Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:29:13 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_050623APB_FTO_10412
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-06-002-031-001/103
(BALJATAN) 		1206002000NRG24050620230005018 05/06/2023 SHANTI DEVI 1206002WL000198 SHANTI DEVI 00032 UTIB0002185 1560 1560 Processed 12/06/2023 2487292429 SHANTI DEVI AXIS BANK(607153)
2 MADLAUDA HR-06-002-031-001/131
(BALJATAN) 		1206002000NRG24050620230005030 05/06/2023 SUMITRA 1206002WL000198 SUMITRA 00032 UTIB0002185 725 725 Processed 12/06/2023 2487292428 MRS SUMIOTRA DEVI STATE BANK OF INDIA(508548)
3 MADLAUDA HR-06-002-031-001/162
(BALJATAN) 		1206002000NRG24050620230005043 05/06/2023 VIRMATI 1206002WL000198 VIRMATI 00032 UTIB0002185 1160 1160 Processed 12/06/2023 2487292430 VIRMATIWOLILU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 MADLAUDA HR-06-002-031-001/69
(BALJATAN) 		1206002000NRG24050620230005084 05/06/2023 SUDESH DEVI 1206002WL000198 SUDESH DEVI 00032 UTIB0002185 1312 1312 Processed 12/06/2023 2487292431 SUDESH DEVI AXIS BANK(607153)
5 MADLAUDA HR-06-002-031-001/72
(BALJATAN) 		1206002000NRG24050620230005087 05/06/2023 SUNEHARI 1206002WL000198 SUNEHARI 00032 UTIB0002185 1560 1560 Processed 12/06/2023 2487292427 MRS SUNEHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6317 6317
6 MADLAUDA HR-06-002-022-001/69
(SHERA) 		1206002000NRG24050620230005011 05/06/2023 ISHWAR 1206002WL000198 ISHWAR 00089 CBIN0280389 660 660 Processed 12/06/2023 2487292261 ISHWARSOBHARTU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-031-001/39
(BALJATAN) 		1206002000NRG24050620230005065 05/06/2023 SONIYA 1206002WL000198 SONIYA 00089 CBIN0280389 1160 1160 Processed 12/06/2023 2487292424 Mrs. SONIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1820 1820
8 MADLAUDA HR-06-002-015-001/1
(KHANDRA) 		1206002000NRG24050620230004905 05/06/2023 RAJBIR 1206002WL000198 RAJBIR 00108 UTIB0PCCB01 870 870 Processed 12/06/2023 2487292245 RAJBIRSOPHOOLSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-015-001/86
(KHANDRA) 		1206002000NRG24050620230004913 05/06/2023 RAM SINGH 1206002WL000198 RAM SINGH 00108 UTIB0PCCB01 1160 1160 Processed 12/06/2023 2487292256 RAMSINGHSODULICHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-015-001/87
(KHANDRA) 		1206002000NRG24050620230004915 05/06/2023 OM PARKASH 1206002WL000198 OM PARKASH 00108 UTIB0PCCB01 1305 1305 Processed 12/06/2023 2487292244 OMPARKASHSOKISHNA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-015-001/90
(KHANDRA) 		1206002000NRG24050620230004917 05/06/2023 SUMAN DEVI 1206002WL000198 SUMAN DEVI 00108 UTIB0PCCB01 1160 1160 Processed 12/06/2023 2487292250 SUMANWOANILKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-022-001/173
(SHERA) 		1206002000NRG24050620230004944 05/06/2023 KAJAL 1206002WL000198 KAJAL 00108 UTIB0PCCB01 1160 1160 Processed 12/06/2023 2487292255 KAJAL WO BALRAM UCO BANK(607066)
13 MADLAUDA HR-06-002-031-001/126
(BALJATAN) 		1206002000NRG24050620230005028 05/06/2023 AARTI RANI 1206002WL000198 AARTI RANI 00108 UTIB0PCCB01 1015 1015 Processed 12/06/2023 2487292251 AARTIRANIWOVINODKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-031-001/155
(BALJATAN) 		1206002000NRG24050620230005040 05/06/2023 RAKHI 1206002WL000198 RAKHI 00108 UTIB0PCCB01 1160 1160 Processed 12/06/2023 2487292254 RAKHI . INDUSIND BANK(607189)
15 MADLAUDA HR-06-002-031-001/156
(BALJATAN) 		1206002000NRG24050620230005041 05/06/2023 REENA DEVI 1206002WL000198 REENA DEVI 00108 UTIB0PCCB01 290 290 Processed 12/06/2023 2487292247 REENAWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-031-001/182
(BALJATAN) 		1206002000NRG24050620230005052 05/06/2023 ROSHANI 1206002WL000198 ROSHANI 00108 UTIB0PCCB01 164 164 Processed 12/06/2023 2487292252 ROSHANI AXIS BANK(607153)
17 MADLAUDA HR-06-002-031-001/5
(BALJATAN) 		1206002000NRG24050620230005069 05/06/2023 RAJWANTI 1206002WL000198 RAJWANTI 00108 UTIB0PCCB01 725 725 Processed 12/06/2023 2487292248 RAJWANTIWOHAWASINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-031-001/53
(BALJATAN) 		1206002000NRG24050620230005072 05/06/2023 KAPIL NAIN 1206002WL000198 KAPIL NAIN 00108 UTIB0PCCB01 1148 1148 Processed 12/06/2023 2487292253 KAPIL NAIN UCO BANK(607066)
19 MADLAUDA HR-06-002-031-001/59
(BALJATAN) 		1206002000NRG24050620230005077 05/06/2023 SUNITA 1206002WL000198 SUNITA 00108 UTIB0PCCB01 1560 1560 Processed 12/06/2023 2487292249 SUNITAWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-031-001/7
(BALJATAN) 		1206002000NRG24050620230005085 05/06/2023 SHEELA 1206002WL000198 SHEELA 00108 UTIB0PCCB01 1015 1015 Processed 12/06/2023 2487292246 SHEEKLA WO JOGINDER AXIS BANK(607153)
SubTotal 12732 12732
21 MADLAUDA HR-06-002-015-001/103
(KHANDRA) 		1206002000NRG24050620230004908 05/06/2023 DEVENDER 1206002WL000198 DEVENDER 00152 HDFC0002129 870 870 Processed 12/06/2023 2487292419 MR DEVENDER STATE BANK OF INDIA(508548)
22 MADLAUDA HR-06-002-022-001/241
(SHERA) 		1206002000NRG24050620230004971 05/06/2023 SKINA 1206002WL000198 SKINA 00152 HDFC0002129 1450 1450 Processed 12/06/2023 2487292420 SKINA WO ABDUL HAMID UCO BANK(607066)
23 MADLAUDA HR-06-002-022-001/32
(SHERA) 		1206002000NRG24050620230004998 05/06/2023 BHATERI 1206002WL000198 BHATERI 00152 HDFC0002129 1320 1320 Processed 12/06/2023 2487292417 BHATERI DEVI HDFC BANK LTD(607152)
24 MADLAUDA HR-06-002-022-001/34
(SHERA) 		1206002000NRG24050620230004999 05/06/2023 BASANTI 1206002WL000198 BASANTI 00152 HDFC0002129 1312 1312 Processed 12/06/2023 2487292418 BASNTI HDFC BANK LTD(607152)
