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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_180523APB_FTO_7237
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-06-002-007-001/14
(BHADER) 		1206002000NRG24180520230003103 18/05/2023 NITA DEVI 1206002WL000125 NITA DEVI 00045 BARB0PANIPA 1400 1400 Processed 23/05/2023 1814504992 ANITA DEVI W/O KRISHAN BANK OF BARODA(606985)
2 MADLAUDA HR-06-002-007-001/21
(BHADER) 		1206002000NRG24180520230003104 18/05/2023 MUKESH 1206002WL000125 MUKESH 00045 BARB0PANIPA 200 200 Processed 23/05/2023 1814504993 MUKESH S/O MOHAR SINGH BANK OF BARODA(606985)
3 MADLAUDA HR-06-002-013-001/92
(SUTANA) 		1206002000NRG24180520230003162 18/05/2023 BHAGO 1206002WL000125 BHAGO 00045 BARB0PANIPA 1800 1800 Processed 23/05/2023 1814505016 BHAGO WO ISHWAR BANK OF BARODA(606985)
SubTotal 3400 3400
4 MADLAUDA HR-06-002-013-001/39
(SUTANA) 		1206002000NRG24180520230003150 18/05/2023 VIJAY 1206002WL000125 VIJAY 00045 BARB0SSIPAN 800 800 Processed 23/05/2023 1814505012 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
SubTotal 800 800
5 MADLAUDA HR-06-002-007-001/279
(BHADER) 		1206002000NRG24180520230003106 18/05/2023 DAYAWANTI 1206002WL000125 DAYAWANTI 00078 CNRB0001399 3600 3600 Processed 23/05/2023 1814505015 DAYAWATI CANARA BANK(508532)
SubTotal 3600 3600
6 MADLAUDA HR-06-002-007-001/106
(BHADER) 		1206002000NRG24180520230003101 18/05/2023 PARDEEP KUMAR 1206002WL000125 PARDEEP KUMAR 00108 UTIB0PCCB01 4998 4998 Processed 23/05/2023 1814505026 PARDEEPKUMARSOLAKHPATSING THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 MADLAUDA HR-06-002-007-001/286
(BHADER) 		1206002000NRG24180520230003108 18/05/2023 PINKI 1206002WL000125 PINKI 00108 UTIB0PCCB01 2200 2200 Processed 23/05/2023 1814505031 PINKIDEVIWOMUKESH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
8 MADLAUDA HR-06-002-009-001/233
(KALKHA) 		1206002000NRG24180520230003120 18/05/2023 REENA 1206002WL000125 REENA 00108 UTIB0PCCB01 4212 4212 Processed 23/05/2023 1814505038 REENAWOBHIMA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 MADLAUDA HR-06-002-013-001/1004
(SUTANA) 		1206002000NRG24180520230003124 18/05/2023 MEENA 1206002WL000125 MEENA 00108 UTIB0PCCB01 2700 2700 Processed 23/05/2023 1814505030 MEENAWOSUNIL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
10 MADLAUDA HR-06-002-013-001/1020
(SUTANA) 		1206002000NRG24180520230003125 18/05/2023 BHARTERI 1206002WL000125 BHARTERI 00108 UTIB0PCCB01 3900 3900 Processed 23/05/2023 1814505029 BHATERIWORAJBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
11 MADLAUDA HR-06-002-013-001/1064
(SUTANA) 		1206002000NRG24180520230003126 18/05/2023 SANTRA 1206002WL000125 SANTRA 00108 UTIB0PCCB01 4200 4200 Processed 23/05/2023 1814505018 Mrs. SANTRA DEVI INDIAN BANK(607105)
12 MADLAUDA HR-06-002-013-001/118
