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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:20:34 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_180523APB_FTO_7096
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) 		1206002000NRG24170520230002777 18/05/2023 SHANTI DEVI 1206002WL000121 SHANTI DEVI 00032 UTIB0002185 3392 3392 Processed 23/05/2023 1814505204 SHANTI DEVI AXIS BANK(607153)
2 MADLAUDA HR-06-002-031-001/129
(BALJATAN) 		1206002000NRG24170520230002788 18/05/2023 BHATERI DEVI 1206002WL000121 BHATERI DEVI 00032 UTIB0002185 3313 3313 Processed 23/05/2023 1814505199 BHATERI DEVI WO PYARE LAL AXIS BANK(607153)
3 MADLAUDA HR-06-002-031-001/131
(BALJATAN) 		1206002000NRG24170520230002790 18/05/2023 SUMITRA 1206002WL000121 SUMITRA 00032 UTIB0002185 3400 3400 Processed 23/05/2023 1814505203 MRS SUMIOTRA DEVI STATE BANK OF INDIA(508548)
4 MADLAUDA HR-06-002-031-001/132
(BALJATAN) 		1206002000NRG24170520230002791 18/05/2023 BISHANI 1206002WL000121 BISHANI 00032 UTIB0002185 2374 2374 Processed 23/05/2023 1814505200 BISHANI WO LICHMAN AXIS BANK(607153)
5 MADLAUDA HR-06-002-031-001/162
(BALJATAN) 		1206002000NRG24170520230002803 18/05/2023 VIRMATI 1206002WL000121 VIRMATI 00032 UTIB0002185 3739 3739 Processed 23/05/2023 1814505205 VIRMATIWOLILU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
6 MADLAUDA HR-06-002-031-001/194
(BALJATAN) 		1206002000NRG24170520230002816 18/05/2023 SAROJ SAINI 1206002WL000121 SAROJ SAINI 00032 UTIB0002185 440 440 Processed 23/05/2023 1814505201 SAROJ AXIS BANK(607153)
7 MADLAUDA HR-06-002-031-001/72
(BALJATAN) 		1206002000NRG24170520230002843 18/05/2023 SUNEHARI 1206002WL000121 SUNEHARI 00032 UTIB0002185 2108 2108 Processed 23/05/2023 1814505202 MRS SUNEHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 18766 18766
8 MADLAUDA HR-06-002-015-001/142
(KHANDRA) 		1206002000NRG24170520230002695 18/05/2023 MANISH 1206002WL000121 MANISH 00078 CNRB0001399 2424 2424 Processed 23/05/2023 1814505142 MANISH CANARA BANK(508532)
SubTotal 2424 2424
9 MADLAUDA HR-06-002-015-001/41
(KHANDRA) 		1206002000NRG24170520230002706 18/05/2023 LAHNA 1206002WL000121 LAHNA 00089 CBIN0280389 2424 2424 Processed 23/05/2023 1814505141 Mr. LAHNA SINGH S/O BIRU CENTRAL BANK OF INDIA(607115)
10 MADLAUDA HR-06-002-031-001/39
(BALJATAN) 		1206002000NRG24170520230002823 18/05/2023 SONIYA 1206002WL000121 SONIYA 00089 CBIN0280389 3060 3060 Processed 23/05/2023 1814505195 Mrs. SONIA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5484 5484
11 MADLAUDA HR-06-002-015-001/3
(KHANDRA) 		1206002000NRG24170520230002704 18/05/2023 RAMESH 1206002WL000121 RAMESH 00108 UTIB0PCCB01 2424 2424 Processed 23/05/2023 1814505161 RAMESHSOBHAGATRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
12 MADLAUDA HR-06-002-015-001/41
(KHANDRA) 		1206002000NRG24170520230002705 18/05/2023 SUNITA 1206002WL000121 SUNITA 00108 UTIB0PCCB01 2424 2424 Processed 23/05/2023 1814505163 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
13 MADLAUDA HR-06-002-015-001/50
(KHANDRA) 		1206002000NRG24170520230002707 18/05/2023 MAHINDER 1206002WL000121 MAHINDER 00108 UTIB0PCCB01 2424 2424 Processed 23/05/2023 1814505149 MAHENDERSINGHSORAMSAROOP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
14 MADLAUDA HR-06-002-015-001/76
(KHANDRA) 		1206002000NRG24170520230002708 18/05/2023 KRISHANA 1206002WL000121 KRISHANA 00108 UTIB0PCCB01 2424 2424 Processed 23/05/2023 1814505158 KRISHNA W O JAIBHAGWAN PUNJAB NATIONAL BANK(508568)
15 MADLAUDA HR-06-002-015-001/77
(KHANDRA) 		1206002000NRG24170520230002710 18/05/2023 neelam 1206002WL000121 neelam 00108 UTIB0PCCB01 3463 3463 Processed 23/05/2023 1814505147 NEELAMWORAMMEHAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-015-001/8
(KHANDRA) 		1206002000NRG24170520230002712 18/05/2023 RANBIR 1206002WL000121 RANBIR 00108 UTIB0PCCB01 2424 2424 Processed 23/05/2023 1814505160 RANBIRSORAMPHAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-015-001/84
(KHANDRA) 		1206002000NRG24170520230002714 18/05/2023 MOHAN 1206002WL000121 MOHAN 00108 UTIB0PCCB01 346 346 Processed 23/05/2023 1814505040 MOHANSINGHSOPURANSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-015-001/86
(KHANDRA) 		1206002000NRG24170520230002715 18/05/2023 RAM SINGH 1206002WL000121 RAM SINGH 00108 UTIB0PCCB01 4156 4156 Processed 23/05/2023 1814505145 RAMSINGHSODULICHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-015-001/87
(KHANDRA) 		1206002000NRG24170520230002716 18/05/2023 OM PARKASH 1206002WL000121 OM PARKASH 00108 UTIB0PCCB01 4156 4156 Processed 23/05/2023 1814505162 OMPARKASHSOKISHNA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-015-001/90
(KHANDRA) 		1206002000NRG24170520230002718 18/05/2023 SUMAN DEVI 1206002WL000121 SUMAN DEVI 00108 UTIB0PCCB01 2424 2424 Processed 23/05/2023 1814505154 SUMANWOANILKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 MADLAUDA HR-06-002-022-001/173
