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-06-002-018-001/107 (DARYAPUR)
|
1206002000NRG24260620230007729
|
26/06/2023
|
MANGARAM
|
1206002WL000338
|
MANGARAM
|
00032
|
UTIB0002180
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643707
|
|
MANGERAM SO NATHA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-018-001/138 (DARYAPUR)
|
1206002000NRG24260620230007732
|
26/06/2023
|
SANTOSH
|
1206002WL000338
|
SANTOSH
|
00089
|
CBIN0280389
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643652
|
|
MRS SANTOSH WO SH BAGHWAN DASS
|
STATE BANK OF INDIA(508548)
|
3
|
MADLAUDA
|
HR-06-002-018-001/151 (DARYAPUR)
|
1206002000NRG24260620230007738
|
26/06/2023
|
karambir
|
1206002WL000338
|
karambir
|
00089
|
CBIN0280389
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993643686
|
|
KARMBIR SO FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
4
|
MADLAUDA
|
HR-06-002-018-001/102 (DARYAPUR)
|
1206002000NRG24260620230007727
|
26/06/2023
|
SUBASH
|
1206002WL000338
|
SUBASH
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993643702
|
|
SUBASHSOANANTRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
5
|
MADLAUDA
|
HR-06-002-018-001/13 (DARYAPUR)
|
1206002000NRG24260620230007730
|
26/06/2023
|
BITU
|
1206002WL000338
|
BITU
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643703
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
6
|
MADLAUDA
|
HR-06-002-018-001/140 (DARYAPUR)
|
1206002000NRG24260620230007734
|
26/06/2023
|
ROSHANI
|
1206002WL000338
|
ROSHANI
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643646
|
|
MRS MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
7
|
MADLAUDA
|
HR-06-002-018-001/178 (DARYAPUR)
|
1206002000NRG24260620230007742
|
26/06/2023
|
KELA DEVI
|
1206002WL000338
|
KELA DEVI
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993643647
|
|
KELADEVIWOKIRSHANLAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
8
|
MADLAUDA
|
HR-06-002-018-001/49 (DARYAPUR)
|
1206002000NRG24260620230007753
|
26/06/2023
|
KARMBIR
|
1206002WL000338
|
KARMBIR
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643645
|
|
KARAMBIRSOLALU
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
9
|
MADLAUDA
|
HR-06-002-020-001/411 (UNTLA)
|
1206002000NRG24260620230007767
|
26/06/2023
|
Kamla
|
1206002WL000338
|
Kamla
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643641
|
|
MRS SMT KAMLA
|
STATE BANK OF INDIA(508548)
|
10
|
MADLAUDA
|
HR-06-002-020-001/420 (UNTLA)
|
1206002000NRG24260620230007769
|
26/06/2023
|
Pala
|
1206002WL000338
|
Pala
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643643
|
|
PALA S/O GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MADLAUDA
|
HR-06-002-020-001/421 (UNTLA)
|
1206002000NRG24260620230007771
|
26/06/2023
|
RAJESH
|
1206002WL000338
|
RAJESH
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643642
|
|
RAJESHSOTEKRAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
12
|
MADLAUDA
|
HR-06-002-020-001/425 (UNTLA)
|
1206002000NRG24260620230007772
|
26/06/2023
|
BOHATI DEVI
|
1206002WL000338
|
BOHATI DEVI
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643706
|
|
BOHTIWOSAHABSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
13
|
MADLAUDA
|
HR-06-002-020-001/439 (UNTLA)
|
1206002000NRG24260620230007777
|
26/06/2023
|
SAROJ
|
1206002WL000338
|
SAROJ
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643704
|
|
SAROJWOPARKASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
14
|
MADLAUDA
|
HR-06-002-020-001/463 (UNTLA)
|
1206002000NRG24260620230007778
|
