|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADLAUDA
|
HR-06-002-008-001/440
(NAIN)
|
1206002000NRG24030720230009066
|
05/07/2023
|
DILBAG
|
1206002WL000373
|
DILBAG
|
00089
|
CBIN0280389
|
2457
|
2457
|
Processed
|
13/07/2023
|
|
3383420553
|
|
MR DILBAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-008-001/112
(NAIN)
|
1206002000NRG24030720230009006
|
05/07/2023
|
SUMAN DEVI
|
1206002WL000373
|
SUMAN DEVI
|
00089
|
CBIN0282217
|
3159
|
3159
|
Processed
|
13/07/2023
|
|
3383420542
|
|
Mrs. SUMAN DEVI W/O SATNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-008-001/116
(NAIN)
|
1206002000NRG24030720230009007
|
05/07/2023
|
GANESO
|
1206002WL000373
|
GANESO
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420544
|
|
Mrs. GANESO W/O SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADLAUDA
|
HR-06-002-008-001/119
(NAIN)
|
1206002000NRG24030720230009008
|
05/07/2023
|
BIMLA
|
1206002WL000373
|
BIMLA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420543
|
|
Mrs. BIMLA DEVI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-008-001/123
(NAIN)
|
1206002000NRG24030720230009009
|
05/07/2023
|
BHIM
|
1206002WL000373
|
BHIM
|
00089
|
CBIN0282217
|
1404
|
1404
|
Processed
|
13/07/2023
|
|
3383420547
|
|
Mr. BHIM SINGH S/O SUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADLAUDA
|
HR-06-002-008-001/125
(NAIN)
|
1206002000NRG24030720230009011
|
05/07/2023
|
RAJ
|
1206002WL000373
|
RAJ
|
00089
|
CBIN0282217
|
2808
|
2808
|
Processed
|
13/07/2023
|
|
3383420563
|
|
Mrs. RAJO DEVI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-008-001/128
(NAIN)
|
1206002000NRG24030720230009012
|
05/07/2023
|
CHANDER
|
1206002WL000373
|
CHANDER
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420559
|
|
Mr. CHANDER S/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-008-001/128
(NAIN)
|
1206002000NRG24030720230009013
|
05/07/2023
|
RANI DEVI
|
1206002WL000373
|
RANI DEVI
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420548
|
|
Mrs. RANI DEVI W/O CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-008-001/132
(NAIN)
|
1206002000NRG24030720230009014
|
05/07/2023
|
MAHA SINGH
|
1206002WL000373
|
MAHA SINGH
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420594
|
|
Mr. MAHA SINGH S/O BISA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-008-001/134
(NAIN)
|
1206002000NRG24030720230009015
|
05/07/2023
|
MESHAR
|
1206002WL000373
|
MESHAR
|
00089
|
CBIN0282217
|
3159
|
3159
|
Processed
|
13/07/2023
|
|
3383420562
|
|
Mrs. MESAR W/O BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADLAUDA
|
HR-06-002-008-001/135
(NAIN)
|
1206002000NRG24030720230009016
|
05/07/2023
|
DHARSHNA
|
1206002WL000373
|
DHARSHNA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420549
|
|
Mrs. DARSHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADLAUDA
|
HR-06-002-008-001/215
(NAIN)
|
1206002000NRG24030720230009017
|
05/07/2023
|
NIRMALA
|
1206002WL000373
|
NIRMALA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420566
|
|
Mrs. NIRMALA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-008-001/300
(NAIN)
|
1206002000NRG24030720230009018
|
05/07/2023
|
DHARM SINGH
|
1206002WL000373
|
DHARM SINGH
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420523
|
|
Mr. DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADLAUDA
|
HR-06-002-008-001/301
(NAIN)
|
1206002000NRG24030720230009019
|
05/07/2023
|
SAMAI SINGH
|
1206002WL000373
|
SAMAI SINGH
|
00089
|
CBIN0282217
|
3159
|
3159
|
Processed
|
13/07/2023
|
|
3383420528
|
|
SAME SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADLAUDA
|
HR-06-002-008-001/302
(NAIN)
|
1206002000NRG24030720230009020
|
05/07/2023
|
SURAJ BHAN
|
1206002WL000373
|
SURAJ BHAN
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420524
|
|
Mr. SURAJBHAN S/O SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-008-001/304
(NAIN)
|
1206002000NRG24030720230009022
|
05/07/2023
|
BALA DEVI
|
1206002WL000373
|
BALA DEVI
