Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_210823APB_FTO_859397
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 BALDEO UP-19-010-021-001/609
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154935 21/08/2023 INDRAJEET SINGH 3119010WL006122 INDRAJEET SINGH 00045 BARB0GARHUM 2530 2530 Processed 31/08/2023 5001776071 MR INDRAJEET SINGH STATE BANK OF INDIA(508548)
2 BALDEO UP-19-010-021-001/713
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154945 21/08/2023 Laxmi Devi 3119010WL006122 Laxmi Devi 00045 BARB0GARHUM 2530 2530 Processed 31/08/2023 5001776070 LAXMI DEVI BANK OF BARODA(606985)
SubTotal 5060 5060
3 BALDEO UP-19-010-021-001/418
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154891 21/08/2023 Rupendra 3119010WL006122 Rupendra 00078 CNRB0018533 2530 2530 Processed 31/08/2023 5001776072 RUPENDRA KUMAR CANARA BANK(508532)
SubTotal 2530 2530
4 BALDEO UP-19-010-021-001/136
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154859 21/08/2023 mazid khan 3119010WL006122 mazid khan 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776082 MAJID KHAN CANARA BANK(508532)
5 BALDEO UP-19-010-021-001/180
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154861 21/08/2023 Mamta Devi 3119010WL006122 Mamta Devi 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776076 MAMTA DEVI CANARA BANK(508532)
6 BALDEO UP-19-010-021-001/192
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154862 21/08/2023 rupendra kumar 3119010WL006122 rupendra kumar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776077 RUPENDRA KUMAR CANARA BANK(508532)
7 BALDEO UP-19-010-021-001/195
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154863 21/08/2023 rekha 3119010WL006122 rekha 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776075 REKHA CANARA BANK(508532)
8 BALDEO UP-19-010-021-001/200
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154864 21/08/2023 haripal sharma 3119010WL006122 haripal sharma 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776104 HARI PAL SHARMA CANARA BANK(508532)
9 BALDEO UP-19-010-021-001/203
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154865 21/08/2023 lalit kumar 3119010WL006122 lalit kumar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776081 LALIT SO BHUDEV PRASAD CANARA BANK(508532)
10 BALDEO UP-19-010-021-001/204
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154866 21/08/2023 braj kishor 3119010WL006122 braj kishor 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776083 BRAJ KISHOR CANARA BANK(508532)
11 BALDEO UP-19-010-021-001/249
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154867 21/08/2023 GEETA DEVI 3119010WL006122 GEETA DEVI 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776086 GEETA DEVI CANARA BANK(508532)
12 BALDEO UP-19-010-021-001/250
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154868 21/08/2023 AMIT 3119010WL006122 AMIT 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776080 AMIT KUMAR CANARA BANK(508532)
13 BALDEO UP-19-010-021-001/252
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154869 21/08/2023 chandan singh 3119010WL006122 chandan singh 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776073 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEO UP-19-010-021-001/269
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154870 21/08/2023 yogesh 3119010WL006122 yogesh 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776079 YOGESHKUMAR SO RAVEN CANARA BANK(508532)
15 BALDEO UP-19-010-021-001/273
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154871 21/08/2023 harcharan 3119010WL006122 harcharan 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776078 HARCHARAN LAL CANARA BANK(508532)
16 BALDEO UP-19-010-021-001/341
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154874 21/08/2023 Tinku 3119010WL006122 Tinku 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776106 TINKU CANARA BANK(508532)
17 BALDEO UP-19-010-021-001/349
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154875 21/08/2023 HARCHARAN 3119010WL006122 HARCHARAN 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776105 HARCHARAN CANARA BANK(508532)
18 BALDEO UP-19-010-021-001/383
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154880 21/08/2023 Asha 3119010WL006122 Asha 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776119 ASHA INDIAN OVERSEAS BANK(508541)
19 BALDEO UP-19-010-021-001/385
