/2023 1579912245 MRS SMT KAMLESH STATE BANK OF INDIA(508548)
64 MADLAUDA HR-06-002-002-001/283
(SHODAPUR) 		1206002000NRG24260420230000796 28/04/2023 SANTOSH 1206002WL000028 SANTOSH 00415 SBIN0003392 342 342 Processed 15/05/2023 1579912239 MRS SANTOSH I STATE BANK OF INDIA(508548)
65 MADLAUDA HR-06-002-002-001/286
(SHODAPUR) 		1206002000NRG24260420230000797 28/04/2023 LAXMI RANI 1206002WL000028 LAXMI RANI 00415 SBIN0003392 1710 1710 Processed 15/05/2023 1579912241 MRS LAXMI RANI STATE BANK OF INDIA(508548)
66 MADLAUDA HR-06-002-002-001/286
(SHODAPUR) 		1206002000NRG24260420230000798 28/04/2023 SALINDER 1206002WL000028 SALINDER 00415 SBIN0003392 1710 1710 Processed 15/05/2023 1579912142 MR SULINDER SON OF GHISA RAM STATE BANK OF INDIA(508548)
67 MADLAUDA HR-06-002-002-001/336
(SHODAPUR) 		1206002000NRG24260420230000799 28/04/2023 BIRJO 1206002WL000028 BIRJO 00415 SBIN0003392 1710 1710 Processed 15/05/2023 1579912183 MRS BIRJO STATE BANK OF INDIA(508548)
68 MADLAUDA HR-06-002-002-001/351
(SHODAPUR) 		1206002000NRG24260420230000800 28/04/2023 RANI DEVI 1206002WL000028 RANI DEVI 00415 SBIN0003392 1026 1026 Processed 15/05/2023 1579912186 MRS RANI DEVI STATE BANK OF INDIA(508548)
69 MADLAUDA HR-06-002-002-001/352
(SHODAPUR) 		1206002000NRG24260420230000801 28/04/2023 DAYALO 1206002WL000028 DAYALO 00415 SBIN0003392 1026 1026 Processed 15/05/2023 1579912195 MRS DAYALO I STATE BANK OF INDIA(508548)
70 MADLAUDA HR-06-002-002-001/403
(SHODAPUR) 		1206002000NRG24260420230000803 28/04/2023 SEEMA 1206002WL000028 SEEMA 00415 SBIN0003392 684 684 Processed 15/05/2023 1579912146 SEEMA RAJINDER HDFC BANK LTD(607152)
71 MADLAUDA HR-06-002-002-001/419
(SHODAPUR) 		1206002000NRG24260420230000804 28/04/2023 MEENA 1206002WL000028 MEENA 00415 SBIN0003392 684 684 Processed 15/05/2023 1579912165 MRS MEENA STATE BANK OF INDIA(508548)
72 MADLAUDA HR-06-002-002-001/435
(SHODAPUR) 		1206002000NRG24260420230000805 28/04/2023 REKHA 1206002WL000028 REKHA 00415 SBIN0003392 342 342 Processed 15/05/2023 1579912200 MRS REKHA STATE BANK OF INDIA(508548)
73 MADLAUDA HR-06-002-002-001/454
(SHODAPUR) 		1206002000NRG24260420230000806 28/04/2023 BHATERI 1206002WL000028 BHATERI 00415 SBIN0003392 1368 1368 Processed 15/05/2023 1579912189 MRS BHTERI K STATE BANK OF INDIA(508548)
74 MADLAUDA HR-06-002-002-001/473
(SHODAPUR) 		1206002000NRG24260420230000808 28/04/2023 GANGA DEVI 1206002WL000028 GANGA DEVI 00415 SBIN0003392 684 684 Processed 15/05/2023 1579912191 MRS GANGA DEVI STATE BANK OF INDIA(508548)
75 MADLAUDA HR-06-002-002-001/59
(SHODAPUR) 		1206002000NRG24260420230000809 28/04/2023 SUBASH 1206002WL000028 SUBASH 00415 SBIN0003392 684 684 Processed 15/05/2023 1579912253 MR SUBHASH SON OF GIANI RAM STATE BANK OF INDIA(508548)
76 MADLAUDA HR-06-002-005-001/1013
(NOHRA) 		1206002000NRG24260420230000810 28/04/2023 PARMILA 1206002WL000028 PARMILA 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912185 MRS SMT PRAMILA STATE BANK OF INDIA(508548)
77 MADLAUDA HR-06-002-005-001/805
(NOHRA) 		1206002000NRG24260420230000811 28/04/2023 Meena 1206002WL000028 Meena 00415 SBIN0003392 10 10 Processed 15/05/2023 1579912152 MRS SMT MEENA STATE BANK OF INDIA(508548)