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420564
|
|
BALA DEVI WO SH.GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADLAUDA
|
HR-06-002-008-001/304
(NAIN)
|
1206002000NRG24030720230009021
|
05/07/2023
|
GORDHAN
|
1206002WL000373
|
GORDHAN
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420522
|
|
Mr. GORDHAN S/O PARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MADLAUDA
|
HR-06-002-008-001/306
(NAIN)
|
1206002000NRG24030720230009023
|
05/07/2023
|
SANJAY
|
1206002WL000373
|
SANJAY
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420527
|
|
Mr. SANJAY S/O REYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MADLAUDA
|
HR-06-002-008-001/312
(NAIN)
|
1206002000NRG24030720230009024
|
05/07/2023
|
BALA
|
1206002WL000373
|
BALA
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420583
|
|
Mrs. BALA W/O SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MADLAUDA
|
HR-06-002-008-001/314
(NAIN)
|
1206002000NRG24030720230009025
|
05/07/2023
|
KARMBIR
|
1206002WL000373
|
KARMBIR
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420526
|
|
Mr. KARAMBIR S/O SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MADLAUDA
|
HR-06-002-008-001/325
(NAIN)
|
1206002000NRG24030720230009027
|
05/07/2023
|
RHOTASH
|
1206002WL000373
|
RHOTASH
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420529
|
|
Mr. ROHTASH S/O GIANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MADLAUDA
|
HR-06-002-008-001/330
(NAIN)
|
1206002000NRG24030720230009028
|
05/07/2023
|
DHARAMBIR
|
1206002WL000373
|
DHARAMBIR
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420525
|
|
Mr. DHARAMBIR S/O SHRI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MADLAUDA
|
HR-06-002-008-001/335
(NAIN)
|
1206002000NRG24030720230009029
|
05/07/2023
|
KRISHAN
|
1206002WL000373
|
KRISHAN
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420565
|
|
Mr. KRISHAN S/O SUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MADLAUDA
|
HR-06-002-008-001/337
(NAIN)
|
1206002000NRG24030720230009030
|
05/07/2023
|
FULY DEVI
|
1206002WL000373
|
FULY DEVI
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420585
|
|
Mrs. PHOOLI W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MADLAUDA
|
HR-06-002-008-001/338
(NAIN)
|
1206002000NRG24030720230009031
|
05/07/2023
|
RAMRATI
|
1206002WL000373
|
RAMRATI
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420545
|
|
RAMRATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MADLAUDA
|
HR-06-002-008-001/341
(NAIN)
|
1206002000NRG24030720230009032
|
05/07/2023
|
KRISHAN
|
1206002WL000373
|
KRISHAN
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420534
|
|
Mr. KRISHAN S/O SH SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MADLAUDA
|
HR-06-002-008-001/344
(NAIN)
|
1206002000NRG24030720230009033
|
05/07/2023
|
ASHOK
|
1206002WL000373
|
ASHOK
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420531
|
|
Ashok ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MADLAUDA
|
HR-06-002-008-001/345
(NAIN)
|
1206002000NRG24030720230009034
|
05/07/2023
|
RAMKUMAR
|
1206002WL000373
|
RAMKUMAR
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420532
|
|
RAM KUMAR SO CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADLAUDA
|
HR-06-002-008-001/346
(NAIN)
|
1206002000NRG24030720230009035
|
05/07/2023
|
SUMAN
|
1206002WL000373
|
SUMAN
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420555
|
|
Mrs. SUMAN W/O SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MADLAUDA
|
HR-06-002-008-001/348
(NAIN)
|
1206002000NRG24030720230009036
|
05/07/2023
|
UMESH
|
1206002WL000373
|
UMESH
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420533
|
|
UMESH KUMAR S/O VIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADLAUDA
|
HR-06-002-008-001/351
(NAIN)
|
1206002000NRG24030720230009039
|
05/07/2023
|
KRISHAN
|
1206002WL000373
|
KRISHAN
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420535
|
|
Mr. KRISHAN LAL S/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MADLAUDA
|
