|
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
|
KHATAULI
|
UP-14-014-042-001/534
(Phullat)
|
3114014000NRG24281120230123644
|
28/11/2023
|
Ram Roshni
|
3114014WL013568
|
Ram Roshni
|
00045
|
BARB0KHATAU
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672532072
|
|
Ram Roshni
|
()
|
|
2
|
KHATAULI
|
UP-14-014-042-001/541
(Phullat)
|
3114014000NRG24281120230123787
|
28/11/2023
|
Devendra
|
3114014WL013578
|
Devendra
|
00045
|
BARB0KHATAU
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532071
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-071-001/268
(Husainpur Bopada)
|
3114014000NRG24281120230123767
|
28/11/2023
|
BALRAJ
|
3114014WL013577
|
BALRAJ
|
00048
|
BKID0007664
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532025
|
|
BALRAJ
|
()
|
|
4
|
KHATAULI
|
UP-14-014-071-001/282
(Husainpur Bopada)
|
3114014000NRG24281120230123769
|
28/11/2023
|
ROHIT
|
3114014WL013577
|
ROHIT
|
00048
|
BKID0007664
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532027
|
|
ROHIT
|
()
|
|
5
|
KHATAULI
|
UP-14-014-071-001/292
(Husainpur Bopada)
|
3114014000NRG24281120230123773
|
28/11/2023
|
Neelam
|
3114014WL013577
|
Neelam
|
00048
|
BKID0007664
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532026
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-042-001/323
(Phullat)
|
3114014000NRG24281120230123687
|
28/11/2023
|
Himanshu
|
3114014WL013571
|
Himanshu
|
00078
|
CNRB0005027
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672532033
|
|
Himanshu
|
()
|
|
7
|
KHATAULI
|
UP-14-014-042-001/465
(Phullat)
|
3114014000NRG24281120230123636
|
28/11/2023
|
SANJEEV KUMAR
|
3114014WL013567
|
SANJEEV KUMAR
|
00078
|
CNRB0005027
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532035
|
|
SANJEEV KUMAR
|
()
|
|
8
|
KHATAULI
|
UP-14-014-042-001/465
(Phullat)
|
3114014000NRG24281120230123781
|
28/11/2023
|
SANJEEV KUMAR
|
3114014WL013578
|
SANJEEV KUMAR
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532034
|
|
SANJEEV KUMAR
|
()
|
|
9
|
KHATAULI
|
UP-14-014-042-001/533
(Phullat)
|
3114014000NRG24281120230123641
|
28/11/2023
|
gaurav silelan
|
3114014WL013568
|
gaurav silelan
|
00078
|
CNRB0005027
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672532036
|
|
gaurav silelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
KHATAULI
|
UP-14-014-004-002/271
(Amberpur)
|
3114014000NRG24281120230123625
|
28/11/2023
|
Ashish kumar
|
3114014WL013567
|
Ashish kumar
|
00078
|
CNRB0018710
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532037
|
|
Ashish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-058-001/229
(Rasulpur Kalora)
|
3114014000NRG24281120230123524
|
28/11/2023
|
SAKINA
|
3114014WL013560
|
SAKINA
|
00089
|
CBIN0280267
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672532028
|
|
SAKINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
KHATAULI
|
UP-14-014-058-001/125
(Rasulpur Kalora)
|
3114014000NRG24281120230123518
|
28/11/2023
|
VEENA
|
3114014WL013560
|
VEENA
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672532029
|
|
VEENA
|
()
|
|
13
|
KHATAULI
|
UP-14-014-058-001/270
(Rasulpur Kalora)
|
3114014000NRG24281120230123527
|
28/11/2023
|
PRITI
|
3114014WL013560
|
PRITI
|
00089
|
CBIN0284022
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672532032
|
|
PRITI
|
()
|
|
14
|
KHATAULI
|
UP-14-014-060-001/203
(Ladpur)
|
3114014000NRG24281120230123730
|
28/11/2023
|
KAMLESH
|
3114014WL013573
|
KAMLESH
|
00089
|
CBIN0284022
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532030
|
|
KAMLESH
|
()
|
|
15
|
KHATAULI