78 MADLAUDA HR-06-002-005-001/812
(NOHRA) 		1206002000NRG24260420230000812 28/04/2023 SANTRA 1206002WL000028 SANTRA 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912242 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
79 MADLAUDA HR-06-002-005-001/818
(NOHRA) 		1206002000NRG24260420230000813 28/04/2023 GINA DEVI 1206002WL000028 GINA DEVI 00415 SBIN0003392 1428 1428 Processed 15/05/2023 1579912157 MRS SMT GINNI STATE BANK OF INDIA(508548)
80 MADLAUDA HR-06-002-005-001/821
(NOHRA) 		1206002000NRG24260420230000814 28/04/2023 PARDEEP 1206002WL000028 PARDEEP 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912255 MR PRADEEP STATE BANK OF INDIA(508548)
81 MADLAUDA HR-06-002-005-001/821
(NOHRA) 		1206002000NRG24260420230000815 28/04/2023 SUNITA 1206002WL000028 SUNITA 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912176 MRS SUNITA STATE BANK OF INDIA(508548)
82 MADLAUDA HR-06-002-005-001/824
(NOHRA) 		1206002000NRG24260420230000816 28/04/2023 BHARPAI 1206002WL000028 BHARPAI 00415 SBIN0003392 2499 2499 Processed 15/05/2023 1579912246 MRS BHARPAI STATE BANK OF INDIA(508548)
83 MADLAUDA HR-06-002-005-001/826
(NOHRA) 		1206002000NRG24260420230000818 28/04/2023 SUMAN 1206002WL000028 SUMAN 00415 SBIN0003392 10 10 Processed 15/05/2023 1579912156 MRS SUMAN STATE BANK OF INDIA(508548)
84 MADLAUDA HR-06-002-005-001/833
(NOHRA) 		1206002000NRG24260420230000819 28/04/2023 ASHA 1206002WL000028 ASHA 00415 SBIN0003392 10 10 Processed 15/05/2023 1579912168 MRS SMT ASHA STATE BANK OF INDIA(508548)
85 MADLAUDA HR-06-002-005-001/837
(NOHRA) 		1206002000NRG24260420230000820 28/04/2023 SHAMSHER 1206002WL000028 SHAMSHER 00415 SBIN0003392 714 714 Processed 15/05/2023 1579912154 MR SHAM SHER STATE BANK OF INDIA(508548)
86 MADLAUDA HR-06-002-005-001/842
(NOHRA) 		1206002000NRG24260420230000822 28/04/2023 SATISH 1206002WL000028 SATISH 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912174 MR MR SATISH STATE BANK OF INDIA(508548)
87 MADLAUDA HR-06-002-005-001/847
(NOHRA) 		1206002000NRG24260420230000823 28/04/2023 LAKSHMAN 1206002WL000028 LAKSHMAN 00415 SBIN0003392 2142 2142 Processed 15/05/2023 1579912213 MR LAKSHMAN STATE BANK OF INDIA(508548)
88 MADLAUDA HR-06-002-005-001/847
(NOHRA) 		1206002000NRG24260420230000824 28/04/2023 RAJ 1206002WL000028 RAJ 00415 SBIN0003392 2142 2142 Processed 15/05/2023 1579912147 MRS RAJ WO LICHMAN STATE BANK OF INDIA(508548)
89 MADLAUDA HR-06-002-005-001/848
(NOHRA) 		1206002000NRG24260420230000826 28/04/2023 CHHANO DEVI 1206002WL000028 CHHANO DEVI 00415 SBIN0003392 357 357 Processed 15/05/2023 1579912155 MRS SMT DHANNO STATE BANK OF INDIA(508548)
90 MADLAUDA HR-06-002-005-001/848
(NOHRA) 		1206002000NRG24260420230000825 28/04/2023 PREM SINGH 1206002WL000028 PREM SINGH 00415 SBIN0003392 357 357 Processed 15/05/2023 1579912161 MR PREM SINGH STATE BANK OF INDIA(508548)
91 MADLAUDA HR-06-002-005-001/871
(NOHRA) 		1206002000NRG24260420230000828 28/04/2023 NEELAM DEVI 1206002WL000028 NEELAM DEVI 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912247 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
92 MADLAUDA HR-06-002-005-001/878
