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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133013_141222APB_FTO_1742918
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 LALGANJ UP-33-013-001-001/249-A
(ALAMPUR) 		3133013000NRG23141220220592038 14/12/2022 AWDESH KUMAR 3133013WL037274 AWDESH KUMAR 00045 BARB0DBLALG 213 213 Processed 14/01/2023 7918568543 AVDHESH KUMAR BANK OF BARODA(606985)
SubTotal 213 213
2 LALGANJ UP-33-013-017-004/469
(GEGASO) 		3133013000NRG23141220220592051 14/12/2022 Jitendra Pratap 3133013WL037275 Jitendra Pratap 00045 BARB0GEGASO 1491 1491 Processed 14/01/2023 7918568516 JITENDRA PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 LALGANJ UP-33-013-030-001/87
(MAIDEMAU) 		3133013000NRG23141220220591684 14/12/2022 Sidhanath 3133013WL037251 Sidhanath 00045 BARB0GEGASO 1491 1491 Processed 14/01/2023 7918568517 SIDDHINATH BANK OF BARODA(606985)
SubTotal 2982 2982
4 LALGANJ UP-33-013-001-001/107
(ALAMPUR) 		3133013000NRG23141220220592036 14/12/2022 Mamta 3133013WL037274 Mamta 00045 BARB0LALGAN 213 213 Processed 15/01/2023 7918568558 MAMTA CANARA BANK(508532)
5 LALGANJ UP-33-013-001-001/227
(ALAMPUR) 		3133013000NRG23141220220592037 14/12/2022 Suman 3133013WL037274 Suman 00045 BARB0LALGAN 213 213 Processed 14/01/2023 7918568513 SUMAN W/O SHREE RAMU BANK OF BARODA(606985)
6 LALGANJ UP-33-013-001-001/282
(ALAMPUR) 		3133013000NRG23141220220592039 14/12/2022 Shanti 3133013WL037274 Shanti 00045 BARB0LALGAN 213 213 Processed 14/01/2023 7918568559 SHANTI WO DAL BAHADUR BANK OF BARODA(606985)
7 LALGANJ UP-33-013-031-002/101
(MATEHANA) 		3133013000NRG23141220220592853 14/12/2022 Rakesh kumar 3133013WL037337 Rakesh kumar 00045 BARB0LALGAN 213 213 Processed 14/01/2023 7918568514 RAKESH KUMAR SHUKLA BANK OF BARODA(606985)
8 LALGANJ UP-33-013-035-002/213
(NARSINGH PUR) 		3133013000NRG23141220220593004 14/12/2022 Asha devi 3133013WL037350 Asha devi 00045 BARB0LALGAN 2130 2130 Processed 14/01/2023 7918568515 ASHA DEVI BANK OF BARODA(606985)
SubTotal 2982 2982
9 LALGANJ UP-33-013-001-001/519
(ALAMPUR) 		3133013000NRG23141220220592040 14/12/2022 suman 3133013WL037274 suman 00048 BKID0007021 213 213 Processed 14/01/2023 7918568541 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
10 LALGANJ UP-33-013-017-004/114
(GEGASO) 		3133013000NRG23141220220592042 14/12/2022 Dinesh Kumar 3133013WL037275 Dinesh Kumar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568548 DINESH KUMAR S.O MUNNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 LALGANJ UP-33-013-017-004/163
(GEGASO) 		3133013000NRG23141220220592043 14/12/2022 Ratandeyi 3133013WL037275 Ratandeyi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568552 RATAN DEVI W.O NANKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 LALGANJ UP-33-013-017-004/164
(GEGASO) 		3133013000NRG23141220220592044 14/12/2022 Goldi Devi 3133013WL037275 Goldi Devi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568535 GOLDI DEVI D/O. RAM PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 LALGANJ UP-33-013-017-004/2
(GEGASO) 		3133013000NRG23141220220592045 14/12/2022 sita 3133013WL037275 sita 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568550 SITA WO SHREEPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 LALGANJ UP-33-013-017-004/261
