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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:49:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_070823APB_FTO_789264
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 AURAIYA UP-69-007-004-001/112
(AANEPUR) 		3169007000NRG24070820230096801 07/08/2023 VIERESH SINGH 3169007WL005653 VIERESH SINGH 00045 BARB0ORAIYA 2070 2070 Processed 31/08/2023 4997879168 BIRESH SINGH CHAUHAN S/O BAL R BANK OF BARODA(606985)
2 AURAIYA UP-69-007-004-001/202
(AANEPUR) 		3169007000NRG24070820230096818 07/08/2023 Vijay Pratap 3169007WL005653 Vijay Pratap 00045 BARB0ORAIYA 2070 2070 Processed 31/08/2023 4997879174 MR VIJAY PRATAP STATE BANK OF INDIA(508548)
3 AURAIYA UP-69-007-004-001/380
(AANEPUR) 		3169007000NRG24070820230096829 07/08/2023 Jitendra Singh 3169007WL005653 Jitendra Singh 00045 BARB0ORAIYA 2070 2070 Processed 31/08/2023 4997879176 Jitendra Singh BANK OF BARODA(606985)
4 AURAIYA UP-69-007-004-001/380
(AANEPUR) 		3169007000NRG24070820230096830 07/08/2023 Vimala Devi 3169007WL005653 Vimala Devi 00045 BARB0ORAIYA 2070 2070 Processed 31/08/2023 4997879175 Vimala Devi BANK OF BARODA(606985)
5 AURAIYA UP-69-007-004-001/398
(AANEPUR) 		3169007000NRG24070820230096839 07/08/2023 Nagendra Singh 3169007WL005653 Nagendra Singh 00045 BARB0ORAIYA 2070 2070 Processed 31/08/2023 4997879177 Nagendra Singh BANK OF BARODA(606985)
6 AURAIYA UP-69-007-012-005/598
(JASWANTPUR) 		3169007000NRG24070820230096862 07/08/2023 SHELENDRA SINGH 3169007WL005653 SHELENDRA SINGH 00045 BARB0ORAIYA 2070 2070 Processed 31/08/2023 4997879170 SHAILENDRA SINGH BANK OF BARODA(606985)
7 AURAIYA UP-69-007-012-005/700
(JASWANTPUR) 		3169007000NRG24070820230096886 07/08/2023 Vimlesh 3169007WL005653 Vimlesh 00045 BARB0ORAIYA 2070 2070 Processed 31/08/2023 4997879169 VIMALESH WO MANOHAR SINGH BANK OF BARODA(606985)
8 AURAIYA UP-69-007-035-001/13
(DHAORERA) 		3169007000NRG24070820230096892 07/08/2023 suresh babu 3169007WL005653 suresh babu 00045 BARB0ORAIYA 2070 2070 Processed 31/08/2023 4997879248 SURESH SINGH PUNJAB NATIONAL BANK(508568)
9 AURAIYA UP-69-007-035-001/429
(DHAORERA) 		3169007000NRG24070820230096911 07/08/2023 SWETA 3169007WL005653 SWETA 00045 BARB0ORAIYA 1840 1840 Processed 31/08/2023 4997879247 SWETA BANK OF BARODA(606985)
10 AURAIYA UP-69-007-060-001/285
(JAITPUR AURAIYA) 		3169007000NRG24070820230096922 07/08/2023 PUSHPA DEVI 3169007WL005653 PUSHPA DEVI 00045 BARB0ORAIYA 1840 1840 Processed 31/08/2023 4997879171 PUSHPA DEVIWOSHIV KUMAR BANK OF BARODA(606985)
11 AURAIYA UP-69-007-060-001/311
(JAITPUR AURAIYA) 		3169007000NRG24070820230096924 07/08/2023 NRENDRA SINGH 3169007WL005653 NRENDRA SINGH 00045 BARB0ORAIYA 1840 1840 Processed 31/08/2023 4997879173 NARENDRA SINGH SO HARISHCHANDRA SINGH BANK OF BARODA(606985)
12 AURAIYA UP-69-007-060-001/311
(JAITPUR AURAIYA) 		3169007000NRG24070820230096925 07/08/2023 USHA DEVI 3169007WL005653 USHA DEVI 00045 BARB0ORAIYA 1840 1840 Processed 31/08/2023 4997879172 USHA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
SubTotal 23920 23920
13 AURAIYA UP-69-007-004-001/1
(AANEPUR) 		3169007000NRG24070820230096795 07/08/2023 ramakant 3169007WL005653 ramakant 00048 BKID0007331 2070 2070 Processed 31/08/2023 4997879250 URMILA XXX BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-004-001/119
(AANEPUR) 		3169007000NRG24070820230096806 07/08/2023 SUDHAKAR SINGH 3169007WL005653 SUDHAKAR SINGH 00048 BKID0007331 1840 1840 Processed 31/08/2023 4997879255 SUDHAKAR SINGH S/O BHARAT SINGH BANK OF INDIA(508505)
15 AURAIYA UP-69-007-004-001/121