(NOHRA) 		1206002000NRG24260420230000829 28/04/2023 RAJKALI 1206002WL000028 RAJKALI 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912153 MRS RAJ KALI STATE BANK OF INDIA(508548)
93 MADLAUDA HR-06-002-005-001/883
(NOHRA) 		1206002000NRG24260420230000830 28/04/2023 ANITA 1206002WL000028 ANITA 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912164 MRS SMT ANITA STATE BANK OF INDIA(508548)
94 MADLAUDA HR-06-002-005-001/938
(NOHRA) 		1206002000NRG24260420230000831 28/04/2023 DARSHANA 1206002WL000028 DARSHANA 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912175 MRS DARSHANA STATE BANK OF INDIA(508548)
95 MADLAUDA HR-06-002-005-001/948
(NOHRA) 		1206002000NRG24260420230000832 28/04/2023 AMRISHA 1206002WL000028 AMRISHA 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912203 MRS AMRISHA K STATE BANK OF INDIA(508548)
96 MADLAUDA HR-06-002-005-001/951
(NOHRA) 		1206002000NRG24260420230000833 28/04/2023 KAMLESH 1206002WL000028 KAMLESH 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912201 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
97 MADLAUDA HR-06-002-005-001/952
(NOHRA) 		1206002000NRG24260420230000834 28/04/2023 INDER SINGH 1206002WL000028 INDER SINGH 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912170 MR INDER SINGH STATE BANK OF INDIA(508548)
98 MADLAUDA HR-06-002-005-001/952
(NOHRA) 		1206002000NRG24260420230000835 28/04/2023 SATWANTI 1206002WL000028 SATWANTI 00415 SBIN0003392 2499 2499 Processed 15/05/2023 1579912159 Mrs. SATWANTI W/0 INDER SINGH CENTRAL BANK OF INDIA(607115)
99 MADLAUDA HR-06-002-005-001/954
(NOHRA) 		1206002000NRG24260420230000836 28/04/2023 URMILA 1206002WL000028 URMILA 00415 SBIN0003392 10 10 Processed 15/05/2023 1579912148 MRS URMILA WIFE OF SANJAY SANJAY STATE BANK OF INDIA(508548)
100 MADLAUDA HR-06-002-005-001/963
(NOHRA) 		1206002000NRG24260420230000837 28/04/2023 KIRAN 1206002WL000028 KIRAN 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912162 MRS SMT KIRAN STATE BANK OF INDIA(508548)
101 MADLAUDA HR-06-002-005-001/972
(NOHRA) 		1206002000NRG24260420230000838 28/04/2023 SUNITA DEVI 1206002WL000028 SUNITA DEVI 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912158 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
102 MADLAUDA HR-06-002-005-001/973
(NOHRA) 		1206002000NRG24260420230000839 28/04/2023 ASHOK 1206002WL000028 ASHOK 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912173 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
103 MADLAUDA HR-06-002-005-001/974
(NOHRA) 		1206002000NRG24260420230000840 28/04/2023 SATTO 1206002WL000028 SATTO 00415 SBIN0003392 1428 1428 Processed 15/05/2023 1579912151 MRS SANTO STATE BANK OF INDIA(508548)
104 MADLAUDA HR-06-002-005-001/976
(NOHRA) 		1206002000NRG24260420230000841 28/04/2023 MEENA 1206002WL000028 MEENA 00415 SBIN0003392 1785 1785 Processed 15/05/2023 1579912198 MRS MEENA STATE BANK OF INDIA(508548)
105 MADLAUDA HR-06-002-005-001/977
(NOHRA) 		1206002000NRG24260420230000842 28/04/2023 MAHABIR 1206002WL000028 MAHABIR 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912167 MR SH MAHABIR STATE BANK OF INDIA(508548)
106 MADLAUDA HR-06-002-005-001/985