(GEGASO) 		3133013000NRG23141220220592046 14/12/2022 Rani 3133013WL037275 Rani 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568538 RANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 LALGANJ UP-33-013-017-004/317
(GEGASO) 		3133013000NRG23141220220592048 14/12/2022 Surendra Kumar 3133013WL037275 Surendra Kumar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568544 SURENDRA KUMAR S/O RAMBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 LALGANJ UP-33-013-017-004/393
(GEGASO) 		3133013000NRG23141220220592049 14/12/2022 RAVI SHANKAR 3133013WL037275 RAVI SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568545 RAVI SHANKAR PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 LALGANJ UP-33-013-017-004/452
(GEGASO) 		3133013000NRG23141220220592050 14/12/2022 Bhagauti Prasad 3133013WL037275 Bhagauti Prasad 00059 BARB0BUPGBX 213 213 Processed 14/01/2023 7918568537 BHAGOUTI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 LALGANJ UP-33-013-017-004/483
(GEGASO) 		3133013000NRG23141220220592052 14/12/2022 Amrendra Kumar 3133013WL037275 Amrendra Kumar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568536 AMRENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 LALGANJ UP-33-013-017-004/67
(GEGASO) 		3133013000NRG23141220220592053 14/12/2022 shanti Devi 3133013WL037275 shanti Devi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568532 SHANTI DEVI W.O RAM SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 LALGANJ UP-33-013-017-004/68
(GEGASO) 		3133013000NRG23141220220592054 14/12/2022 arvind 3133013WL037275 arvind 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568546 ARVIND S.O PUUTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 LALGANJ UP-33-013-017-004/77
(GEGASO) 		3133013000NRG23141220220592055 14/12/2022 Shanti Deyi 3133013WL037275 Shanti Deyi 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568551 SHANTI DEVI WO GANGA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 LALGANJ UP-33-013-032-002/1
(MEETHAPUR BADHAIYA) 		3133013000NRG23141220220592156 14/12/2022 Rajkumar 3133013WL037283 Rajkumar 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568549 RAJ KUMAR S.O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 LALGANJ UP-33-013-032-002/267
(MEETHAPUR BADHAIYA) 		3133013000NRG23141220220592157 14/12/2022 Horilal 3133013WL037283 Horilal 00059 BARB0BUPGBX 639 639 Processed 14/01/2023 7918568534 HAORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 LALGANJ UP-33-013-032-002/4
(MEETHAPUR BADHAIYA) 		3133013000NRG23141220220592158 14/12/2022 Rajole 3133013WL037283 Rajole 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568533 RAJOLE SO SWAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 LALGANJ UP-33-013-032-002/75
(MEETHAPUR BADHAIYA) 		3133013000NRG23141220220592159 14/12/2022 Dinesh 3133013WL037283 Dinesh 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568547 DINESH SO BADALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 LALGANJ UP-33-013-035-002/108
(NARSINGH PUR) 		3133013000NRG23141220220592993 14/12/2022 Motilal 3133013WL037350 Motilal 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7918568521 MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 LALGANJ UP-33-013-035-002/119
(NARSINGH PUR) 		3133013000NRG23141220220592994 14/12/2022 Chhavi lal 3133013WL037350 Chhavi lal 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7918568555 CHHAVILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 LALGANJ UP-33-013-035-002/13
