Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:44:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_050823FTO_779452
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 SUAR UP-11-001-086-002/107
(AHMED NAGAR) 		3111001086NRG24030820230170674 05/08/2023 NASHEER AHMAD 3111001086WL009954 NASHEER AHMAD 00045 BARB0MATHKH 2990 2990 Processed 31/08/2023 5001723993 NASHEER AHMAD ()
2 SUAR UP-11-001-127-001/592
(TAHA KALAN) 		3111001127NRG24040820230171973 05/08/2023 AMIR AHMAD 3111001127WL010046 AMIR AHMAD 00045 BARB0MATHKH 2300 2300 Processed 31/08/2023 5001723997 AMIR AHMAD ()
3 SUAR UP-11-001-127-001/86
(TAHA KALAN) 		3111001127NRG24040820230171976 05/08/2023 SHAFITULLA 3111001127WL010046 SHAFITULLA 00045 BARB0MATHKH 2300 2300 Processed 31/08/2023 5001723924 SHAFITULLA ()
SubTotal 7590 7590
4 SUAR UP-11-001-104-001/1416
(RAIPUR) 		3111001000NRG24050820230172872 05/08/2023 BABLI 3111001WL010109 BABLI 00045 BARB0RAMBIL 3220 3220 Processed 31/08/2023 5001723925 BABLI ()
5 SUAR UP-11-001-104-001/542
(RAIPUR) 		3111001000NRG24050820230172928 05/08/2023 MITRAPAL 3111001WL010112 MITRAPAL 00045 BARB0RAMBIL 3220 3220 Rejected 31/08/2023 5001723926 No Such Account
6 SUAR UP-11-001-104-001/544
(RAIPUR) 		3111001000NRG24050820230172929 05/08/2023 HARKESH 3111001WL010112 HARKESH 00045 BARB0RAMBIL 3220 3220 Rejected 31/08/2023 5001723927 No Such Account
SubTotal 9660 9660
7 SUAR UP-11-001-104-001/1066
(RAIPUR) 		3111001000NRG24050820230172859 05/08/2023 HIRAWATI 3111001WL010108 HIRAWATI 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 5001723992 HIRAWATI ()
8 SUAR UP-11-001-104-001/1722
(RAIPUR) 		3111001000NRG24050820230172907 05/08/2023 SHISHPAL KUMAR 3111001WL010112 SHISHPAL KUMAR 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 5001723928 SHISHPAL KUMAR ()
9 SUAR UP-11-001-104-001/1723
(RAIPUR) 		3111001000NRG24050820230172908 05/08/2023 GAURAV 3111001WL010112 GAURAV 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 5001723929 GAURAV ()
10 SUAR UP-11-001-104-001/1724
(RAIPUR) 		3111001000NRG24050820230172909 05/08/2023 NARESH KUMAR 3111001WL010112 NARESH KUMAR 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 5001723931 NARESH KUMAR ()
11 SUAR UP-11-001-104-001/1725
(RAIPUR) 		3111001000NRG24050820230172910 05/08/2023 JEETU SINGH 3111001WL010112 JEETU SINGH 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 5001723930 JEETU SINGH ()
SubTotal 16100 16100
12 SUAR UP-11-001-023-001/87
(MUVANA) 		3111001023NRG24310720230167413 05/08/2023 YUSUF 3111001023WL009707 YUSUF 00045 BARB0TANDAX 1840 1840 Processed 31/08/2023 5001723991 YUSUF ()
13 SUAR UP-11-001-023-001/87
(MUVANA) 		3111001023NRG24040820230172560 05/08/2023 YUSUF 3111001023WL010081 YUSUF 00045 BARB0TANDAX 1380 1380 Processed 31/08/2023 5001723990 YUSUF ()
14 SUAR UP-11-001-061-001/178
(KASYIA KUNDA) 		3111001061NRG24010820230168317 05/08/2023 RASHIYA 3111001061WL009771 RASHIYA 00045 BARB0TANDAX 2760 2760 Processed 31/08/2023 5001723988 RASHIYA ()
15 SUAR UP-11-001-061-001/48
(KASYIA KUNDA) 		3111001061NRG24010820230168322 05/08/2023 Veer pal 3111001061WL009771 Veer pal 00045 BARB0TANDAX 2760 2760 Processed 31/08/2023 5001723989 Veer pal ()
SubTotal 8740 8740
16 SUAR UP-11-001-045-001/168
