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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_061223APB_FTO_57952
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-06-002-016-001/185
(KAWI) 		1206002000NRG24061220230044442 06/12/2023 JASWANT 1206002WL001291 JASWANT 00089 CBIN0280389 2499 2499 Processed 26/12/2023 8884964472 JASVANT PUNJAB NATIONAL BANK(508568)
2 MADLAUDA HR-06-002-016-001/188
(KAWI) 		1206002000NRG24061220230044444 06/12/2023 JAGDISH 1206002WL001291 JAGDISH 00089 CBIN0280389 2499 2499 Processed 26/12/2023 8884964470 Mr. JAGDISH S/O DEEP CHAND CENTRAL BANK OF INDIA(607115)
3 MADLAUDA HR-06-002-016-001/356
(KAWI) 		1206002000NRG24061220230044462 06/12/2023 VINOD 1206002WL001291 VINOD 00089 CBIN0280389 2856 2856 Processed 26/12/2023 8884964473 Mr. VINOD S/O HUKMA CENTRAL BANK OF INDIA(607115)
4 MADLAUDA HR-06-002-016-001/71
(KAWI) 		1206002000NRG24061220230044485 06/12/2023 ANITA 1206002WL001291 ANITA 00089 CBIN0280389 3570 3570 Processed 26/12/2023 8884964471 Mrs. ANITA WO RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
5 MADLAUDA HR-06-002-003-001/199
(MADLAUDA) 		1206002000NRG24061220230044419 06/12/2023 SATBIR 1206002WL001291 SATBIR 00108 UTIB0PCCB01 3570 3570 Processed 26/12/2023 8884964469 SATBIR S/O RUP CHAND PUNJAB NATIONAL BANK(508568)
6 MADLAUDA HR-06-002-016-001/13
(KAWI) 		1206002000NRG24061220230044425 06/12/2023 JAGDISH 1206002WL001291 JAGDISH 00108 UTIB0PCCB01 3927 3927 Processed 26/12/2023 8884964464 JAGDISH CHANDER PUNJAB NATIONAL BANK(508568)
7 MADLAUDA HR-06-002-016-001/151
(KAWI) 		1206002000NRG24061220230044427 06/12/2023 RAMESH 1206002WL001291 RAMESH 00108 UTIB0PCCB01 2856 2856 Processed 26/12/2023 8884964468 RAMESHSOBARURAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-016-001/176
(KAWI) 		1206002000NRG24061220230044438 06/12/2023 RAMMEHAR 1206002WL001291 RAMMEHAR 00108 UTIB0PCCB01 2142 2142 Processed 26/12/2023 8884964467 Mr. RAMMEHAR . INDIAN BANK(607105)
9 MADLAUDA HR-06-002-016-001/21
(KAWI) 		1206002000NRG24061220230044448 06/12/2023 SURENDER 1206002WL001291 SURENDER 00108 UTIB0PCCB01 3570 3570 Processed 26/12/2023 8884964527 SURINDER KUMAR S/O JAI KARAN PUNJAB NATIONAL BANK(508568)
10 MADLAUDA HR-06-002-016-001/27
(KAWI) 		1206002000NRG24061220230044454 06/12/2023 RAM KUMAR 1206002WL001291 RAM KUMAR 00108 UTIB0PCCB01 2856 2856 Processed 26/12/2023 8884964529 MR RAM KUMAR STATE BANK OF INDIA(508548)
11 MADLAUDA HR-06-002-016-001/3
(KAWI) 		1206002000NRG24061220230044456 06/12/2023 KAMLESH 1206002WL001291 KAMLESH 00108 UTIB0PCCB01 3213 3213 Processed 26/12/2023 8884964523 KAMLESH PUNJAB NATIONAL BANK(508568)
12 MADLAUDA HR-06-002-016-001/3
(KAWI) 		1206002000NRG24061220230044455 06/12/2023 RAJMAL 1206002WL001291 RAJMAL 00108 UTIB0PCCB01 3927 3927 Processed 26/12/2023 8884964533 RAJMALSOCHURIYARAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
13 MADLAUDA HR-06-002-016-001/38
(KAWI) 		1206002000NRG24061220230044464 06/12/2023 PARVEEN 1206002WL001291 PARVEEN 00108 UTIB0PCCB01 4284 4284 Processed 26/12/2023 8884964526 PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
14 MADLAUDA HR-06-002-016-001/47
(KAWI) 		1206002000NRG24061220230044472 06/12/2023 GUDDI 1206002WL001291 GUDDI 00108 UTIB0PCCB01 3213 3213 Processed 26/12/2023 8884964528 GUDDIWOKARAMBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-016-001/64