26/06/2023
|
suman
|
1206002WL000338
|
suman
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643705
|
|
sumanwosanjay
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
15
|
MADLAUDA
|
HR-06-002-020-001/478 (UNTLA)
|
1206002000NRG24260620230007780
|
26/06/2023
|
RAMESH
|
1206002WL000338
|
RAMESH
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643644
|
|
RAMESH KUMAR SO PHULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
16
|
MADLAUDA
|
HR-06-002-018-001/51 (DARYAPUR)
|
1206002000NRG24260620230007758
|
26/06/2023
|
SURESH
|
1206002WL000338
|
SURESH
|
00176
|
IDIB000S239
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643696
|
|
SURESH KUMAR S/O RAMDIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
17
|
MADLAUDA
|
HR-06-002-018-001/139 (DARYAPUR)
|
1206002000NRG24260620230007733
|
26/06/2023
|
SANJAY
|
1206002WL000338
|
SANJAY
|
00176
|
IDIB000S511
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993643698
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
18
|
MADLAUDA
|
HR-06-002-020-001/631 (UNTLA)
|
1206002000NRG24260620230007798
|
26/06/2023
|
reena
|
1206002WL000338
|
reena
|
00354
|
PUNB0193010
|
1785
|
1785
|
Rejected
|
03/07/2023
|
|
N0623040BE71A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
19
|
MADLAUDA
|
HR-06-002-020-001/408 (UNTLA)
|
1206002000NRG24260620230007765
|
26/06/2023
|
DEEPAK
|
1206002WL000338
|
DEEPAK
|
00354
|
PUNB0468000
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993643694
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MADLAUDA
|
HR-06-002-020-001/408 (UNTLA)
|
1206002000NRG24260620230007766
|
26/06/2023
|
TINKU
|
1206002WL000338
|
TINKU
|
00354
|
PUNB0468000
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993643695
|
|
TINKUSOSUBHASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
21
|
MADLAUDA
|
HR-06-002-020-001/433 (UNTLA)
|
1206002000NRG24260620230007773
|
26/06/2023
|
RAM RATI
|
1206002WL000338
|
RAM RATI
|
00354
|
PUNB0468000
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643691
|
|
RAMRATI DEVI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MADLAUDA
|
HR-06-002-020-001/434 (UNTLA)
|
1206002000NRG24260620230007775
|
26/06/2023
|
BHATERI
|
1206002WL000338
|
BHATERI
|
00354
|
PUNB0468000
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993643692
|
|
BHATERI W/O MAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MADLAUDA
|
HR-06-002-020-001/434 (UNTLA)
|
1206002000NRG24260620230007774
|
26/06/2023
|
MAICHAND
|
1206002WL000338
|
MAICHAND
|
00354
|
PUNB0468000
|
2142
|
2142
|
Rejected
|
03/07/2023
|
|
N0623040BE745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
MADLAUDA
|
HR-06-002-020-001/438 (UNTLA)
|
1206002000NRG24260620230007776
|
26/06/2023
|
MAHMA
|
1206002WL000338
|
MAHMA
|
00354
|
PUNB0468000
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993643651
|
|
MRS MRS MAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
25
|
MADLAUDA
|
HR-06-002-020-001/412 (UNTLA)
|
1206002000NRG24260620230007768
|
26/06/2023
|
PHULMA DEVI
|
1206002WL000338
|
PHULMA DEVI
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643670
|
|
MRS PHULMA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
MADLAUDA
|
HR-06-002-020-001/420 (UNTLA)
|
1206002000NRG24260620230007770
|
26/06/2023
|
GAYANO DEVI
|
1206002WL000338
|
GAYANO DEVI
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643677
|
|
MRS GAYANO DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
MADLAUDA
|
HR-06-002-020-001/465 (UNTLA)
|
1206002000NRG24260620230007779
|
26/06/2023
|
PUNAM
|