(PASYIAPURA) 		3111001000NRG24050820230172976 05/08/2023 YUSUF 3111001WL010117 YUSUF 00176 IDIB000K701 2990 2990 Processed 31/08/2023 5001723985 YUSUF ()
17 SUAR UP-11-001-045-001/344
(PASYIAPURA) 		3111001000NRG24050820230172985 05/08/2023 SHAKIR SHAH 3111001WL010117 SHAKIR SHAH 00176 IDIB000K701 2990 2990 Processed 31/08/2023 5001723987 SHAKIR SHAH ()
18 SUAR UP-11-001-065-001/1331
(BHOT BAKKAL) 		3111001000NRG24030820230170643 05/08/2023 SUNIL KUMAR 3111001WL009952 SUNIL KUMAR 00176 IDIB000K701 2070 2070 Processed 31/08/2023 5001723986 SUNIL KUMAR ()
SubTotal 8050 8050
19 SUAR UP-11-001-104-001/461
(RAIPUR) 		3111001000NRG24050820230172923 05/08/2023 Biraj lal 3111001WL010112 Biraj lal 00343 PRTH0022093 3220 3220 Rejected 31/08/2023 5001723933 invalid Bank Identifier
20 SUAR UP-11-001-104-001/470
(RAIPUR) 		3111001000NRG24050820230172924 05/08/2023 MANOJ 3111001WL010112 MANOJ 00343 PRTH0022093 3220 3220 Rejected 31/08/2023 5001723934 invalid Bank Identifier
SubTotal 6440 6440
21 SUAR UP-11-001-023-001/225
(MUVANA) 		3111001023NRG24310720230167366 05/08/2023 nadeem 3111001023WL009707 nadeem 00354 PUNB0776900 1840 1840 Processed 31/08/2023 5001723936 nadeem ()
22 SUAR UP-11-001-023-001/225
(MUVANA) 		3111001023NRG24040820230172513 05/08/2023 nadeem 3111001023WL010081 nadeem 00354 PUNB0776900 1380 1380 Processed 31/08/2023 5001723935 nadeem ()
23 SUAR UP-11-001-023-001/503
(MUVANA) 		3111001023NRG24040820230172533 05/08/2023 samseer 3111001023WL010081 samseer 00354 PUNB0776900 1380 1380 Processed 31/08/2023 5001723938 samseer ()
24 SUAR UP-11-001-023-001/503
(MUVANA) 		3111001023NRG24310720230167386 05/08/2023 samseer 3111001023WL009707 samseer 00354 PUNB0776900 1840 1840 Processed 31/08/2023 5001723937 samseer ()
25 SUAR UP-11-001-023-001/803
(MUVANA) 		3111001023NRG24310720230167469 05/08/2023 VIKAS 3111001023WL009713 VIKAS 00354 PUNB0776900 1150 1150 Processed 31/08/2023 5001723984 VIKAS ()
26 SUAR UP-11-001-023-001/857
(MUVANA) 		3111001023NRG24310720230167471 05/08/2023 AJAY CHOUAHN 3111001023WL009713 AJAY CHOUAHN 00354 PUNB0776900 1150 1150 Processed 31/08/2023 5001723983 AJAY CHOUAHN ()
SubTotal 8740 8740
27 SUAR UP-11-001-078-001/510
(JALIF NAGLA) 		3111001000NRG24050820230173355 05/08/2023 IBRAN ALI 3111001WL010143 IBRAN ALI 00354 PUNB0989100 2990 2990 Processed 31/08/2023 5001723982 IBRAN ALI ()
SubTotal 2990 2990
28 SUAR UP-11-001-049-001/409
(MAHUA KHERA) 		3111001000NRG24030820230170789 05/08/2023 SHAHID AHAMD 3111001WL009968 SHAHID AHAMD 00415 SBIN0000643 3220 3220 Processed 31/08/2023 5001723971 MR SAEED AHMAD ()
29 SUAR UP-11-001-104-001/1314
(RAIPUR) 		3111001000NRG24050820230172863 05/08/2023 AVDESH KUMAR 3111001WL010108 AVDESH KUMAR 00415 SBIN0000643 3220 3220 Processed 31/08/2023 5001723994 MR AVADHESH KUMAR ()
SubTotal 6440 6440
30 SUAR UP-11-001-069-001/454
(PAGAMBARPUR) 		3111001069NRG24040820230172468 05/08/2023 MAHIPAL 3111001069WL010077 MAHIPAL 00691 IPOS0000001 3220 3220 Rejected 31/08/2023 5001723932 No Such Account
SubTotal 3220 3220
31 SUAR UP-11-001-004-002/415
(KISHANPUR MAULAGARH) 		3111001000NRG24050820230173043 05/08/2023 NOOR AHMAD 3111001WL010123 NOOR AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5001723973 NOOR AHMAD ()
32 SUAR UP-11-001-013-001/447