(KAWI) 		1206002000NRG24061220230044482 06/12/2023 MAHABIR 1206002WL001291 MAHABIR 00108 UTIB0PCCB01 4284 4284 Processed 26/12/2023 8884964530 MAHABIR S/O SH ABHEY RAM PUNJAB NATIONAL BANK(508568)
16 MADLAUDA HR-06-002-016-001/71
(KAWI) 		1206002000NRG24061220230044484 06/12/2023 RAJESH 1206002WL001291 RAJESH 00108 UTIB0PCCB01 3570 3570 Processed 26/12/2023 8884964524 Mr. RAJESH S/O PURAN CENTRAL BANK OF INDIA(607115)
17 MADLAUDA HR-06-002-016-001/73
(KAWI) 		1206002000NRG24061220230044486 06/12/2023 RAMESAR 1206002WL001291 RAMESAR 00108 UTIB0PCCB01 3927 3927 Processed 26/12/2023 8884964525 RAMESHWAR PUNJAB NATIONAL BANK(508568)
18 MADLAUDA HR-06-002-016-001/84
(KAWI) 		1206002000NRG24061220230044488 06/12/2023 MEHAR SINGH 1206002WL001291 MEHAR SINGH 00108 UTIB0PCCB01 3213 3213 Processed 26/12/2023 8884964466 meharsinghsodharmpalvpo THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-016-001/9
(KAWI) 		1206002000NRG24061220230044490 06/12/2023 Bhoop singh 1206002WL001291 Bhoop singh 00108 UTIB0PCCB01 714 714 Processed 26/12/2023 8884964465 BHUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49266 49266
20 MADLAUDA HR-06-002-016-001/430
(KAWI) 		1206002000NRG24061220230044470 06/12/2023 JASMER 1206002WL001291 JASMER 00152 HDFC0002129 3570 3570 Processed 26/12/2023 8884964498 JASMER SINGH HDFC BANK LTD(607152)
21 MADLAUDA HR-06-002-016-001/430
(KAWI) 		1206002000NRG24061220230044471 06/12/2023 SUMAN DEVI 1206002WL001291 SUMAN DEVI 00152 HDFC0002129 3927 3927 Processed 26/12/2023 8884964499 SUMAN DEVI HDFC BANK LTD(607152)
SubTotal 7497 7497
22 MADLAUDA HR-06-002-016-001/428
(KAWI) 		1206002000NRG24061220230044469 06/12/2023 PAWAN KUMAR 1206002WL001291 PAWAN KUMAR 00176 IDIB000M530 714 714 Processed 26/12/2023 8884964500 Mr. PAWAN KUMAR INDIAN BANK(607105)
23 MADLAUDA HR-06-002-016-001/47
(KAWI) 		1206002000NRG24061220230044473 06/12/2023 SEEMA 1206002WL001291 SEEMA 00176 IDIB000M530 1071 1071 Processed 26/12/2023 8884964502 Mrs. SEEMA INDIAN BANK(607105)
24 MADLAUDA HR-06-002-016-001/511
(KAWI) 		1206002000NRG24061220230044475 06/12/2023 SOHAN 1206002WL001291 SOHAN 00176 IDIB000M530 3213 3213 Processed 26/12/2023 8884964501 SOHAN SON OF DALBIR PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
25 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24061220230044437 06/12/2023 BAHADUR 1206002WL001291 BAHADUR 00354 PUNB0037700 1428 1428 Rejected 26/12/2023 N1223004F7675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
26 MADLAUDA HR-06-002-003-001/204
(MADLAUDA) 		1206002000NRG24061220230044421 06/12/2023 RAKESH 1206002WL001291 RAKESH 00354 PUNB0468000 3213 3213 Processed 26/12/2023 8884964517 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
27 MADLAUDA HR-06-002-003-001/282
(MADLAUDA) 		1206002000NRG24061220230044422 06/12/2023 BATHRI 1206002WL001291 BATHRI 00354 PUNB0468000 4641 4641 Processed 26/12/2023 8884964514 BHATERI W/O BADAL PUNJAB NATIONAL BANK(508568)
28 MADLAUDA HR-06-002-003-001/483
(MADLAUDA) 		1206002000NRG24061220230044423 06/12/2023 SANTOSH 1206002WL001291 SANTOSH 00354 PUNB0468000 4284 4284 Processed 26/12/2023 8884964515 SANTOSH W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
29 MADLAUDA HR-06-002-016-001/108