|
UP-14-014-060-001/258
(Ladpur)
|
3114014000NRG24281120230123734
|
28/11/2023
|
Mohit Kumar
|
3114014WL013573
|
Mohit Kumar
|
00089
|
CBIN0284022
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532031
|
|
Mohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
KHATAULI
|
UP-14-014-042-001/64
(Phullat)
|
3114014000NRG24281120230123727
|
28/11/2023
|
Kasmira
|
3114014WL013572
|
Kasmira
|
00176
|
IDIB000K628
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672532038
|
|
Kasmira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
KHATAULI
|
UP-14-014-042-001/325
(Phullat)
|
3114014000NRG24281120230123640
|
28/11/2023
|
SATENDAR KUMAR
|
3114014WL013568
|
SATENDAR KUMAR
|
00354
|
PUNB0043610
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672532039
|
|
SATENDAR KUMAR
|
()
|
|
18
|
KHATAULI
|
UP-14-014-042-001/426
(Phullat)
|
3114014000NRG24281120230123709
|
28/11/2023
|
KAMAL
|
3114014WL013572
|
KAMAL
|
00354
|
PUNB0043610
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532041
|
|
KAMAL
|
()
|
|
19
|
KHATAULI
|
UP-14-014-042-001/426
(Phullat)
|
3114014000NRG24281120230123708
|
28/11/2023
|
KAMAL
|
3114014WL013572
|
KAMAL
|
00354
|
PUNB0043610
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532040
|
|
KAMAL
|
()
|
|
20
|
KHATAULI
|
UP-14-014-042-001/426
(Phullat)
|
3114014000NRG24281120230123707
|
28/11/2023
|
KAMAL
|
3114014WL013572
|
KAMAL
|
00354
|
PUNB0043610
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672532042
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
21
|
KHATAULI
|
UP-14-014-018-001/594
(Gangdhadi)
|
3114014000NRG24281120230123744
|
28/11/2023
|
NARESH KUMAR
|
3114014WL013574
|
NARESH KUMAR
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532043
|
|
NARESH KUMAR
|
()
|
|
22
|
KHATAULI
|
UP-14-014-024-001/357
(Chindoda)
|
3114014000NRG24281120230123544
|
28/11/2023
|
ASHISH KUMAR
|
3114014WL013561
|
ASHISH KUMAR
|
00354
|
PUNB0123500
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672532044
|
|
ASHISH KUMAR
|
()
|
|
23
|
KHATAULI
|
UP-14-014-031-001/208
(Dahod)
|
3114014000NRG24281120230123748
|
28/11/2023
|
VIJAY
|
3114014WL013575
|
VIJAY
|
00354
|
PUNB0123500
|
230
|
230
|
Processed
|
12/03/2024
|
|
1672532046
|
|
VIJAY
|
()
|
|
24
|
KHATAULI
|
UP-14-014-064-001/264
(Shekh Pura)
|
3114014000NRG24281120230123735
|
28/11/2023
|
ROBIN KUMAR
|
3114014WL013573
|
ROBIN KUMAR
|
00354
|
PUNB0123500
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532045
|
|
ROBIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
25
|
KHATAULI
|
UP-14-014-058-001/322
(Rasulpur Kalora)
|
3114014000NRG24281120230123530
|
28/11/2023
|
SHAMBHAM
|
3114014WL013560
|
SHAMBHAM
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672532048
|
|
SHAMBHAM
|
()
|
|
26
|
KHATAULI
|
UP-14-014-058-001/347
(Rasulpur Kalora)
|
3114014000NRG24281120230123531
|
28/11/2023
|
SANJAY
|
3114014WL013560
|
SANJAY
|
00354
|
PUNB0136000
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1672532047
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
KHATAULI
|
UP-14-014-022-001/750
(Chand Saman)
|
3114014000NRG24281120230123673
|
28/11/2023
|
SHAUKIN
|
3114014WL013570
|
SHAUKIN
|
00354
|
PUNB0182300
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672532050
|
|
SHAUKIN
|
()
|
|
28
|
KHATAULI
|
UP-14-014-062-001/38
(Shahpur)
|
3114014000NRG24281120230123763
|
28/11/2023
|
nemkumar
|
3114014WL013576
|
nemkumar
|
00354
|
PUNB0182300
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532049
|
|
nemkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