(NARSINGH PUR) 		3133013000NRG23141220220592995 14/12/2022 Rameshwar 3133013WL037350 Rameshwar 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7918568522 RAMESHWAR S/OSHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 LALGANJ UP-33-013-035-002/134
(NARSINGH PUR) 		3133013000NRG23141220220592996 14/12/2022 Durga Sanker 3133013WL037350 Durga Sanker 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568553 DURGASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 LALGANJ UP-33-013-035-002/14
(NARSINGH PUR) 		3133013000NRG23141220220592997 14/12/2022 Ram Piyari 3133013WL037350 Ram Piyari 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918568520 SHYAM LAL S/O SUKHDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 LALGANJ UP-33-013-035-002/143
(NARSINGH PUR) 		3133013000NRG23141220220592998 14/12/2022 Chanda Devi 3133013WL037350 Chanda Devi 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7918568525 CHANDA DEBI BANK OF BARODA(606985)
32 LALGANJ UP-33-013-035-002/148
(NARSINGH PUR) 		3133013000NRG23141220220592999 14/12/2022 Ram khelawan 3133013WL037350 Ram khelawan 00059 BARB0BUPGBX 1917 1917 Processed 14/01/2023 7918568526 RAM KHELAWAN SO FHATTEH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 LALGANJ UP-33-013-035-002/15
(NARSINGH PUR) 		3133013000NRG23141220220593001 14/12/2022 Amrit Lal 3133013WL037350 Amrit Lal 00059 BARB0BUPGBX 1065 1065 Processed 14/01/2023 7918568556 AMRIT LAL BANK OF BARODA(606985)
34 LALGANJ UP-33-013-035-002/15
(NARSINGH PUR) 		3133013000NRG23141220220593000 14/12/2022 Shiv dulari 3133013WL037350 Shiv dulari 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7918568531 SHIV DULARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 LALGANJ UP-33-013-035-002/159
(NARSINGH PUR) 		3133013000NRG23141220220593002 14/12/2022 Bacchanlal 3133013WL037350 Bacchanlal 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7918568529 BACHCHAN LAL SO RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 LALGANJ UP-33-013-035-002/163
(NARSINGH PUR) 		3133013000NRG23141220220593003 14/12/2022 Umesh 3133013WL037350 Umesh 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7918568528 UMESH S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
37 LALGANJ UP-33-013-035-002/37
(NARSINGH PUR) 		3133013000NRG23141220220593012 14/12/2022 Dukhilal 3133013WL037350 Dukhilal 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7918568524 DUKHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 LALGANJ UP-33-013-035-002/69
(NARSINGH PUR) 		3133013000NRG23141220220593013 14/12/2022 SANTOSH KUMAR 3133013WL037350 SANTOSH KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 14/01/2023 7918568523 SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 LALGANJ UP-33-013-035-002/96
(NARSINGH PUR) 		3133013000NRG23141220220593016 14/12/2022 SHIV DEVI 3133013WL037350 SHIV DEVI 00059 BARB0BUPGBX 2130 2130 Processed 14/01/2023 7918568554 SHIV DEVI W/O SHIV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 LALGANJ UP-33-013-035-003/175
(NARSINGH PUR) 		3133013000NRG23141220220593017 14/12/2022 DEVRAJ SINGH 3133013WL037350 DEVRAJ SINGH 00059 BARB0BUPGBX 1491 1491 Processed 14/01/2023 7918568527 DEVRAJ SINGH SO MAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 LALGANJ UP-33-013-046-001/4