(KAWI) 		1206002000NRG24061220230044424 06/12/2023 RAJAN DEVI 1206002WL001291 RAJAN DEVI 00354 PUNB0468000 3213 3213 Processed 26/12/2023 8884964491 RAJAN PUNJAB NATIONAL BANK(508568)
30 MADLAUDA HR-06-002-016-001/13
(KAWI) 		1206002000NRG24061220230044426 06/12/2023 KAMLA 1206002WL001291 KAMLA 00354 PUNB0468000 1071 1071 Processed 26/12/2023 8884964487 KAMLA PUNJAB NATIONAL BANK(508568)
31 MADLAUDA HR-06-002-016-001/151
(KAWI) 		1206002000NRG24061220230044428 06/12/2023 GUDDI 1206002WL001291 GUDDI 00354 PUNB0468000 4284 4284 Processed 26/12/2023 8884964488 GUDDI PUNJAB NATIONAL BANK(508568)
32 MADLAUDA HR-06-002-016-001/152
(KAWI) 		1206002000NRG24061220230044429 06/12/2023 KAMLESH 1206002WL001291 KAMLESH 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964505 KAMLESH PUNJAB NATIONAL BANK(508568)
33 MADLAUDA HR-06-002-016-001/155
(KAWI) 		1206002000NRG24061220230044431 06/12/2023 GURMEJ SINGH 1206002WL001291 GURMEJ SINGH 00354 PUNB0468000 2499 2499 Processed 26/12/2023 8884964474 GURMEJ SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
34 MADLAUDA HR-06-002-016-001/155
(KAWI) 		1206002000NRG24061220230044430 06/12/2023 SANTOSH 1206002WL001291 SANTOSH 00354 PUNB0468000 2142 2142 Processed 26/12/2023 8884964519 SANTOSH W/O SH GURMEJ PUNJAB NATIONAL BANK(508568)
35 MADLAUDA HR-06-002-016-001/162
(KAWI) 		1206002000NRG24061220230044432 06/12/2023 NEHA 1206002WL001291 NEHA 00354 PUNB0468000 2499 2499 Processed 26/12/2023 8884964489 NEHA PUNJAB NATIONAL BANK(508568)
36 MADLAUDA HR-06-002-016-001/164
(KAWI) 		1206002000NRG24061220230044434 06/12/2023 BHAJANNI 1206002WL001291 BHAJANNI 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964507 BHAJANI PUNJAB NATIONAL BANK(508568)
37 MADLAUDA HR-06-002-016-001/164
(KAWI) 		1206002000NRG24061220230044435 06/12/2023 INDRO 1206002WL001291 INDRO 00354 PUNB0468000 3213 3213 Processed 26/12/2023 8884964476 INDRO MAHENDER PUNJAB NATIONAL BANK(508568)
38 MADLAUDA HR-06-002-016-001/165
(KAWI) 		1206002000NRG24061220230044436 06/12/2023 SAROJ 1206002WL001291 SAROJ 00354 PUNB0468000 2142 2142 Processed 26/12/2023 8884964477 SAROJ BAHADUR PUNJAB NATIONAL BANK(508568)
39 MADLAUDA HR-06-002-016-001/178
(KAWI) 		1206002000NRG24061220230044439 06/12/2023 PAWAN 1206002WL001291 PAWAN 00354 PUNB0468000 2856 2856 Rejected 26/12/2023 N1223004F764B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MADLAUDA HR-06-002-016-001/178
(KAWI) 		1206002000NRG24061220230044440 06/12/2023 SAROJ DEVI 1206002WL001291 SAROJ DEVI 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964496 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
41 MADLAUDA HR-06-002-016-001/185
(KAWI) 		1206002000NRG24061220230044441 06/12/2023 JYOTI 1206002WL001291 JYOTI 00354 PUNB0468000 1785 1785 Processed 26/12/2023 8884964479 JYOTI JASVANT PUNJAB NATIONAL BANK(508568)
42 MADLAUDA HR-06-002-016-001/186
(KAWI) 		1206002000NRG24061220230044443 06/12/2023 PINKI 1206002WL001291 PINKI 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884964490 PINKI PUNJAB NATIONAL BANK(508568)
43 MADLAUDA HR-06-002-016-001/195
(KAWI) 		1206002000NRG24061220230044445 06/12/2023 SURJEET 1206002WL001291 SURJEET 00354 PUNB0468000 3927 3927 Processed 26/12/2023 8884964510 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
44 MADLAUDA HR-06-002-016-001/199