1206002WL000338
|
PUNAM
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993643699
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
MADLAUDA
|
HR-06-002-020-001/500 (UNTLA)
|
1206002000NRG24260620230007781
|
26/06/2023
|
RANI DEVI
|
1206002WL000338
|
RANI DEVI
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643671
|
|
MRS MRS RANI
|
STATE BANK OF INDIA(508548)
|
29
|
MADLAUDA
|
HR-06-002-020-001/523 (UNTLA)
|
1206002000NRG24260620230007782
|
26/06/2023
|
SANTRO
|
1206002WL000338
|
SANTRO
|
00415
|
SBIN0003392
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643667
|
|
SANTRA W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MADLAUDA
|
HR-06-002-020-001/531 (UNTLA)
|
1206002000NRG24260620230007783
|
26/06/2023
|
MUKESH DEVI
|
1206002WL000338
|
MUKESH DEVI
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993643682
|
|
Mrs. MUKESH W/O SATTA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MADLAUDA
|
HR-06-002-020-001/534 (UNTLA)
|
1206002000NRG24260620230007784
|
26/06/2023
|
RABBIRI
|
1206002WL000338
|
RABBIRI
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643669
|
|
RANBIRI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
MADLAUDA
|
HR-06-002-020-001/537 (UNTLA)
|
1206002000NRG24260620230007785
|
26/06/2023
|
BABITA
|
1206002WL000338
|
BABITA
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993643674
|
|
MRS MRS BABITA
|
STATE BANK OF INDIA(508548)
|
33
|
MADLAUDA
|
HR-06-002-020-001/549 (UNTLA)
|
1206002000NRG24260620230007786
|
26/06/2023
|
MAMTA
|
1206002WL000338
|
MAMTA
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993643700
|
|
MAMTA W/O JAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MADLAUDA
|
HR-06-002-020-001/553 (UNTLA)
|
1206002000NRG24260620230007787
|
26/06/2023
|
MADHUBALA
|
1206002WL000338
|
MADHUBALA
|
00415
|
SBIN0003392
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643678
|
|
MADHUBALA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MADLAUDA
|
HR-06-002-020-001/554 (UNTLA)
|
1206002000NRG24260620230007788
|
26/06/2023
|
KAVITA
|
1206002WL000338
|
KAVITA
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643673
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
36
|
MADLAUDA
|
HR-06-002-020-001/558 (UNTLA)
|
1206002000NRG24260620230007789
|
26/06/2023
|
SUNITA
|
1206002WL000338
|
SUNITA
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643675
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
37
|
MADLAUDA
|
HR-06-002-020-001/562 (UNTLA)
|
1206002000NRG24260620230007791
|
26/06/2023
|
USHA RANI
|
1206002WL000338
|
USHA RANI
|
00415
|
SBIN0003392
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643668
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
38
|
MADLAUDA
|
HR-06-002-020-001/565 (UNTLA)
|
1206002000NRG24260620230007792
|
26/06/2023
|
KRISHAN
|
1206002WL000338
|
KRISHAN
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993643655
|
|
MR KRISHAN SO MULA
|
STATE BANK OF INDIA(508548)
|
39
|
MADLAUDA
|
HR-06-002-020-001/571 (UNTLA)
|
1206002000NRG24260620230007793
|
26/06/2023
|
SUSHILA
|
1206002WL000338
|
SUSHILA
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643660
|
|
MRS MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
40
|
MADLAUDA
|
HR-06-002-020-001/578 (UNTLA)
|
1206002000NRG24260620230007794
|
26/06/2023
|
GEETA
|
1206002WL000338
|
GEETA
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643672
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
41
|
MADLAUDA
|
HR-06-002-020-001/605 (UNTLA)
|
1206002000NRG24260620230007796
|