(SHERA) 		1206002000NRG24170520230002738 18/05/2023 KAJAL 1206002WL000121 KAJAL 00108 UTIB0PCCB01 4302 4302 Processed 23/05/2023 1814505146 KAJAL WO BALRAM UCO BANK(607066)
22 MADLAUDA HR-06-002-031-001/126
(BALJATAN) 		1206002000NRG24170520230002787 18/05/2023 AARTI RANI 1206002WL000121 AARTI RANI 00108 UTIB0PCCB01 3739 3739 Processed 23/05/2023 1814505152 AARTIRANIWOVINODKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
23 MADLAUDA HR-06-002-031-001/155
(BALJATAN) 		1206002000NRG24170520230002799 18/05/2023 RAKHI 1206002WL000121 RAKHI 00108 UTIB0PCCB01 2380 2380 Processed 23/05/2023 1814505148 RAKHI . INDUSIND BANK(607189)
24 MADLAUDA HR-06-002-031-001/156
(BALJATAN) 		1206002000NRG24170520230002800 18/05/2023 REENA DEVI 1206002WL000121 REENA DEVI 00108 UTIB0PCCB01 3060 3060 Processed 23/05/2023 1814505157 REENAWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 MADLAUDA HR-06-002-031-001/182
(BALJATAN) 		1206002000NRG24170520230002811 18/05/2023 ROSHANI 1206002WL000121 ROSHANI 00108 UTIB0PCCB01 1696 1696 Processed 23/05/2023 1814505151 ROSHANI AXIS BANK(607153)
26 MADLAUDA HR-06-002-031-001/5
(BALJATAN) 		1206002000NRG24170520230002827 18/05/2023 RAJWANTI 1206002WL000121 RAJWANTI 00108 UTIB0PCCB01 3060 3060 Processed 23/05/2023 1814505156 RAJWANTIWOHAWASINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
27 MADLAUDA HR-06-002-031-001/53
(BALJATAN) 		1206002000NRG24170520230002830 18/05/2023 KAPIL NAIN 1206002WL000121 KAPIL NAIN 00108 UTIB0PCCB01 4070 4070 Processed 23/05/2023 1814505150 KAPIL NAIN UCO BANK(607066)
28 MADLAUDA HR-06-002-031-001/59
(BALJATAN) 		1206002000NRG24170520230002835 18/05/2023 SUNITA 1206002WL000121 SUNITA 00108 UTIB0PCCB01 1050 1050 Processed 23/05/2023 1814505155 SUNITAWOSURESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 MADLAUDA HR-06-002-031-001/7
(BALJATAN) 		1206002000NRG24170520230002841 18/05/2023 SHEELA 1206002WL000121 SHEELA 00108 UTIB0PCCB01 350 350 Processed 23/05/2023 1814505159 SHEEKLA WO JOGINDER AXIS BANK(607153)
30 MADLAUDA HR-06-002-031-001/84
(BALJATAN) 		1206002000NRG24170520230002851 18/05/2023 SHAKUNTLA 1206002WL000121 SHAKUNTLA 00108 UTIB0PCCB01 1807 1807 Processed 23/05/2023 1814505153 SHAKUNTLAWOSATPAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 52179 52179
31 MADLAUDA HR-06-002-015-001/151
(KHANDRA) 		1206002000NRG24170520230002702 18/05/2023 BALWAN 1206002WL000121 BALWAN 00152 HDFC0000171 2424 2424 Processed 23/05/2023 1814505188 MR BALWAN STATE BANK OF INDIA(508548)
SubTotal 2424 2424
32 MADLAUDA HR-06-002-015-001/103
(KHANDRA) 		1206002000NRG24170520230002693 18/05/2023 DEVENDER 1206002WL000121 DEVENDER 00152 HDFC0002129 4156 4156 Processed 23/05/2023 1814505186 MR DEVENDER STATE BANK OF INDIA(508548)
33 MADLAUDA HR-06-002-015-001/8
(KHANDRA) 		1206002000NRG24170520230002713 18/05/2023 MONIKA 1206002WL000121 MONIKA 00152 HDFC0002129 2771 2771 Processed 23/05/2023 1814505185 MONIKA HDFC BANK LTD(607152)
34 MADLAUDA HR-06-002-022-001/241
(SHERA) 		1206002000NRG24170520230002754 18/05/2023 SKINA 1206002WL000121 SKINA 00152 HDFC0002129 4302 4302 Processed 23/05/2023 1814505187 SKINA WO ABDUL HAMID UCO BANK(607066)
35 MADLAUDA HR-06-002-022-001/32
(SHERA) 		1206002000NRG24170520230002771 18/05/2023 BHATERI 1206002WL000121 BHATERI 00152 HDFC0002129 1785 1785 Processed 23/05/2023 1814505184 BHATERI DEVI HDFC BANK LTD(607152)
SubTotal 13014 13014
36 MADLAUDA HR-06-002-015-001/103
(KHANDRA) 		1206002000NRG24170520230002692 18/05/2023 PRITI 1206002WL000121 PRITI 00176 IDIB000M530 4156 4156 Processed 23/05/2023 1814505192 Mrs. Priti . INDIAN BANK(607105)
37 MADLAUDA HR-06-002-015-001/146
(KHANDRA) 		1206002000NRG24170520230002697 18/05/2023 MAMTA 1206002WL000121 MAMTA 00176 IDIB000M530 3117 3117 Processed 23/05/2023 1814505193 Mrs. Mamta . INDIAN BANK(607105)
38 MADLAUDA HR-06-002-015-001/146
(KHANDRA) 		1206002000NRG24170520230002696 18/05/2023 MANJEET 1206002WL000121 MANJEET 00176 IDIB000M530 2424 2424 Processed 23/05/2023 1814505197 MR MANJEET SO MOHAN LAL STATE BANK OF INDIA(508548)
39 MADLAUDA HR-06-002-015-001/147
(KHANDRA) 		1206002000NRG24170520230002698 18/05/2023 SAROJ 1206002WL000121 SAROJ 00176 IDIB000M530 2771 2771 Processed 23/05/2023 1814505194 Mrs. Saroj . INDIAN BANK(607105)
40 MADLAUDA HR-06-002-015-001/76
(KHANDRA) 		1206002000NRG24170520230002709 18/05/2023 RAHUL 1206002WL000121 RAHUL 00176 IDIB000M530 2424 2424 Processed 23/05/2023 1814505189 Mr. RAHUL KUMAR INDIAN BANK(607105)
41 MADLAUDA HR-06-002-031-001/61
(BALJATAN) 		1206002000NRG24170520230002836 18/05/2023 MAMTA DEVI 1206002WL000121 MAMTA DEVI 00176 IDIB000M530 2711 2711 Processed 23/05/2023 1814505190 Mrs. MAMTA DEVI INDIAN BANK(607105)
42 MADLAUDA HR-06-002-031-001/76
(BALJATAN) 		1206002000NRG24170520230002846 18/05/2023 SONIA 1206002WL000121 SONIA 00176 IDIB000M530 2409 2409 Processed 23/05/2023 1814505191 Mrs. Sonia . INDIAN BANK(607105)