(AANEPUR) 		3169007000NRG24070820230096807 07/08/2023 PRIYANKA 3169007WL005653 PRIYANKA 00048 BKID0007331 1840 1840 Processed 31/08/2023 4997879251 Mrs. Km Priyanka CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-004-001/18
(AANEPUR) 		3169007000NRG24070820230096816 07/08/2023 PUSHPENDRA KUMAR 3169007WL005653 PUSHPENDRA KUMAR 00048 BKID0007331 2070 2070 Processed 31/08/2023 4997879260 PUSHPENDRA KUMAR SO ARVIND KUMAR BANK OF INDIA(508505)
17 AURAIYA UP-69-007-004-001/395
(AANEPUR) 		3169007000NRG24070820230096836 07/08/2023 Mohar Singh 3169007WL005653 Mohar Singh 00048 BKID0007331 2070 2070 Processed 31/08/2023 4997879252 MOHAR SINGH SO DILASA RAM UNION BANK OF INDIA(508500)
18 AURAIYA UP-69-007-035-001/129
(DHAORERA) 		3169007000NRG24070820230096891 07/08/2023 PRADEEP KUMAR 3169007WL005653 PRADEEP KUMAR 00048 BKID0007331 2070 2070 Processed 31/08/2023 4997879256 PRADEEP KUMAR S/O GYAN SINGH BANK OF INDIA(508505)
19 AURAIYA UP-69-007-035-001/148
(DHAORERA) 		3169007000NRG24070820230096895 07/08/2023 ABHISHEK KUMAR 3169007WL005653 ABHISHEK KUMAR 00048 BKID0007331 1840 1840 Processed 31/08/2023 4997879254 ABHISHEK KUMAR S/O MADHAVRAM BANK OF INDIA(508505)
20 AURAIYA UP-69-007-035-001/238
(DHAORERA) 		3169007000NRG24070820230096904 07/08/2023 SHASHI 3169007WL005653 SHASHI 00048 BKID0007331 1840 1840 Processed 31/08/2023 4997879249 SHASHI W/O ANIL KUMAR BANK OF INDIA(508505)
21 AURAIYA UP-69-007-035-001/241
(DHAORERA) 		3169007000NRG24070820230096905 07/08/2023 MANJU DEVI 3169007WL005653 MANJU DEVI 00048 BKID0007331 1840 1840 Processed 31/08/2023 4997879253 MANJU DEVI W/O PUSHPENDRA BABU BANK OF INDIA(508505)
22 AURAIYA UP-69-007-035-001/435
(DHAORERA) 		3169007000NRG24070820230096912 07/08/2023 INDRAPAL 3169007WL005653 INDRAPAL 00048 BKID0007331 1840 1840 Processed 31/08/2023 4997879259 INDRAPAL SINGH UNION BANK OF INDIA(508500)
23 AURAIYA UP-69-007-035-001/78
(DHAORERA) 		3169007000NRG24070820230096915 07/08/2023 PRATIBHA SINGH 3169007WL005653 PRATIBHA SINGH 00048 BKID0007331 1840 1840 Processed 31/08/2023 4997879257 PRATIBHA SINGH W/O SOM DATT BANK OF INDIA(508505)
24 AURAIYA UP-69-007-088-001/531
(TILAK PUR) 		3169007000NRG24070820230096953 07/08/2023 AWADHESH KUMAR 3169007WL005653 AWADHESH KUMAR 00048 BKID0007331 1610 1610 Processed 31/08/2023 4997879258 Mr. AVDESH . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 22770 22770
25 AURAIYA UP-69-007-004-001/87
(AANEPUR) 		3169007000NRG24070820230096852 07/08/2023 SEETA DEVI 3169007WL005653 SEETA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4997879262 SITA DEVI W/O RAM SINGH BANK OF INDIA(508505)
26 AURAIYA UP-69-007-004-001/92
(AANEPUR) 		3169007000NRG24070820230096853 07/08/2023 MEERA DEVI 3169007WL005653 MEERA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4997879261 Mrs. MEERA . DEVI CENTRAL BANK OF INDIA(607115)
27 AURAIYA UP-69-007-012-005/697
(JASWANTPUR) 		3169007000NRG24070820230096884 07/08/2023 Rajkumar 3169007WL005653 Rajkumar 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4997879130 MR RAJKUMAR XX STATE BANK OF INDIA(508548)
28 AURAIYA UP-69-007-035-001/102
(DHAORERA) 		3169007000NRG24070820230096889 07/08/2023 SUNITA 3169007WL005653 SUNITA 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4997879221 SUNITA W/O SOBARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 AURAIYA UP-69-007-035-001/179
(DHAORERA) 		3169007000NRG24070820230096897 07/08/2023 RAM MILAN 3169007WL005653 RAM MILAN 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4997879187 RAM MILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AURAIYA UP-69-007-035-001/213