SubTotal 4952 4952
25 MADLAUDA HR-06-002-015-001/103
(KHANDRA) 		1206002000NRG24050620230004907 05/06/2023 PRITI 1206002WL000198 PRITI 00176 IDIB000M530 870 870 Processed 12/06/2023 2487292423 Mrs. Priti . INDIAN BANK(607105)
26 MADLAUDA HR-06-002-031-001/61
(BALJATAN) 		1206002000NRG24050620230005079 05/06/2023 MAMTA DEVI 1206002WL000198 MAMTA DEVI 00176 IDIB000M530 1560 1560 Processed 12/06/2023 2487292421 Mrs. MAMTA DEVI INDIAN BANK(607105)
27 MADLAUDA HR-06-002-031-001/76
(BALJATAN) 		1206002000NRG24050620230005090 05/06/2023 SONIA 1206002WL000198 SONIA 00176 IDIB000M530 195 195 Processed 12/06/2023 2487292422 Mrs. Sonia . INDIAN BANK(607105)
SubTotal 2625 2625
28 MADLAUDA HR-06-002-022-001/4
(SHERA) 		1206002000NRG24050620230005001 05/06/2023 DHARM SINGH 1206002WL000198 DHARM SINGH 00349 PSIB0000226 1312 1312 Processed 12/06/2023 2487292257 DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1312 1312
29 MADLAUDA HR-06-002-031-001/163
(BALJATAN) 		1206002000NRG24050620230005044 05/06/2023 KRISHANA DEVI 1206002WL000198 KRISHANA DEVI 00415 SBIN0001620 580 580 Rejected 12/06/2023 N06230090D843 Aadhaar Number not Mapped to Account Number
SubTotal 580 580
30 MADLAUDA HR-06-002-031-001/124
(BALJATAN) 		1206002000NRG24050620230005027 05/06/2023 POONAM DEVI 1206002WL000198 POONAM DEVI 00415 SBIN0003392 1560 1560 Processed 12/06/2023 2487292389 MRS POONAM DEVI STATE BANK OF INDIA(508548)
31 MADLAUDA HR-06-002-031-001/36
(BALJATAN) 		1206002000NRG24050620230005064 05/06/2023 SHARBATI 1206002WL000198 SHARBATI 00415 SBIN0003392 1476 1476 Processed 12/06/2023 2487292366 MRS SHARBATI STATE BANK OF INDIA(508548)
32 MADLAUDA HR-06-002-031-001/55
(BALJATAN) 		1206002000NRG24050620230005073 05/06/2023 BABLI DEVI 1206002WL000198 BABLI DEVI 00415 SBIN0003392 1160 1160 Processed 12/06/2023 2487292379 MRS BABLI DEVI STATE BANK OF INDIA(508548)
33 MADLAUDA HR-06-002-031-001/56
(BALJATAN) 		1206002000NRG24050620230005074 05/06/2023 SHALU DEVI 1206002WL000198 SHALU DEVI 00415 SBIN0003392 870 870 Processed 12/06/2023 2487292380 MRS SHALU DEVI STATE BANK OF INDIA(508548)
34 MADLAUDA HR-06-002-031-001/57
(BALJATAN) 		1206002000NRG24050620230005075 05/06/2023 GEETA DEVI 1206002WL000198 GEETA DEVI 00415 SBIN0003392 1015 1015 Processed 12/06/2023 2487292381 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 MADLAUDA HR-06-002-031-001/60
(BALJATAN) 		1206002000NRG24050620230005078 05/06/2023 SHILA 1206002WL000198 SHILA 00415 SBIN0003392 1015 1015 Processed 12/06/2023 2487292406 MRS SHILA STATE BANK OF INDIA(508548)
36 MADLAUDA HR-06-002-031-001/62
(BALJATAN) 		1206002000NRG24050620230005080 05/06/2023 ROSHINI 1206002WL000198 ROSHINI 00415 SBIN0003392 1755 1755 Processed 12/06/2023 2487292363 MRS ROSHINI STATE BANK OF INDIA(508548)
37 MADLAUDA HR-06-002-031-001/90
(BALJATAN) 		1206002000NRG24050620230005098 05/06/2023 SAVITRI 1206002WL000198 SAVITRI 00415 SBIN0003392 780 780 Processed 12/06/2023 2487292414 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 9631 9631
38 MADLAUDA HR-06-002-015-001/102
(KHANDRA) 		1206002000NRG24050620230004906 05/06/2023 VIJAY 1206002WL000198 VIJAY 00415 SBIN0003627 580 580 Processed 12/06/2023 2487292357 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
39 MADLAUDA HR-06-002-015-001/12
(KHANDRA) 		1206002000NRG24050620230004910 05/06/2023 KRISHAN 1206002WL000198 KRISHAN 00415 SBIN0003627 1305 1305 Processed 12/06/2023 2487292365 MR KRISHAN STATE BANK OF INDIA(508548)
40 MADLAUDA HR-06-002-015-001/148
(KHANDRA) 		1206002000NRG24050620230004911 05/06/2023 MAMTA 1206002WL000198 MAMTA 00415 SBIN0003627 1015 1015 Processed 12/06/2023 2487292405 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
41 MADLAUDA HR-06-002-022-001/190
(SHERA) 		1206002000NRG24050620230004951 05/06/2023 MAHABIR 1206002WL000198 MAHABIR 00415 SBIN0003627 1485 1485 Processed 12/06/2023 2487292358 MR MAHAVIR STATE BANK OF INDIA(508548)
42 MADLAUDA HR-06-002-022-001/77
(SHERA) 		1206002000NRG24050620230005013 05/06/2023 LAKHMI 1206002WL000198 LAKHMI 00415 SBIN0003627 1450 1450 Processed 12/06/2023 2487292362 LAKHMISOCHATTERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
43 MADLAUDA HR-06-002-031-001/104
(BALJATAN) 		1206002000NRG24050620230005019 05/06/2023 PINKI DEVI 1206002WL000198 PINKI DEVI 00415 SBIN0003627 870 870 Processed 12/06/2023 2487292359 MRS PINKI RANI STATE BANK OF INDIA(508548)
44 MADLAUDA HR-06-002-031-001/110
(BALJATAN) 		1206002000NRG24050620230005020 05/06/2023 RAJWANTI 1206002WL000198 RAJWANTI 00415 SBIN0003627 984 984 Processed 12/06/2023 2487292384 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
45 MADLAUDA HR-06-002-031-001/118
(BALJATAN) 		1206002000NRG24050620230005022 05/06/2023 REKHA DEVI 1206002WL000198 REKHA DEVI 00415 SBIN0003627 145 145 Rejected 12/06/2023 N06230090D867 Aadhaar Number not Mapped to Account Number
46 MADLAUDA HR-06-002-031-001/120
(BALJATAN) 		1206002000NRG24050620230005024 05/06/2023 AJMER SINGH 1206002WL000198 AJMER SINGH 00415 SBIN0003627 145 145 Processed 12/06/2023 2487292263 MR AJMER SINGH STATE BANK OF INDIA(508548)
47 MADLAUDA HR-06-002-031-001/120
(BALJATAN) 		1206002000NRG24050620230005023 05/06/2023 BIMLA DEVI 1206002WL000198 BIMLA DEVI 00415 SBIN0003627 870 870 Processed 12/06/2023 2487292369 MS BIMLA DEVI STATE BANK OF INDIA(508548)
48 MADLAUDA HR-06-002-031-001/122