(KUNDESARA) 		3111001013NRG24310720230166982 05/08/2023 Krishnpal Singh 3111001013WL009663 Krishnpal Singh 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001723970 Krishnpal Singh ()
33 SUAR UP-11-001-013-001/99
(KUNDESARA) 		3111001013NRG24310720230166984 05/08/2023 SHIVCHARAN 3111001013WL009663 SHIVCHARAN 00700 PUNB0SUPGB5 1278 1278 Processed 31/08/2023 5001723972 SHIVCHARAN ()
34 SUAR UP-11-001-023-001/533
(MUVANA) 		3111001023NRG24040820230172537 05/08/2023 POONAM 3111001023WL010081 POONAM 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001723969 POONAM ()
35 SUAR UP-11-001-023-001/533
(MUVANA) 		3111001023NRG24310720230167390 05/08/2023 POONAM 3111001023WL009707 POONAM 00700 PUNB0SUPGB5 1840 1840 Processed 31/08/2023 5001723968 POONAM ()
36 SUAR UP-11-001-025-001/132
(BHAUPURA) 		3111001025NRG24050820230172671 05/08/2023 SURESH SINGH 3111001025WL010094 SURESH SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 5001723995 SURESH SINGH ()
37 SUAR UP-11-001-047-001/500
(SAMODYIA) 		3111001000NRG24050820230173082 05/08/2023 SANTOSH 3111001WL010129 SANTOSH 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 5001723977 SANTOSH ()
38 SUAR UP-11-001-049-001/398
(MAHUA KHERA) 		3111001000NRG24030820230170785 05/08/2023 KALWE ALI 3111001WL009968 KALWE ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723965 KALWE ALI ()
39 SUAR UP-11-001-055-002/175
(DEVIPURA) 		3111001000NRG24050820230173459 05/08/2023 KHAIRUL NISHA 3111001WL010148 KHAIRUL NISHA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723967 KHAIRUL NISHA ()
40 SUAR UP-11-001-061-001/178
(KASYIA KUNDA) 		3111001061NRG24010820230168318 05/08/2023 IQLASH 3111001061WL009771 IQLASH 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 5001723966 IQLASH ()
41 SUAR UP-11-001-065-001/1324
(BHOT BAKKAL) 		3111001000NRG24030820230170640 05/08/2023 VIKRAM 3111001WL009952 VIKRAM 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 5001723963 VIKRAM ()
42 SUAR UP-11-001-069-001/439
(PAGAMBARPUR) 		3111001069NRG24040820230172467 05/08/2023 AJAY KUMAR 3111001069WL010077 AJAY KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723974 AJAY KUMAR ()
43 SUAR UP-11-001-069-001/88
(PAGAMBARPUR) 		3111001069NRG24040820230172469 05/08/2023 MAMTA 3111001069WL010077 MAMTA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723964 MAMTA ()
44 SUAR UP-11-001-078-001/194
(JALIF NAGLA) 		3111001000NRG24050820230173339 05/08/2023 SOHAN LAL 3111001WL010143 SOHAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 5001723976 SOHAN LAL ()
45 SUAR UP-11-001-078-001/555
(JALIF NAGLA) 		3111001000NRG24050820230173326 05/08/2023 TAKMEEL 3111001WL010141 TAKMEEL 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 5001723975 TAKMEEL ()
46 SUAR UP-11-001-104-001/1299
(RAIPUR) 		3111001000NRG24050820230172862 05/08/2023 UDAY VEER 3111001WL010108 UDAY VEER 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723980 UDAY VEER ()
47 SUAR UP-11-001-104-001/1369
(RAIPUR) 		3111001000NRG24050820230172865 05/08/2023 SARVESH DEVI 3111001WL010108 SARVESH DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723942 SARVESH DEVI ()
48 SUAR UP-11-001-104-001/1380
(RAIPUR) 		3111001000NRG24050820230172866 05/08/2023 CHHTRAPAL 3111001WL010108 CHHTRAPAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723979 CHHTRAPAL ()