(DHAORERA) 		3169007000NRG24070820230096899 07/08/2023 OMPRAKASH 3169007WL005653 OMPRAKASH 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4997879191 OM PRAKASH SO PRAYAG NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AURAIYA UP-69-007-035-001/450
(DHAORERA) 		3169007000NRG24070820230096913 07/08/2023 raghvendra singh 3169007WL005653 raghvendra singh 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4997879190 RAGHVENDRA S/O NATHOO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AURAIYA UP-69-007-088-001/479
(TILAK PUR) 		3169007000NRG24070820230096930 07/08/2023 SHEELA DEVI 3169007WL005653 SHEELA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 31/08/2023 4997879194 SHEELA DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AURAIYA UP-69-007-088-001/520
(TILAK PUR) 		3169007000NRG24070820230096946 07/08/2023 JAY PRAKASH 3169007WL005653 JAY PRAKASH 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4997879164 Mr. JAI PRAKASH S/O GULJARI LAL CENTRAL BANK OF INDIA(607115)
34 AURAIYA UP-69-007-088-001/527
(TILAK PUR) 		3169007000NRG24070820230096950 07/08/2023 ANURAG RANJAN 3169007WL005653 ANURAG RANJAN 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4997879246 Mr. ANURAG RANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 18860 18860
35 AURAIYA UP-69-007-035-001/14
(DHAORERA) 		3169007000NRG24070820230096894 07/08/2023 BEBEE 3169007WL005653 BEBEE 00078 CNRB0004282 2070 2070 Processed 31/08/2023 4997879232 BEBI CANARA BANK(508532)
36 AURAIYA UP-69-007-035-001/309
(DHAORERA) 		3169007000NRG24070820230096908 07/08/2023 SHIVNATH 3169007WL005653 SHIVNATH 00078 CNRB0004282 1840 1840 Processed 31/08/2023 4997879231 SHIV NATH CANARA BANK(508532)
37 AURAIYA UP-69-007-035-001/85
(DHAORERA) 		3169007000NRG24070820230096917 07/08/2023 MADHURI 3169007WL005653 MADHURI 00078 CNRB0004282 1840 1840 Processed 31/08/2023 4997879234 MADHURI CANARA BANK(508532)
38 AURAIYA UP-69-007-035-001/93
(DHAORERA) 		3169007000NRG24070820230096920 07/08/2023 SATEESH CHANDRA 3169007WL005653 SATEESH CHANDRA 00078 CNRB0004282 1840 1840 Processed 31/08/2023 4997879233 SATISH CHANDRA SO LAJJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7590 7590
39 AURAIYA UP-69-007-012-005/564
(JASWANTPUR) 		3169007000NRG24070820230096854 07/08/2023 DILSHAD KHAN 3169007WL005653 DILSHAD KHAN 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879235 Mr. DILSHAD KHAN CENTRAL BANK OF INDIA(607115)
40 AURAIYA UP-69-007-012-005/566
(JASWANTPUR) 		3169007000NRG24070820230096855 07/08/2023 IRSAD KHAN 3169007WL005653 IRSAD KHAN 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879236 Mr. IRSAD KHAN CENTRAL BANK OF INDIA(607115)
41 AURAIYA UP-69-007-012-005/567
(JASWANTPUR) 		3169007000NRG24070820230096856 07/08/2023 SAKIR KHAN 3169007WL005653 SAKIR KHAN 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879199 Mr. SAKIR KHAN CENTRAL BANK OF INDIA(607115)
42 AURAIYA UP-69-007-012-005/570
(JASWANTPUR) 		3169007000NRG24070820230096857 07/08/2023 GULAB SINGH 3169007WL005653 GULAB SINGH 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879146 Mr. GULAB SINGH S/O BHAVANI SINGH CENTRAL BANK OF INDIA(607115)
43 AURAIYA UP-69-007-012-005/572
(JASWANTPUR) 		3169007000NRG24070820230096858 07/08/2023 SNEH LAL 3169007WL005653 SNEH LAL 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879230 SNEH LATA PUNJAB NATIONAL BANK(508568)
44 AURAIYA UP-69-007-012-005/590
(JASWANTPUR) 		3169007000NRG24070820230096859 07/08/2023 HARISHCHANDRA 3169007WL005653 HARISHCHANDRA 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879195 Mr. HARISHCHANDRA . CENTRAL BANK OF INDIA(607115)