(BALJATAN) 		1206002000NRG24050620230005025 05/06/2023 MOHANI 1206002WL000198 MOHANI 00415 SBIN0003627 1148 1148 Processed 12/06/2023 2487292385 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
49 MADLAUDA HR-06-002-031-001/123
(BALJATAN) 		1206002000NRG24050620230005026 05/06/2023 SHEHNAJ KHATUN 1206002WL000198 SHEHNAJ KHATUN 00415 SBIN0003627 1015 1015 Processed 12/06/2023 2487292364 MRS SHEHNAJ KHATUN STATE BANK OF INDIA(508548)
50 MADLAUDA HR-06-002-031-001/139
(BALJATAN) 		1206002000NRG24050620230005031 05/06/2023 KULDEEP 1206002WL000198 KULDEEP 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292376 MR KULDEEP KASHYAP STATE BANK OF INDIA(508548)
51 MADLAUDA HR-06-002-031-001/139
(BALJATAN) 		1206002000NRG24050620230005032 05/06/2023 SANJU 1206002WL000198 SANJU 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292399 MRS SANJU D STATE BANK OF INDIA(508548)
52 MADLAUDA HR-06-002-031-001/144
(BALJATAN) 		1206002000NRG24050620230005034 05/06/2023 MONU 1206002WL000198 MONU 00415 SBIN0003627 780 780 Processed 12/06/2023 2487292386 MR MONU SINGH STATE BANK OF INDIA(508548)
53 MADLAUDA HR-06-002-031-001/147
(BALJATAN) 		1206002000NRG24050620230005035 05/06/2023 PHOOLKALI 1206002WL000198 PHOOLKALI 00415 SBIN0003627 195 195 Processed 12/06/2023 2487292387 MRS PHOOLKALI STATE BANK OF INDIA(508548)
54 MADLAUDA HR-06-002-031-001/152
(BALJATAN) 		1206002000NRG24050620230005038 05/06/2023 RACHNA DEVI 1206002WL000198 RACHNA DEVI 00415 SBIN0003627 1015 1015 Processed 12/06/2023 2487292392 MISS RACHNA DEVI STATE BANK OF INDIA(508548)
55 MADLAUDA HR-06-002-031-001/153
(BALJATAN) 		1206002000NRG24050620230005039 05/06/2023 POOJA 1206002WL000198 POOJA 00415 SBIN0003627 1015 1015 Processed 12/06/2023 2487292403 MS POOJA POOJA STATE BANK OF INDIA(508548)
56 MADLAUDA HR-06-002-031-001/159
(BALJATAN) 		1206002000NRG24050620230005042 05/06/2023 SUMAN 1206002WL000198 SUMAN 00415 SBIN0003627 1160 1160 Processed 12/06/2023 2487292410 SUMANDEVIDODEVISINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
57 MADLAUDA HR-06-002-031-001/166
(BALJATAN) 		1206002000NRG24050620230005045 05/06/2023 PREETI 1206002WL000198 PREETI 00415 SBIN0003627 290 290 Processed 12/06/2023 2487292411 PREETI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
58 MADLAUDA HR-06-002-031-001/171
(BALJATAN) 		1206002000NRG24050620230005047 05/06/2023 POONAM 1206002WL000198 POONAM 00415 SBIN0003627 580 580 Processed 12/06/2023 2487292413 MRS POONAM STATE BANK OF INDIA(508548)
59 MADLAUDA HR-06-002-031-001/173
(BALJATAN) 		1206002000NRG24050620230005048 05/06/2023 NISHA 1206002WL000198 NISHA 00415 SBIN0003627 435 435 Processed 12/06/2023 2487292412 MRS NISHA STATE BANK OF INDIA(508548)
60 MADLAUDA HR-06-002-031-001/174
(BALJATAN) 		1206002000NRG24050620230005049 05/06/2023 KAMLA 1206002WL000198 KAMLA 00415 SBIN0003627 580 580 Processed 12/06/2023 2487292382 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
61 MADLAUDA HR-06-002-031-001/178
(BALJATAN) 		1206002000NRG24050620230005050 05/06/2023 RAMO 1206002WL000198 RAMO 00415 SBIN0003627 1365 1365 Processed 12/06/2023 2487292360 MRS RAMO STATE BANK OF INDIA(508548)
62 MADLAUDA HR-06-002-031-001/188
(BALJATAN) 		1206002000NRG24050620230005054 05/06/2023 RADHIKA BHUJEL DEVI 1206002WL000198 RADHIKA BHUJEL DEVI 00415 SBIN0003627 1170 1170 Processed 12/06/2023 2487292415 MRS RADHIKA BHUJEL DEVI STATE BANK OF INDIA(508548)
63 MADLAUDA HR-06-002-031-001/191
(BALJATAN) 		1206002000NRG24050620230005056 05/06/2023 neelam 1206002WL000198 neelam 00415 SBIN0003627 1015 1015 Processed 12/06/2023 2487292370 MRS NILAM DEVI STATE BANK OF INDIA(508548)
64 MADLAUDA HR-06-002-031-001/191
(BALJATAN) 		1206002000NRG24050620230005055 05/06/2023 satnaryan 1206002WL000198 satnaryan 00415 SBIN0003627 1015 1015 Processed 12/06/2023 2487292361 MR SAT NARAYAN STATE BANK OF INDIA(508548)
65 MADLAUDA HR-06-002-031-001/192
(BALJATAN) 		1206002000NRG24050620230005057 05/06/2023 SALINDERO 1206002WL000198 SALINDERO 00415 SBIN0003627 1160 1160 Processed 12/06/2023 2487292388 MRS SALINDERO STATE BANK OF INDIA(508548)
66 MADLAUDA HR-06-002-031-001/21
(BALJATAN) 		1206002000NRG24050620230005058 05/06/2023 KELA DEVI 1206002WL000198 KELA DEVI 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292375 MS KELO DEVI STATE BANK OF INDIA(508548)
67 MADLAUDA HR-06-002-031-001/24
(BALJATAN) 		1206002000NRG24050620230005059 05/06/2023 SANTOSH 1206002WL000198 SANTOSH 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292377 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
68 MADLAUDA HR-06-002-031-001/31
(BALJATAN) 		1206002000NRG24050620230005061 05/06/2023 PINKI 1206002WL000198 PINKI 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292397 MS PINKI PINKI STATE BANK OF INDIA(508548)
69 MADLAUDA HR-06-002-031-001/33
(BALJATAN) 		1206002000NRG24050620230005063 05/06/2023 PINKI 1206002WL000198 PINKI 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292373 MR PINKI DEVI STATE BANK OF INDIA(508548)
70 MADLAUDA HR-06-002-031-001/4
(BALJATAN) 		1206002000NRG24050620230005066 05/06/2023 SUSHMA 1206002WL000198 SUSHMA 00415 SBIN0003627 1015 1015 Rejected 12/06/2023 N06230090D86B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MADLAUDA HR-06-002-031-001/48
(BALJATAN) 		1206002000NRG24050620230005067 05/06/2023 RAJINDER 1206002WL000198 RAJINDER 00415 SBIN0003627 435 435 Processed 12/06/2023 2487292393 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
72 MADLAUDA HR-06-002-031-001/48