26/06/2023
|
RAMRATI
|
1206002WL000338
|
RAMRATI
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643685
|
|
MRS RAMRATI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31059
|
31059
|
|
|
|
|
|
|
|
42
|
MADLAUDA
|
HR-06-002-018-001/73 (DARYAPUR)
|
1206002000NRG24260620230007762
|
26/06/2023
|
BELA DEVI
|
1206002WL000338
|
BELA DEVI
|
00415
|
SBIN0003627
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993643649
|
|
MRS BELA BELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
43
|
MADLAUDA
|
HR-06-002-018-001/131 (DARYAPUR)
|
1206002000NRG24260620230007731
|
26/06/2023
|
SHAKUNTLA
|
1206002WL000338
|
SHAKUNTLA
|
00415
|
SBIN0005404
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643654
|
|
MRS SHAKUNTLA SHKUNTALA
|
STATE BANK OF INDIA(508548)
|
44
|
MADLAUDA
|
HR-06-002-018-001/143 (DARYAPUR)
|
1206002000NRG24260620230007735
|
26/06/2023
|
SONA
|
1206002WL000338
|
SONA
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643688
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
45
|
MADLAUDA
|
HR-06-002-018-001/149 (DARYAPUR)
|
1206002000NRG24260620230007736
|
26/06/2023
|
sakuntala
|
1206002WL000338
|
sakuntala
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643683
|
|
MRS MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
46
|
MADLAUDA
|
HR-06-002-018-001/15 (DARYAPUR)
|
1206002000NRG24260620230007737
|
26/06/2023
|
REENA
|
1206002WL000338
|
REENA
|
00415
|
SBIN0005404
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993643684
|
|
MRS MRS REENA
|
STATE BANK OF INDIA(508548)
|
47
|
MADLAUDA
|
HR-06-002-018-001/167 (DARYAPUR)
|
1206002000NRG24260620230007741
|
26/06/2023
|
VIKRAM
|
1206002WL000338
|
VIKRAM
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993643665
|
|
MR MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
48
|
MADLAUDA
|
HR-06-002-018-001/248 (DARYAPUR)
|
1206002000NRG24260620230007743
|
26/06/2023
|
ramphal
|
1206002WL000338
|
ramphal
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643679
|
|
Mr. Ramphal
|
INDIAN BANK(607105)
|
49
|
MADLAUDA
|
HR-06-002-018-001/25 (DARYAPUR)
|
1206002000NRG24260620230007744
|
26/06/2023
|
ISHWER
|
1206002WL000338
|
ISHWER
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643656
|
|
MR ISHWER O
|
STATE BANK OF INDIA(508548)
|
50
|
MADLAUDA
|
HR-06-002-018-001/25 (DARYAPUR)
|
1206002000NRG24260620230007745
|
26/06/2023
|
LACHHMI
|
1206002WL000338
|
LACHHMI
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643666
|
|
MRS MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
51
|
MADLAUDA
|
HR-06-002-018-001/258 (DARYAPUR)
|
1206002000NRG24260620230007746
|
26/06/2023
|
krishana
|
1206002WL000338
|
krishana
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643681
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
52
|
MADLAUDA
|
HR-06-002-018-001/26 (DARYAPUR)
|
1206002000NRG24260620230007747
|
26/06/2023
|
BALE DEVI
|
1206002WL000338
|
BALE DEVI
|
00415
|
SBIN0005404
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993643657
|
|
MRS BALE DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
MADLAUDA
|
HR-06-002-018-001/39 (DARYAPUR)
|
1206002000NRG24260620230007748
|
26/06/2023
|
rameshwari
|
1206002WL000338
|
rameshwari
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643662
|
|
MRS RAMESHWARI WO ROOPA
|
STATE BANK OF INDIA(508548)
|
54
|
MADLAUDA
|
HR-06-002-018-001/41 (DARYAPUR)
|
1206002000NRG24260620230007749
|
26/06/2023
|
INDRO
|
1206002WL000338
|
INDRO
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643664
|
|
MRS MRS INDRO
|