(SUTANA) 		1206002000NRG24180520230003137 18/05/2023 RANI DEVI 1206002WL000125 RANI DEVI 00108 UTIB0PCCB01 1428 1428 Processed 23/05/2023 1814505032 RANI DEVI HDFC BANK LTD(607152)
13 MADLAUDA HR-06-002-013-001/1194
(SUTANA) 		1206002000NRG24180520230003138 18/05/2023 RAJPATI 1206002WL000125 RAJPATI 00108 UTIB0PCCB01 2400 2400 Processed 23/05/2023 1814505024 Mrs. RAJPATI . INDIAN BANK(607105)
14 MADLAUDA HR-06-002-013-001/1196
(SUTANA) 		1206002000NRG24180520230003139 18/05/2023 OM PARKASH 1206002WL000125 OM PARKASH 00108 UTIB0PCCB01 2499 2499 Processed 23/05/2023 1814505019 OMPRAKASHSOLAKHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
15 MADLAUDA HR-06-002-013-001/43
(SUTANA) 		1206002000NRG24180520230003153 18/05/2023 BABITA 1206002WL000125 BABITA 00108 UTIB0PCCB01 2800 2800 Processed 23/05/2023 1814505027 BABITAWORAHUL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
16 MADLAUDA HR-06-002-013-001/46
(SUTANA) 		1206002000NRG24180520230003154 18/05/2023 SAJANO DEVI 1206002WL000125 SAJANO DEVI 00108 UTIB0PCCB01 4284 4284 Processed 23/05/2023 1814505035 SAJNODEVIWOTARACHAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 MADLAUDA HR-06-002-013-001/53
(SUTANA) 		1206002000NRG24180520230003155 18/05/2023 PATASHO 1206002WL000125 PATASHO 00108 UTIB0PCCB01 800 800 Processed 23/05/2023 1814505036 PATASOWODAYANAND THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
18 MADLAUDA HR-06-002-013-001/6
(SUTANA) 		1206002000NRG24180520230003156 18/05/2023 SANTOSH 1206002WL000125 SANTOSH 00108 UTIB0PCCB01 2800 2800 Processed 23/05/2023 1814505025 SANTOSHWOSULTAN THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
19 MADLAUDA HR-06-002-013-001/69
(SUTANA) 		1206002000NRG24180520230003157 18/05/2023 MAYA 1206002WL000125 MAYA 00108 UTIB0PCCB01 3900 3900 Processed 23/05/2023 1814505037 MAYAWOSATBIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
20 MADLAUDA HR-06-002-013-001/88
(SUTANA) 		1206002000NRG24180520230003159 18/05/2023 NIRMALA 1206002WL000125 NIRMALA 00108 UTIB0PCCB01 1600 1600 Processed 23/05/2023 1814505020 NIRMALAWOJAGMINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
21 MADLAUDA HR-06-002-013-001/909
(SUTANA) 		1206002000NRG24180520230003160 18/05/2023 DARSHANA DEVI 1206002WL000125 DARSHANA DEVI 00108 UTIB0PCCB01 4284 4284 Processed 23/05/2023 1814505021 DARSHANADEVIWODHANPAT THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
22 MADLAUDA HR-06-002-013-001/93
(SUTANA) 		1206002000NRG24180520230003163 18/05/2023 SUNITA 1206002WL000125 SUNITA 00108 UTIB0PCCB01 4641 4641 Processed 23/05/2023 1814505033 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 MADLAUDA HR-06-002-013-001/960
(SUTANA) 		1206002000NRG24180520230003166 18/05/2023 BIMLA 1206002WL000125 BIMLA 00108 UTIB0PCCB01 1645 1645 Processed 23/05/2023 1814505023 BIMLAWONANHA THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
24 MADLAUDA HR-06-002-013-001/962