(NOHRA) 		1206002000NRG24260420230000845 28/04/2023 PARVEEN KUMARI 1206002WL000028 PARVEEN KUMARI 00415 SBIN0003392 1428 1428 Processed 15/05/2023 1579912202 PARVEENA KUMARI ICICI BANK LTD(508534)
107 MADLAUDA HR-06-002-005-001/989
(NOHRA) 		1206002000NRG24260420230000846 28/04/2023 SACHIN 1206002WL000028 SACHIN 00415 SBIN0003392 2499 2499 Processed 15/05/2023 1579912160 SACHIN PAYTM PAYMENTS BANK LTD(608032)
108 MADLAUDA HR-06-002-005-001/995
(NOHRA) 		1206002000NRG24260420230000847 28/04/2023 RENU 1206002WL000028 RENU 00415 SBIN0003392 1428 1428 Processed 15/05/2023 1579912206 MRS RENU STATE BANK OF INDIA(508548)
109 MADLAUDA HR-06-002-013-001/10
(SUTANA) 		1206002000NRG24260420230000849 28/04/2023 RESHAM 1206002WL000028 RESHAM 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912199 MRS RESHAM STATE BANK OF INDIA(508548)
110 MADLAUDA HR-06-002-013-001/1035
(SUTANA) 		1206002000NRG24260420230000852 28/04/2023 RAJAN 1206002WL000028 RAJAN 00415 SBIN0003392 1428 1428 Processed 15/05/2023 1579912212 MR RAJAN RAJAN STATE BANK OF INDIA(508548)
111 MADLAUDA HR-06-002-013-001/1083
(SUTANA) 		1206002000NRG24260420230000859 28/04/2023 RANI 1206002WL000028 RANI 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912214 MRS RANI RANI STATE BANK OF INDIA(508548)
112 MADLAUDA HR-06-002-013-001/1153
(SUTANA) 		1206002000NRG24260420230000867 28/04/2023 SAVITRI 1206002WL000028 SAVITRI 00415 SBIN0003392 1428 1428 Processed 15/05/2023 1579912194 MRS MRS SAVITRI STATE BANK OF INDIA(508548)
113 MADLAUDA HR-06-002-013-001/1198
(SUTANA) 		1206002000NRG24260420230000868 28/04/2023 SUSHILA 1206002WL000028 SUSHILA 00415 SBIN0003392 357 357 Processed 15/05/2023 1579912209 MISS SUSHILA STATE BANK OF INDIA(508548)
114 MADLAUDA HR-06-002-013-001/1242
(SUTANA) 		1206002000NRG24260420230000873 28/04/2023 NIRMALA 1206002WL000028 NIRMALA 00415 SBIN0003392 1428 1428 Processed 15/05/2023 1579912207 Mrs. NIRMALA . INDIAN BANK(607105)
115 MADLAUDA HR-06-002-013-001/51
(SUTANA) 		1206002000NRG24260420230000882 28/04/2023 jAJMER 1206002WL000028 jAJMER 00415 SBIN0003392 1428 1428 Rejected 15/05/2023 N04230244D41B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MADLAUDA HR-06-002-013-001/58
(SUTANA) 		1206002000NRG24260420230000885 28/04/2023 BHATERI 1206002WL000028 BHATERI 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912211 MRS BHATERI B STATE BANK OF INDIA(508548)
117 MADLAUDA HR-06-002-013-001/63
(SUTANA) 		1206002000NRG24260420230000886 28/04/2023 REKHA DEVI 1206002WL000028 REKHA DEVI 00415 SBIN0003392 1071 1071 Processed 15/05/2023 1579912240 MRS REKHA DEVI STATE BANK OF INDIA(508548)
118 MADLAUDA HR-06-002-013-001/66
(SUTANA) 		1206002000NRG24260420230000887 28/04/2023 MAHA SINGH 1206002WL000028 MAHA SINGH 00415 SBIN0003392 10 10 Processed 15/05/2023 1579912243 MR MAHA SINGH STATE BANK OF INDIA(508548)
119 MADLAUDA HR-06-002-023-001/12
(KHUKHRANA) 		1206002000NRG24260420230000905 28/04/2023 PINKI 1206002WL000028 PINKI 00415 SBIN0003392 4569 4569 Processed 15/05/2023 1579912190 MRS PINKI K STATE BANK OF INDIA(508548)
120 MADLAUDA HR-06-002-023-001/14
(KHUKHRANA) 		1206002000NRG24260420230000906 28/04/2023 SANKUTLA 1206002WL000028 SANKUTLA 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912208 SHAKUNTLA UNION BANK OF INDIA(508500)