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154881 21/08/2023 Vishnu Kumar 3119010WL006122 Vishnu Kumar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776111 VISHNU KUMAR CANARA BANK(508532)
20 BALDEO UP-19-010-021-001/394
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154882 21/08/2023 Aadesh Kumar 3119010WL006122 Aadesh Kumar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776113 ADESH KUMAR CANARA BANK(508532)
21 BALDEO UP-19-010-021-001/397
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154883 21/08/2023 Deepak Kumar 3119010WL006122 Deepak Kumar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776121 DEEPAK SHARMA BANK OF BARODA(606985)
22 BALDEO UP-19-010-021-001/403
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154884 21/08/2023 Urmila Devi 3119010WL006122 Urmila Devi 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776096 URMILA DEVI CANARA BANK(508532)
23 BALDEO UP-19-010-021-001/413
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154887 21/08/2023 Mamta 3119010WL006122 Mamta 00078 CNRB0018861 2300 2300 Processed 31/08/2023 5001776110 MAMATA CANARA BANK(508532)
24 BALDEO UP-19-010-021-001/416
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154889 21/08/2023 Preeti 3119010WL006122 Preeti 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776127 PREETI CANARA BANK(508532)
25 BALDEO UP-19-010-021-001/420
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154893 21/08/2023 Reenu Sharma 3119010WL006122 Reenu Sharma 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776122 RENU SHARMA WO OMVIR CANARA BANK(508532)
26 BALDEO UP-19-010-021-001/421
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154894 21/08/2023 Raj Kumari 3119010WL006122 Raj Kumari 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776088 RAJKUMARI CANARA BANK(508532)
27 BALDEO UP-19-010-021-001/424
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154896 21/08/2023 Sakir Husain 3119010WL006122 Sakir Husain 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776117 SHAKIR HUSAIN CANARA BANK(508532)
28 BALDEO UP-19-010-021-001/434
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154901 21/08/2023 Priti Kumari 3119010WL006122 Priti Kumari 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776129 PREETI KUMARI CANARA BANK(508532)
29 BALDEO UP-19-010-021-001/435
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154902 21/08/2023 Jagdish Prasad 3119010WL006122 Jagdish Prasad 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776108 JAGDISH PRASAD CANARA BANK(508532)
30 BALDEO UP-19-010-021-001/450
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154907 21/08/2023 Bablu Sharma 3119010WL006122 Bablu Sharma 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776114 BABALU SHARMA CANARA BANK(508532)
31 BALDEO UP-19-010-021-001/460
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154908 21/08/2023 NEHA 3119010WL006122 NEHA 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776107 NEHA SHARMA CANARA BANK(508532)
32 BALDEO UP-19-010-021-001/470
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154909 21/08/2023 Satyavati 3119010WL006122 Satyavati 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776091 SATYAVATI CANARA BANK(508532)
33 BALDEO UP-19-010-021-001/471
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154910 21/08/2023 Dheeraj 3119010WL006122 Dheeraj 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776123 DHIRAJ KUMAR CANARA BANK(508532)
34 BALDEO UP-19-010-021-001/473
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154911 21/08/2023 Deepu Kumar 3119010WL006122 Deepu Kumar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776115 DEEPU KUMAR S/O VEERENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
35 BALDEO UP-19-010-021-001/478
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154913 21/08/2023 NIDHI 3119010WL006122 NIDHI 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776061 NIDHI CANARA BANK(508532)
36 BALDEO UP-19-010-021-001/486
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154914 21/08/2023 Priya 3119010WL006122 Priya 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776112 PRIYA UNION BANK OF INDIA(508500)
37 BALDEO UP-19-010-021-001/488
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154915 21/08/2023 Sonveer Singh 3119010WL006122 Sonveer Singh 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776103 SONVIR SINGH CANARA BANK(508532)
38 BALDEO UP-19-010-021-001/496
