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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:03 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : MADLAUDA
Fto No. : HR1206002_260623APB_FTO_14965
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADLAUDA HR1206002_260623APB_FTO_14965 AXIS BANK UTIB0002180 NARA 2142
2 MADLAUDA HR1206002_260623APB_FTO_14965 Central Bank Of India CBIN0280389 MADLAUDA 1785
3 MADLAUDA HR1206002_260623APB_FTO_14965 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 23562
4 MADLAUDA HR1206002_260623APB_FTO_14965 Indian Bank IDIB000S239 SAFIDON 2499
5 MADLAUDA HR1206002_260623APB_FTO_14965 Indian Bank IDIB000S511 SAFIDON 1071
6 MADLAUDA HR1206002_260623APB_FTO_14965 Punjab National Bank PUNB0193010 MADLAUDA DIST PANIPAT 1785
7 MADLAUDA HR1206002_260623APB_FTO_14965 Punjab National Bank PUNB0468000 MADLAUDA 8568
8 MADLAUDA HR1206002_260623APB_FTO_14965 State Bank of India SBIN0003392 ADB SHODAPUR 31059
9 MADLAUDA HR1206002_260623APB_FTO_14965 State Bank of India SBIN0003627 ASSAN KALAN 714
10 MADLAUDA HR1206002_260623APB_FTO_14965 State Bank of India SBIN0005404 URLANA KALAN 45696
11 MADLAUDA HR1206002_260623APB_FTO_14965 State Bank of India SBIN0050250 PANIPAT THERMAL PLANT 2142
12 MADLAUDA HR1206002_260623APB_FTO_14965 UCO Bank UCBA0003008 MADLOUDA 357
13 MADLAUDA HR1206002_260623APB_FTO_14965 Yes Bank Ltd. YESB0000820 MADLAUDA, HARYANA 2142
14 MADLAUDA HR1206002_260623APB_FTO_14965 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 2499

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