SubTotal 20012 20012
43 MADLAUDA HR-06-002-015-001/77
(KHANDRA) 		1206002000NRG24170520230002711 18/05/2023 RAMMEHAR 1206002WL000121 RAMMEHAR 00354 PUNB0468000 2424 2424 Processed 23/05/2023 1814505183 RAMMEHAR S/O SH JAILLU PUNJAB NATIONAL BANK(508568)
44 MADLAUDA HR-06-002-031-001/134
(BALJATAN) 		1206002000NRG24170520230002792 18/05/2023 SHRI BHAGWAN 1206002WL000121 SHRI BHAGWAN 00354 PUNB0468000 678 678 Processed 23/05/2023 1814505182 SHRIBHAGWAN S/O SH RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
45 MADLAUDA HR-06-002-031-001/163
(BALJATAN) 		1206002000NRG24170520230002804 18/05/2023 KRISHANA DEVI 1206002WL000121 KRISHANA DEVI 00415 SBIN0001620 3400 3400 Rejected 23/05/2023 N05230216D1E6 Aadhaar Number not Mapped to Account Number
SubTotal 3400 3400
46 MADLAUDA HR-06-002-031-001/124
(BALJATAN) 		1206002000NRG24170520230002786 18/05/2023 POONAM DEVI 1206002WL000121 POONAM DEVI 00415 SBIN0003392 3012 3012 Processed 23/05/2023 1814505126 MRS POONAM DEVI STATE BANK OF INDIA(508548)
47 MADLAUDA HR-06-002-031-001/36
(BALJATAN) 		1206002000NRG24170520230002822 18/05/2023 SHARBATI 1206002WL000121 SHARBATI 00415 SBIN0003392 4409 4409 Processed 23/05/2023 1814505102 MRS SHARBATI STATE BANK OF INDIA(508548)
48 MADLAUDA HR-06-002-031-001/55
(BALJATAN) 		1206002000NRG24170520230002831 18/05/2023 BABLI DEVI 1206002WL000121 BABLI DEVI 00415 SBIN0003392 3739 3739 Processed 23/05/2023 1814505116 MRS BABLI DEVI STATE BANK OF INDIA(508548)
49 MADLAUDA HR-06-002-031-001/56
(BALJATAN) 		1206002000NRG24170520230002832 18/05/2023 SHALU DEVI 1206002WL000121 SHALU DEVI 00415 SBIN0003392 1175 1175 Processed 23/05/2023 1814505117 MRS SHALU DEVI STATE BANK OF INDIA(508548)
50 MADLAUDA HR-06-002-031-001/57
(BALJATAN) 		1206002000NRG24170520230002833 18/05/2023 GEETA DEVI 1206002WL000121 GEETA DEVI 00415 SBIN0003392 750 750 Processed 23/05/2023 1814505118 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 MADLAUDA HR-06-002-031-001/62
(BALJATAN) 		1206002000NRG24170520230002837 18/05/2023 ROSHINI 1206002WL000121 ROSHINI 00415 SBIN0003392 3313 3313 Processed 23/05/2023 1814505132 MRS ROSHINI STATE BANK OF INDIA(508548)
52 MADLAUDA HR-06-002-031-001/90
(BALJATAN) 		1206002000NRG24170520230002855 18/05/2023 SAVITRI 1206002WL000121 SAVITRI 00415 SBIN0003392 3614 3614 Processed 23/05/2023 1814505181 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 20012 20012
53 MADLAUDA HR-06-002-015-001/102
(KHANDRA) 		1206002000NRG24170520230002691 18/05/2023 VIJAY 1206002WL000121 VIJAY 00415 SBIN0003627 3810 3810 Processed 23/05/2023 1814505094 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
54 MADLAUDA HR-06-002-015-001/12
(KHANDRA) 		1206002000NRG24170520230002694 18/05/2023 KRISHAN 1206002WL000121 KRISHAN 00415 SBIN0003627 4156 4156 Processed 23/05/2023 1814505101 MR KRISHAN STATE BANK OF INDIA(508548)
55 MADLAUDA HR-06-002-015-001/148
(KHANDRA) 		1206002000NRG24170520230002699 18/05/2023 MAMTA 1206002WL000121 MAMTA 00415 SBIN0003627 3810 3810 Processed 23/05/2023 1814505173 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
56 MADLAUDA HR-06-002-015-001/148
(KHANDRA) 		1206002000NRG24170520230002700 18/05/2023 SANDEEP KUMAR 1206002WL000121 SANDEEP KUMAR 00415 SBIN0003627 2424 2424 Processed 23/05/2023 1814505174 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
57 MADLAUDA HR-06-002-015-001/151
(KHANDRA) 		1206002000NRG24170520230002701 18/05/2023 Sudesh 1206002WL000121 Sudesh 00415 SBIN0003627 2424 2424 Processed 23/05/2023 1814505097 MRS SUDESH STATE BANK OF INDIA(508548)
58 MADLAUDA HR-06-002-022-001/190
(SHERA) 		1206002000NRG24170520230002742 18/05/2023 MAHABIR 1206002WL000121 MAHABIR 00415 SBIN0003627 3927 3927 Processed 23/05/2023 1814505095 MR MAHAVIR STATE BANK OF INDIA(508548)
59 MADLAUDA HR-06-002-022-001/77
(SHERA) 		1206002000NRG24170520230002774 18/05/2023 LAKHMI 1206002WL000121 LAKHMI 00415 SBIN0003627 4302 4302 Processed 23/05/2023 1814505133 LAKHMISOCHATTERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
60 MADLAUDA HR-06-002-031-001/104
(BALJATAN) 		1206002000NRG24170520230002778 18/05/2023 PINKI DEVI 1206002WL000121 PINKI DEVI 00415 SBIN0003627 3400 3400 Processed 23/05/2023 1814505096 MRS PINKI RANI STATE BANK OF INDIA(508548)
61 MADLAUDA HR-06-002-031-001/110
(BALJATAN) 		1206002000NRG24170520230002779 18/05/2023 RAJWANTI 1206002WL000121 RAJWANTI 00415 SBIN0003627 4070 4070 Processed 23/05/2023 1814505122 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
62 MADLAUDA HR-06-002-031-001/118
(BALJATAN) 		1206002000NRG24170520230002781 18/05/2023 REKHA DEVI 1206002WL000121 REKHA DEVI 00415 SBIN0003627 2720 2720 Rejected 23/05/2023 N05230216D229 Aadhaar Number not Mapped to Account Number
63 MADLAUDA HR-06-002-031-001/12
(BALJATAN) 		1206002000NRG24170520230002782 18/05/2023 INDRO DEVI 1206002WL000121 INDRO DEVI 00415 SBIN0003627 50 50 Processed 23/05/2023 1814505104 MRS INDERO DEVI STATE BANK OF INDIA(508548)