KHATAULI
|
UP-14-014-051-001/495
(Mansoorpur)
|
3114014000NRG24281120230123593
|
28/11/2023
|
ROHITASH KUMAR
|
3114014WL013564
|
ROHITASH KUMAR
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672532052
|
|
ROHITASH KUMAR
|
()
|
|
30
|
KHATAULI
|
UP-14-014-051-001/676
(Mansoorpur)
|
3114014000NRG24281120230123606
|
28/11/2023
|
NAFEES
|
3114014WL013564
|
NAFEES
|
00354
|
PUNB0483200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532053
|
|
NAFEES
|
()
|
|
31
|
KHATAULI
|
UP-14-014-071-001/283
(Husainpur Bopada)
|
3114014000NRG24281120230123770
|
28/11/2023
|
SAHAB SINGH
|
3114014WL013577
|
SAHAB SINGH
|
00354
|
PUNB0483200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532051
|
|
SAHAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
32
|
KHATAULI
|
UP-14-014-001-001/141
(Antwada)
|
3114014000NRG24281120230123576
|
28/11/2023
|
MR. BIJENDER
|
3114014WL013563
|
MR. BIJENDER
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532054
|
|
MR. BIJENDER
|
()
|
|
33
|
KHATAULI
|
UP-14-014-001-001/162
(Antwada)
|
3114014000NRG24281120230123577
|
28/11/2023
|
NRESH KUMAR
|
3114014WL013563
|
NRESH KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532056
|
|
NRESH KUMAR
|
()
|
|
34
|
KHATAULI
|
UP-14-014-009-001/200
(Khatoli Gramin)
|
3114014000NRG24281120230123740
|
28/11/2023
|
MONU
|
3114014WL013574
|
MONU
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532055
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
35
|
KHATAULI
|
UP-14-014-042-001/399
(Phullat)
|
3114014000NRG24281120230123689
|
28/11/2023
|
vipin kumar
|
3114014WL013571
|
vipin kumar
|
00415
|
SBIN0005829
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672532062
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
36
|
KHATAULI
|
UP-14-014-071-001/222
(Husainpur Bopada)
|
3114014000NRG24281120230123765
|
28/11/2023
|
ARUN KUMAR
|
3114014WL013577
|
ARUN KUMAR
|
00415
|
SBIN0012527
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532064
|
|
NO NAME
|
()
|
|
37
|
KHATAULI
|
UP-14-014-071-001/236
(Husainpur Bopada)
|
3114014000NRG24281120230123766
|
28/11/2023
|
ANUJ KUMAR
|
3114014WL013577
|
ANUJ KUMAR
|
00415
|
SBIN0012527
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532063
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
38
|
KHATAULI
|
UP-14-014-052-001/299
(Munavwarpur Kalan)
|
3114014000NRG24281120230123620
|
28/11/2023
|
Heera
|
3114014WL013566
|
Heera
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532066
|
|
Heera
|
()
|
|
39
|
KHATAULI
|
UP-14-014-073-001/134
(Fahimpur Kalan)
|
3114014000NRG24281120230123609
|
28/11/2023
|
Kala
|
3114014WL013565
|
Kala
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532065
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
KHATAULI
|
UP-14-014-042-001/452
(Phullat)
|
3114014000NRG24281120230123634
|
28/11/2023
|
SONU KUMAR
|
3114014WL013567
|
SONU KUMAR
|
00468
|
UBIN0563617
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532067
|
|
SONU KUMAR
|
()
|
|
41
|
KHATAULI
|
UP-14-014-042-001/452
(Phullat)
|
3114014000NRG24281120230123717
|
28/11/2023
|
SONU KUMAR
|
3114014WL013572
|
SONU KUMAR
|
00468
|
UBIN0563617
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672532069
|
|
SONU KUMAR
|
()
|
|
42
|
KHATAULI
|
UP-14-014-042-001/452
(Phullat)
|
3114014000NRG24281120230123716
|
28/11/2023
|
SONU KUMAR
|
3114014WL013572
|
SONU KUMAR
|
00468
|
UBIN0563617
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532068
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
43
|
KHATAULI
|
UP-14-014-042-001/538
(Phullat)