(KAWI) 		1206002000NRG24061220230044446 06/12/2023 NARESH 1206002WL001291 NARESH 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964520 NARESH KUMAR S/O SH SINGH RAM PUNJAB NATIONAL BANK(508568)
45 MADLAUDA HR-06-002-016-001/207
(KAWI) 		1206002000NRG24061220230044447 06/12/2023 RAMESH 1206002WL001291 RAMESH 00354 PUNB0468000 4284 4284 Processed 26/12/2023 8884964509 RAMESH SO RAMDIYA PUNJAB NATIONAL BANK(508568)
46 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24061220230044449 06/12/2023 BEDO 1206002WL001291 BEDO 00354 PUNB0468000 2856 2856 Processed 26/12/2023 8884964511 BEDO PUNJAB NATIONAL BANK(508568)
47 MADLAUDA HR-06-002-016-001/216
(KAWI) 		1206002000NRG24061220230044450 06/12/2023 GULAB 1206002WL001291 GULAB 00354 PUNB0468000 2142 2142 Processed 26/12/2023 8884964513 GULAB SO HARI CHAND PUNJAB NATIONAL BANK(508568)
48 MADLAUDA HR-06-002-016-001/236
(KAWI) 		1206002000NRG24061220230044451 06/12/2023 SATYNARAYAN 1206002WL001291 SATYNARAYAN 00354 PUNB0468000 4641 4641 Processed 26/12/2023 8884964531 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
49 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24061220230044452 06/12/2023 KRISHAN 1206002WL001291 KRISHAN 00354 PUNB0468000 357 357 Processed 26/12/2023 8884964532 KRISHAN RAGHBIR PUNJAB NATIONAL BANK(508568)
50 MADLAUDA HR-06-002-016-001/251
(KAWI) 		1206002000NRG24061220230044453 06/12/2023 SUNITA 1206002WL001291 SUNITA 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884964485 SUNITA PUNJAB NATIONAL BANK(508568)
51 MADLAUDA HR-06-002-016-001/338
(KAWI) 		1206002000NRG24061220230044457 06/12/2023 RAMPAL 1206002WL001291 RAMPAL 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964481 Mr. RAMPAL INDIAN BANK(607105)
52 MADLAUDA HR-06-002-016-001/339
(KAWI) 		1206002000NRG24061220230044458 06/12/2023 SUSHMI 1206002WL001291 SUSHMI 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964493 SUSHMI PUNJAB NATIONAL BANK(508568)
53 MADLAUDA HR-06-002-016-001/354
(KAWI) 		1206002000NRG24061220230044461 06/12/2023 PROMILA 1206002WL001291 PROMILA 00354 PUNB0468000 4284 4284 Processed 26/12/2023 8884964484 PROMILA PUNJAB NATIONAL BANK(508568)
54 MADLAUDA HR-06-002-016-001/354
(KAWI) 		1206002000NRG24061220230044460 06/12/2023 SANDEEP 1206002WL001291 SANDEEP 00354 PUNB0468000 2142 2142 Processed 26/12/2023 8884964483 SANDEEP PUNJAB NATIONAL BANK(508568)
55 MADLAUDA HR-06-002-016-001/356
(KAWI) 		1206002000NRG24061220230044463 06/12/2023 PINKI 1206002WL001291 PINKI 00354 PUNB0468000 3927 3927 Processed 26/12/2023 8884964494 PINKI PUNJAB NATIONAL BANK(508568)
56 MADLAUDA HR-06-002-016-001/389
(KAWI) 		1206002000NRG24061220230044465 06/12/2023 DHARAMBIR 1206002WL001291 DHARAMBIR 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964518 DHARAMBIR S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
57 MADLAUDA HR-06-002-016-001/389
(KAWI) 		1206002000NRG24061220230044466 06/12/2023 MANISHA 1206002WL001291 MANISHA 00354 PUNB0468000 714 714 Processed 26/12/2023 8884964492 MANISHA PUNJAB NATIONAL BANK(508568)
58 MADLAUDA HR-06-002-016-001/392
(KAWI) 		1206002000NRG24061220230044467 06/12/2023 SUMAN 1206002WL001291 SUMAN 00354 PUNB0468000 3927 3927 Processed 26/12/2023 8884964503 BHOOP SINGH HDFC BANK LTD(607152)
59 MADLAUDA HR-06-002-016-001/499