64 MADLAUDA HR-06-002-031-001/120
(BALJATAN) 		1206002000NRG24170520230002783 18/05/2023 BIMLA DEVI 1206002WL000121 BIMLA DEVI 00415 SBIN0003627 3400 3400 Processed 23/05/2023 1814505106 MS BIMLA DEVI STATE BANK OF INDIA(508548)
65 MADLAUDA HR-06-002-031-001/122
(BALJATAN) 		1206002000NRG24170520230002784 18/05/2023 MOHANI 1206002WL000121 MOHANI 00415 SBIN0003627 4409 4409 Processed 23/05/2023 1814505123 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
66 MADLAUDA HR-06-002-031-001/123
(BALJATAN) 		1206002000NRG24170520230002785 18/05/2023 SHEHNAJ KHATUN 1206002WL000121 SHEHNAJ KHATUN 00415 SBIN0003627 3739 3739 Processed 23/05/2023 1814505100 MRS SHEHNAJ KHATUN STATE BANK OF INDIA(508548)
67 MADLAUDA HR-06-002-031-001/139
(BALJATAN) 		1206002000NRG24170520230002793 18/05/2023 KULDEEP 1206002WL000121 KULDEEP 00415 SBIN0003627 1506 1506 Processed 23/05/2023 1814505113 MR KULDEEP KASHYAP STATE BANK OF INDIA(508548)
68 MADLAUDA HR-06-002-031-001/139
(BALJATAN) 		1206002000NRG24170520230002794 18/05/2023 SANJU 1206002WL000121 SANJU 00415 SBIN0003627 3313 3313 Processed 23/05/2023 1814505168 MRS SANJU D STATE BANK OF INDIA(508548)
69 MADLAUDA HR-06-002-031-001/147
(BALJATAN) 		1206002000NRG24170520230002795 18/05/2023 PHOOLKALI 1206002WL000121 PHOOLKALI 00415 SBIN0003627 904 904 Processed 23/05/2023 1814505124 MRS PHOOLKALI STATE BANK OF INDIA(508548)
70 MADLAUDA HR-06-002-031-001/152
(BALJATAN) 		1206002000NRG24170520230002796 18/05/2023 RACHNA DEVI 1206002WL000121 RACHNA DEVI 00415 SBIN0003627 3400 3400 Processed 23/05/2023 1814505129 MISS RACHNA DEVI STATE BANK OF INDIA(508548)
71 MADLAUDA HR-06-002-031-001/153
(BALJATAN) 		1206002000NRG24170520230002797 18/05/2023 POOJA 1206002WL000121 POOJA 00415 SBIN0003627 2720 2720 Processed 23/05/2023 1814505171 MS POOJA POOJA STATE BANK OF INDIA(508548)
72 MADLAUDA HR-06-002-031-001/154
(BALJATAN) 		1206002000NRG24170520230002798 18/05/2023 SATNAM 1206002WL000121 SATNAM 00415 SBIN0003627 3060 3060 Processed 23/05/2023 1814505098 SATNAM MEHRA PUNJAB NATIONAL BANK(508568)
73 MADLAUDA HR-06-002-031-001/159
(BALJATAN) 		1206002000NRG24170520230002801 18/05/2023 SUMAN 1206002WL000121 SUMAN 00415 SBIN0003627 3060 3060 Processed 23/05/2023 1814505177 SUMANDEVIDODEVISINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
74 MADLAUDA HR-06-002-031-001/166
(BALJATAN) 		1206002000NRG24170520230002805 18/05/2023 PREETI 1206002WL000121 PREETI 00415 SBIN0003627 3739 3739 Processed 23/05/2023 1814505178 PREETI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
75 MADLAUDA HR-06-002-031-001/171
(BALJATAN) 		1206002000NRG24170520230002806 18/05/2023 POONAM 1206002WL000121 POONAM 00415 SBIN0003627 2380 2380 Processed 23/05/2023 1814505180 MRS POONAM STATE BANK OF INDIA(508548)
76 MADLAUDA HR-06-002-031-001/173
(BALJATAN) 		1206002000NRG24170520230002807 18/05/2023 NISHA 1206002WL000121 NISHA 00415 SBIN0003627 2720 2720 Processed 23/05/2023 1814505179 MRS NISHA STATE BANK OF INDIA(508548)
77 MADLAUDA HR-06-002-031-001/174
(BALJATAN) 		1206002000NRG24170520230002808 18/05/2023 KAMLA 1206002WL000121 KAMLA 00415 SBIN0003627 3060 3060 Processed 23/05/2023 1814505119 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
78 MADLAUDA HR-06-002-031-001/178
(BALJATAN) 		1206002000NRG24170520230002809 18/05/2023 RAMO 1206002WL000121 RAMO 00415 SBIN0003627 903 903 Processed 23/05/2023 1814505099 MRS RAMO STATE BANK OF INDIA(508548)
79 MADLAUDA HR-06-002-031-001/191
(BALJATAN) 		1206002000NRG24170520230002814 18/05/2023 neelam 1206002WL000121 neelam 00415 SBIN0003627 3739 3739 Processed 23/05/2023 1814505107 MRS NILAM DEVI STATE BANK OF INDIA(508548)
80 MADLAUDA HR-06-002-031-001/191
(BALJATAN) 		1206002000NRG24170520230002813 18/05/2023 satnaryan 1206002WL000121 satnaryan 00415 SBIN0003627 3400 3400 Processed 23/05/2023 1814505134 MR SAT NARAYAN STATE BANK OF INDIA(508548)
81 MADLAUDA HR-06-002-031-001/192
(BALJATAN) 		1206002000NRG24170520230002815 18/05/2023 SALINDERO 1206002WL000121 SALINDERO 00415 SBIN0003627 3739 3739 Processed 23/05/2023 1814505125 MRS SALINDERO STATE BANK OF INDIA(508548)
82 MADLAUDA HR-06-002-031-001/21
(BALJATAN) 		1206002000NRG24170520230002817 18/05/2023 KELA DEVI 1206002WL000121 KELA DEVI 00415 SBIN0003627 3313 3313 Processed 23/05/2023 1814505112 MS KELO DEVI STATE BANK OF INDIA(508548)
83 MADLAUDA HR-06-002-031-001/24
(BALJATAN) 		1206002000NRG24170520230002818 18/05/2023 SANTOSH 1206002WL000121 SANTOSH 00415 SBIN0003627 2409 2409 Processed 23/05/2023 1814505114 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
84 MADLAUDA HR-06-002-031-001/31
(BALJATAN) 		1206002000NRG24170520230002820 18/05/2023 PINKI 1206002WL000121 PINKI 00415 SBIN0003627 2711 2711 Processed 23/05/2023 1814505166 MS PINKI PINKI STATE BANK OF INDIA(508548)
85 MADLAUDA HR-06-002-031-001/33