HR-06-002-008-001/352
(NAIN)
|
1206002000NRG24030720230009040
|
05/07/2023
|
SANDEEP SINGH
|
1206002WL000373
|
SANDEEP SINGH
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420536
|
|
Mr. SANDEEP S/O RAMBHAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MADLAUDA
|
HR-06-002-008-001/359
(NAIN)
|
1206002000NRG24030720230009041
|
05/07/2023
|
GEETA
|
1206002WL000373
|
GEETA
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420591
|
|
GEETA WO DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
MADLAUDA
|
HR-06-002-008-001/370
(NAIN)
|
1206002000NRG24030720230009042
|
05/07/2023
|
KRISHANA DEVI
|
1206002WL000373
|
KRISHANA DEVI
|
00089
|
CBIN0282217
|
2106
|
2106
|
Processed
|
13/07/2023
|
|
3383420539
|
|
Mrs. KRISHANA DEVI W/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MADLAUDA
|
HR-06-002-008-001/371
(NAIN)
|
1206002000NRG24030720230009043
|
05/07/2023
|
PARMATMA
|
1206002WL000373
|
PARMATMA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420540
|
|
Mr. PARMATAMA S/O SH MAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MADLAUDA
|
HR-06-002-008-001/373
(NAIN)
|
1206002000NRG24030720230009044
|
05/07/2023
|
KRISHAN
|
1206002WL000373
|
KRISHAN
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420537
|
|
Mr. KRISHAN S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MADLAUDA
|
HR-06-002-008-001/379
(NAIN)
|
1206002000NRG24030720230009045
|
05/07/2023
|
BALWAN
|
1206002WL000373
|
BALWAN
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420552
|
|
BALWAN S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADLAUDA
|
HR-06-002-008-001/380
(NAIN)
|
1206002000NRG24030720230009046
|
05/07/2023
|
RAMMEHAR
|
1206002WL000373
|
RAMMEHAR
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420550
|
|
Mr. RAMEHAR S/O CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MADLAUDA
|
HR-06-002-008-001/386
(NAIN)
|
1206002000NRG24030720230009047
|
05/07/2023
|
SUNITA
|
1206002WL000373
|
SUNITA
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420593
|
|
Mrs. SUNITA W/O BALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MADLAUDA
|
HR-06-002-008-001/389
(NAIN)
|
1206002000NRG24030720230009048
|
05/07/2023
|
SATBIR
|
1206002WL000373
|
SATBIR
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420589
|
|
Mr. SATBIR SINGH S/O DARMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MADLAUDA
|
HR-06-002-008-001/394
(NAIN)
|
1206002000NRG24030720230009050
|
05/07/2023
|
MONU KUMAR
|
1206002WL000373
|
MONU KUMAR
|
00089
|
CBIN0282217
|
2808
|
2808
|
Processed
|
13/07/2023
|
|
3383420556
|
|
Mr. MONU S/O MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MADLAUDA
|
HR-06-002-008-001/406
(NAIN)
|
1206002000NRG24030720230009051
|
05/07/2023
|
KRISHANA
|
1206002WL000373
|
KRISHANA
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420567
|
|
Mrs. KARISHAN DEVI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MADLAUDA
|
HR-06-002-008-001/416
(NAIN)
|
1206002000NRG24030720230009053
|
05/07/2023
|
VIJAY PAL
|
1206002WL000373
|
VIJAY PAL
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420570
|
|
Mr. VIJAY PAL S/O KANWAR BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MADLAUDA
|
HR-06-002-008-001/417
(NAIN)
|
1206002000NRG24030720230009054
|
05/07/2023
|
RAJKUMAR
|
1206002WL000373
|
RAJKUMAR
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420569
|
|
Mr. RAJ KUMAR S/O HARPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MADLAUDA
|
HR-06-002-008-001/418
(NAIN)
|
1206002000NRG24030720230009055
|
05/07/2023
|
SANTOSH
|
1206002WL000373
|
SANTOSH
|
00089
|
CBIN0282217
|
3159
|
3159
|
Processed
|
13/07/2023
|
|
3383420557
|
|
Mrs. SANTOSH DEVI W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MADLAUDA
|
HR-06-002-008-001/419
(NAIN)
|
1206002000NRG24030720230009056
|
05/07/2023
|
CHANCHAL
|
1206002WL000373
|
CHANCHAL
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420573
|
|
Mrs. CHANCHAL W/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MADLAUDA
|
