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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_300523APB_FTO_278966
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 MATHURA UP-19-005-019-001/773
(JUNSATI) 		3119005000NRG24300520230025563 30/05/2023 pinku 3119005WL001300 pinku 00045 BARB0GOVARD 2990 2990 Processed 08/06/2023 2310829672 PINKOO CANARA BANK(508532)
SubTotal 2990 2990
2 MATHURA UP-19-005-019-001/610
(JUNSATI) 		3119005000NRG24300520230025538 30/05/2023 ravindra singh 3119005WL001300 ravindra singh 00045 BARB0MAHOLI 2990 2990 Processed 08/06/2023 2310829656 Ravindra Singh BANK OF BARODA(606985)
SubTotal 2990 2990
3 MATHURA UP-19-005-019-001/241
(JUNSATI) 		3119005000NRG24300520230025516 30/05/2023 puspa 3119005WL001300 puspa 00045 BARB0MATHUR 2990 2990 Processed 08/06/2023 2310829661 Pushpa .. FINO PAYMENTS BANK LTD(608001)
4 MATHURA UP-19-005-019-001/66
(JUNSATI) 		3119005000NRG24300520230025539 30/05/2023 RUKmesh 3119005WL001300 RUKmesh 00045 BARB0MATHUR 2990 2990 Processed 08/06/2023 2310829663 RUKAMESH BANK OF BARODA(606985)
5 MATHURA UP-19-005-019-001/730
(JUNSATI) 		3119005000NRG24300520230025550 30/05/2023 rahul 3119005WL001300 rahul 00045 BARB0MATHUR 2990 2990 Processed 08/06/2023 2310829662 RAHUL BANK OF BARODA(606985)
6 MATHURA UP-19-005-019-001/743
(JUNSATI) 		3119005000NRG24300520230025555 30/05/2023 ratnesh 3119005WL001300 ratnesh 00045 BARB0MATHUR 2990 2990 Processed 08/06/2023 2310829665 Ratnesh Devi BANK OF BARODA(606985)
7 MATHURA UP-19-005-019-001/753
(JUNSATI) 		3119005000NRG24300520230025557 30/05/2023 pooja 3119005WL001300 pooja 00045 BARB0MATHUR 2990 2990 Processed 08/06/2023 2310829664 POOJA DEVI BANK OF BARODA(606985)
SubTotal 14950 14950
8 MATHURA UP-19-005-019-001/168
(JUNSATI) 		3119005000NRG24300520230025505 30/05/2023 suman 3119005WL001300 suman 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829680 SUMAN UNION BANK OF INDIA(508500)
9 MATHURA UP-19-005-019-001/326
(JUNSATI) 		3119005000NRG24300520230025524 30/05/2023 badani 3119005WL001300 badani 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829678 BADAN SINGH UNION BANK OF INDIA(508500)
10 MATHURA UP-19-005-019-001/346
(JUNSATI) 		3119005000NRG24300520230025526 30/05/2023 veerpal 3119005WL001300 veerpal 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829685 VEERPAL SINGH UNION BANK OF INDIA(508500)
11 MATHURA UP-19-005-019-001/410
(JUNSATI) 		3119005000NRG24300520230025528 30/05/2023 Hukam singh 3119005WL001300 Hukam singh 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829686 HUKUM SINGH SO MANIRAM UNION BANK OF INDIA(508500)
12 MATHURA UP-19-005-019-001/608
(JUNSATI) 		3119005000NRG24300520230025537 30/05/2023 Ratan singh 3119005WL001300 Ratan singh 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829723 RATAN SINGH CANARA BANK(508532)
13 MATHURA UP-19-005-019-001/757
(JUNSATI) 		3119005000NRG24300520230025559 30/05/2023 BHURI 3119005WL001300 BHURI 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829677 BHOORI SINGH CANARA BANK(508532)
14 MATHURA UP-19-005-019-001/758
(JUNSATI) 		3119005000NRG24300520230025561 30/05/2023 Rekha devi 3119005WL001300 Rekha devi 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829681 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MATHURA UP-19-005-019-001/773
(JUNSATI) 		3119005000NRG24300520230025564 30/05/2023 poran devi 3119005WL001300 poran devi 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829688 PURAN DEVI INDUSIND BANK(607189)
16 MATHURA UP-19-005-019-001/830