(SUTANA) 		1206002000NRG24180520230003167 18/05/2023 MEENA 1206002WL000125 MEENA 00108 UTIB0PCCB01 1200 1200 Processed 23/05/2023 1814505034 MEENAWOMAHABIR THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
25 MADLAUDA HR-06-002-013-001/965
(SUTANA) 		1206002000NRG24180520230003168 18/05/2023 MUKESH DEVI 1206002WL000125 MUKESH DEVI 00108 UTIB0PCCB01 2800 2800 Processed 23/05/2023 1814505022 MUKESHDEVIWOKAVARSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
26 MADLAUDA HR-06-002-013-001/989
(SUTANA) 		1206002000NRG24180520230003172 18/05/2023 PUSPA 1206002WL000125 PUSPA 00108 UTIB0PCCB01 1200 1200 Processed 23/05/2023 1814505028 PUSPAWOSANDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 60491 60491
27 MADLAUDA HR-06-002-013-001/965
(SUTANA) 		1206002000NRG24180520230003169 18/05/2023 POONAM 1206002WL000125 POONAM 00152 HDFC0000171 4998 4998 Processed 23/05/2023 1814504981 POONAM KUMAR HDFC BANK LTD(607152)
SubTotal 4998 4998
28 MADLAUDA HR-06-002-007-001/10
(BHADER) 		1206002000NRG24180520230003100 18/05/2023 POONAM RANI 1206002WL000125 POONAM RANI 00152 HDFC0002129 2600 2600 Processed 23/05/2023 1814504979 POONAM HDFC BANK LTD(607152)
29 MADLAUDA HR-06-002-013-001/1178
(SUTANA) 		1206002000NRG24180520230003136 18/05/2023 SHEELA DEVI 1206002WL000125 SHEELA DEVI 00152 HDFC0002129 4900 4900 Processed 23/05/2023 1814504980 SHEELA DEVI HDFC BANK LTD(607152)
SubTotal 7500 7500
30 MADLAUDA HR-06-002-013-001/71
(SUTANA) 		1206002000NRG24180520230003158 18/05/2023 SUMITRA 1206002WL000125 SUMITRA 00154 PUNB0HGB001 2200 2200 Processed 23/05/2023 1814505039 SUMITRA W/O RAJESH S/O JOGI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2200 2200
31 MADLAUDA HR-06-002-013-001/1097
(SUTANA) 		1206002000NRG24180520230003128 18/05/2023 SANTOSH 1206002WL000125 SANTOSH 00176 IDIB000M530 4900 4900 Processed 23/05/2023 1814504982 SANTOSHWOINDER THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
32 MADLAUDA HR-06-002-013-001/1100
(SUTANA) 		1206002000NRG24180520230003131 18/05/2023 MAHIPAL 1206002WL000125 MAHIPAL 00176 IDIB000M530 3927 3927 Processed 23/05/2023 1814504984 Mr. MAHIPAL INDIAN BANK(607105)
33 MADLAUDA HR-06-002-013-001/1130
(SUTANA) 		1206002000NRG24180520230003133 18/05/2023 BALA 1206002WL000125 BALA 00176 IDIB000M530 2400 2400 Processed 23/05/2023 1814504988 Mrs. BALA . INDIAN BANK(607105)
34 MADLAUDA HR-06-002-013-001/1178
(SUTANA) 		1206002000NRG24180520230003135 18/05/2023 SURESH 1206002WL000125 SURESH 00176 IDIB000M530 4284 4284 Processed 23/05/2023 1814504983 Mr. SURESH KUMAR INDIAN BANK(607105)
35 MADLAUDA HR-06-002-013-001/12
(SUTANA) 		1206002000NRG24180520230003140 18/05/2023 RAMBIR 1206002WL000125 RAMBIR 00176 IDIB000M530 4998 4998 Processed 23/05/2023 1814504996 RAMBIR HDFC BANK LTD(607152)
36 MADLAUDA HR-06-002-013-001/12
(SUTANA) 		1206002000NRG24180520230003141 18/05/2023 SINHA 1206002WL000125 SINHA 00176 IDIB000M530 4998 4998 Processed 23/05/2023 1814504986 SHEENA HDFC BANK LTD(607152)