(BALJATAN) 		1206002000NRG24050620230005068 05/06/2023 SUDESH 1206002WL000198 SUDESH 00415 SBIN0003627 435 435 Processed 12/06/2023 2487292394 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
73 MADLAUDA HR-06-002-031-001/52
(BALJATAN) 		1206002000NRG24050620230005071 05/06/2023 SHYAMO 1206002WL000198 SHYAMO 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292371 MRS SHYAMO DEVI STATE BANK OF INDIA(508548)
74 MADLAUDA HR-06-002-031-001/58
(BALJATAN) 		1206002000NRG24050620230005076 05/06/2023 SHILA 1206002WL000198 SHILA 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292401 MRS SHILA STATE BANK OF INDIA(508548)
75 MADLAUDA HR-06-002-031-001/64
(BALJATAN) 		1206002000NRG24050620230005081 05/06/2023 SEEMA 1206002WL000198 SEEMA 00415 SBIN0003627 1312 1312 Processed 12/06/2023 2487292367 MRS SEEMA K STATE BANK OF INDIA(508548)
76 MADLAUDA HR-06-002-031-001/66
(BALJATAN) 		1206002000NRG24050620230005082 05/06/2023 DEVI 1206002WL000198 DEVI 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292372 MRS DEVI RANI STATE BANK OF INDIA(508548)
77 MADLAUDA HR-06-002-031-001/68
(BALJATAN) 		1206002000NRG24050620230005083 05/06/2023 DEVI RANI 1206002WL000198 DEVI RANI 00415 SBIN0003627 1365 1365 Processed 12/06/2023 2487292383 MRS DEVI RANI STATE BANK OF INDIA(508548)
78 MADLAUDA HR-06-002-031-001/71
(BALJATAN) 		1206002000NRG24050620230005086 05/06/2023 SUNITA 1206002WL000198 SUNITA 00415 SBIN0003627 145 145 Processed 12/06/2023 2487292395 MRS SUNITA STATE BANK OF INDIA(508548)
79 MADLAUDA HR-06-002-031-001/73
(BALJATAN) 		1206002000NRG24050620230005088 05/06/2023 SHIMLA 1206002WL000198 SHIMLA 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292390 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
80 MADLAUDA HR-06-002-031-001/74
(BALJATAN) 		1206002000NRG24050620230005089 05/06/2023 ROSHANI 1206002WL000198 ROSHANI 00415 SBIN0003627 1015 1015 Processed 12/06/2023 2487292400 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
81 MADLAUDA HR-06-002-031-001/77
(BALJATAN) 		1206002000NRG24050620230005091 05/06/2023 SAVITRI 1206002WL000198 SAVITRI 00415 SBIN0003627 1170 1170 Processed 12/06/2023 2487292391 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
82 MADLAUDA HR-06-002-031-001/78
(BALJATAN) 		1206002000NRG24050620230005092 05/06/2023 MANJU 1206002WL000198 MANJU 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292378 MRS MANJU DEVI STATE BANK OF INDIA(508548)
83 MADLAUDA HR-06-002-031-001/79
(BALJATAN) 		1206002000NRG24050620230005093 05/06/2023 SUMAN 1206002WL000198 SUMAN 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292374 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
84 MADLAUDA HR-06-002-031-001/83
(BALJATAN) 		1206002000NRG24050620230005095 05/06/2023 KITABO DEVI 1206002WL000198 KITABO DEVI 00415 SBIN0003627 1560 1560 Processed 12/06/2023 2487292398 MS KITABO DEVI STATE BANK OF INDIA(508548)
85 MADLAUDA HR-06-002-031-001/88
(BALJATAN) 		1206002000NRG24050620230005096 05/06/2023 SEEMA 1206002WL000198 SEEMA 00415 SBIN0003627 975 975 Processed 12/06/2023 2487292407 SEEMA DO DHARAM BIR PUNJAB NATIONAL BANK(508568)
86 MADLAUDA HR-06-002-031-001/89
(BALJATAN) 		1206002000NRG24050620230005097 05/06/2023 KAMLESH 1206002WL000198 KAMLESH 00415 SBIN0003627 585 585 Processed 12/06/2023 2487292259 MRS KAMLESH STATE BANK OF INDIA(508548)
87 MADLAUDA HR-06-002-031-001/91
(BALJATAN) 		1206002000NRG24050620230005099 05/06/2023 REKHA 1206002WL000198 REKHA 00415 SBIN0003627 975 975 Processed 12/06/2023 2487292409 MS RAKHA X STATE BANK OF INDIA(508548)
88 MADLAUDA HR-06-002-031-001/92
(BALJATAN) 		1206002000NRG24050620230005100 05/06/2023 MEENA DEVI 1206002WL000198 MEENA DEVI 00415 SBIN0003627 1170 1170 Processed 12/06/2023 2487292402 MRS MEENA DEVI STATE BANK OF INDIA(508548)
89 MADLAUDA HR-06-002-031-001/97
(BALJATAN) 		1206002000NRG24050620230005102 05/06/2023 BALRAJ 1206002WL000198 BALRAJ 00415 SBIN0003627 1305 1305 Processed 12/06/2023 2487292262 MR BAL RAJ STATE BANK OF INDIA(508548)
90 MADLAUDA HR-06-002-031-001/97
(BALJATAN) 		1206002000NRG24050620230005101 05/06/2023 RESHMA 1206002WL000198 RESHMA 00415 SBIN0003627 1305 1305 Processed 12/06/2023 2487292396 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
SubTotal 56274 56274
91 MADLAUDA HR-06-002-031-001/147
(BALJATAN) 		1206002000NRG24050620230005036 05/06/2023 SANDEEP 1206002WL000198 SANDEEP 00415 SBIN0008706 195 195 Processed 12/06/2023 2487292416 Mr. SANDEEP . INDIAN BANK(607105)
SubTotal 195 195
92 MADLAUDA HR-06-002-031-001/168
(BALJATAN) 		1206002000NRG24050620230005046 05/06/2023 KAMLESH DEVI 1206002WL000198 KAMLESH DEVI 00415 SBIN0016964 725 725 Processed 12/06/2023 2487292260 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
SubTotal 725 725
93 MADLAUDA HR-06-002-015-001/90
(KHANDRA) 		1206002000NRG24050620230004916 05/06/2023 ANIL 1206002WL000198 ANIL 00415 SBIN0050250 1160 1160 Processed 12/06/2023 2487292425 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 1160 1160
94 MADLAUDA HR-06-002-015-001/22
(KHANDRA) 		1206002000NRG24050620230004912 05/06/2023 BARFI 1206002WL000198 BARFI 00415 SBIN0051353 1160 1160 Processed 12/06/2023 2487292426 MRS BARFI DEVI WO JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1160 1160
95 MADLAUDA HR-06-002-022-001/10
(SHERA) 		1206002000NRG24050620230004918 05/06/2023 FOOLPATI 1206002WL000198 FOOLPATI 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292293 PHUL PATI WO RAGHBIR UCO BANK(607066)
96 MADLAUDA HR-06-002-022-001/104