HR-06-002-008-001/420
(NAIN)
|
1206002000NRG24030720230009057
|
05/07/2023
|
satbir
|
1206002WL000373
|
satbir
|
00089
|
CBIN0282217
|
351
|
351
|
Processed
|
13/07/2023
|
|
3383420596
|
|
Mr. SATBIR SINGH S/O TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MADLAUDA
|
HR-06-002-008-001/423
(NAIN)
|
1206002000NRG24030720230009059
|
05/07/2023
|
SUNITA
|
1206002WL000373
|
SUNITA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420576
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
49
|
MADLAUDA
|
HR-06-002-008-001/427
(NAIN)
|
1206002000NRG24030720230009060
|
05/07/2023
|
DAYAWANTI
|
1206002WL000373
|
DAYAWANTI
|
00089
|
CBIN0282217
|
351
|
351
|
Processed
|
13/07/2023
|
|
3383420590
|
|
Mrs. DAYAWANTI W/O PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MADLAUDA
|
HR-06-002-008-001/433
(NAIN)
|
1206002000NRG24030720230009061
|
05/07/2023
|
SAROJ DEVI
|
1206002WL000373
|
SAROJ DEVI
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420592
|
|
Mrs. SAROJ W/O RAMCHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MADLAUDA
|
HR-06-002-008-001/435
(NAIN)
|
1206002000NRG24030720230009062
|
05/07/2023
|
ANITA
|
1206002WL000373
|
ANITA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420588
|
|
Mrs. ANITA W/O PARDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MADLAUDA
|
HR-06-002-008-001/436
(NAIN)
|
1206002000NRG24030720230009063
|
05/07/2023
|
ASHA DEVI
|
1206002WL000373
|
ASHA DEVI
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420577
|
|
Mr. ASHA DEVI W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MADLAUDA
|
HR-06-002-008-001/438
(NAIN)
|
1206002000NRG24030720230009064
|
05/07/2023
|
RAJBIR
|
1206002WL000373
|
RAJBIR
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420572
|
|
Mr. RAJBIR S/O KARAMBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MADLAUDA
|
HR-06-002-008-001/440
(NAIN)
|
1206002000NRG24030720230009065
|
05/07/2023
|
BITA
|
1206002WL000373
|
BITA
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420558
|
|
Mrs. BITA W/O DILBAG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MADLAUDA
|
HR-06-002-008-001/444
(NAIN)
|
1206002000NRG24030720230009067
|
05/07/2023
|
VIDHYA
|
1206002WL000373
|
VIDHYA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420546
|
|
Mrs. VIDYA DEVI W/O PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MADLAUDA
|
HR-06-002-008-001/452
(NAIN)
|
1206002000NRG24030720230009069
|
05/07/2023
|
SAROJ
|
1206002WL000373
|
SAROJ
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420586
|
|
Mrs. SAROJ W/O RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MADLAUDA
|
HR-06-002-008-001/454
(NAIN)
|
1206002000NRG24030720230009070
|
05/07/2023
|
SUSHILA
|
1206002WL000373
|
SUSHILA
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420578
|
|
SUSHILA WO RISHI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
MADLAUDA
|
HR-06-002-008-001/455
(NAIN)
|
1206002000NRG24030720230009071
|
05/07/2023
|
SONU
|
1206002WL000373
|
SONU
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420560
|
|
Mrs. SONU W/O DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MADLAUDA
|
HR-06-002-008-001/480
(NAIN)
|
1206002000NRG24030720230009072
|
05/07/2023
|
PRIYANKA
|
1206002WL000373
|
PRIYANKA
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420575
|
|
Mrs. PRIYANKA W/O RANBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MADLAUDA
|
HR-06-002-008-001/481
(NAIN)
|
1206002000NRG24030720230009073
|
05/07/2023
|
JYOTI
|
1206002WL000373
|
JYOTI
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420584
|
|
Mrs. JYOTI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MADLAUDA
|
HR-06-002-008-001/486
(NAIN)
|
1206002000NRG24030720230009074
|
05/07/2023
|
RADHA BAI
|
1206002WL000373
|
RADHA BAI
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420587
|
|
Mrs. RADHA BAI W/O SH LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MADLAUDA
|
HR-06-002-008-001/506
(NAIN)
|
1206002000NRG24030720230009075
|
05/07/2023
|