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154917 21/08/2023 Sandhya 3119010WL006122 Sandhya 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776126 SANDHYA CANARA BANK(508532)
39 BALDEO UP-19-010-021-001/506
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154919 21/08/2023 RAJESHWARI 3119010WL006122 RAJESHWARI 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776099 RAJESHWARI CANARA BANK(508532)
40 BALDEO UP-19-010-021-001/507
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154921 21/08/2023 REENA 3119010WL006122 REENA 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776100 REENA CANARA BANK(508532)
41 BALDEO UP-19-010-021-001/507
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154920 21/08/2023 Shyam Sundar 3119010WL006122 Shyam Sundar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776102 SHYAM SUNDAR CANARA BANK(508532)
42 BALDEO UP-19-010-021-001/523
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154923 21/08/2023 Dharmendra Singh 3119010WL006122 Dharmendra Singh 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776090 DHARMENDRA SINGH CANARA BANK(508532)
43 BALDEO UP-19-010-021-001/55
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154924 21/08/2023 Sanjay 3119010WL006122 Sanjay 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776093 SANJU CANARA BANK(508532)
44 BALDEO UP-19-010-021-001/553
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154925 21/08/2023 Kullo 3119010WL006122 Kullo 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776116 KULLO CANARA BANK(508532)
45 BALDEO UP-19-010-021-001/554
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154926 21/08/2023 Arvind Kumar 3119010WL006122 Arvind Kumar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776118 ARVIND KUMAR CANARA BANK(508532)
46 BALDEO UP-19-010-021-001/604
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154933 21/08/2023 AJAY KUMAR 3119010WL006122 AJAY KUMAR 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776089 AJAY KUMAR CANARA BANK(508532)
47 BALDEO UP-19-010-021-001/605
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154934 21/08/2023 POOJA DEVI 3119010WL006122 POOJA DEVI 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776109 POOJA DEVI GRAMIN BANK OF ARYAVART(508509)
48 BALDEO UP-19-010-021-001/61
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154936 21/08/2023 Chandrapal 3119010WL006122 Chandrapal 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776092 CHANDARPAL CANARA BANK(508532)
49 BALDEO UP-19-010-021-001/625
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154937 21/08/2023 Than Singh 3119010WL006122 Than Singh 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776097 THAN SINGH CANARA BANK(508532)
50 BALDEO UP-19-010-021-001/66
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154939 21/08/2023 LALARAM 3119010WL006122 LALARAM 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776085 LALA RAM CANARA BANK(508532)
51 BALDEO UP-19-010-021-001/682
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154941 21/08/2023 POONAM SHARMA 3119010WL006122 POONAM SHARMA 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776101 POONAM SHARMA CANARA BANK(508532)
52 BALDEO UP-19-010-021-001/682
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154942 21/08/2023 RAJENDRA KUMAR 3119010WL006122 RAJENDRA KUMAR 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776098 RAJENDRA KUMAR CANARA BANK(508532)
53 BALDEO UP-19-010-021-001/684
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154943 21/08/2023 MADHURI 3119010WL006122 MADHURI 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776125 MADHURI SHARMA DO RAJKUMAR SHARMA CANARA BANK(508532)
54 BALDEO UP-19-010-021-001/693
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154944 21/08/2023 GOPAL PRASAD 3119010WL006122 GOPAL PRASAD 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776124 GOPAL PRASAD BANK OF BARODA(606985)
55 BALDEO UP-19-010-021-001/74
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154947 21/08/2023 Mukesh 3119010WL006122 Mukesh 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776094 MUKESH CANARA BANK(508532)
56 BALDEO UP-19-010-021-001/76
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154952 21/08/2023 hari shankar 3119010WL006122 hari shankar 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776074 HAREE SHANKAR CANARA BANK(508532)
57 BALDEO UP-19-010-021-001/76