(SHERA) 		1206002000NRG24050620230004919 05/06/2023 KAVITA 1206002WL000198 KAVITA 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292282 KAVITA WO RAJESH UCO BANK(607066)
97 MADLAUDA HR-06-002-022-001/106
(SHERA) 		1206002000NRG24050620230004920 05/06/2023 AJMER 1206002WL000198 AJMER 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292333 AJMER SO LAKHI RAM UCO BANK(607066)
98 MADLAUDA HR-06-002-022-001/110
(SHERA) 		1206002000NRG24050620230004921 05/06/2023 POONAM 1206002WL000198 POONAM 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292281 POONAM WO SH SONU UCO BANK(607066)
99 MADLAUDA HR-06-002-022-001/111
(SHERA) 		1206002000NRG24050620230004922 05/06/2023 MAHA SINGH 1206002WL000198 MAHA SINGH 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292323 MAHA SINGH S/O CHATAR SINGH UCO BANK(607066)
100 MADLAUDA HR-06-002-022-001/112
(SHERA) 		1206002000NRG24050620230004923 05/06/2023 SUDESH 1206002WL000198 SUDESH 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292344 SUDESH W/O VED SINGH UCO BANK(607066)
101 MADLAUDA HR-06-002-022-001/113
(SHERA) 		1206002000NRG24050620230004924 05/06/2023 NEELAM 1206002WL000198 NEELAM 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292352 NEELAM WO SULTAN UCO BANK(607066)
102 MADLAUDA HR-06-002-022-001/118
(SHERA) 		1206002000NRG24050620230004925 05/06/2023 REENA DEVI 1206002WL000198 REENA DEVI 00462 UCBA0003193 725 725 Processed 12/06/2023 2487292351 REENA DEVI WO KANWAR BHAN UCO BANK(607066)
103 MADLAUDA HR-06-002-022-001/128
(SHERA) 		1206002000NRG24050620230004926 05/06/2023 MANGLU 1206002WL000198 MANGLU 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292336 MANGLUSOBHARTSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
104 MADLAUDA HR-06-002-022-001/131
(SHERA) 		1206002000NRG24050620230004927 05/06/2023 RACHANA 1206002WL000198 RACHANA 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292291 RACHNA DEVI WO RAJINDER UCO BANK(607066)
105 MADLAUDA HR-06-002-022-001/132
(SHERA) 		1206002000NRG24050620230004928 05/06/2023 RAJESH 1206002WL000198 RAJESH 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292335 RAJESH S O MANGE RAM UCO BANK(607066)
106 MADLAUDA HR-06-002-022-001/132
(SHERA) 		1206002000NRG24050620230004929 05/06/2023 SAROJ 1206002WL000198 SAROJ 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292334 SAROJ DEVI W O RAJESH UCO BANK(607066)
107 MADLAUDA HR-06-002-022-001/133
(SHERA) 		1206002000NRG24050620230004930 05/06/2023 KOMAL 1206002WL000198 KOMAL 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292299 KOMAL WO PARMOD KUMAR UCO BANK(607066)
108 MADLAUDA HR-06-002-022-001/136
(SHERA) 		1206002000NRG24050620230004931 05/06/2023 SUDESH 1206002WL000198 SUDESH 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292349 SUDESH W/O RAM KUMAR UCO BANK(607066)
109 MADLAUDA HR-06-002-022-001/145
(SHERA) 		1206002000NRG24050620230004932 05/06/2023 nanhi devi 1206002WL000198 nanhi devi 00462 UCBA0003193 1155 1155 Processed 12/06/2023 2487292268 NANNI DEVI WO BALWAN SINGH UCO BANK(607066)
110 MADLAUDA HR-06-002-022-001/147
(SHERA) 		1206002000NRG24050620230004933 05/06/2023 bala devi 1206002WL000198 bala devi 00462 UCBA0003193 990 990 Processed 12/06/2023 2487292322 BALA DEVI WO ROSHAN UCO BANK(607066)
111 MADLAUDA HR-06-002-022-001/152
(SHERA) 		1206002000NRG24050620230004935 05/06/2023 PUSPA 1206002WL000198 PUSPA 00462 UCBA0003193 435 435 Processed 12/06/2023 2487292308 PUSHPA WO KRISHAN LAL UCO BANK(607066)
112 MADLAUDA HR-06-002-022-001/16
(SHERA) 		1206002000NRG24050620230004936 05/06/2023 PAYARI 1206002WL000198 PAYARI 00462 UCBA0003193 1320 1320 Processed 12/06/2023 2487292285 PYARI DEVI WO RAM KUMAR UCO BANK(607066)
113 MADLAUDA HR-06-002-022-001/162
(SHERA) 		1206002000NRG24050620230004937 05/06/2023 NASIBAN 1206002WL000198 NASIBAN 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292353 NASIBANKALEKHAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
114 MADLAUDA HR-06-002-022-001/166
(SHERA) 		1206002000NRG24050620230004938 05/06/2023 SANTOSH 1206002WL000198 SANTOSH 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292292 SANTOSH WO PARVEEN UCO BANK(607066)
115 MADLAUDA HR-06-002-022-001/167
(SHERA) 		1206002000NRG24050620230004939 05/06/2023 BIMLA 1206002WL000198 BIMLA 00462 UCBA0003193 435 435 Processed 12/06/2023 2487292341 BIMLA WO BALJEET SINGH UCO BANK(607066)
116 MADLAUDA HR-06-002-022-001/168
(SHERA) 		1206002000NRG24050620230004940 05/06/2023 MAHENDER 1206002WL000198 MAHENDER 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292345 Mahender BANK OF BARODA(606985)
117 MADLAUDA HR-06-002-022-001/169
(SHERA) 		1206002000NRG24050620230004941 05/06/2023 MUNESH 1206002WL000198 MUNESH 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292302 MUNESH WO KULDEEP UCO BANK(607066)
118 MADLAUDA HR-06-002-022-001/17
(SHERA) 		1206002000NRG24050620230004942 05/06/2023 GEETA 1206002WL000198 GEETA 00462 UCBA0003193 1305 1305 Rejected 12/06/2023 N06230090D586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MADLAUDA HR-06-002-022-001/170
(SHERA) 		1206002000NRG24050620230004943 05/06/2023 VIDYA 1206002WL000198 VIDYA 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292271 VIDADEVIWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
120 MADLAUDA HR-06-002-022-001/174
(SHERA) 		1206002000NRG24050620230004945 05/06/2023 SUNITA 1206002WL000198 SUNITA 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292348 SUNITAWORAJENDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