37 MADLAUDA HR-06-002-013-001/1249
(SUTANA) 		1206002000NRG24180520230003145 18/05/2023 SEEMA 1206002WL000125 SEEMA 00176 IDIB000M530 2400 2400 Processed 23/05/2023 1814504990 Mrs. Seema Devi INDIAN BANK(607105)
38 MADLAUDA HR-06-002-013-001/14
(SUTANA) 		1206002000NRG24180520230003147 18/05/2023 NEETA 1206002WL000125 NEETA 00176 IDIB000M530 2600 2600 Processed 23/05/2023 1814504987 Mrs. NEETA DEVI INDIAN BANK(607105)
39 MADLAUDA HR-06-002-013-001/38
(SUTANA) 		1206002000NRG24180520230003148 18/05/2023 BHATERI 1206002WL000125 BHATERI 00176 IDIB000M530 3900 3900 Processed 23/05/2023 1814504994 Mrs. BHATEHRI INDIAN BANK(607105)
40 MADLAUDA HR-06-002-013-001/39
(SUTANA) 		1206002000NRG24180520230003149 18/05/2023 KAMLESH 1206002WL000125 KAMLESH 00176 IDIB000M530 1800 1800 Processed 23/05/2023 1814504985 Mrs. Kamlesh INDIAN BANK(607105)
41 MADLAUDA HR-06-002-013-001/43
(SUTANA) 		1206002000NRG24180520230003151 18/05/2023 SHEELA 1206002WL000125 SHEELA 00176 IDIB000M530 2800 2800 Processed 23/05/2023 1814504995 Mrs. SHEELA DEVI INDIAN BANK(607105)
42 MADLAUDA HR-06-002-013-001/971
(SUTANA) 		1206002000NRG24180520230003170 18/05/2023 KALASHO DEVI 1206002WL000125 KALASHO DEVI 00176 IDIB000M530 1800 1800 Processed 23/05/2023 1814504989 Mrs. KALASHO DEVI INDIAN BANK(607105)
SubTotal 40807 40807
43 MADLAUDA HR-06-002-007-001/9
(BHADER) 		1206002000NRG24180520230003114 18/05/2023 RAMESH 1206002WL000125 RAMESH 00177 IOBA0003042 3000 3000 Processed 23/05/2023 1814505011 RAMESH S/O MAMAN BANK OF BARODA(606985)
SubTotal 3000 3000
44 MADLAUDA HR-06-002-007-001/224
(BHADER) 		1206002000NRG24180520230003105 18/05/2023 KRISHAN 1206002WL000125 KRISHAN 00225 KARB0000611 3570 3570 Processed 23/05/2023 1814504991 KRISHAN KARNATAKA BANK LTD(607270)
SubTotal 3570 3570
45 MADLAUDA HR-06-002-007-001/106
(BHADER) 		1206002000NRG24180520230003102 18/05/2023 MANISHA 1206002WL000125 MANISHA 00354 PUNB0327200 4998 4998 Processed 23/05/2023 1814505010 MANISHAWOPARDEEP THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4998 4998
46 MADLAUDA HR-06-002-009-001/189
(KALKHA) 		1206002000NRG24180520230003118 18/05/2023 BALWAN SINGH 1206002WL000125 BALWAN SINGH 00354 PUNB0468000 3564 3564 Processed 23/05/2023 1814504978 BALWAN SINGH S/O SH TELU RAM PUNJAB NATIONAL BANK(508568)
47 MADLAUDA HR-06-002-009-001/5
(KALKHA) 		1206002000NRG24180520230003122 18/05/2023 MAHABIR 1206002WL000125 MAHABIR 00354 PUNB0468000 4212 4212 Processed 23/05/2023 1814504997 MR MAHABIR K STATE BANK OF INDIA(508548)
SubTotal 7776 7776
48 MADLAUDA HR-06-002-013-001/1098
(SUTANA) 		1206002000NRG24180520230003129 18/05/2023 NEHRU 1206002WL000125 NEHRU 00415 SBIN0001620 2400 2400 Processed 23/05/2023 1814505014 NEHARUSOMOGIRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 2400 2400
49 MADLAUDA HR-06-002-007-001/337