121 MADLAUDA HR-06-002-023-001/20
(KHUKHRANA) 		1206002000NRG24260420230000908 28/04/2023 RAMKALI 1206002WL000028 RAMKALI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912140 RAMKALI UNION BANK OF INDIA(508500)
122 MADLAUDA HR-06-002-023-001/22
(KHUKHRANA) 		1206002000NRG24260420230000909 28/04/2023 NIRMLA 1206002WL000028 NIRMLA 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912180 MRS NIRMLA STATE BANK OF INDIA(508548)
123 MADLAUDA HR-06-002-023-001/23
(KHUKHRANA) 		1206002000NRG24260420230000910 28/04/2023 CHANDU RAM 1206002WL000028 CHANDU RAM 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912124 MR CHANDU RAM STATE BANK OF INDIA(508548)
124 MADLAUDA HR-06-002-023-001/24
(KHUKHRANA) 		1206002000NRG24260420230000911 28/04/2023 DARSHANA 1206002WL000028 DARSHANA 00415 SBIN0003392 4569 4569 Processed 15/05/2023 1579912125 MRS DARSHAN STATE BANK OF INDIA(508548)
125 MADLAUDA HR-06-002-023-001/27
(KHUKHRANA) 		1206002000NRG24260420230000914 28/04/2023 SHAKUNTLA 1206002WL000028 SHAKUNTLA 00415 SBIN0003392 3866 3866 Processed 15/05/2023 1579912150 MRS SHAKUNTLA WIEF OF SATISH KUMAR STATE BANK OF INDIA(508548)
126 MADLAUDA HR-06-002-023-001/32
(KHUKHRANA) 		1206002000NRG24260420230000916 28/04/2023 BHEERA 1206002WL000028 BHEERA 00415 SBIN0003392 4218 4218 Processed 15/05/2023 1579912122 MR BHIRA STATE BANK OF INDIA(508548)
127 MADLAUDA HR-06-002-023-001/36
(KHUKHRANA) 		1206002000NRG24260420230000918 28/04/2023 SUDESH 1206002WL000028 SUDESH 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912181 MRS SUDESH K STATE BANK OF INDIA(508548)
128 MADLAUDA HR-06-002-023-001/38
(KHUKHRANA) 		1206002000NRG24260420230000919 28/04/2023 ANNU 1206002WL000028 ANNU 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912171 MRS ANNU STATE BANK OF INDIA(508548)
129 MADLAUDA HR-06-002-023-001/39
(KHUKHRANA) 		1206002000NRG24260420230000920 28/04/2023 MAYA DEVI 1206002WL000028 MAYA DEVI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912197 MAYA DEVI UNION BANK OF INDIA(508500)
130 MADLAUDA HR-06-002-023-001/4
(KHUKHRANA) 		1206002000NRG24260420230000922 28/04/2023 SURESHO DEVI 1206002WL000028 SURESHO DEVI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912145 MRS SURESHO DEVI STATE BANK OF INDIA(508548)
131 MADLAUDA HR-06-002-023-001/40
(KHUKHRANA) 		1206002000NRG24260420230000923 28/04/2023 RAKESH RANI 1206002WL000028 RAKESH RANI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912166 MRS RAKESH STATE BANK OF INDIA(508548)
132 MADLAUDA HR-06-002-023-001/41
(KHUKHRANA) 		1206002000NRG24260420230000925 28/04/2023 SHYAM 1206002WL000028 SHYAM 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912127 SHAYAM SINGH SO RAMDYA UNION BANK OF INDIA(508500)
133 MADLAUDA HR-06-002-023-001/42
(KHUKHRANA) 		1206002000NRG24260420230000927 28/04/2023 BHIRA 1206002WL000028 BHIRA 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912251 MR BHEERA SON OF HAR PHOOL STATE BANK OF INDIA(508548)
134 MADLAUDA HR-06-002-023-001/42
(KHUKHRANA) 		1206002000NRG24260420230000926 28/04/2023 PALI 1206002WL000028 PALI 00415 SBIN0003392 4569 4569 Processed 15/05/2023 1579912196 MS PALI PALI STATE BANK OF INDIA(508548)