(KAWI) 		1206002000NRG24061220230044474 06/12/2023 RANI DEVI 1206002WL001291 RANI DEVI 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964512 RANI DEVI PUNJAB NATIONAL BANK(508568)
60 MADLAUDA HR-06-002-016-001/513
(KAWI) 		1206002000NRG24061220230044476 06/12/2023 KARAMBIR 1206002WL001291 KARAMBIR 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964516 KARAMBIR S/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
61 MADLAUDA HR-06-002-016-001/513
(KAWI) 		1206002000NRG24061220230044477 06/12/2023 SAROJ 1206002WL001291 SAROJ 00354 PUNB0468000 3927 3927 Processed 26/12/2023 8884964495 SAROJ PUNJAB NATIONAL BANK(508568)
62 MADLAUDA HR-06-002-016-001/528
(KAWI) 		1206002000NRG24061220230044478 06/12/2023 SHEELA 1206002WL001291 SHEELA 00354 PUNB0468000 3570 3570 Processed 26/12/2023 8884964508 SHEELA PUNJAB NATIONAL BANK(508568)
63 MADLAUDA HR-06-002-016-001/529
(KAWI) 		1206002000NRG24061220230044479 06/12/2023 SOHAN 1206002WL001291 SOHAN 00354 PUNB0468000 4641 4641 Processed 26/12/2023 8884964504 SOHAN PUNJAB NATIONAL BANK(508568)
64 MADLAUDA HR-06-002-016-001/534
(KAWI) 		1206002000NRG24061220230044480 06/12/2023 RAMPYARI 1206002WL001291 RAMPYARI 00354 PUNB0468000 3927 3927 Processed 26/12/2023 8884964497 RAM PYARI PUNJAB NATIONAL BANK(508568)
65 MADLAUDA HR-06-002-016-001/55
(KAWI) 		1206002000NRG24061220230044481 06/12/2023 RAMPHAL 1206002WL001291 RAMPHAL 00354 PUNB0468000 4284 4284 Processed 26/12/2023 8884964475 RAMPHAL POONARAM PUNJAB NATIONAL BANK(508568)
66 MADLAUDA HR-06-002-016-001/68
(KAWI) 		1206002000NRG24061220230044483 06/12/2023 NISHA 1206002WL001291 NISHA 00354 PUNB0468000 1428 1428 Processed 26/12/2023 8884964506 NISHAWOKULDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
67 MADLAUDA HR-06-002-016-001/73
(KAWI) 		1206002000NRG24061220230044487 06/12/2023 SINDO DEVI 1206002WL001291 SINDO DEVI 00354 PUNB0468000 2142 2142 Processed 26/12/2023 8884964482 SINDHO DEVI PUNJAB NATIONAL BANK(508568)
68 MADLAUDA HR-06-002-016-001/84
(KAWI) 		1206002000NRG24061220230044489 06/12/2023 BIRMATI 1206002WL001291 BIRMATI 00354 PUNB0468000 714 714 Processed 26/12/2023 8884964478 BIRMATI MEHARSINGH PUNJAB NATIONAL BANK(508568)
69 MADLAUDA HR-06-002-016-001/9
(KAWI) 		1206002000NRG24061220230044491 06/12/2023 SANTOSH 1206002WL001291 SANTOSH 00354 PUNB0468000 357 357 Processed 26/12/2023 8884964486 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 131019 131019
70 MADLAUDA HR-06-002-016-001/349
(KAWI) 		1206002000NRG24061220230044459 06/12/2023 AMIT 1206002WL001291 AMIT 00415 SBIN0016964 4284 4284 Processed 26/12/2023 8884964521 Mr. Amit INDIAN BANK(607105)
SubTotal 4284 4284
Total 209916 209916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_061223APB_FTO_57952 Central Bank Of India CBIN0280389 MADLAUDA 11424
2 MADLAUDA HR1206002_061223APB_FTO_57952 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 49266
3 MADLAUDA HR1206002_061223APB_FTO_57952 HDFC HDFC0002129 MADLADUA 7497
4 MADLAUDA HR1206002_061223APB_FTO_57952 Indian Bank IDIB000M530 Madlauda 4998
5 MADLAUDA HR1206002_061223APB_FTO_57952 Punjab National Bank PUNB0037700 G T ROAD, PANIPAT 1428
6 MADLAUDA HR1206002_061223APB_FTO_57952 Punjab National Bank PUNB0468000 MADLAUDA 131019
7 MADLAUDA HR1206002_061223APB_FTO_57952 State Bank of India SBIN0016964 MADLAUDA 4284

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