Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_290423APB_FTO_104275
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 NANDGAON UP-19-001-028-001/396
(SACHOLI) 		3119001000NRG24290420230002097 29/04/2023 RAVI 3119001WL000171 RAVI 00045 BARB0BARSAN 3450 3450 Processed 13/05/2023 1538373159 Ravi BANK OF BARODA(606985)
2 NANDGAON UP-19-001-028-001/397
(SACHOLI) 		3119001000NRG24290420230002098 29/04/2023 LAVKESH 3119001WL000171 LAVKESH 00045 BARB0BARSAN 3450 3450 Processed 13/05/2023 1538373160 LAVKESH CANARA BANK(508532)
3 NANDGAON UP-19-001-028-001/399
(SACHOLI) 		3119001000NRG24290420230002100 29/04/2023 MAN MAHENDRA 3119001WL000171 MAN MAHENDRA 00045 BARB0BARSAN 3450 3450 Processed 13/05/2023 1538373158 Man Mahendra BANK OF BARODA(606985)
SubTotal 10350 10350
4 NANDGAON UP-19-001-012-001/275
(GIDOH) 		3119001000NRG24290420230002026 29/04/2023 DALLAN 3119001WL000171 DALLAN 00048 BKID0006854 3195 3195 Processed 13/05/2023 1538373164 DALLAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDGAON UP-19-001-012-001/292
(GIDOH) 		3119001000NRG24290420230002028 29/04/2023 HARI 3119001WL000171 HARI 00048 BKID0006854 3195 3195 Processed 13/05/2023 1538373178 HARI SO SUKHEE RAM BANK OF INDIA(508505)
6 NANDGAON UP-19-001-012-001/294
(GIDOH) 		3119001000NRG24290420230002031 29/04/2023 BASANT KUMAR 3119001WL000171 BASANT KUMAR 00048 BKID0006854 3195 3195 Processed 13/05/2023 1538373177 VASANT KUMAR SO BHAJAN LAL BANK OF INDIA(508505)
7 NANDGAON UP-19-001-012-001/372
(GIDOH) 		3119001000NRG24290420230002044 29/04/2023 BALRAM 3119001WL000171 BALRAM 00048 BKID0006854 3450 3450 Processed 13/05/2023 1538373163 MR BALRAM STATE BANK OF INDIA(508548)
8 NANDGAON UP-19-001-012-001/378
(GIDOH) 		3119001000NRG24290420230002046 29/04/2023 LAXAMAN 3119001WL000171 LAXAMAN 00048 BKID0006854 3450 3450 Processed 13/05/2023 1538373161 LAXMAN SO MANOHARI BANK OF INDIA(508505)
9 NANDGAON UP-19-001-012-001/4
(GIDOH) 		3119001000NRG24290420230002050 29/04/2023 GUDDI 3119001WL000171 GUDDI 00048 BKID0006854 3450 3450 Processed 13/05/2023 1538373179 GUDDI WO LAKSHMAN BANK OF INDIA(508505)
10 NANDGAON UP-19-001-012-001/4
(GIDOH) 		3119001000NRG24290420230002049 29/04/2023 LAXMAN 3119001WL000171 LAXMAN 00048 BKID0006854 3450 3450 Processed 13/05/2023 1538373162 LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 23385 23385
11 NANDGAON UP-19-001-028-001/333
(SACHOLI) 		3119001000NRG24290420230002084 29/04/2023 MANJU SHARMA 3119001WL000171 MANJU SHARMA 00078 CNRB0003450 3450 3450 Processed 13/05/2023 1538373209 MANJU SHARMA CANARA BANK(508532)
12 NANDGAON UP-19-001-028-001/335
(SACHOLI) 		3119001000NRG24290420230002087 29/04/2023 SHYAM SUNDAR 3119001WL000171 SHYAM SUNDAR 00078 CNRB0003450 3450 3450 Processed 13/05/2023 1538373208 SHYAM SUNDER CANARA BANK(508532)
SubTotal 6900 6900
13 NANDGAON UP-19-001-012-001/295
(GIDOH) 		3119001000NRG24290420230002032 29/04/2023 RAMSAHAY 3119001WL000171 RAMSAHAY 00078 CNRB0018525 3195 3195 Processed 13/05/2023 1538373165 RAMSAHAY CANARA BANK(508532)
SubTotal 3195 3195
14 NANDGAON UP-19-001-012-001/223
(GIDOH) 		3119001000NRG24290420230002021 29/04/2023 MOHAN 3119001WL000171 MOHAN 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373176 MOHAN SO PARSADI BANK OF INDIA(508505)
15 NANDGAON UP-19-001-012-001/230