121 MADLAUDA HR-06-002-022-001/178
(SHERA) 		1206002000NRG24050620230004946 05/06/2023 SHILA 1206002WL000198 SHILA 00462 UCBA0003193 1312 1312 Processed 12/06/2023 2487292346 SHILA DEVI HDFC BANK LTD(607152)
122 MADLAUDA HR-06-002-022-001/180
(SHERA) 		1206002000NRG24050620230004947 05/06/2023 BABLI 1206002WL000198 BABLI 00462 UCBA0003193 1476 1476 Processed 12/06/2023 2487292280 BABLI WO BACHAN SINGH UCO BANK(607066)
123 MADLAUDA HR-06-002-022-001/184
(SHERA) 		1206002000NRG24050620230004948 05/06/2023 RAMPAL 1206002WL000198 RAMPAL 00462 UCBA0003193 1485 1485 Processed 12/06/2023 2487292298 RAMPAL SO RAGHBIR UCO BANK(607066)
124 MADLAUDA HR-06-002-022-001/184
(SHERA) 		1206002000NRG24050620230004949 05/06/2023 SUMAN 1206002WL000198 SUMAN 00462 UCBA0003193 1485 1485 Processed 12/06/2023 2487292300 SUMAN WO RAMPAL UCO BANK(607066)
125 MADLAUDA HR-06-002-022-001/185
(SHERA) 		1206002000NRG24050620230004950 05/06/2023 SONIA 1206002WL000198 SONIA 00462 UCBA0003193 1320 1320 Processed 12/06/2023 2487292347 SONIYAWOSATISHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
126 MADLAUDA HR-06-002-022-001/190
(SHERA) 		1206002000NRG24050620230004952 05/06/2023 SARLA 1206002WL000198 SARLA 00462 UCBA0003193 1485 1485 Processed 12/06/2023 2487292301 SARLA DEVI WO MAHABIR UCO BANK(607066)
127 MADLAUDA HR-06-002-022-001/197
(SHERA) 		1206002000NRG24050620230004953 05/06/2023 SUKHDEI 1206002WL000198 SUKHDEI 00462 UCBA0003193 990 990 Processed 12/06/2023 2487292343 SUKHDEI WO DHARAMVIR UCO BANK(607066)
128 MADLAUDA HR-06-002-022-001/2
(SHERA) 		1206002000NRG24050620230004955 05/06/2023 BABLI DEVI 1206002WL000198 BABLI DEVI 00462 UCBA0003193 1476 1476 Processed 12/06/2023 2487292326 BABLI DEVI W O RAJESH UCO BANK(607066)
129 MADLAUDA HR-06-002-022-001/2
(SHERA) 		1206002000NRG24050620230004954 05/06/2023 RAJESH 1206002WL000198 RAJESH 00462 UCBA0003193 10 10 Processed 12/06/2023 2487292330 RAJESH KUMAR S O PAHLADA UCO BANK(607066)
130 MADLAUDA HR-06-002-022-001/20
(SHERA) 		1206002000NRG24050620230004956 05/06/2023 USHA 1206002WL000198 USHA 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292319 USHA DEVI WO RAMMEHER UCO BANK(607066)
131 MADLAUDA HR-06-002-022-001/201
(SHERA) 		1206002000NRG24050620230004957 05/06/2023 SHIMLA 1206002WL000198 SHIMLA 00462 UCBA0003193 1485 1485 Processed 12/06/2023 2487292265 SHIMLA W O JAI SINGH UCO BANK(607066)
132 MADLAUDA HR-06-002-022-001/202
(SHERA) 		1206002000NRG24050620230004958 05/06/2023 RAJESH 1206002WL000198 RAJESH 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292340 RAJESH WO HARPAL UCO BANK(607066)
133 MADLAUDA HR-06-002-022-001/208
(SHERA) 		1206002000NRG24050620230004959 05/06/2023 SUDESH DEVI 1206002WL000198 SUDESH DEVI 00462 UCBA0003193 1312 1312 Processed 12/06/2023 2487292296 SUDESH RANI WO RAMESH UCO BANK(607066)
134 MADLAUDA HR-06-002-022-001/211
(SHERA) 		1206002000NRG24050620230004960 05/06/2023 NEELAM 1206002WL000198 NEELAM 00462 UCBA0003193 1476 1476 Processed 12/06/2023 2487292354 NEELAM WO BALWAN SINGH UCO BANK(607066)
135 MADLAUDA HR-06-002-022-001/214
(SHERA) 		1206002000NRG24050620230004961 05/06/2023 MENA DEVI 1206002WL000198 MENA DEVI 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292288 MEENA DEVI WO KRISHAN KUMAR UCO BANK(607066)
136 MADLAUDA HR-06-002-022-001/215
(SHERA) 		1206002000NRG24050620230004962 05/06/2023 JAMILA 1206002WL000198 JAMILA 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292272 JAMILA WO MEHARDEEN UCO BANK(607066)
137 MADLAUDA HR-06-002-022-001/216
(SHERA) 		1206002000NRG24050620230004963 05/06/2023 ANJALI DEVI 1206002WL000198 ANJALI DEVI 00462 UCBA0003193 290 290 Processed 12/06/2023 2487292312 ANJALI DEVI WO MANATUN KUMAR UCO BANK(607066)
138 MADLAUDA HR-06-002-022-001/221
(SHERA) 		1206002000NRG24050620230004964 05/06/2023 SAMSHI BEGAM 1206002WL000198 SAMSHI BEGAM 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292355 SAMSHI BEGAM WO MOHAMAD RAFFI UCO BANK(607066)
139 MADLAUDA HR-06-002-022-001/223
(SHERA) 		1206002000NRG24050620230004965 05/06/2023 PAMMI 1206002WL000198 PAMMI 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292279 PAMMI HDFC BANK LTD(607152)
140 MADLAUDA HR-06-002-022-001/232
(SHERA) 		1206002000NRG24050620230004966 05/06/2023 CHAMBELI 1206002WL000198 CHAMBELI 00462 UCBA0003193 984 984 Processed 12/06/2023 2487292329 CHAMBELI WO SUBA SINGH UCO BANK(607066)
141 MADLAUDA HR-06-002-022-001/233
(SHERA) 		1206002000NRG24050620230004967 05/06/2023 GUDDI 1206002WL000198 GUDDI 00462 UCBA0003193 1476 1476 Processed 12/06/2023 2487292327 GUDDI W O RATTAN SINGH UCO BANK(607066)
142 MADLAUDA HR-06-002-022-001/234
(SHERA) 		1206002000NRG24050620230004968 05/06/2023 SURESH DEVI 1206002WL000198 SURESH DEVI 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292294 SURESH DEVI WO SATBIR SINGH UCO BANK(607066)
143 MADLAUDA HR-06-002-022-001/239
(SHERA) 		1206002000NRG24050620230004969 05/06/2023 GEETA DEVI 1206002WL000198 GEETA DEVI 00462 UCBA0003193 984 984 Processed 12/06/2023 2487292267 GEETA DEVI W O MANOJ KUMAR UCO BANK(607066)
144 MADLAUDA HR-06-002-022-001/240
(SHERA) 		1206002000NRG24050620230004970 05/06/2023 OMI DEVI 1206002WL000198 OMI DEVI 00462 UCBA0003193 656 656 Processed 12/06/2023 2487292278 OMI DEVI ICICI BANK LTD(508534)
145 MADLAUDA HR-06-002-022-001/256
(SHERA) 		1206002000NRG24050620230004972 05/06/2023 SANJO DEVI 1206002WL000198 SANJO DEVI 00462 UCBA0003193 1015 1015 Processed 12/06/2023 2487292316 SANJO DEVI WO MAHENDER SINGH UCO BANK(607066)