(UDWAMAU) 		3133013000NRG23141220220591981 14/12/2022 PRADEEP KUMAR 3133013WL037268 PRADEEP KUMAR 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7918568530 PRADEEP KUMAR S O SRI SHIV BANK OF BARODA(606985)
42 LALGANJ UP-33-013-046-004/269
(UDWAMAU) 		3133013000NRG23141220220591982 14/12/2022 Kuldeep 3133013WL037268 Kuldeep 00059 BARB0BUPGBX 852 852 Processed 14/01/2023 7918568539 KULDEEP SO GANGA PRASAD BANK OF BARODA(606985)
SubTotal 51333 51333
43 LALGANJ UP-33-013-035-002/264
(NARSINGH PUR) 		3133013000NRG23141220220593008 14/12/2022 Amresh 3133013WL037350 Amresh 00078 CNRB0005757 2130 2130 Processed 15/01/2023 7918568540 AMRESH KUMAR CANARA BANK(508532)
SubTotal 2130 2130
44 LALGANJ UP-33-013-031-002/02
(MATEHANA) 		3133013000NRG23141220220592850 14/12/2022 Rampiyari 3133013WL037337 Rampiyari 00176 IDIB000L525 1491 1491 Processed 14/01/2023 7918568557 Mrs. RAM PIYARA INDIAN BANK(607105)
SubTotal 1491 1491
45 LALGANJ UP-33-013-030-001/128
(MAIDEMAU) 		3133013000NRG23141220220591675 14/12/2022 BRIJESH KUMAR 3133013WL037251 BRIJESH KUMAR 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568572 BRIJESH KUMAR SO SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
46 LALGANJ UP-33-013-030-001/197
(MAIDEMAU) 		3133013000NRG23141220220591677 14/12/2022 Amit Kumar 3133013WL037251 Amit Kumar 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568561 AMIT KUMAR BANK OF BARODA(606985)
47 LALGANJ UP-33-013-030-001/230
(MAIDEMAU) 		3133013000NRG23141220220591679 14/12/2022 sushil kumar 3133013WL037251 sushil kumar 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568512 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
48 LALGANJ UP-33-013-030-001/26
(MAIDEMAU) 		3133013000NRG23141220220591680 14/12/2022 RAMAVTAR 3133013WL037251 RAMAVTAR 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568565 RAM AUTAR BANK OF BARODA(606985)
49 LALGANJ UP-33-013-030-001/39
(MAIDEMAU) 		3133013000NRG23141220220591871 14/12/2022 Bheem Shankar 3133013WL037261 Bheem Shankar 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568563 BHEEMSHANKAR SO MAHAVEER PUNJAB NATIONAL BANK(508568)
50 LALGANJ UP-33-013-030-001/50
(MAIDEMAU) 		3133013000NRG23141220220591872 14/12/2022 Babudeyi 3133013WL037261 Babudeyi 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568566 BABU DEYI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
51 LALGANJ UP-33-013-030-001/51
(MAIDEMAU) 		3133013000NRG23141220220591873 14/12/2022 Ram Sewak 3133013WL037261 Ram Sewak 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568562 RAMSEWAK SO PITAMBAR PUNJAB NATIONAL BANK(508568)
52 LALGANJ UP-33-013-030-001/52
(MAIDEMAU) 		3133013000NRG23141220220591681 14/12/2022 Dhunilal 3133013WL037251 Dhunilal 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568567 DHUNNILAL SO NANKU PUNJAB NATIONAL BANK(508568)
53 LALGANJ UP-33-013-030-001/56
(MAIDEMAU) 		3133013000NRG23141220220591682 14/12/2022 Shiv Prasad 3133013WL037251 Shiv Prasad 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568564 SHIV PRASAD SO RAM DAYAL PUNJAB NATIONAL BANK(508568)
54 LALGANJ UP-33-013-030-001/57
(MAIDEMAU) 		3133013000NRG23141220220591874 14/12/2022 Ram Khelawan 3133013WL037261 Ram Khelawan 00354 PUNB0135710 639 639 Processed 14/01/2023 7918568571 RAM KHELAWAN SO PITAMBAR PUNJAB NATIONAL BANK(508568)