(GIDOH) 		3119001000NRG24290420230002023 29/04/2023 ROHTASH 3119001WL000171 ROHTASH 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373167 ROHATASH SO CHARAN SINGH CANARA BANK(508532)
16 NANDGAON UP-19-001-012-001/334
(GIDOH) 		3119001000NRG24290420230002036 29/04/2023 sunil kumar 3119001WL000171 sunil kumar 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373170 SUNIL KUMAR SO GIRRAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
17 NANDGAON UP-19-001-012-001/380
(GIDOH) 		3119001000NRG24290420230002047 29/04/2023 SURENDRA 3119001WL000171 SURENDRA 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373175 SURENDRA S O BACHHU CANARA BANK(508532)
18 NANDGAON UP-19-001-028-001/216
(SACHOLI) 		3119001000NRG24290420230002055 29/04/2023 SUNIL 3119001WL000171 SUNIL 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373173 SUNIL CANARA BANK(508532)
19 NANDGAON UP-19-001-028-001/251
(SACHOLI) 		3119001000NRG24290420230002058 29/04/2023 satyapal 3119001WL000171 satyapal 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373172 SATYA PAL S O BIRENDER SINGH CANARA BANK(508532)
20 NANDGAON UP-19-001-028-001/261
(SACHOLI) 		3119001000NRG24290420230002061 29/04/2023 AMIT KUMAR 3119001WL000171 AMIT KUMAR 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373168 AMIT KUMAR S O MAHIPAL CANARA BANK(508532)
21 NANDGAON UP-19-001-028-001/273
(SACHOLI) 		3119001000NRG24290420230002062 29/04/2023 vishnu 3119001WL000171 vishnu 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373174 VISHNU SO NEKPAL CANARA BANK(508532)
22 NANDGAON UP-19-001-028-001/294
(SACHOLI) 		3119001000NRG24290420230002069 29/04/2023 DHARMENDRA 3119001WL000171 DHARMENDRA 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373169 DHARMENDRA SINGH S O AMARPAL CANARA BANK(508532)
23 NANDGAON UP-19-001-028-001/388
(SACHOLI) 		3119001000NRG24290420230002092 29/04/2023 gopal 3119001WL000171 gopal 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373171 GOPAL CANARA BANK(508532)
24 NANDGAON UP-19-001-028-001/392
(SACHOLI) 		3119001000NRG24290420230002093 29/04/2023 VISHNU 3119001WL000171 VISHNU 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373166 VISHNU CANARA BANK(508532)
25 NANDGAON UP-19-001-028-001/393
(SACHOLI) 		3119001000NRG24290420230002094 29/04/2023 KOSHINDAR 3119001WL000171 KOSHINDAR 00078 CNRB0018528 3450 3450 Processed 13/05/2023 1538373193 KOSHINDAR CANARA BANK(508532)
SubTotal 41400 41400
26 NANDGAON UP-19-001-028-001/307
(SACHOLI) 		3119001000NRG24290420230002075 29/04/2023 LATIF 3119001WL000171 LATIF 00089 CBIN0280242 3450 3450 Processed 13/05/2023 1538373207 LATIF AXIS BANK(607153)
SubTotal 3450 3450
27 NANDGAON UP-19-001-028-001/385
(SACHOLI) 		3119001000NRG24290420230002090 29/04/2023 omveer 3119001WL000171 omveer 00177 IOBA0000605 3450 3450 Processed 13/05/2023 1538373192 OMVEER SO JASMAT UNION BANK OF INDIA(508500)
SubTotal 3450 3450
28 NANDGAON UP-19-001-028-001/395
(SACHOLI) 		3119001000NRG24290420230002096 29/04/2023 CHANDRA PAL 3119001WL000171 CHANDRA PAL 00415 SBIN0000670 3450 3450 Processed 13/05/2023 1538373198 CHANDRA PAL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
29 NANDGAON UP-19-001-012-001/232
(GIDOH) 		3119001000NRG24290420230002024 29/04/2023 FAKIRA 3119001WL000171 FAKIRA 00415 SBIN0005891 3450 3450 Processed 13/05/2023 1538373189 MR FAKEERA STATE BANK OF INDIA(508548)
30 NANDGAON UP-19-001-012-001/232