49 SUAR UP-11-001-104-001/1384
(RAIPUR) 		3111001000NRG24050820230172867 05/08/2023 RAM AVTAR 3111001WL010108 RAM AVTAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723960 RAM AVTAR ()
50 SUAR UP-11-001-104-001/1412
(RAIPUR) 		3111001000NRG24050820230172871 05/08/2023 SUNEETA 3111001WL010109 SUNEETA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723962 SUNEETA ()
51 SUAR UP-11-001-104-001/1709
(RAIPUR) 		3111001000NRG24050820230172878 05/08/2023 MITHLESH 3111001WL010110 MITHLESH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723944 MITHLESH ()
52 SUAR UP-11-001-104-001/1710
(RAIPUR) 		3111001000NRG24050820230172879 05/08/2023 HETRAM 3111001WL010110 HETRAM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723959 HETRAM ()
53 SUAR UP-11-001-104-001/1712
(RAIPUR) 		3111001000NRG24050820230172880 05/08/2023 SARASWATI 3111001WL010110 SARASWATI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723954 SARASWATI ()
54 SUAR UP-11-001-104-001/1716
(RAIPUR) 		3111001000NRG24050820230172881 05/08/2023 RUBI 3111001WL010110 RUBI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723950 RUBI ()
55 SUAR UP-11-001-104-001/1717
(RAIPUR) 		3111001000NRG24050820230172882 05/08/2023 RAJVATI 3111001WL010110 RAJVATI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723953 RAJVATI ()
56 SUAR UP-11-001-104-001/1719
(RAIPUR) 		3111001000NRG24050820230172905 05/08/2023 MUNNI 3111001WL010112 MUNNI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723947 MUNNI ()
57 SUAR UP-11-001-104-001/1721
(RAIPUR) 		3111001000NRG24050820230172906 05/08/2023 PRAVEEN KUMAR 3111001WL010112 PRAVEEN KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723958 PRAVEEN KUMAR ()
58 SUAR UP-11-001-104-001/1726
(RAIPUR) 		3111001000NRG24050820230172911 05/08/2023 LAJJAVATI 3111001WL010112 LAJJAVATI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723961 LAJJAVATI ()
59 SUAR UP-11-001-104-001/1728
(RAIPUR) 		3111001000NRG24050820230172912 05/08/2023 URMILA 3111001WL010112 URMILA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723948 URMILA ()
60 SUAR UP-11-001-104-001/1729
(RAIPUR) 		3111001000NRG24050820230172913 05/08/2023 REENA 3111001WL010112 REENA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723949 REENA ()
61 SUAR UP-11-001-104-001/1730
(RAIPUR) 		3111001000NRG24050820230172914 05/08/2023 KAMLAVATI 3111001WL010112 KAMLAVATI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723945 KAMLAVATI ()
62 SUAR UP-11-001-104-001/1731
(RAIPUR) 		3111001000NRG24050820230172915 05/08/2023 SEEMA 3111001WL010112 SEEMA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723955 SEEMA ()
63 SUAR UP-11-001-104-001/1732
(RAIPUR) 		3111001000NRG24050820230172916 05/08/2023 DHARAMPAL 3111001WL010112 DHARAMPAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723940 DHARAMPAL ()
64 SUAR UP-11-001-104-001/18-A
(RAIPUR) 		3111001000NRG24050820230172917 05/08/2023 KUNTI 3111001WL010112 KUNTI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723941 KUNTI ()
65 SUAR UP-11-001-104-001/277
(RAIPUR) 		3111001000NRG24050820230172919 05/08/2023 KIRAN DEVI 3111001WL010112 KIRAN DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723957 KIRAN DEVI ()
66 SUAR UP-11-001-104-001/436