KAMLESH
|
1206002WL000373
|
KAMLESH
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420561
|
|
Mrs. KAMLESH W/O JAI BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MADLAUDA
|
HR-06-002-008-001/516
(NAIN)
|
1206002000NRG24030720230009077
|
05/07/2023
|
SANDEEP
|
1206002WL000373
|
SANDEEP
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420568
|
|
Mr. SANDEEP S/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MADLAUDA
|
HR-06-002-008-001/538
(NAIN)
|
1206002000NRG24030720230009078
|
05/07/2023
|
Narender Kumar
|
1206002WL000373
|
Narender Kumar
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420554
|
|
Mr. NARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MADLAUDA
|
HR-06-002-008-001/538
(NAIN)
|
1206002000NRG24030720230009079
|
05/07/2023
|
Sudesh
|
1206002WL000373
|
Sudesh
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420579
|
|
Mrs. SUDESH W/O NARENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MADLAUDA
|
HR-06-002-008-001/75
(NAIN)
|
1206002000NRG24030720230009081
|
05/07/2023
|
SURAJMAL
|
1206002WL000373
|
SURAJMAL
|
00089
|
CBIN0282217
|
4563
|
4563
|
Processed
|
13/07/2023
|
|
3383420571
|
|
Mr. SURAJMAL S/O MAHLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MADLAUDA
|
HR-06-002-008-001/77
(NAIN)
|
1206002000NRG24030720230009082
|
05/07/2023
|
MAYA DVI
|
1206002WL000373
|
MAYA DVI
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420538
|
|
Mrs. MAYA DEVI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MADLAUDA
|
HR-06-002-008-001/77
(NAIN)
|
1206002000NRG24030720230009083
|
05/07/2023
|
PINKI
|
1206002WL000373
|
PINKI
|
00089
|
CBIN0282217
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420574
|
|
Mrs. PINKI W/O TEJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MADLAUDA
|
HR-06-002-008-001/82
(NAIN)
|
1206002000NRG24030720230009084
|
05/07/2023
|
CHANDI RAM
|
1206002WL000373
|
CHANDI RAM
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420530
|
|
Mr. CHANDIRAM S/O MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MADLAUDA
|
HR-06-002-008-001/84
(NAIN)
|
1206002000NRG24030720230009085
|
05/07/2023
|
ANGURI
|
1206002WL000373
|
ANGURI
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420551
|
|
Mrs. ANGURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MADLAUDA
|
HR-06-002-008-001/85
(NAIN)
|
1206002000NRG24030720230009086
|
05/07/2023
|
DHARMPAL
|
1206002WL000373
|
DHARMPAL
|
00089
|
CBIN0282217
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3383420541
|
|
Mr. DHARMPAL S/O HARPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MADLAUDA
|
HR-06-002-008-001/87
(NAIN)
|
1206002000NRG24030720230009087
|
05/07/2023
|
SUNIL
|
1206002WL000373
|
SUNIL
|
00089
|
CBIN0282217
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420595
|
|
Mr. SUNIL S/O SURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278343
|
278343
|
|
|
|
|
|
|
|
|
73
|
MADLAUDA
|
HR-06-002-008-001/124
(NAIN)
|
1206002000NRG24030720230009010
|
05/07/2023
|
HARI NAND
|
1206002WL000373
|
HARI NAND
|
00108
|
UTIB0PCCB01
|
2808
|
2808
|
Processed
|
13/07/2023
|
|
3383420597
|
|
harinandsoparsharam
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
74
|
MADLAUDA
|
HR-06-002-008-001/394
(NAIN)
|
1206002000NRG24030720230009049
|
05/07/2023
|
POONAM
|
1206002WL000373
|
POONAM
|
00154
|
PUNB0HGB001
|
4212
|
4212
|
Processed
|
13/07/2023
|
|
3383420582
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
75
|
MADLAUDA
|
HR-06-002-008-001/409
(NAIN)
|
1206002000NRG24030720230009052
|
05/07/2023
|
REENA
|
1206002WL000373
|
REENA
|
00176
|
IDIB000M530
|
3159
|
3159
|
Processed
|
13/07/2023
|
|
3383420581
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
76
|
MADLAUDA
|
HR-06-002-008-001/540
(NAIN)
|
1206002000NRG24030720230009080
|
05/07/2023
|
SANJAY
|
1206002WL000373
|
SANJAY
|
00176
|
IDIB000M530
|
3861
|
3861
|
Processed
|
13/07/2023
|
|
3383420580
|
|
SANJAY .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294840
|
294840
|
|
|
|
|
|
|
|