135 MADLAUDA HR-06-002-023-001/45
(KHUKHRANA) 		1206002000NRG24260420230000928 28/04/2023 KAMLESH 1206002WL000028 KAMLESH 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912182 MRS KAMLESH STATE BANK OF INDIA(508548)
136 MADLAUDA HR-06-002-023-001/46
(KHUKHRANA) 		1206002000NRG24260420230000929 28/04/2023 RAJRANI 1206002WL000028 RAJRANI 00415 SBIN0003392 4569 4569 Processed 15/05/2023 1579912179 Raj Rani BANK OF BARODA(606985)
137 MADLAUDA HR-06-002-023-001/48
(KHUKHRANA) 		1206002000NRG24260420230000930 28/04/2023 ROSHANI 1206002WL000028 ROSHANI 00415 SBIN0003392 4569 4569 Processed 15/05/2023 1579912123 ROSHANI UNION BANK OF INDIA(508500)
138 MADLAUDA HR-06-002-023-001/49
(KHUKHRANA) 		1206002000NRG24260420230000931 28/04/2023 MURTI 1206002WL000028 MURTI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912128 MR MURTI WIFE OF SADHU STATE BANK OF INDIA(508548)
139 MADLAUDA HR-06-002-023-001/5
(KHUKHRANA) 		1206002000NRG24260420230000932 28/04/2023 SEEMA 1206002WL000028 SEEMA 00415 SBIN0003392 3866 3866 Processed 15/05/2023 1579912188 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
140 MADLAUDA HR-06-002-023-001/51
(KHUKHRANA) 		1206002000NRG24260420230000933 28/04/2023 CHANDERPATI 1206002WL000028 CHANDERPATI 00415 SBIN0003392 1757 1757 Processed 15/05/2023 1579912178 MRS CHANDER PATI STATE BANK OF INDIA(508548)
141 MADLAUDA HR-06-002-023-001/56
(KHUKHRANA) 		1206002000NRG24260420230000935 28/04/2023 BALA DEVI 1206002WL000028 BALA DEVI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912204 BALA DEVI UNION BANK OF INDIA(508500)
142 MADLAUDA HR-06-002-023-001/60
(KHUKHRANA) 		1206002000NRG24260420230000938 28/04/2023 RAM KUMAR 1206002WL000028 RAM KUMAR 00415 SBIN0003392 3866 3866 Processed 15/05/2023 1579912129 RAM KUMAR STATE BANK OF INDIA(508548)
143 MADLAUDA HR-06-002-023-001/62
(KHUKHRANA) 		1206002000NRG24260420230000940 28/04/2023 NATHI DEVI 1206002WL000028 NATHI DEVI 00415 SBIN0003392 4569 4569 Processed 15/05/2023 1579912144 MRS NATHO DEVI WO BAKSHA RAM STATE BANK OF INDIA(508548)
144 MADLAUDA HR-06-002-023-001/64
(KHUKHRANA) 		1206002000NRG24260420230000941 28/04/2023 SANTOSH DEVI 1206002WL000028 SANTOSH DEVI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912184 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
145 MADLAUDA HR-06-002-023-001/66
(KHUKHRANA) 		1206002000NRG24260420230000942 28/04/2023 DARSHANA 1206002WL000028 DARSHANA 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912121 MRS DARSHAN STATE BANK OF INDIA(508548)
146 MADLAUDA HR-06-002-023-001/68
(KHUKHRANA) 		1206002000NRG24260420230000944 28/04/2023 SALENTA DEVI 1206002WL000028 SALENTA DEVI 00415 SBIN0003392 3866 3866 Processed 15/05/2023 1579912187 MRS SALENTA DEVI STATE BANK OF INDIA(508548)
147 MADLAUDA HR-06-002-023-001/7
(KHUKHRANA) 		1206002000NRG24260420230000945 28/04/2023 SUSHIL 1206002WL000028 SUSHIL 00415 SBIN0003392 4569 4569 Processed 15/05/2023 1579912143 MR SUSHIL KUMAR SO SH GIANI RAM STATE BANK OF INDIA(508548)
148 MADLAUDA HR-06-002-023-001/813
(KHUKHRANA) 		1206002000NRG24260420230000946 28/04/2023 KRISHANA 1206002WL000028 KRISHANA 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912252 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