146 MADLAUDA HR-06-002-022-001/258
(SHERA) 		1206002000NRG24050620230004973 05/06/2023 NISHA DEVI 1206002WL000198 NISHA DEVI 00462 UCBA0003193 1160 1160 Processed 12/06/2023 2487292305 NISHADAVIWOMANOJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
147 MADLAUDA HR-06-002-022-001/261
(SHERA) 		1206002000NRG24050620230004974 05/06/2023 SANTRO 1206002WL000198 SANTRO 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292332 SANTROWORAMESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
148 MADLAUDA HR-06-002-022-001/263
(SHERA) 		1206002000NRG24050620230004975 05/06/2023 KAVITA 1206002WL000198 KAVITA 00462 UCBA0003193 1160 1160 Processed 12/06/2023 2487292356 KAVITA WO RAVINDER UCO BANK(607066)
149 MADLAUDA HR-06-002-022-001/268
(SHERA) 		1206002000NRG24050620230004976 05/06/2023 AZAD SINGH 1206002WL000198 AZAD SINGH 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292337 AJAD S O MANGE RAM UCO BANK(607066)
150 MADLAUDA HR-06-002-022-001/269
(SHERA) 		1206002000NRG24050620230004977 05/06/2023 SUNITA DEVI 1206002WL000198 SUNITA DEVI 00462 UCBA0003193 870 870 Processed 12/06/2023 2487292287 SUNITA DEVI WO MULTAN SINGH UCO BANK(607066)
151 MADLAUDA HR-06-002-022-001/27
(SHERA) 		1206002000NRG24050620230004979 05/06/2023 NIRMLA 1206002WL000198 NIRMLA 00462 UCBA0003193 1312 1312 Processed 12/06/2023 2487292328 MRS NIRMALA STATE BANK OF INDIA(508548)
152 MADLAUDA HR-06-002-022-001/27
(SHERA) 		1206002000NRG24050620230004978 05/06/2023 SUBE SINGH 1206002WL000198 SUBE SINGH 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292264 MR SUBE SINGH STATE BANK OF INDIA(508548)
153 MADLAUDA HR-06-002-022-001/280
(SHERA) 		1206002000NRG24050620230004980 05/06/2023 SONIYA DEVI 1206002WL000198 SONIYA DEVI 00462 UCBA0003193 435 435 Processed 12/06/2023 2487292339 SONIA DEVI W O RAJESH UCO BANK(607066)
154 MADLAUDA HR-06-002-022-001/282
(SHERA) 		1206002000NRG24050620230004981 05/06/2023 USHA 1206002WL000198 USHA 00462 UCBA0003193 330 330 Processed 12/06/2023 2487292303 USHA WO SANDEEP UCO BANK(607066)
155 MADLAUDA HR-06-002-022-001/284
(SHERA) 		1206002000NRG24050620230004982 05/06/2023 AMRESH 1206002WL000198 AMRESH 00462 UCBA0003193 660 660 Processed 12/06/2023 2487292276 AMRESH W/O PRAVEEN KUMAR UCO BANK(607066)
156 MADLAUDA HR-06-002-022-001/285
(SHERA) 		1206002000NRG24050620230004983 05/06/2023 SAROJ 1206002WL000198 SAROJ 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292270 SAROJ SINGH HDFC BANK LTD(607152)
157 MADLAUDA HR-06-002-022-001/286
(SHERA) 		1206002000NRG24050620230004984 05/06/2023 SANTRO DEVI 1206002WL000198 SANTRO DEVI 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292273 SANTRO DEVI WO RAJMAL UCO BANK(607066)
158 MADLAUDA HR-06-002-022-001/288
(SHERA) 		1206002000NRG24050620230004985 05/06/2023 POOJA 1206002WL000198 POOJA 00462 UCBA0003193 1320 1320 Processed 12/06/2023 2487292289 POOJA WO NARENDER UCO BANK(607066)
159 MADLAUDA HR-06-002-022-001/291
(SHERA) 		1206002000NRG24050620230004986 05/06/2023 SHESHO 1206002WL000198 SHESHO 00462 UCBA0003193 1320 1320 Processed 12/06/2023 2487292315 SHESHO WO NARESH UCO BANK(607066)
160 MADLAUDA HR-06-002-022-001/292
(SHERA) 		1206002000NRG24050620230004987 05/06/2023 SARABJEET 1206002WL000198 SARABJEET 00462 UCBA0003193 1476 1476 Processed 12/06/2023 2487292297 SARBJEET WO BALVINDER UCO BANK(607066)
161 MADLAUDA HR-06-002-022-001/295
(SHERA) 		1206002000NRG24050620230004989 05/06/2023 MINAKSHI 1206002WL000198 MINAKSHI 00462 UCBA0003193 1160 1160 Processed 12/06/2023 2487292311 MINAKSHI WIFE OF RAJESH HDFC BANK LTD(607152)
162 MADLAUDA HR-06-002-022-001/298
(SHERA) 		1206002000NRG24050620230004990 05/06/2023 BHATERI 1206002WL000198 BHATERI 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292314 BHATERI WO SOMA UCO BANK(607066)
163 MADLAUDA HR-06-002-022-001/299
(SHERA) 		1206002000NRG24050620230004991 05/06/2023 BABLI 1206002WL000198 BABLI 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292286 BABLI WO MAHABIR UCO BANK(607066)
164 MADLAUDA HR-06-002-022-001/3
(SHERA) 		1206002000NRG24050620230004992 05/06/2023 RANI DEVI 1206002WL000198 RANI DEVI 00462 UCBA0003193 1160 1160 Processed 12/06/2023 2487292320 RANI DEVI WO BALWAN UCO BANK(607066)
165 MADLAUDA HR-06-002-022-001/300
(SHERA) 		1206002000NRG24050620230004993 05/06/2023 SUNITA 1206002WL000198 SUNITA 00462 UCBA0003193 1015 1015 Processed 12/06/2023 2487292306 SUNITA WO JAGBIR UCO BANK(607066)
166 MADLAUDA HR-06-002-022-001/302
(SHERA) 		1206002000NRG24050620230004994 05/06/2023 SULTAN 1206002WL000198 SULTAN 00462 UCBA0003193 1160 1160 Processed 12/06/2023 2487292331 SULTAN S O HARI SINGH UCO BANK(607066)
167 MADLAUDA HR-06-002-022-001/303
(SHERA) 		1206002000NRG24050620230004995 05/06/2023 KITABO 1206002WL000198 KITABO 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292304 KITABO UCO BANK(607066)
168 MADLAUDA HR-06-002-022-001/306
(SHERA) 		1206002000NRG24050620230004996 05/06/2023 santosh 1206002WL000198 santosh 00462 UCBA0003193 165 165 Processed 12/06/2023 2487292275 SANTOSH WO KHUSHI RAM UCO BANK(607066)
169 MADLAUDA HR-06-002-022-001/39
(SHERA) 		1206002000NRG24050620230005000 05/06/2023 KANTA DEVI 1206002WL000198 KANTA DEVI 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292325 KANTA DEVI W O SATYAWAN UCO BANK(607066)
170 MADLAUDA HR-06-002-022-001/40
(SHERA) 		1206002000NRG24050620230005004 05/06/2023 JUNI 1206002WL000198 JUNI 00462 UCBA0003193 1305 1305 Processed 12/06/2023 2487292277 JUNI W/O RAJ KUMAR UCO BANK(607066)