(BALJATAN) 		1206002000NRG24170520230002821 18/05/2023 PINKI 1206002WL000121 PINKI 00415 SBIN0003627 3313 3313 Processed 23/05/2023 1814505110 MR PINKI DEVI STATE BANK OF INDIA(508548)
86 MADLAUDA HR-06-002-031-001/4
(BALJATAN) 		1206002000NRG24170520230002824 18/05/2023 SUSHMA 1206002WL000121 SUSHMA 00415 SBIN0003627 3060 3060 Rejected 23/05/2023 N05230216D22D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MADLAUDA HR-06-002-031-001/48
(BALJATAN) 		1206002000NRG24170520230002825 18/05/2023 RAJINDER 1206002WL000121 RAJINDER 00415 SBIN0003627 3400 3400 Processed 23/05/2023 1814505130 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
88 MADLAUDA HR-06-002-031-001/48
(BALJATAN) 		1206002000NRG24170520230002826 18/05/2023 SUDESH 1206002WL000121 SUDESH 00415 SBIN0003627 3060 3060 Processed 23/05/2023 1814505131 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
89 MADLAUDA HR-06-002-031-001/52
(BALJATAN) 		1206002000NRG24170520230002829 18/05/2023 SHYAMO 1206002WL000121 SHYAMO 00415 SBIN0003627 3012 3012 Processed 23/05/2023 1814505108 MRS SHYAMO DEVI STATE BANK OF INDIA(508548)
90 MADLAUDA HR-06-002-031-001/58
(BALJATAN) 		1206002000NRG24170520230002834 18/05/2023 SHILA 1206002WL000121 SHILA 00415 SBIN0003627 1050 1050 Processed 23/05/2023 1814505170 MRS SHILA STATE BANK OF INDIA(508548)
91 MADLAUDA HR-06-002-031-001/64
(BALJATAN) 		1206002000NRG24170520230002838 18/05/2023 SEEMA 1206002WL000121 SEEMA 00415 SBIN0003627 2035 2035 Processed 23/05/2023 1814505103 MRS SEEMA K STATE BANK OF INDIA(508548)
92 MADLAUDA HR-06-002-031-001/66
(BALJATAN) 		1206002000NRG24170520230002839 18/05/2023 DEVI 1206002WL000121 DEVI 00415 SBIN0003627 3012 3012 Processed 23/05/2023 1814505109 MRS DEVI RANI STATE BANK OF INDIA(508548)
93 MADLAUDA HR-06-002-031-001/68
(BALJATAN) 		1206002000NRG24170520230002840 18/05/2023 DEVI RANI 1206002WL000121 DEVI RANI 00415 SBIN0003627 2409 2409 Processed 23/05/2023 1814505121 MRS DEVI RANI STATE BANK OF INDIA(508548)
94 MADLAUDA HR-06-002-031-001/71
(BALJATAN) 		1206002000NRG24170520230002842 18/05/2023 SUNITA 1206002WL000121 SUNITA 00415 SBIN0003627 2720 2720 Processed 23/05/2023 1814505164 MRS SUNITA STATE BANK OF INDIA(508548)
95 MADLAUDA HR-06-002-031-001/73
(BALJATAN) 		1206002000NRG24170520230002844 18/05/2023 SHIMLA 1206002WL000121 SHIMLA 00415 SBIN0003627 2409 2409 Processed 23/05/2023 1814505127 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
96 MADLAUDA HR-06-002-031-001/74
(BALJATAN) 		1206002000NRG24170520230002845 18/05/2023 ROSHANI 1206002WL000121 ROSHANI 00415 SBIN0003627 3739 3739 Processed 23/05/2023 1814505169 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
97 MADLAUDA HR-06-002-031-001/77
(BALJATAN) 		1206002000NRG24170520230002847 18/05/2023 SAVITRI 1206002WL000121 SAVITRI 00415 SBIN0003627 2108 2108 Processed 23/05/2023 1814505128 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
98 MADLAUDA HR-06-002-031-001/78
(BALJATAN) 		1206002000NRG24170520230002848 18/05/2023 MANJU 1206002WL000121 MANJU 00415 SBIN0003627 3313 3313 Processed 23/05/2023 1814505115 MRS MANJU DEVI STATE BANK OF INDIA(508548)
99 MADLAUDA HR-06-002-031-001/79
(BALJATAN) 		1206002000NRG24170520230002849 18/05/2023 SUMAN 1206002WL000121 SUMAN 00415 SBIN0003627 2711 2711 Processed 23/05/2023 1814505111 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
100 MADLAUDA HR-06-002-031-001/83
(BALJATAN) 		1206002000NRG24170520230002850 18/05/2023 KITABO DEVI 1206002WL000121 KITABO DEVI 00415 SBIN0003627 3614 3614 Processed 23/05/2023 1814505167 MS KITABO DEVI STATE BANK OF INDIA(508548)
101 MADLAUDA HR-06-002-031-001/88
(BALJATAN) 		1206002000NRG24170520230002853 18/05/2023 ASHOK KUMAR 1206002WL000121 ASHOK KUMAR 00415 SBIN0003627 301 301 Processed 23/05/2023 1814505120 ASHOK S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
102 MADLAUDA HR-06-002-031-001/88
(BALJATAN) 		1206002000NRG24170520230002852 18/05/2023 SEEMA 1206002WL000121 SEEMA 00415 SBIN0003627 1205 1205 Processed 23/05/2023 1814505175 SEEMA DO DHARAM BIR PUNJAB NATIONAL BANK(508568)
103 MADLAUDA HR-06-002-031-001/89
(BALJATAN) 		1206002000NRG24170520230002854 18/05/2023 KAMLESH 1206002WL000121 KAMLESH 00415 SBIN0003627 3614 3614 Processed 23/05/2023 1814505143 MRS KAMLESH STATE BANK OF INDIA(508548)
104 MADLAUDA HR-06-002-031-001/97
(BALJATAN) 		1206002000NRG24170520230002857 18/05/2023 BALRAJ 1206002WL000121 BALRAJ 00415 SBIN0003627 3060 3060 Processed 23/05/2023 1814505041 MR BAL RAJ STATE BANK OF INDIA(508548)
105 MADLAUDA HR-06-002-031-001/97
(BALJATAN) 		1206002000NRG24170520230002856 18/05/2023 RESHMA 1206002WL000121 RESHMA 00415 SBIN0003627 3400 3400 Processed 23/05/2023 1814505165 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
SubTotal 153262 153262
106 MADLAUDA HR-06-002-015-001/90
(KHANDRA) 		1206002000NRG24170520230002717 18/05/2023 ANIL 1206002WL000121 ANIL 00415 SBIN0050250 2424 2424 Processed 23/05/2023 1814505196 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 2424 2424