STATE BANK OF INDIA(508548)
|
55
|
MADLAUDA
|
HR-06-002-018-001/42 (DARYAPUR)
|
1206002000NRG24260620230007750
|
26/06/2023
|
BALA
|
1206002WL000338
|
BALA
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643661
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
MADLAUDA
|
HR-06-002-018-001/44 (DARYAPUR)
|
1206002000NRG24260620230007751
|
26/06/2023
|
satpal
|
1206002WL000338
|
satpal
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643680
|
|
MR MR SATPAL
|
STATE BANK OF INDIA(508548)
|
57
|
MADLAUDA
|
HR-06-002-018-001/47 (DARYAPUR)
|
1206002000NRG24260620230007752
|
26/06/2023
|
GULAB
|
1206002WL000338
|
GULAB
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643658
|
|
Mr. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MADLAUDA
|
HR-06-002-018-001/49 (DARYAPUR)
|
1206002000NRG24260620230007754
|
26/06/2023
|
SAMO DEVI
|
1206002WL000338
|
SAMO DEVI
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643689
|
|
MRS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
MADLAUDA
|
HR-06-002-018-001/51 (DARYAPUR)
|
1206002000NRG24260620230007757
|
26/06/2023
|
NARESH
|
1206002WL000338
|
NARESH
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643663
|
|
MR MR NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
60
|
MADLAUDA
|
HR-06-002-018-001/57 (DARYAPUR)
|
1206002000NRG24260620230007759
|
26/06/2023
|
JAGBIR
|
1206002WL000338
|
JAGBIR
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643676
|
|
JAGBIRSOHAWASINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
61
|
MADLAUDA
|
HR-06-002-018-001/60 (DARYAPUR)
|
1206002000NRG24260620230007760
|
26/06/2023
|
RANDHIR SINGH
|
1206002WL000338
|
RANDHIR SINGH
|
00415
|
SBIN0005404
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643659
|
|
MR RANDIR SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
MADLAUDA
|
HR-06-002-018-001/69 (DARYAPUR)
|
1206002000NRG24260620230007761
|
26/06/2023
|
JEETPAL
|
1206002WL000338
|
JEETPAL
|
00415
|
SBIN0005404
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993643687
|
|
MR MR JEETPAL
|
STATE BANK OF INDIA(508548)
|
63
|
MADLAUDA
|
HR-06-002-018-001/86 (DARYAPUR)
|
1206002000NRG24260620230007764
|
26/06/2023
|
NARO
|
1206002WL000338
|
NARO
|
00415
|
SBIN0005404
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643690
|
|
MRS NARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
64
|
MADLAUDA
|
HR-06-002-020-001/632 (UNTLA)
|
1206002000NRG24260620230007799
|
26/06/2023
|
SOM DAS
|
1206002WL000338
|
SOM DAS
|
00415
|
SBIN0050250
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643697
|
|
Mr. SOMDAS S/O RAGHBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
65
|
MADLAUDA
|
HR-06-002-018-001/161 (DARYAPUR)
|
1206002000NRG24260620230007740
|
26/06/2023
|
KEWAL
|
1206002WL000338
|
KEWAL
|
00462
|
UCBA0003008
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993643653
|
|
Mr. KEWAL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
66
|
MADLAUDA
|
HR-06-002-018-001/83 (DARYAPUR)
|
1206002000NRG24260620230007763
|
26/06/2023
|
MUKESH
|
1206002WL000338
|
MUKESH
|
00555
|
YESB0000820
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993643701
|
|
MUKESH S/O FATE SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
67
|
MADLAUDA
|
HR-06-002-018-001/50 (DARYAPUR)
|
1206002000NRG24260620230007755
|
26/06/2023
|
surender
|
1206002WL000338
|
surender
|
00763
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993643648
|
|
SURENDERKUMARSOMAHAVEER
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126021
|
126021
|
|
|
|
|
|
|
|