149 MADLAUDA HR-06-002-023-001/824
(KHUKHRANA) 		1206002000NRG24260420230000948 28/04/2023 JAGMATI DEVI 1206002WL000028 JAGMATI DEVI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912254 JAGMATI DEVI UNION BANK OF INDIA(508500)
150 MADLAUDA HR-06-002-023-001/825
(KHUKHRANA) 		1206002000NRG24260420230000949 28/04/2023 KELI DEVI 1206002WL000028 KELI DEVI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912215 KELI DEVI UNION BANK OF INDIA(508500)
151 MADLAUDA HR-06-002-023-001/828
(KHUKHRANA) 		1206002000NRG24260420230000950 28/04/2023 BABLI 1206002WL000028 BABLI 00415 SBIN0003392 4218 4218 Processed 15/05/2023 1579912218 BABLI WO SH MANJEET. UNION BANK OF INDIA(508500)
152 MADLAUDA HR-06-002-023-001/833
(KHUKHRANA) 		1206002000NRG24260420230000952 28/04/2023 POONAM 1206002WL000028 POONAM 00415 SBIN0003392 4218 4218 Rejected 15/05/2023 N04230244D432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MADLAUDA HR-06-002-023-001/834
(KHUKHRANA) 		1206002000NRG24260420230000953 28/04/2023 SAVITA 1206002WL000028 SAVITA 00415 SBIN0003392 4569 4569 Processed 15/05/2023 1579912163 SAVITA UNION BANK OF INDIA(508500)
154 MADLAUDA HR-06-002-023-001/835
(KHUKHRANA) 		1206002000NRG24260420230000954 28/04/2023 LUXMI DEVI 1206002WL000028 LUXMI DEVI 00415 SBIN0003392 4921 4921 Processed 15/05/2023 1579912149 LACHHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 240068 240068
155 MADLAUDA HR-06-002-023-001/25
(KHUKHRANA) 		1206002000NRG24260420230000912 28/04/2023 KAMLA 1206002WL000028 KAMLA 00415 SBIN0003627 4569 4569 Processed 15/05/2023 1579912256 KAMLA UNION BANK OF INDIA(508500)
156 MADLAUDA HR-06-002-023-001/818
(KHUKHRANA) 		1206002000NRG24260420230000947 28/04/2023 MOHIT 1206002WL000028 MOHIT 00415 SBIN0003627 3515 3515 Processed 15/05/2023 1579912133 MOHIT UNION BANK OF INDIA(508500)
157 MADLAUDA HR-06-002-023-001/832
(KHUKHRANA) 		1206002000NRG24260420230000951 28/04/2023 SONIA 1206002WL000028 SONIA 00415 SBIN0003627 4921 4921 Processed 15/05/2023 1579912216 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 13005 13005
158 MADLAUDA HR-06-002-023-001/6
(KHUKHRANA) 		1206002000NRG24260420230000937 28/04/2023 PARDEEP KUMAR 1206002WL000028 PARDEEP KUMAR 00415 SBIN0016964 4921 4921 Processed 15/05/2023 1579912229 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 4921 4921
159 MADLAUDA HR-06-002-023-001/3
(KHUKHRANA) 		1206002000NRG24260420230000915 28/04/2023 REENA 1206002WL000028 REENA 00415 SBIN0050250 4921 4921 Processed 15/05/2023 1579912231 MRS REENA REENA STATE BANK OF INDIA(508548)
160 MADLAUDA HR-06-002-023-001/58
(KHUKHRANA) 		1206002000NRG24260420230000936 28/04/2023 SIMA 1206002WL000028 SIMA 00415 SBIN0050250 4921 4921 Processed 15/05/2023 1579912230 SIMA UNION BANK OF INDIA(508500)
161 MADLAUDA HR-06-002-023-001/61
(KHUKHRANA) 		1206002000NRG24260420230000939 28/04/2023 MEENU 1206002WL000028 MEENU 00415 SBIN0050250 4569 4569 Processed 15/05/2023 1579912232 MRS MEENU STATE BANK OF INDIA(508548)
SubTotal 14411 14411
162 MADLAUDA HR-06-002-023-001/41