(JUNSATI) 		3119005000NRG24300520230025577 30/05/2023 dharmveer 3119005WL001300 dharmveer 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829679 DHARMVEER CANARA BANK(508532)
17 MATHURA UP-19-005-019-001/883
(JUNSATI) 		3119005000NRG24300520230025581 30/05/2023 yougendra 3119005WL001300 yougendra 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829683 YOGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MATHURA UP-19-005-019-001/887
(JUNSATI) 		3119005000NRG24300520230025582 30/05/2023 Shiv singh 3119005WL001300 Shiv singh 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829684 SHIV SINGH S O DEVI SINGH CANARA BANK(508532)
19 MATHURA UP-19-005-019-001/902
(JUNSATI) 		3119005000NRG24300520230025587 30/05/2023 Satto 3119005WL001300 Satto 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829682 SATTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATHURA UP-19-005-019-001/97
(JUNSATI) 		3119005000NRG24300520230025597 30/05/2023 gyan devi 3119005WL001300 gyan devi 00078 CNRB0018860 2990 2990 Processed 08/06/2023 2310829687 GYAN DEVI CANARA BANK(508532)
SubTotal 38870 38870
21 MATHURA UP-19-005-019-001/165
(JUNSATI) 		3119005000NRG24300520230025504 30/05/2023 HEERO 3119005WL001300 HEERO 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829697 HEERO DEVI W O JAGPAL CANARA BANK(508532)
22 MATHURA UP-19-005-019-001/165
(JUNSATI) 		3119005000NRG24300520230025503 30/05/2023 jagpal 3119005WL001300 jagpal 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829708 JAGPAL UNION BANK OF INDIA(508500)
23 MATHURA UP-19-005-019-001/177
(JUNSATI) 		3119005000NRG24300520230025507 30/05/2023 anguri 3119005WL001300 anguri 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829698 ANGOORI DEVI CANARA BANK(508532)
24 MATHURA UP-19-005-019-001/186
(JUNSATI) 		3119005000NRG24300520230025508 30/05/2023 Deshraj 3119005WL001300 Deshraj 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829706 DESHRAJ UNION BANK OF INDIA(508500)
25 MATHURA UP-19-005-019-001/200
(JUNSATI) 		3119005000NRG24300520230025510 30/05/2023 mangal 3119005WL001300 mangal 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829704 MANGAL CANARA BANK(508532)
26 MATHURA UP-19-005-019-001/210
(JUNSATI) 		3119005000NRG24300520230025511 30/05/2023 omprakash 3119005WL001300 omprakash 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829717 OM PRAKASH CANARA BANK(508532)
27 MATHURA UP-19-005-019-001/227
(JUNSATI) 		3119005000NRG24300520230025513 30/05/2023 seema 3119005WL001300 seema 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829702 SEEMA W O RATAN SING CANARA BANK(508532)
28 MATHURA UP-19-005-019-001/241
(JUNSATI) 		3119005000NRG24300520230025515 30/05/2023 Vijay Singh 3119005WL001300 Vijay Singh 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829701 Vijay Singh FINO PAYMENTS BANK LTD(608001)
29 MATHURA UP-19-005-019-001/253
(JUNSATI) 		3119005000NRG24300520230025518 30/05/2023 srimati 3119005WL001300 srimati 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829696 SHRI MATI CANARA BANK(508532)
30 MATHURA UP-19-005-019-001/283
(JUNSATI) 		3119005000NRG24300520230025519 30/05/2023 Gulab Singh 3119005WL001300 Gulab Singh 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829728 GULAB SINGH S O MANGTU CANARA BANK(508532)
31 MATHURA UP-19-005-019-001/296
(JUNSATI) 		3119005000NRG24300520230025520 30/05/2023 LAXMIKANT 3119005WL001300 LAXMIKANT 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829722 LAXMIKANT CANARA BANK(508532)
32 MATHURA UP-19-005-019-001/296
(JUNSATI) 		3119005000NRG24300520230025521 30/05/2023 RADHA 3119005WL001300 RADHA 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829721 RADHA DEVI WO LAXMI KANT CANARA BANK(508532)