(RAIPUR) 		3111001000NRG24050820230172922 05/08/2023 ramkishore 3111001WL010112 ramkishore 00700 PUNB0SUPGB5 3220 3220 Rejected 31/08/2023 5001723939 No Such Account
67 SUAR UP-11-001-104-001/471
(RAIPUR) 		3111001000NRG24050820230172925 05/08/2023 SONU 3111001WL010112 SONU 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723996 SONU ()
68 SUAR UP-11-001-104-001/483
(RAIPUR) 		3111001000NRG24050820230172926 05/08/2023 munesh 3111001WL010112 munesh 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723946 munesh ()
69 SUAR UP-11-001-104-001/525
(RAIPUR) 		3111001000NRG24050820230172927 05/08/2023 VEERWATI 3111001WL010112 VEERWATI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723956 VEERWATI ()
70 SUAR UP-11-001-104-001/651
(RAIPUR) 		3111001000NRG24050820230172930 05/08/2023 RANI 3111001WL010112 RANI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723951 RANI ()
71 SUAR UP-11-001-104-001/676
(RAIPUR) 		3111001000NRG24050820230172931 05/08/2023 PINKI 3111001WL010112 PINKI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723943 PINKI ()
72 SUAR UP-11-001-105-001/500
(RUSTAM NAGAR NEAR RAIPUR) 		3111001000NRG24050820230173484 05/08/2023 AJAY SINGH 3111001WL010149 AJAY SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723952 AJAY SINGH ()
73 SUAR UP-11-001-105-001/528
(RUSTAM NAGAR NEAR RAIPUR) 		3111001000NRG24050820230173485 05/08/2023 DHAN SINGH 3111001WL010149 DHAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723981 DHAN SINGH ()
74 SUAR UP-11-001-105-001/801
(RUSTAM NAGAR NEAR RAIPUR) 		3111001000NRG24050820230173487 05/08/2023 ITWARI 3111001WL010149 ITWARI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001723978 ITWARI ()
SubTotal 132148 132148
Total 210118 210118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_050823FTO_779452 Bank of Baroda BARB0MATHKH MATHKHERA, UP 7590
2 SUAR UP3111001_050823FTO_779452 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 9660
3 SUAR UP3111001_050823FTO_779452 Bank of Baroda BARB0SUARXX SUAR, UP 16100
4 SUAR UP3111001_050823FTO_779452 Bank of Baroda BARB0TANDAX TANDA, UP 8740
5 SUAR UP3111001_050823FTO_779452 Indian Bank IDIB000K701 KHEMPUR 8050
6 SUAR UP3111001_050823FTO_779452 Prathama Bank PRTH0022093 PUSWADA 6440
7 SUAR UP3111001_050823FTO_779452 Punjab National Bank PUNB0776900 NARAINPUR 8740
8 SUAR UP3111001_050823FTO_779452 Punjab National Bank PUNB0989100 Swar 2990
9 SUAR UP3111001_050823FTO_779452 State Bank of India SBIN0000643 SWAR 6440
10 SUAR UP3111001_050823FTO_779452 India Post Payments Bank IPOS0000001 RAMPUR 3220
11 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 4140
12 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 2070
13 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 3220
14 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 MAHARAJPUR ( MPR ) 2990
15 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 3220
16 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 1278
17 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 86940
18 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 5980
19 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 3680
20 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 9660
21 SUAR UP3111001_050823FTO_779452 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 8970

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