(BHADER) 		1206002000NRG24180520230003111 18/05/2023 SANDEEP SINGH 1206002WL000125 SANDEEP SINGH 00415 SBIN0002421 4641 4641 Processed 23/05/2023 1814504974 MR MR SANDEEP STATE BANK OF INDIA(508548)
SubTotal 4641 4641
50 MADLAUDA HR-06-002-007-001/308
(BHADER) 		1206002000NRG24180520230003109 18/05/2023 USHA 1206002WL000125 USHA 00415 SBIN0003392 4641 4641 Processed 23/05/2023 1814505005 MRS USHA STATE BANK OF INDIA(508548)
51 MADLAUDA HR-06-002-007-001/337
(BHADER) 		1206002000NRG24180520230003110 18/05/2023 Reena Devi 1206002WL000125 Reena Devi 00415 SBIN0003392 3570 3570 Processed 23/05/2023 1814505000 MRS REENA DEVI STATE BANK OF INDIA(508548)
52 MADLAUDA HR-06-002-007-001/4
(BHADER) 		1206002000NRG24180520230003113 18/05/2023 RAJBIR 1206002WL000125 RAJBIR 00415 SBIN0003392 1200 1200 Processed 23/05/2023 1814505009 MR RAJBIR SON OF SHER SINGH STATE BANK OF INDIA(508548)
53 MADLAUDA HR-06-002-009-001/116
(KALKHA) 		1206002000NRG24180520230003115 18/05/2023 SHEELA DEVI 1206002WL000125 SHEELA DEVI 00415 SBIN0003392 3888 3888 Processed 23/05/2023 1814505007 MRS SHILA DEVI STATE BANK OF INDIA(508548)
54 MADLAUDA HR-06-002-009-001/119
(KALKHA) 		1206002000NRG24180520230003116 18/05/2023 SEEMA DEVI 1206002WL000125 SEEMA DEVI 00415 SBIN0003392 3564 3564 Processed 23/05/2023 1814505004 Mrs. Sona Devi INDIAN BANK(607105)
55 MADLAUDA HR-06-002-009-001/151
(KALKHA) 		1206002000NRG24180520230003117 18/05/2023 SIMLA DEVI 1206002WL000125 SIMLA DEVI 00415 SBIN0003392 3888 3888 Processed 23/05/2023 1814505008 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
56 MADLAUDA HR-06-002-009-001/189
(KALKHA) 		1206002000NRG24180520230003119 18/05/2023 RANI 1206002WL000125 RANI 00415 SBIN0003392 4212 4212 Processed 23/05/2023 1814505006 MRS RANI DEVI STATE BANK OF INDIA(508548)
57 MADLAUDA HR-06-002-009-001/426
(KALKHA) 		1206002000NRG24180520230003121 18/05/2023 SUNITA DEVI 1206002WL000125 SUNITA DEVI 00415 SBIN0003392 3888 3888 Processed 23/05/2023 1814504999 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 MADLAUDA HR-06-002-009-001/5
(KALKHA) 		1206002000NRG24180520230003123 18/05/2023 RATNI DEVI 1206002WL000125 RATNI DEVI 00415 SBIN0003392 4212 4212 Processed 23/05/2023 1814505003 MRS RATNI DEVI STATE BANK OF INDIA(508548)
59 MADLAUDA HR-06-002-013-001/1099
(SUTANA) 		1206002000NRG24180520230003130 18/05/2023 NIRMLA 1206002WL000125 NIRMLA 00415 SBIN0003392 3600 3600 Processed 23/05/2023 1814504975 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
60 MADLAUDA HR-06-002-013-001/1100
(SUTANA) 		1206002000NRG24180520230003132 18/05/2023 SANTRA 1206002WL000125 SANTRA 00415 SBIN0003392 4900 4900 Processed 23/05/2023 1814504977 MRS SANTRA SANTRA STATE BANK OF INDIA(508548)
61 MADLAUDA HR-06-002-013-001/117
(SUTANA) 		1206002000NRG24180520230003134 18/05/2023 REENA 1206002WL000125 REENA 00415 SBIN0003392 1800 1800 Processed 23/05/2023 1814505001 MRS REENA K STATE BANK OF INDIA(508548)