33 MATHURA UP-19-005-019-001/303
(JUNSATI) 		3119005000NRG24300520230025522 30/05/2023 phoolvati 3119005WL001300 phoolvati 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829714 PHOLVATI WO ARJUN CANARA BANK(508532)
34 MATHURA UP-19-005-019-001/439
(JUNSATI) 		3119005000NRG24300520230025530 30/05/2023 Hari Singh 3119005WL001300 Hari Singh 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829703 HARI JATAV S/O CHIRANJI JATAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 MATHURA UP-19-005-019-001/444
(JUNSATI) 		3119005000NRG24300520230025531 30/05/2023 sakil 3119005WL001300 sakil 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829693 SHAKIL KHAN CANARA BANK(508532)
36 MATHURA UP-19-005-019-001/444
(JUNSATI) 		3119005000NRG24300520230025532 30/05/2023 salma 3119005WL001300 salma 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829695 SALAMA KHAN HDFC BANK LTD(607152)
37 MATHURA UP-19-005-019-001/550
(JUNSATI) 		3119005000NRG24300520230025533 30/05/2023 memvati 3119005WL001300 memvati 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829720 MAIMAVATI CANARA BANK(508532)
38 MATHURA UP-19-005-019-001/598
(JUNSATI) 		3119005000NRG24300520230025535 30/05/2023 rekha 3119005WL001300 rekha 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829711 REKHA CANARA BANK(508532)
39 MATHURA UP-19-005-019-001/599
(JUNSATI) 		3119005000NRG24300520230025536 30/05/2023 tejveer 3119005WL001300 tejveer 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829716 TEJVEER SINGH SO RAM SINGH CANARA BANK(508532)
40 MATHURA UP-19-005-019-001/69
(JUNSATI) 		3119005000NRG24300520230025541 30/05/2023 sushila 3119005WL001300 sushila 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829692 SHUSHILA CANARA BANK(508532)
41 MATHURA UP-19-005-019-001/71
(JUNSATI) 		3119005000NRG24300520230025544 30/05/2023 chand 3119005WL001300 chand 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829690 CHAND KHAN CANARA BANK(508532)
42 MATHURA UP-19-005-019-001/711
(JUNSATI) 		3119005000NRG24300520230025545 30/05/2023 PADAM SINGH 3119005WL001300 PADAM SINGH 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829694 PADAM SINGH S/O VIJAY SINGH BANK OF BARODA(606985)
43 MATHURA UP-19-005-019-001/728
(JUNSATI) 		3119005000NRG24300520230025549 30/05/2023 premchand 3119005WL001300 premchand 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829710 PREM SINGH S O RAJJO CANARA BANK(508532)
44 MATHURA UP-19-005-019-001/741
(JUNSATI) 		3119005000NRG24300520230025553 30/05/2023 munesh 3119005WL001300 munesh 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829699 MUNESH NIRMAL CANARA BANK(508532)
45 MATHURA UP-19-005-019-001/754
(JUNSATI) 		3119005000NRG24300520230025558 30/05/2023 mahendra singh 3119005WL001300 mahendra singh 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829713 MAHENDRA SO NATTHI CANARA BANK(508532)
46 MATHURA UP-19-005-019-001/757
(JUNSATI) 		3119005000NRG24300520230025560 30/05/2023 RAMDULARI 3119005WL001300 RAMDULARI 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829712 RAM DULARI WO BHOORI CANARA BANK(508532)
47 MATHURA UP-19-005-019-001/800
(JUNSATI) 		3119005000NRG24300520230025568 30/05/2023 Veerendra 3119005WL001300 Veerendra 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829715 VIRENDRA SINGH SO ARJUN SINGH CANARA BANK(508532)
48 MATHURA UP-19-005-019-001/807
(JUNSATI) 		3119005000NRG24300520230025570 30/05/2023 manju devi 3119005WL001300 manju devi 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829691 MANJU DEVI W O MANOJ CANARA BANK(508532)