(GIDOH) 		3119001000NRG24290420230002025 29/04/2023 SHRIDEVI 3119001WL000171 SHRIDEVI 00415 SBIN0005891 3195 3195 Processed 13/05/2023 1538373188 MRS SHREE DEVEE STATE BANK OF INDIA(508548)
31 NANDGAON UP-19-001-012-001/296
(GIDOH) 		3119001000NRG24290420230002033 29/04/2023 MAHESH CHAND 3119001WL000171 MAHESH CHAND 00415 SBIN0005891 3195 3195 Processed 13/05/2023 1538373206 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
32 NANDGAON UP-19-001-012-001/302
(GIDOH) 		3119001000NRG24290420230002035 29/04/2023 DESHRAJ 3119001WL000171 DESHRAJ 00415 SBIN0005891 3450 3450 Processed 13/05/2023 1538373180 MR DESHRAJ STATE BANK OF INDIA(508548)
33 NANDGAON UP-19-001-028-001/118
(SACHOLI) 		3119001000NRG24290420230002054 29/04/2023 KARTAR 3119001WL000171 KARTAR 00415 SBIN0005891 3450 3450 Processed 13/05/2023 1538373196 KARTAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDGAON UP-19-001-028-001/252
(SACHOLI) 		3119001000NRG24290420230002059 29/04/2023 DEVENDRA 3119001WL000171 DEVENDRA 00415 SBIN0005891 3450 3450 Processed 13/05/2023 1538373150 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDGAON UP-19-001-028-001/252
(SACHOLI) 		3119001000NRG24290420230002060 29/04/2023 khushi 3119001WL000171 khushi 00415 SBIN0005891 3450 3450 Processed 13/05/2023 1538373151 MRS KHUSHI STATE BANK OF INDIA(508548)
36 NANDGAON UP-19-001-028-001/320
(SACHOLI) 		3119001000NRG24290420230002079 29/04/2023 MAHIPAL 3119001WL000171 MAHIPAL 00415 SBIN0005891 3450 3450 Processed 13/05/2023 1538373153 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDGAON UP-19-001-028-001/79
(SACHOLI) 		3119001000NRG24290420230002102 29/04/2023 HEMLATA 3119001WL000171 HEMLATA 00415 SBIN0005891 3450 3450 Processed 13/05/2023 1538373152 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
SubTotal 30540 30540
38 NANDGAON UP-19-001-012-001/293
(GIDOH) 		3119001000NRG24290420230002030 29/04/2023 kusum lata 3119001WL000171 kusum lata 00415 SBIN0007807 3195 3195 Processed 13/05/2023 1538373146 MRS KUSUM LATA STATE BANK OF INDIA(508548)
39 NANDGAON UP-19-001-012-001/346
(GIDOH) 		3119001000NRG24290420230002039 29/04/2023 YAD RAM 3119001WL000171 YAD RAM 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373194 MR YAD RAM STATE BANK OF INDIA(508548)
40 NANDGAON UP-19-001-012-001/347
(GIDOH) 		3119001000NRG24290420230002040 29/04/2023 HET RAM 3119001WL000171 HET RAM 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373190 MR HET RAM STATE BANK OF INDIA(508548)
41 NANDGAON UP-19-001-012-001/361
(GIDOH) 		3119001000NRG24290420230002041 29/04/2023 ARJUN SINGH 3119001WL000171 ARJUN SINGH 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373155 ARJUN SINGH CANARA BANK(508532)
42 NANDGAON UP-19-001-012-001/365
(GIDOH) 		3119001000NRG24290420230002043 29/04/2023 POONAM 3119001WL000171 POONAM 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373142 MRS MRS POONAM STATE BANK OF INDIA(508548)
43 NANDGAON UP-19-001-028-001/248
(SACHOLI) 		3119001000NRG24290420230002057 29/04/2023 SHILA 3119001WL000171 SHILA 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373147 MRS MRS SHILA STATE BANK OF INDIA(508548)
44 NANDGAON UP-19-001-028-001/280
(SACHOLI) 		3119001000NRG24290420230002064 29/04/2023 haraful 3119001WL000171 haraful 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373143 MR HARAFUL HARAFUL STATE BANK OF INDIA(508548)
45 NANDGAON UP-19-001-028-001/334