171 MADLAUDA HR-06-002-022-001/40
(SHERA) 		1206002000NRG24050620230005003 05/06/2023 SONIYA 1206002WL000198 SONIYA 00462 UCBA0003193 435 435 Processed 12/06/2023 2487292313 SONIYA WO SATISH UCO BANK(607066)
172 MADLAUDA HR-06-002-022-001/43
(SHERA) 		1206002000NRG24050620230005005 05/06/2023 BABITA DEVI 1206002WL000198 BABITA DEVI 00462 UCBA0003193 1015 1015 Processed 12/06/2023 2487292283 BABITA DEVI WO KARAMBIR UCO BANK(607066)
173 MADLAUDA HR-06-002-022-001/46
(SHERA) 		1206002000NRG24050620230005006 05/06/2023 BALA 1206002WL000198 BALA 00462 UCBA0003193 1476 1476 Processed 12/06/2023 2487292321 BALA WO SAMER UCO BANK(607066)
174 MADLAUDA HR-06-002-022-001/48
(SHERA) 		1206002000NRG24050620230005007 05/06/2023 BABLI 1206002WL000198 BABLI 00462 UCBA0003193 1024 1024 Processed 12/06/2023 2487292310 BABLI WO RAMMEHAR UCO BANK(607066)
175 MADLAUDA HR-06-002-022-001/56
(SHERA) 		1206002000NRG24050620230005008 05/06/2023 SUSHMA 1206002WL000198 SUSHMA 00462 UCBA0003193 656 656 Processed 12/06/2023 2487292266 SUSHMA SINGH HDFC BANK LTD(607152)
176 MADLAUDA HR-06-002-022-001/63
(SHERA) 		1206002000NRG24050620230005010 05/06/2023 BEDO 1206002WL000198 BEDO 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292269 BEDOWONANA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
177 MADLAUDA HR-06-002-022-001/63
(SHERA) 		1206002000NRG24050620230005009 05/06/2023 NANHA RAM 1206002WL000198 NANHA RAM 00462 UCBA0003193 1640 1640 Processed 12/06/2023 2487292342 NANHASOLAKHMI THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
178 MADLAUDA HR-06-002-022-001/76
(SHERA) 		1206002000NRG24050620230005012 05/06/2023 SUSHILA 1206002WL000198 SUSHILA 00462 UCBA0003193 984 984 Processed 12/06/2023 2487292295 SUSHILA UCO BANK(607066)
179 MADLAUDA HR-06-002-022-001/8
(SHERA) 		1206002000NRG24050620230005014 05/06/2023 SOMVATI 1206002WL000198 SOMVATI 00462 UCBA0003193 870 870 Processed 12/06/2023 2487292338 MRS SOMVATI KASHYAP STATE BANK OF INDIA(508548)
180 MADLAUDA HR-06-002-022-001/82
(SHERA) 		1206002000NRG24050620230005015 05/06/2023 RINKI 1206002WL000198 RINKI 00462 UCBA0003193 1015 1015 Rejected 12/06/2023 N06230090D831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MADLAUDA HR-06-002-022-001/86
(SHERA) 		1206002000NRG24050620230005016 05/06/2023 RAJKALI 1206002WL000198 RAJKALI 00462 UCBA0003193 1450 1450 Processed 12/06/2023 2487292274 RAJKALI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
182 MADLAUDA HR-06-002-022-001/88
(SHERA) 		1206002000NRG24050620230005017 05/06/2023 MUKESH 1206002WL000198 MUKESH 00462 UCBA0003193 1312 1312 Processed 12/06/2023 2487292309 MUKESH WO PARVEEN UCO BANK(607066)
183 MADLAUDA HR-06-002-031-001/142
(BALJATAN) 		1206002000NRG24050620230005033 05/06/2023 DHARAMBIR 1206002WL000198 DHARAMBIR 00462 UCBA0003193 1312 1312 Processed 12/06/2023 2487292317 MR DHARMBIR DHARMBIR STATE BANK OF INDIA(508548)
184 MADLAUDA HR-06-002-031-001/181
(BALJATAN) 		1206002000NRG24050620230005051 05/06/2023 MUKESH DEVI 1206002WL000198 MUKESH DEVI 00462 UCBA0003193 1015 1015 Processed 12/06/2023 2487292324 MUKESH DEVI WO AZAD SINGH UCO BANK(607066)
185 MADLAUDA HR-06-002-031-001/185
(BALJATAN) 		1206002000NRG24050620230005053 05/06/2023 NEELAM 1206002WL000198 NEELAM 00462 UCBA0003193 1160 1160 Processed 12/06/2023 2487292318 NEELAM CANARA BANK(508532)
186 MADLAUDA HR-06-002-031-001/3
(BALJATAN) 		1206002000NRG24050620230005060 05/06/2023 SANTRA 1206002WL000198 SANTRA 00462 UCBA0003193 1560 1560 Processed 12/06/2023 2487292290 SANTRO WO DHANPAT UCO BANK(607066)
187 MADLAUDA HR-06-002-031-001/50
(BALJATAN) 		1206002000NRG24050620230005070 05/06/2023 SANTOSH 1206002WL000198 SANTOSH 00462 UCBA0003193 1015 1015 Processed 12/06/2023 2487292284 SANTOSH WO MAHENER UCO BANK(607066)
SubTotal 113154 113154
188 MADLAUDA HR-06-002-031-001/130
(BALJATAN) 		1206002000NRG24050620230005029 05/06/2023 KAVITA DEVI 1206002WL000198 KAVITA DEVI 00553 INDB0000674 725 725 Processed 12/06/2023 2487292258 KAVITA DEVI INDUSIND BANK(607189)
SubTotal 725 725
Total 213362 213362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_050623APB_FTO_10412 AXIS BANK UTIB0002185 BALJATTAN 6317
2 MADLAUDA HR1206002_050623APB_FTO_10412 Central Bank Of India CBIN0280389 MADLAUDA 1820
3 MADLAUDA HR1206002_050623APB_FTO_10412 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 12732
4 MADLAUDA HR1206002_050623APB_FTO_10412 HDFC HDFC0002129 MADLADUA 4952
5 MADLAUDA HR1206002_050623APB_FTO_10412 Indian Bank IDIB000M530 Madlauda 2625
6 MADLAUDA HR1206002_050623APB_FTO_10412 Punjab & Sind Bank PSIB0000226 G.T.ROAD PANIPAT 1312
7 MADLAUDA HR1206002_050623APB_FTO_10412 State Bank of India SBIN0001620 GT ROAD PANIPAT 580
8 MADLAUDA HR1206002_050623APB_FTO_10412 State Bank of India SBIN0003392 ADB SHODAPUR 9631
9 MADLAUDA HR1206002_050623APB_FTO_10412 State Bank of India SBIN0003627 ASSAN KALAN 56274
10 MADLAUDA HR1206002_050623APB_FTO_10412 State Bank of India SBIN0008706 BAHOLI P.R 195
11 MADLAUDA HR1206002_050623APB_FTO_10412 State Bank of India SBIN0016964 MADLAUDA 725
12 MADLAUDA HR1206002_050623APB_FTO_10412 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 1160
13 MADLAUDA HR1206002_050623APB_FTO_10412 State Bank of India SBIN0051353 MATLAUDA 1160
14 MADLAUDA HR1206002_050623APB_FTO_10412 UCO Bank UCBA0003193 SHERAH 113154
15 MADLAUDA HR1206002_050623APB_FTO_10412 IndusInd Bank Ltd. INDB0000674 LAKHAN MAJRA 725

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