49 MATHURA UP-19-005-019-001/84
(JUNSATI) 		3119005000NRG24300520230025579 30/05/2023 rajesh 3119005WL001300 rajesh 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829700 SARVESH CANARA BANK(508532)
50 MATHURA UP-19-005-019-001/877
(JUNSATI) 		3119005000NRG24300520230025580 30/05/2023 Anno 3119005WL001300 Anno 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829718 ANNO CANARA BANK(508532)
51 MATHURA UP-19-005-019-001/893
(JUNSATI) 		3119005000NRG24300520230025584 30/05/2023 Shyam 3119005WL001300 Shyam 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829666 SHYAM CANARA BANK(508532)
52 MATHURA UP-19-005-019-001/90
(JUNSATI) 		3119005000NRG24300520230025586 30/05/2023 Bhawar singh 3119005WL001300 Bhawar singh 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829707 BHAVAR SINGH CANARA BANK(508532)
53 MATHURA UP-19-005-019-001/92
(JUNSATI) 		3119005000NRG24300520230025590 30/05/2023 sayara 3119005WL001300 sayara 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829709 SAHARA W O BHOLA CANARA BANK(508532)
54 MATHURA UP-19-005-019-001/923
(JUNSATI) 		3119005000NRG24300520230025593 30/05/2023 Barsha 3119005WL001300 Barsha 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829719 Barsha .. FINO PAYMENTS BANK LTD(608001)
55 MATHURA UP-19-005-019-001/925
(JUNSATI) 		3119005000NRG24300520230025595 30/05/2023 Uday singh 3119005WL001300 Uday singh 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829705 UDAY SINGH CANARA BANK(508532)
56 MATHURA UP-19-005-019-001/98
(JUNSATI) 		3119005000NRG24300520230025598 30/05/2023 Naviya kha 3119005WL001300 Naviya kha 00078 CNRB0018927 2990 2990 Processed 08/06/2023 2310829689 NAVIYA S O NABBI CANARA BANK(508532)
SubTotal 107640 107640
57 MATHURA UP-19-005-019-001/830
(JUNSATI) 		3119005000NRG24300520230025578 30/05/2023 santosh devi 3119005WL001300 santosh devi 00177 IOBA0000514 2990 2990 Processed 08/06/2023 2310829657 SANTOSH DEVI WO DHARAMVEER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
58 MATHURA UP-19-005-019-001/226
(JUNSATI) 		3119005000NRG24300520230025512 30/05/2023 khusubu 3119005WL001300 khusubu 00354 PUNB0462700 2990 2990 Processed 08/06/2023 2310829725 KHUSHBU WO CHANDAN CANARA BANK(508532)
59 MATHURA UP-19-005-019-001/228
(JUNSATI) 		3119005000NRG24300520230025514 30/05/2023 charan singh 3119005WL001300 charan singh 00354 PUNB0462700 2990 2990 Processed 08/06/2023 2310829724 CHARAN SINGH S/O PYARE PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
60 MATHURA UP-19-005-019-001/730
(JUNSATI) 		3119005000NRG24300520230025551 30/05/2023 mamta 3119005WL001300 mamta 00354 PUNB0485300 2990 2990 Processed 08/06/2023 2310829675 KUMARI MAMATA D/O SH DAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
61 MATHURA UP-19-005-019-001/741
(JUNSATI) 		3119005000NRG24300520230025554 30/05/2023 mundra 3119005WL001300 mundra 00415 SBIN0006530 2990 2990 Processed 08/06/2023 2310829671 MUNDRA CANARA BANK(508532)
62 MATHURA UP-19-005-019-001/798
(JUNSATI) 		3119005000NRG24300520230025566 30/05/2023 mahendra singh 3119005WL001300 mahendra singh 00415 SBIN0006530 2990 2990 Processed 08/06/2023 2310829673 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
63 MATHURA UP-19-005-019-001/727
(JUNSATI) 		3119005000NRG24300520230025548 30/05/2023 AMARDAS 3119005WL001300 AMARDAS 00415 SBIN0012819 2990 2990 Processed 08/06/2023 2310829674 AMAR DAS CANARA BANK(508532)
SubTotal 2990 2990
64 MATHURA UP-19-005-019-001/345