107 MADLAUDA HR-06-002-015-001/22
(KHANDRA) 		1206002000NRG24170520230002703 18/05/2023 BARFI 1206002WL000121 BARFI 00415 SBIN0051353 3810 3810 Processed 23/05/2023 1814505198 MRS BARFI DEVI WO JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3810 3810
108 MADLAUDA HR-06-002-022-001/10
(SHERA) 		1206002000NRG24170520230002719 18/05/2023 FOOLPATI 1206002WL000121 FOOLPATI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505059 PHUL PATI WO RAGHBIR UCO BANK(607066)
109 MADLAUDA HR-06-002-022-001/104
(SHERA) 		1206002000NRG24170520230002720 18/05/2023 KAVITA 1206002WL000121 KAVITA 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505050 KAVITA WO RAJESH UCO BANK(607066)
110 MADLAUDA HR-06-002-022-001/110
(SHERA) 		1206002000NRG24170520230002721 18/05/2023 POONAM 1206002WL000121 POONAM 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505049 POONAM WO SH SONU UCO BANK(607066)
111 MADLAUDA HR-06-002-022-001/111
(SHERA) 		1206002000NRG24170520230002722 18/05/2023 MAHA SINGH 1206002WL000121 MAHA SINGH 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505138 MAHA SINGH S/O CHATAR SINGH UCO BANK(607066)
112 MADLAUDA HR-06-002-022-001/112
(SHERA) 		1206002000NRG24170520230002723 18/05/2023 SUDESH 1206002WL000121 SUDESH 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505085 SUDESH W/O VED SINGH UCO BANK(607066)
113 MADLAUDA HR-06-002-022-001/118
(SHERA) 		1206002000NRG24170520230002724 18/05/2023 REENA DEVI 1206002WL000121 REENA DEVI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505091 REENA DEVI WO KANWAR BHAN UCO BANK(607066)
114 MADLAUDA HR-06-002-022-001/131
(SHERA) 		1206002000NRG24170520230002725 18/05/2023 RACHANA 1206002WL000121 RACHANA 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505057 RACHNA DEVI WO RAJINDER UCO BANK(607066)
115 MADLAUDA HR-06-002-022-001/132
(SHERA) 		1206002000NRG24170520230002726 18/05/2023 SAROJ 1206002WL000121 SAROJ 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505079 SAROJ DEVI W O RAJESH UCO BANK(607066)
116 MADLAUDA HR-06-002-022-001/133
(SHERA) 		1206002000NRG24170520230002727 18/05/2023 KOMAL 1206002WL000121 KOMAL 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505061 KOMAL WO PARMOD KUMAR UCO BANK(607066)
117 MADLAUDA HR-06-002-022-001/136
(SHERA) 		1206002000NRG24170520230002728 18/05/2023 SUDESH 1206002WL000121 SUDESH 00462 UCBA0003193 3640 3640 Processed 23/05/2023 1814505089 SUDESH W/O RAM KUMAR UCO BANK(607066)
118 MADLAUDA HR-06-002-022-001/145
(SHERA) 		1206002000NRG24170520230002729 18/05/2023 nanhi devi 1206002WL000121 nanhi devi 00462 UCBA0003193 4284 4284 Processed 23/05/2023 1814505043 NANNI DEVI WO BALWAN SINGH UCO BANK(607066)
119 MADLAUDA HR-06-002-022-001/147
(SHERA) 		1206002000NRG24170520230002730 18/05/2023 bala devi 1206002WL000121 bala devi 00462 UCBA0003193 1428 1428 Processed 23/05/2023 1814505046 BALA DEVI WO ROSHAN UCO BANK(607066)
120 MADLAUDA HR-06-002-022-001/152
(SHERA) 		1206002000NRG24170520230002731 18/05/2023 PUSPA 1206002WL000121 PUSPA 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505135 PUSHPA WO KRISHAN LAL UCO BANK(607066)
121 MADLAUDA HR-06-002-022-001/166
(SHERA) 		1206002000NRG24170520230002732 18/05/2023 SANTOSH 1206002WL000121 SANTOSH 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505058 SANTOSH WO PARVEEN UCO BANK(607066)
122 MADLAUDA HR-06-002-022-001/167
(SHERA) 		1206002000NRG24170520230002733 18/05/2023 BIMLA 1206002WL000121 BIMLA 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505083 BIMLA WO BALJEET SINGH UCO BANK(607066)
123 MADLAUDA HR-06-002-022-001/168
(SHERA) 		1206002000NRG24170520230002734 18/05/2023 MAHENDER 1206002WL000121 MAHENDER 00462 UCBA0003193 3971 3971 Processed 23/05/2023 1814505086 Mahender BANK OF BARODA(606985)
124 MADLAUDA HR-06-002-022-001/169
(SHERA) 		1206002000NRG24170520230002735 18/05/2023 MUNESH 1206002WL000121 MUNESH 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505064 MUNESH WO KULDEEP UCO BANK(607066)
125 MADLAUDA HR-06-002-022-001/17
(SHERA) 		1206002000NRG24170520230002736 18/05/2023 GEETA 1206002WL000121 GEETA 00462 UCBA0003193 4302 4302 Rejected 23/05/2023 N05230216D1C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MADLAUDA HR-06-002-022-001/170
(SHERA) 		1206002000NRG24170520230002737 18/05/2023 VIDYA 1206002WL000121 VIDYA 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505044 VIDADEVIWOOMPARKASH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
127 MADLAUDA HR-06-002-022-001/184
(SHERA) 		1206002000NRG24170520230002739 18/05/2023 SUMAN 1206002WL000121 SUMAN 00462 UCBA0003193 3927 3927 Processed 23/05/2023 1814505062 SUMAN WO RAMPAL UCO BANK(607066)
128 MADLAUDA HR-06-002-022-001/185
(SHERA) 		1206002000NRG24170520230002740 18/05/2023 SONIA 1206002WL000121 SONIA 00462 UCBA0003193 4284 4284 Processed 23/05/2023 1814505088 SONIYAWOSATISHKUMAR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