|
3114014000NRG24281120230123647
|
28/11/2023
|
SAWAN
|
3114014WL013568
|
SAWAN
|
00468
|
UBIN0911526
|
920
|
920
|
Processed
|
12/03/2024
|
|
1672532070
|
|
SAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
44
|
KHATAULI
|
UP-14-014-001-001/951
(Antwada)
|
3114014000NRG24281120230123590
|
28/11/2023
|
NEERAJ KUMAR
|
3114014WL013563
|
NEERAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/03/2024
|
|
1672532057
|
|
NEERAJ KUMAR
|
()
|
|
45
|
KHATAULI
|
UP-14-014-015-001/154
(Khedi Tagan)
|
3114014000NRG24281120230123777
|
28/11/2023
|
Vedparkash
|
3114014WL013578
|
Vedparkash
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532061
|
|
Vedparkash
|
()
|
|
46
|
KHATAULI
|
UP-14-014-015-001/162
(Khedi Tagan)
|
3114014000NRG24281120230123779
|
28/11/2023
|
Anis
|
3114014WL013578
|
Anis
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1672532060
|
|
Anis
|
()
|
|
47
|
KHATAULI
|
UP-14-014-060-001/214
(Ladpur)
|
3114014000NRG24281120230123731
|
28/11/2023
|
CHANDRA PARKASH
|
3114014WL013573
|
CHANDRA PARKASH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532059
|
|
CHANDRA PARKASH
|
()
|
|
48
|
KHATAULI
|
UP-14-014-060-001/234
(Ladpur)
|
3114014000NRG24281120230123732
|
28/11/2023
|
Kuldeep
|
3114014WL013573
|
Kuldeep
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1672532058
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Bank of Baroda
|
BARB0KHATAU
|
KHATAULI,MUZAFFAR NAGAR,UP
|
2530
|
|
2
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Bank of India
|
BKID0007664
|
BOPADA
|
5520
|
|
3
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Canara Bank
|
CNRB0005027
|
Khatauli
|
5060
|
|
4
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Canara Bank
|
CNRB0018710
|
KHATAULI II
|
1840
|
|
5
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Central Bank Of India
|
CBIN0280267
|
KHATAULI
|
1380
|
|
6
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Central Bank Of India
|
CBIN0284022
|
SUGAR MILL TRIVENI
|
6440
|
|
7
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Indian Bank
|
IDIB000K628
|
KHATAULI
|
920
|
|
8
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Punjab National Bank
|
PUNB0043610
|
KHATAULI
|
5290
|
|
9
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Punjab National Bank
|
PUNB0123500
|
BHOOR KAHTAULI
|
4830
|
|
10
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Punjab National Bank
|
PUNB0136000
|
GALIB PUR
|
2760
|
|
11
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Punjab National Bank
|
PUNB0182300
|
G.T. ROAD
|
2760
|
|
12
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Punjab National Bank
|
PUNB0483200
|
MANSURPUR
|
4830
|
|
13
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
SARV UP GRAMIN BANK
|
PUNB0SUPGB5
|
Khatauli
|
5060
|
|
14
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
State Bank of India
|
SBIN0005829
|
ADB BHAINSI
|
690
|
|
15
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
State Bank of India
|
SBIN0012527
|
MANSOORPUR
|
3680
|
|
16
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
UNION BANK OF INDIA
|
UBIN0530646
|
MANSURPUR
|
3220
|
|
17
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
UNION BANK OF INDIA
|
UBIN0563617
|
KHATAULI
|
4370
|
|
18
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
UNION BANK OF INDIA
|
UBIN0911526
|
KHATAULI
|
920
|
|
19
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
Khatauli
|
4370
|
|
20
|
KHATAULI
|
UP3114014_281123FTO_1278558
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
NAWLA
|
3220
|