(KHUKHRANA) 		1206002000NRG24260420230000924 28/04/2023 SUNITA 1206002WL000028 SUNITA 00468 UBIN0574571 4921 4921 Processed 15/05/2023 1579912134 MRS SUNITA WO SH SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4921 4921
163 MADLAUDA HR-06-002-023-001/32
(KHUKHRANA) 		1206002000NRG24260420230000917 28/04/2023 MAINA 1206002WL000028 MAINA 00468 UBIN0811335 4569 4569 Processed 15/05/2023 1579912248 MAINA UNION BANK OF INDIA(508500)
SubTotal 4569 4569
164 MADLAUDA HR-06-002-005-001/984
(NOHRA) 		1206002000NRG24260420230000844 28/04/2023 DARSHNA 1206002WL000028 DARSHNA 00468 UBIN0823899 2142 2142 Processed 15/05/2023 1579912137 MRS DARSHNA STATE BANK OF INDIA(508548)
165 MADLAUDA HR-06-002-023-001/26
(KHUKHRANA) 		1206002000NRG24260420230000913 28/04/2023 KRISHNA 1206002WL000028 KRISHNA 00468 UBIN0823899 1406 1406 Processed 15/05/2023 1579912136 KRISHNA UNION BANK OF INDIA(508500)
166 MADLAUDA HR-06-002-023-001/67
(KHUKHRANA) 		1206002000NRG24260420230000943 28/04/2023 RAMO DEVI 1206002WL000028 RAMO DEVI 00468 UBIN0823899 4569 4569 Processed 15/05/2023 1579912135 MR RAMO DEVI STATE BANK OF INDIA(508548)
SubTotal 8117 8117
Total 351167 351167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_280423APB_FTO_4334 Bank of Baroda BARB0MODPAN MODEL TOWN 357
2 MADLAUDA HR1206002_280423APB_FTO_4334 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 1710
3 MADLAUDA HR1206002_280423APB_FTO_4334 Canara Bank CNRB0001399 PANIPAT MAIN 1428
4 MADLAUDA HR1206002_280423APB_FTO_4334 Central Bank Of India CBIN0280389 MADLAUDA 4569
5 MADLAUDA HR1206002_280423APB_FTO_4334 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 34932
6 MADLAUDA HR1206002_280423APB_FTO_4334 HDFC HDFC0000171 PANIPAT 2781
7 MADLAUDA HR1206002_280423APB_FTO_4334 HDFC HDFC0002129 MADLADUA 1428
8 MADLAUDA HR1206002_280423APB_FTO_4334 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 10
9 MADLAUDA HR1206002_280423APB_FTO_4334 Indian Bank IDIB000M530 Madlauda 9996
10 MADLAUDA HR1206002_280423APB_FTO_4334 Indian Bank IDIB000P062 PANIPAT 10
11 MADLAUDA HR1206002_280423APB_FTO_4334 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 10
12 MADLAUDA HR1206002_280423APB_FTO_4334 Punjab National Bank PUNB0195100 ASAND ROAD, PANIPAT 1070
13 MADLAUDA HR1206002_280423APB_FTO_4334 Punjab National Bank PUNB0250700 MOHANA 1026
14 MADLAUDA HR1206002_280423APB_FTO_4334 Punjab National Bank PUNB0468000 MADLAUDA 400
15 MADLAUDA HR1206002_280423APB_FTO_4334 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 1428
16 MADLAUDA HR1206002_280423APB_FTO_4334 State Bank of India SBIN0003392 ADB SHODAPUR 240068
17 MADLAUDA HR1206002_280423APB_FTO_4334 State Bank of India SBIN0003627 ASSAN KALAN 13005
18 MADLAUDA HR1206002_280423APB_FTO_4334 State Bank of India SBIN0016964 MADLAUDA 4921
19 MADLAUDA HR1206002_280423APB_FTO_4334 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 14411
20 MADLAUDA HR1206002_280423APB_FTO_4334 Union Bank of India UBIN0574571 ARYA COLLEGE PANIPAT 4921
21 MADLAUDA HR1206002_280423APB_FTO_4334 Union Bank of India UBIN0811335 PANIPAT 4569
22 MADLAUDA HR1206002_280423APB_FTO_4334 Union Bank of India UBIN0823899 MODEL TOWN PANIPAT 8117

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