(JUNSATI) 		3119005000NRG24300520230025525 30/05/2023 anil 3119005WL001300 anil 00468 UBIN0530581 2990 2990 Processed 08/06/2023 2310829726 ANIL KUMAR SO SUKKH RAM PUNJAB NATIONAL BANK(508568)
65 MATHURA UP-19-005-019-001/905
(JUNSATI) 		3119005000NRG24300520230025588 30/05/2023 Amit kumar 3119005WL001300 Amit kumar 00468 UBIN0530581 2990 2990 Processed 08/06/2023 2310829670 AMIT KUMAR HDFC BANK LTD(607152)
66 MATHURA UP-19-005-019-001/921
(JUNSATI) 		3119005000NRG24300520230025591 30/05/2023 NATVAR SINGH 3119005WL001300 NATVAR SINGH 00468 UBIN0530581 2990 2990 Processed 08/06/2023 2310829668 NATVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MATHURA UP-19-005-019-001/921
(JUNSATI) 		3119005000NRG24300520230025592 30/05/2023 Rajani 3119005WL001300 Rajani 00468 UBIN0530581 2990 2990 Processed 08/06/2023 2310829669 RAJANI UNION BANK OF INDIA(508500)
SubTotal 11960 11960
68 MATHURA UP-19-005-019-001/177
(JUNSATI) 		3119005000NRG24300520230025506 30/05/2023 viri 3119005WL001300 viri 00468 UBIN0555681 2990 2990 Processed 08/06/2023 2310829676 VEERI SINGH SO CHANNO UNION BANK OF INDIA(508500)
SubTotal 2990 2990
69 MATHURA UP-19-005-019-001/152
(JUNSATI) 		3119005000NRG24300520230025502 30/05/2023 Reena 3119005WL001300 Reena 00691 IPOS0000001 2990 2990 Processed 08/06/2023 2310829727 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MATHURA UP-19-005-019-001/887
(JUNSATI) 		3119005000NRG24300520230025583 30/05/2023 jasoda 3119005WL001300 jasoda 00691 IPOS0000001 2990 2990 Processed 08/06/2023 2310829659 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MATHURA UP-19-005-019-001/893
(JUNSATI) 		3119005000NRG24300520230025585 30/05/2023 meena devi 3119005WL001300 meena devi 00691 IPOS0000001 2990 2990 Processed 08/06/2023 2310829658 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MATHURA UP-19-005-019-001/924
(JUNSATI) 		3119005000NRG24300520230025594 30/05/2023 POOJA 3119005WL001300 POOJA 00691 IPOS0000001 2990 2990 Processed 08/06/2023 2310829660 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11960 11960
73 MATHURA UP-19-005-019-001/81
(JUNSATI) 		3119005000NRG24300520230025571 30/05/2023 sushma 3119005WL001300 sushma 00699 BKID0ARYAGB 2990 2990 Processed 08/06/2023 2310829667 SUSAMA CANARA BANK(508532)
SubTotal 2990 2990
Total 218270 218270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_300523APB_FTO_278966 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2990
2 MATHURA UP3119005_300523APB_FTO_278966 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 2990
3 MATHURA UP3119005_300523APB_FTO_278966 Bank of Baroda BARB0MATHUR MATHURA BRANCH 14950
4 MATHURA UP3119005_300523APB_FTO_278966 Canara Bank CNRB0018860 SATOHA 38870
5 MATHURA UP3119005_300523APB_FTO_278966 Canara Bank CNRB0018927 KHAMNI 107640
6 MATHURA UP3119005_300523APB_FTO_278966 Indian Overseas Bank IOBA0000514 ARING 2990
7 MATHURA UP3119005_300523APB_FTO_278966 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 5980
8 MATHURA UP3119005_300523APB_FTO_278966 Punjab National Bank PUNB0485300 FARAH 2990
9 MATHURA UP3119005_300523APB_FTO_278966 State Bank of India SBIN0006530 MARKET YARD 5980
10 MATHURA UP3119005_300523APB_FTO_278966 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2990
11 MATHURA UP3119005_300523APB_FTO_278966 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 11960
12 MATHURA UP3119005_300523APB_FTO_278966 UNION BANK OF INDIA UBIN0555681 SONKH CROSSING 2990
13 MATHURA UP3119005_300523APB_FTO_278966 India Post Payments Bank IPOS0000001 MATHURA 11960
14 MATHURA UP3119005_300523APB_FTO_278966 Aryavart Bank BKID0ARYAGB PALI KHEDA 2990

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