129 MADLAUDA HR-06-002-022-001/189
(SHERA) 		1206002000NRG24170520230002741 18/05/2023 SONIA 1206002WL000121 SONIA 00462 UCBA0003193 2142 2142 Processed 23/05/2023 1814505042 SONIA DEVI W O NARESH UCO BANK(607066)
130 MADLAUDA HR-06-002-022-001/190
(SHERA) 		1206002000NRG24170520230002743 18/05/2023 SARLA 1206002WL000121 SARLA 00462 UCBA0003193 4284 4284 Processed 23/05/2023 1814505063 SARLA DEVI WO MAHABIR UCO BANK(607066)
131 MADLAUDA HR-06-002-022-001/197
(SHERA) 		1206002000NRG24170520230002744 18/05/2023 SUKHDEI 1206002WL000121 SUKHDEI 00462 UCBA0003193 3927 3927 Processed 23/05/2023 1814505084 SUKHDEI WO DHARAMVIR UCO BANK(607066)
132 MADLAUDA HR-06-002-022-001/20
(SHERA) 		1206002000NRG24170520230002745 18/05/2023 USHA 1206002WL000121 USHA 00462 UCBA0003193 3971 3971 Processed 23/05/2023 1814505053 USHA DEVI WO RAMMEHER UCO BANK(607066)
133 MADLAUDA HR-06-002-022-001/201
(SHERA) 		1206002000NRG24170520230002746 18/05/2023 SHIMLA 1206002WL000121 SHIMLA 00462 UCBA0003193 4284 4284 Processed 23/05/2023 1814505140 SHIMLA W O JAI SINGH UCO BANK(607066)
134 MADLAUDA HR-06-002-022-001/202
(SHERA) 		1206002000NRG24170520230002747 18/05/2023 RAJESH 1206002WL000121 RAJESH 00462 UCBA0003193 1654 1654 Processed 23/05/2023 1814505082 RAJESH WO HARPAL UCO BANK(607066)
135 MADLAUDA HR-06-002-022-001/214
(SHERA) 		1206002000NRG24170520230002748 18/05/2023 MENA DEVI 1206002WL000121 MENA DEVI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505136 MEENA DEVI WO KRISHAN KUMAR UCO BANK(607066)
136 MADLAUDA HR-06-002-022-001/216
(SHERA) 		1206002000NRG24170520230002749 18/05/2023 ANJALI DEVI 1206002WL000121 ANJALI DEVI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505071 ANJALI DEVI WO MANATUN KUMAR UCO BANK(607066)
137 MADLAUDA HR-06-002-022-001/220
(SHERA) 		1206002000NRG24170520230002750 18/05/2023 POOJA 1206002WL000121 POOJA 00462 UCBA0003193 1428 1428 Processed 23/05/2023 1814505060 POOJA UCO BANK(607066)
138 MADLAUDA HR-06-002-022-001/221
(SHERA) 		1206002000NRG24170520230002751 18/05/2023 SAMSHI BEGAM 1206002WL000121 SAMSHI BEGAM 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505093 SAMSHI BEGAM WO MOHAMAD RAFFI UCO BANK(607066)
139 MADLAUDA HR-06-002-022-001/222
(SHERA) 		1206002000NRG24170520230002752 18/05/2023 USHA 1206002WL000121 USHA 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505092 USHA WO SAFI UCO BANK(607066)
140 MADLAUDA HR-06-002-022-001/223
(SHERA) 		1206002000NRG24170520230002753 18/05/2023 PAMMI 1206002WL000121 PAMMI 00462 UCBA0003193 3971 3971 Processed 23/05/2023 1814505048 PAMMI HDFC BANK LTD(607152)
141 MADLAUDA HR-06-002-022-001/256
(SHERA) 		1206002000NRG24170520230002755 18/05/2023 SANJO DEVI 1206002WL000121 SANJO DEVI 00462 UCBA0003193 3971 3971 Processed 23/05/2023 1814505075 SANJO DEVI WO MAHENDER SINGH UCO BANK(607066)
142 MADLAUDA HR-06-002-022-001/258
(SHERA) 		1206002000NRG24170520230002756 18/05/2023 NISHA DEVI 1206002WL000121 NISHA DEVI 00462 UCBA0003193 3640 3640 Processed 23/05/2023 1814505066 NISHADAVIWOMANOJ THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
143 MADLAUDA HR-06-002-022-001/268
(SHERA) 		1206002000NRG24170520230002757 18/05/2023 AZAD SINGH 1206002WL000121 AZAD SINGH 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505080 AJAD S O MANGE RAM UCO BANK(607066)
144 MADLAUDA HR-06-002-022-001/269
(SHERA) 		1206002000NRG24170520230002758 18/05/2023 SUNITA DEVI 1206002WL000121 SUNITA DEVI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505054 SUNITA DEVI WO MULTAN SINGH UCO BANK(607066)
145 MADLAUDA HR-06-002-022-001/280
(SHERA) 		1206002000NRG24170520230002759 18/05/2023 SONIYA DEVI 1206002WL000121 SONIYA DEVI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505081 SONIA DEVI W O RAJESH UCO BANK(607066)
146 MADLAUDA HR-06-002-022-001/282
(SHERA) 		1206002000NRG24170520230002760 18/05/2023 USHA 1206002WL000121 USHA 00462 UCBA0003193 1785 1785 Processed 23/05/2023 1814505065 USHA WO SANDEEP UCO BANK(607066)
147 MADLAUDA HR-06-002-022-001/284
(SHERA) 		1206002000NRG24170520230002761 18/05/2023 AMRESH 1206002WL000121 AMRESH 00462 UCBA0003193 2142 2142 Processed 23/05/2023 1814505047 AMRESH W/O PRAVEEN KUMAR UCO BANK(607066)
148 MADLAUDA HR-06-002-022-001/286
(SHERA) 		1206002000NRG24170520230002762 18/05/2023 SANTRO DEVI 1206002WL000121 SANTRO DEVI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505045 SANTRO DEVI WO RAJMAL UCO BANK(607066)
149 MADLAUDA HR-06-002-022-001/288
(SHERA) 		1206002000NRG24170520230002763 18/05/2023 POOJA 1206002WL000121 POOJA 00462 UCBA0003193 4284 4284 Processed 23/05/2023 1814505055 POOJA WO NARENDER UCO BANK(607066)
150 MADLAUDA HR-06-002-022-001/291
(SHERA) 		1206002000NRG24170520230002764 18/05/2023 SHESHO 1206002WL000121 SHESHO 00462 UCBA0003193 2856 2856 Processed 23/05/2023 1814505074 SHESHO WO NARESH UCO BANK(607066)
151 MADLAUDA HR-06-002-022-001/295