(SACHOLI) 		3119001000NRG24290420230002085 29/04/2023 ASHOK KUMAR 3119001WL000171 ASHOK KUMAR 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373195 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
46 NANDGAON UP-19-001-028-001/334
(SACHOLI) 		3119001000NRG24290420230002086 29/04/2023 NEMVATI 3119001WL000171 NEMVATI 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373148 MRS MRS NEMVATI STATE BANK OF INDIA(508548)
47 NANDGAON UP-19-001-028-001/386
(SACHOLI) 		3119001000NRG24290420230002091 29/04/2023 pooja devi 3119001WL000171 pooja devi 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373156 Pooja Devi BANK OF BARODA(606985)
48 NANDGAON UP-19-001-028-001/394
(SACHOLI) 		3119001000NRG24290420230002095 29/04/2023 KAVITA 3119001WL000171 KAVITA 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373149 MRS MRS KAVITA STATE BANK OF INDIA(508548)
49 NANDGAON UP-19-001-028-001/398
(SACHOLI) 		3119001000NRG24290420230002099 29/04/2023 SUMAN 3119001WL000171 SUMAN 00415 SBIN0007807 3450 3450 Processed 13/05/2023 1538373144 MRS MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 41145 41145
50 NANDGAON UP-19-001-012-001/148
(GIDOH) 		3119001000NRG24290420230002015 29/04/2023 PIN KUMAR 3119001WL000171 PIN KUMAR 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373185 MRS GUNGI STATE BANK OF INDIA(508548)
51 NANDGAON UP-19-001-012-001/152
(GIDOH) 		3119001000NRG24290420230002017 29/04/2023 Guddi devi 3119001WL000171 Guddi devi 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373187 MR RAKESH STATE BANK OF INDIA(508548)
52 NANDGAON UP-19-001-012-001/152
(GIDOH) 		3119001000NRG24290420230002016 29/04/2023 RAKESH 3119001WL000171 RAKESH 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373186 MR RAKESH STATE BANK OF INDIA(508548)
53 NANDGAON UP-19-001-012-001/199
(GIDOH) 		3119001000NRG24290420230002019 29/04/2023 Santosh 3119001WL000171 Santosh 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373202 SANTOSHI PUNJAB NATIONAL BANK(508568)
54 NANDGAON UP-19-001-012-001/199
(GIDOH) 		3119001000NRG24290420230002018 29/04/2023 Sarman 3119001WL000171 Sarman 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373203 MR SARMAN SO CHANDAR BHAN STATE BANK OF INDIA(508548)
55 NANDGAON UP-19-001-012-001/214
(GIDOH) 		3119001000NRG24290420230002020 29/04/2023 RAMESH CHAND 3119001WL000171 RAMESH CHAND 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373205 RAMESH CHAND STATE BANK OF INDIA(508548)
56 NANDGAON UP-19-001-012-001/223
(GIDOH) 		3119001000NRG24290420230002022 29/04/2023 SUKAN 3119001WL000171 SUKAN 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373191 SUKAN CANARA BANK(508532)
57 NANDGAON UP-19-001-012-001/291
(GIDOH) 		3119001000NRG24290420230002027 29/04/2023 KARAN 3119001WL000171 KARAN 00415 SBIN0011495 3195 3195 Processed 13/05/2023 1538373181 MR KARAN STATE BANK OF INDIA(508548)
58 NANDGAON UP-19-001-012-001/298
(GIDOH) 		3119001000NRG24290420230002034 29/04/2023 INDRAJEET 3119001WL000171 INDRAJEET 00415 SBIN0011495 3195 3195 Processed 13/05/2023 1538373201 MR INDER JIT STATE BANK OF INDIA(508548)
59 NANDGAON UP-19-001-012-001/71
(GIDOH) 		3119001000NRG24290420230002051 29/04/2023 SHER SINGH 3119001WL000171 SHER SINGH 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373199 SHER SINGH CANARA BANK(508532)
60 NANDGAON UP-19-001-012-001/71
(GIDOH) 		3119001000NRG24290420230002052 29/04/2023 SUNITA 3119001WL000171 SUNITA 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373200 MR SHER SINGH STATE BANK OF INDIA(508548)