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154953 21/08/2023 KUSHMA 3119010WL006122 KUSHMA 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776087 KUSHAMA DEVI CANARA BANK(508532)
58 BALDEO UP-19-010-021-001/85
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154954 21/08/2023 Rakesh 3119010WL006122 Rakesh 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776120 RAKESH CANARA BANK(508532)
59 BALDEO UP-19-010-021-001/90
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154955 21/08/2023 Golo 3119010WL006122 Golo 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776095 GOLO CANARA BANK(508532)
60 BALDEO UP-19-010-021-001/96
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154956 21/08/2023 GUDIYA 3119010WL006122 GUDIYA 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776084 GUDIYA CANARA BANK(508532)
61 BALDEO UP-19-010-021-001/99
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154957 21/08/2023 Babu Lal 3119010WL006122 Babu Lal 00078 CNRB0018861 2530 2530 Processed 31/08/2023 5001776128 BABU LAL CANARA BANK(508532)
SubTotal 146510 146510
62 BALDEO UP-19-010-021-001/334
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154872 21/08/2023 Chandrapal Sharma 3119010WL006122 Chandrapal Sharma 00177 IOBA0003051 2530 2530 Processed 31/08/2023 5001776062 CHANDARPAL . INDIAN OVERSEAS BANK(508541)
63 BALDEO UP-19-010-021-001/334
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154873 21/08/2023 SAROJ 3119010WL006122 SAROJ 00177 IOBA0003051 2530 2530 Processed 31/08/2023 5001776063 CHANDARPAL . INDIAN OVERSEAS BANK(508541)
64 BALDEO UP-19-010-021-001/675
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154940 21/08/2023 INDRAVATI 3119010WL006122 INDRAVATI 00177 IOBA0003051 2530 2530 Processed 31/08/2023 5001776064 INDRAWATI . INDIAN OVERSEAS BANK(508541)
SubTotal 7590 7590
65 BALDEO UP-19-010-021-001/718
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154946 21/08/2023 MUNESH KUMAR 3119010WL006122 MUNESH KUMAR 00354 PUNB0098400 2530 2530 Processed 31/08/2023 5001776060 MUNESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
66 BALDEO UP-19-010-021-001/603
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154932 21/08/2023 AJEET SINGH 3119010WL006122 AJEET SINGH 00415 SBIN0002302 2530 2530 Processed 31/08/2023 5001776066 AJIT SINGH CANARA BANK(508532)
SubTotal 2530 2530
67 BALDEO UP-19-010-021-001/428
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154900 21/08/2023 Kavita Devi 3119010WL006122 Kavita Devi 00415 SBIN0011650 2530 2530 Processed 31/08/2023 5001776067 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
68 BALDEO UP-19-010-021-001/648
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154938 21/08/2023 VIJAY KUMAR 3119010WL006122 VIJAY KUMAR 00415 SBIN0011650 2530 2530 Processed 31/08/2023 5001776065 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
69 BALDEO UP-19-010-021-001/423
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154895 21/08/2023 Jakir Husain 3119010WL006122 Jakir Husain 00468 UBIN0543098 2530 2530 Processed 31/08/2023 5001776068 JAKIR SON MAZID KHAN UNION BANK OF INDIA(508500)
70 BALDEO UP-19-010-021-001/591
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154928 21/08/2023 RAJKUMAR 3119010WL006122 RAJKUMAR 00468 UBIN0543098 2530 2530 Processed 31/08/2023 5001776069 RAMKUMAR SO ARJUN SINGH UNION BANK OF INDIA(508500)
SubTotal 5060 5060
71 BALDEO UP-19-010-021-001/746
(NAGALA GUKHAROLI) 		3119010000NRG24210820230154948 21/08/2023 Arti 3119010WL006122 Arti 00691 IPOS0000001 2530 2530 Processed 31/08/2023 5001776059 AARTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 2530 2530
Total 179400 179400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_210823APB_FTO_859397 Bank of Baroda BARB0GARHUM GARHUMRAAV 5060
2 BALDEO UP3119010_210823APB_FTO_859397 Canara Bank CNRB0018533 BALDEO 2530
3 BALDEO UP3119010_210823APB_FTO_859397 Canara Bank CNRB0018861 BARAULI 146510
4 BALDEO UP3119010_210823APB_FTO_859397 Indian Overseas Bank IOBA0003051 AKBARA 7590
5 BALDEO UP3119010_210823APB_FTO_859397 Punjab National Bank PUNB0098400 RAMBAGH 2530
6 BALDEO UP3119010_210823APB_FTO_859397 State Bank of India SBIN0002302 BALDEO 2530
7 BALDEO UP3119010_210823APB_FTO_859397 State Bank of India SBIN0011650 BISAWAR 5060
8 BALDEO UP3119010_210823APB_FTO_859397 UNION BANK OF INDIA UBIN0543098 BHARTIA 5060
9 BALDEO UP3119010_210823APB_FTO_859397 India Post Payments Bank IPOS0000001 MATHURA 2530

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