(SHERA) 		1206002000NRG24170520230002765 18/05/2023 MINAKSHI 1206002WL000121 MINAKSHI 00462 UCBA0003193 3971 3971 Processed 23/05/2023 1814505070 MINAKSHI WIFE OF RAJESH HDFC BANK LTD(607152)
152 MADLAUDA HR-06-002-022-001/298
(SHERA) 		1206002000NRG24170520230002766 18/05/2023 BHATERI 1206002WL000121 BHATERI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505072 BHATERI WO SOMA UCO BANK(607066)
153 MADLAUDA HR-06-002-022-001/299
(SHERA) 		1206002000NRG24170520230002767 18/05/2023 BABLI 1206002WL000121 BABLI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505052 BABLI WO MAHABIR UCO BANK(607066)
154 MADLAUDA HR-06-002-022-001/300
(SHERA) 		1206002000NRG24170520230002768 18/05/2023 SUNITA 1206002WL000121 SUNITA 00462 UCBA0003193 3971 3971 Processed 23/05/2023 1814505067 SUNITA WO JAGBIR UCO BANK(607066)
155 MADLAUDA HR-06-002-022-001/301
(SHERA) 		1206002000NRG24170520230002769 18/05/2023 DARSHAN 1206002WL000121 DARSHAN 00462 UCBA0003193 1324 1324 Processed 23/05/2023 1814505087 DARSHAN WO HAWA SINGH UCO BANK(607066)
156 MADLAUDA HR-06-002-022-001/302
(SHERA) 		1206002000NRG24170520230002770 18/05/2023 SULTAN 1206002WL000121 SULTAN 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505078 SULTAN S O HARI SINGH UCO BANK(607066)
157 MADLAUDA HR-06-002-022-001/48
(SHERA) 		1206002000NRG24170520230002772 18/05/2023 BABLI 1206002WL000121 BABLI 00462 UCBA0003193 4284 4284 Processed 23/05/2023 1814505069 BABLI WO RAMMEHAR UCO BANK(607066)
158 MADLAUDA HR-06-002-022-001/64
(SHERA) 		1206002000NRG24170520230002773 18/05/2023 KANTA 1206002WL000121 KANTA 00462 UCBA0003193 2142 2142 Processed 23/05/2023 1814505139 DALBIRANDKANTA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
159 MADLAUDA HR-06-002-022-001/82
(SHERA) 		1206002000NRG24170520230002775 18/05/2023 RINKI 1206002WL000121 RINKI 00462 UCBA0003193 4302 4302 Rejected 23/05/2023 N05230216D1D7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MADLAUDA HR-06-002-022-001/86
(SHERA) 		1206002000NRG24170520230002776 18/05/2023 RAJKALI 1206002WL000121 RAJKALI 00462 UCBA0003193 4302 4302 Processed 23/05/2023 1814505137 RAJKALI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
161 MADLAUDA HR-06-002-031-001/160
(BALJATAN) 		1206002000NRG24170520230002802 18/05/2023 SONAM 1206002WL000121 SONAM 00462 UCBA0003193 3400 3400 Processed 23/05/2023 1814505073 MRS SONAM SONAM STATE BANK OF INDIA(508548)
162 MADLAUDA HR-06-002-031-001/181
(BALJATAN) 		1206002000NRG24170520230002810 18/05/2023 MUKESH DEVI 1206002WL000121 MUKESH DEVI 00462 UCBA0003193 3739 3739 Processed 23/05/2023 1814505077 MUKESH DEVI WO AZAD SINGH UCO BANK(607066)
163 MADLAUDA HR-06-002-031-001/185
(BALJATAN) 		1206002000NRG24170520230002812 18/05/2023 NEELAM 1206002WL000121 NEELAM 00462 UCBA0003193 3739 3739 Processed 23/05/2023 1814505076 NEELAM CANARA BANK(508532)
164 MADLAUDA HR-06-002-031-001/3
(BALJATAN) 		1206002000NRG24170520230002819 18/05/2023 SANTRA 1206002WL000121 SANTRA 00462 UCBA0003193 2409 2409 Processed 23/05/2023 1814505056 SANTRO WO DHANPAT UCO BANK(607066)
165 MADLAUDA HR-06-002-031-001/50
(BALJATAN) 		1206002000NRG24170520230002828 18/05/2023 SANTOSH 1206002WL000121 SANTOSH 00462 UCBA0003193 3060 3060 Processed 23/05/2023 1814505051 SANTOSH WO MAHENER UCO BANK(607066)
SubTotal 218368 218368
166 MADLAUDA HR-06-002-031-001/130
(BALJATAN) 		1206002000NRG24170520230002789 18/05/2023 KAVITA DEVI 1206002WL000121 KAVITA DEVI 00553 INDB0000674 3739 3739 Processed 23/05/2023 1814505144 KAVITA DEVI INDUSIND BANK(607189)
SubTotal 3739 3739
Total 522420 522420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_180523APB_FTO_7096 AXIS BANK UTIB0002185 BALJATTAN 18766
2 MADLAUDA HR1206002_180523APB_FTO_7096 Canara Bank CNRB0001399 PANIPAT MAIN 2424
3 MADLAUDA HR1206002_180523APB_FTO_7096 Central Bank Of India CBIN0280389 MADLAUDA 5484
4 MADLAUDA HR1206002_180523APB_FTO_7096 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 52179
5 MADLAUDA HR1206002_180523APB_FTO_7096 HDFC HDFC0000171 PANIPAT 2424
6 MADLAUDA HR1206002_180523APB_FTO_7096 HDFC HDFC0002129 MADLADUA 13014
7 MADLAUDA HR1206002_180523APB_FTO_7096 Indian Bank IDIB000M530 Madlauda 20012
8 MADLAUDA HR1206002_180523APB_FTO_7096 Punjab National Bank PUNB0468000 MADLAUDA 3102
9 MADLAUDA HR1206002_180523APB_FTO_7096 State Bank of India SBIN0001620 GT ROAD PANIPAT 3400
10 MADLAUDA HR1206002_180523APB_FTO_7096 State Bank of India SBIN0003392 ADB SHODAPUR 20012
11 MADLAUDA HR1206002_180523APB_FTO_7096 State Bank of India SBIN0003627 ASSAN KALAN 153262
12 MADLAUDA HR1206002_180523APB_FTO_7096 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 2424
13 MADLAUDA HR1206002_180523APB_FTO_7096 State Bank of India SBIN0051353 MATLAUDA 3810
14 MADLAUDA HR1206002_180523APB_FTO_7096 UCO Bank UCBA0003193 SHERAH 218368
15 MADLAUDA HR1206002_180523APB_FTO_7096 IndusInd Bank Ltd. INDB0000674 LAKHAN MAJRA 3739

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