62 MADLAUDA HR-06-002-013-001/1233
(SUTANA) 		1206002000NRG24180520230003144 18/05/2023 RAM JIVAN 1206002WL000125 RAM JIVAN 00415 SBIN0003392 1600 1600 Processed 23/05/2023 1814504998 MR RAM JIVAN STATE BANK OF INDIA(508548)
63 MADLAUDA HR-06-002-013-001/932
(SUTANA) 		1206002000NRG24180520230003165 18/05/2023 RAMRATI 1206002WL000125 RAMRATI 00415 SBIN0003392 2800 2800 Processed 23/05/2023 1814504976 MRS RAMRATI RAMRATI STATE BANK OF INDIA(508548)
64 MADLAUDA HR-06-002-013-001/980
(SUTANA) 		1206002000NRG24180520230003171 18/05/2023 RANI 1206002WL000125 RANI 00415 SBIN0003392 2592 2592 Processed 23/05/2023 1814505002 MRS RANI K STATE BANK OF INDIA(508548)
SubTotal 50355 50355
65 MADLAUDA HR-06-002-013-001/932
(SUTANA) 		1206002000NRG24180520230003164 18/05/2023 Roshan 1206002WL000125 Roshan 00462 UCBA0002452 2800 2800 Processed 23/05/2023 1814505013 ROSHANSOPRHLADSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 2800 2800
66 MADLAUDA HR-06-002-007-001/344
(BHADER) 		1206002000NRG24180520230003112 18/05/2023 ROHTASH 1206002WL000125 ROHTASH 00555 YESB0000498 357 357 Processed 23/05/2023 1814505017 ROHTASH . INDUSIND BANK(607189)
SubTotal 357 357
Total 203693 203693

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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_7237 Bank of Baroda BARB0PANIPA PANIPAT BRANCH 3400
2 MADLAUDA HR1206002_180523APB_FTO_7237 Bank of Baroda BARB0SSIPAN SSI PANIPAT 800
3 MADLAUDA HR1206002_180523APB_FTO_7237 Canara Bank CNRB0001399 PANIPAT MAIN 3600
4 MADLAUDA HR1206002_180523APB_FTO_7237 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 60491
5 MADLAUDA HR1206002_180523APB_FTO_7237 HDFC HDFC0000171 PANIPAT 4998
6 MADLAUDA HR1206002_180523APB_FTO_7237 HDFC HDFC0002129 MADLADUA 7500
7 MADLAUDA HR1206002_180523APB_FTO_7237 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PANIPAT 2200
8 MADLAUDA HR1206002_180523APB_FTO_7237 Indian Bank IDIB000M530 Madlauda 40807
9 MADLAUDA HR1206002_180523APB_FTO_7237 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 3000
10 MADLAUDA HR1206002_180523APB_FTO_7237 KARNATAKA BANK KARB0000611 PANIPAT 3570
11 MADLAUDA HR1206002_180523APB_FTO_7237 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 4998
12 MADLAUDA HR1206002_180523APB_FTO_7237 Punjab National Bank PUNB0468000 MADLAUDA 7776
13 MADLAUDA HR1206002_180523APB_FTO_7237 State Bank of India SBIN0001620 GT ROAD PANIPAT 2400
14 MADLAUDA HR1206002_180523APB_FTO_7237 State Bank of India SBIN0002421 MODEL TOWN, PANIPAT 4641
15 MADLAUDA HR1206002_180523APB_FTO_7237 State Bank of India SBIN0003392 ADB SHODAPUR 50355
16 MADLAUDA HR1206002_180523APB_FTO_7237 UCO Bank UCBA0002452 SAMALKHA 2800
17 MADLAUDA HR1206002_180523APB_FTO_7237 Yes Bank Ltd. YESB0000498 JATAL, PANIPAT 357

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