61 NANDGAON UP-19-001-028-001/117
(SACHOLI) 		3119001000NRG24290420230002053 29/04/2023 Jamuna 3119001WL000171 Jamuna 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373184 MR RATAN SINGH STATE BANK OF INDIA(508548)
62 NANDGAON UP-19-001-028-001/248
(SACHOLI) 		3119001000NRG24290420230002056 29/04/2023 CHATURBHUJ 3119001WL000171 CHATURBHUJ 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373182 MR CHATURBHUJ CHATURBHUJ STATE BANK OF INDIA(508548)
63 NANDGAON UP-19-001-028-001/274
(SACHOLI) 		3119001000NRG24290420230002063 29/04/2023 tej singh 3119001WL000171 tej singh 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373145 MR TEJ SINGH STATE BANK OF INDIA(508548)
64 NANDGAON UP-19-001-028-001/285
(SACHOLI) 		3119001000NRG24290420230002067 29/04/2023 RAM SWAROOP 3119001WL000171 RAM SWAROOP 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373183 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDGAON UP-19-001-028-001/288
(SACHOLI) 		3119001000NRG24290420230002068 29/04/2023 VIRENDRA 3119001WL000171 VIRENDRA 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373141 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDGAON UP-19-001-028-001/298
(SACHOLI) 		3119001000NRG24290420230002071 29/04/2023 GULAB SINGH 3119001WL000171 GULAB SINGH 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373204 GULAB SINGH CANARA BANK(508532)
67 NANDGAON UP-19-001-028-001/322
(SACHOLI) 		3119001000NRG24290420230002083 29/04/2023 MAHESH 3119001WL000171 MAHESH 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373154 Mahesh Kumar BANK OF BARODA(606985)
68 NANDGAON UP-19-001-028-001/338
(SACHOLI) 		3119001000NRG24290420230002088 29/04/2023 ANITA 3119001WL000171 ANITA 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373140 MRS MRS ANITA STATE BANK OF INDIA(508548)
69 NANDGAON UP-19-001-028-001/383
(SACHOLI) 		3119001000NRG24290420230002089 29/04/2023 safai 3119001WL000171 safai 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373157 SAFEDI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDGAON UP-19-001-028-001/79
(SACHOLI) 		3119001000NRG24290420230002101 29/04/2023 VISHRAM 3119001WL000171 VISHRAM 00415 SBIN0011495 3450 3450 Processed 13/05/2023 1538373197 MR VISHRAM STATE BANK OF INDIA(508548)
SubTotal 71940 71940
Total 239205 239205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_290423APB_FTO_104275 Bank of Baroda BARB0BARSAN Barsana 10350
2 NANDGAON UP3119001_290423APB_FTO_104275 Bank of India BKID0006854 KOSI 23385
3 NANDGAON UP3119001_290423APB_FTO_104275 Canara Bank CNRB0003450 KOSI KALAN 6900
4 NANDGAON UP3119001_290423APB_FTO_104275 Canara Bank CNRB0018525 KOSI 3195
5 NANDGAON UP3119001_290423APB_FTO_104275 Canara Bank CNRB0018528 NANDGAON 41400
6 NANDGAON UP3119001_290423APB_FTO_104275 Central Bank Of India CBIN0280242 KOSIKALAN 3450
7 NANDGAON UP3119001_290423APB_FTO_104275 Indian Overseas Bank IOBA0000605 MAHABAN 3450
8 NANDGAON UP3119001_290423APB_FTO_104275 State Bank of India SBIN0000670 KOSI KALAN 3450
9 NANDGAON UP3119001_290423APB_FTO_104275 State Bank of India SBIN0005891 ADB KOSI KALAN 30540
10 NANDGAON UP3119001_290423APB_FTO_104275 State Bank of India SBIN0007807 BHATEIN KALA 41145
11 NANDGAON UP3119001_290423APB_FTO_104275 State Bank of India SBIN0011495 NANDGAON 71940

Download In Excel