55 LALGANJ UP-33-013-030-001/71
(MAIDEMAU) 		3133013000NRG23141220220591876 14/12/2022 Ram Swaroop 3133013WL037261 Ram Swaroop 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568560 RAM SWAROOP SO CHHOTELAL PUNJAB NATIONAL BANK(508568)
56 LALGANJ UP-33-013-030-001/94
(MAIDEMAU) 		3133013000NRG23141220220591685 14/12/2022 Lalau 3133013WL037251 Lalau 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568569 LALAU SO NATHU PUNJAB NATIONAL BANK(508568)
57 LALGANJ UP-33-013-030-001/96
(MAIDEMAU) 		3133013000NRG23141220220591686 14/12/2022 Devi Prasad 3133013WL037251 Devi Prasad 00354 PUNB0135710 1491 1491 Processed 14/01/2023 7918568570 DEVI PRASAD SO BACHCHU PUNJAB NATIONAL BANK(508568)
58 LALGANJ UP-33-013-035-002/23
(NARSINGH PUR) 		3133013000NRG23141220220593005 14/12/2022 Krishnavati 3133013WL037350 Krishnavati 00354 PUNB0135710 2130 2130 Processed 14/01/2023 7918568511 KRISHNAWATI WO BHIKHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20661 20661
59 LALGANJ UP-33-013-035-002/238
(NARSINGH PUR) 		3133013000NRG23141220220593006 14/12/2022 Sarvesh kumar 3133013WL037350 Sarvesh kumar 00354 PUNB0776300 426 426 Processed 14/01/2023 7918568542 SARVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
60 LALGANJ UP-33-013-035-002/239
(NARSINGH PUR) 		3133013000NRG23141220220593007 14/12/2022 Neelam 3133013WL037350 Neelam 00415 SBIN0001644 2130 2130 Processed 14/01/2023 7918568568 MRS NEELAM STATE BANK OF INDIA(508548)
61 LALGANJ UP-33-013-035-002/80
(NARSINGH PUR) 		3133013000NRG23141220220593014 14/12/2022 SURESH YADAV 3133013WL037350 SURESH YADAV 00415 SBIN0001644 852 852 Processed 14/01/2023 7918568519 SURESH YADAV BANK OF BARODA(606985)
SubTotal 2982 2982
62 LALGANJ UP-33-013-046-004/296
(UDWAMAU) 		3133013000NRG23141220220591984 14/12/2022 Shivam Singh 3133013WL037268 Shivam Singh 00462 UCBA0002820 852 852 Processed 14/01/2023 7918568518 SHIVAM SINGH UCO BANK(607066)
SubTotal 852 852
Total 86265 86265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGANJ UP3133013_141222APB_FTO_1742918 Bank of Baroda BARB0DBLALG LALGANJ 213
2 LALGANJ UP3133013_141222APB_FTO_1742918 Bank of Baroda BARB0GEGASO GEGASON CROSSING, UP 2982
3 LALGANJ UP3133013_141222APB_FTO_1742918 Bank of Baroda BARB0LALGAN LALGANJ, DIST RAIBARELI 2982
4 LALGANJ UP3133013_141222APB_FTO_1742918 Bank of India BKID0007021 LALGANJ 213
5 LALGANJ UP3133013_141222APB_FTO_1742918 Baroda U.P. Bank BARB0BUPGBX AMBARA PASCHHIM 852
6 LALGANJ UP3133013_141222APB_FTO_1742918 Baroda U.P. Bank BARB0BUPGBX BEHNTAKALA 4473
7 LALGANJ UP3133013_141222APB_FTO_1742918 Baroda U.P. Bank BARB0BUPGBX KHAJOOR GAON 21726
8 LALGANJ UP3133013_141222APB_FTO_1742918 Baroda U.P. Bank BARB0BUPGBX LALGANJ 24282
9 LALGANJ UP3133013_141222APB_FTO_1742918 Canara Bank CNRB0005757 MALPURA 2130
10 LALGANJ UP3133013_141222APB_FTO_1742918 Indian Bank IDIB000L525 LALGANJ 1491
11 LALGANJ UP3133013_141222APB_FTO_1742918 Punjab National Bank PUNB0135710 Lalganj Rae Bareilly 20661
12 LALGANJ UP3133013_141222APB_FTO_1742918 Punjab National Bank PUNB0776300 Semarpaha 426
13 LALGANJ UP3133013_141222APB_FTO_1742918 State Bank of India SBIN0001644 LALGANJ 2982
14 LALGANJ UP3133013_141222APB_FTO_1742918 UCO Bank UCBA0002820 LALGANJ 852

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