45 AURAIYA UP-69-007-012-005/612
(JASWANTPUR) 		3169007000NRG24070820230096863 07/08/2023 Shri Narayan Sharma 3169007WL005653 Shri Narayan Sharma 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879166 Mr. NARAYAN SHARMA S/O LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
46 AURAIYA UP-69-007-012-005/626
(JASWANTPUR) 		3169007000NRG24070820230096864 07/08/2023 Rijwan Khan 3169007WL005653 Rijwan Khan 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879156 Mr. RIJWAN . KHAN CENTRAL BANK OF INDIA(607115)
47 AURAIYA UP-69-007-012-005/627
(JASWANTPUR) 		3169007000NRG24070820230096865 07/08/2023 Sarla devi 3169007WL005653 Sarla devi 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879205 Mrs. SARLA DEVI CENTRAL BANK OF INDIA(607115)
48 AURAIYA UP-69-007-012-005/635
(JASWANTPUR) 		3169007000NRG24070820230096866 07/08/2023 Radha 3169007WL005653 Radha 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879215 Miss. RADHA W/O VINAY PRATAP SINGH CENTRAL BANK OF INDIA(607115)
49 AURAIYA UP-69-007-012-005/636
(JASWANTPUR) 		3169007000NRG24070820230096867 07/08/2023 Manu 3169007WL005653 Manu 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879209 Mrs. MANU DEVI CENTRAL BANK OF INDIA(607115)
50 AURAIYA UP-69-007-012-005/642
(JASWANTPUR) 		3169007000NRG24070820230096868 07/08/2023 Meera Sengar 3169007WL005653 Meera Sengar 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879178 Mrs. MEERA SENGER CENTRAL BANK OF INDIA(607115)
51 AURAIYA UP-69-007-012-005/648
(JASWANTPUR) 		3169007000NRG24070820230096870 07/08/2023 Salman Khan 3169007WL005653 Salman Khan 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879237 Mr. SALMAN KHAN CENTRAL BANK OF INDIA(607115)
52 AURAIYA UP-69-007-012-005/655
(JASWANTPUR) 		3169007000NRG24070820230096873 07/08/2023 Maneesh tomar 3169007WL005653 Maneesh tomar 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879180 Mr. MANEESH TOMAR CENTRAL BANK OF INDIA(607115)
53 AURAIYA UP-69-007-012-005/666
(JASWANTPUR) 		3169007000NRG24070820230096874 07/08/2023 Vishuna 3169007WL005653 Vishuna 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879198 Mrs. VISHUNA . CENTRAL BANK OF INDIA(607115)
54 AURAIYA UP-69-007-012-005/675
(JASWANTPUR) 		3169007000NRG24070820230096875 07/08/2023 Kuber Singh 3169007WL005653 Kuber Singh 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879210 Mr. KUBER SINGH CENTRAL BANK OF INDIA(607115)
55 AURAIYA UP-69-007-012-005/680
(JASWANTPUR) 		3169007000NRG24070820230096876 07/08/2023 Pappee 3169007WL005653 Pappee 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879196 Mrs. PAPPI . CENTRAL BANK OF INDIA(607115)
56 AURAIYA UP-69-007-012-005/681
(JASWANTPUR) 		3169007000NRG24070820230096877 07/08/2023 Shama begam 3169007WL005653 Shama begam 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879203 Mrs. SHAMA - CENTRAL BANK OF INDIA(607115)
57 AURAIYA UP-69-007-012-005/682
(JASWANTPUR) 		3169007000NRG24070820230096878 07/08/2023 Asiya begam 3169007WL005653 Asiya begam 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879202 Mrs. ASIYA - CENTRAL BANK OF INDIA(607115)
58 AURAIYA UP-69-007-012-005/687
(JASWANTPUR) 		3169007000NRG24070820230096879 07/08/2023 Suman devi 3169007WL005653 Suman devi 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879201 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
59 AURAIYA UP-69-007-012-005/690
(JASWANTPUR) 		3169007000NRG24070820230096880 07/08/2023 Tarachandra 3169007WL005653 Tarachandra 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879148 Mr. TARA CHAND CENTRAL BANK OF INDIA(607115)
60 AURAIYA UP-69-007-012-005/691
(JASWANTPUR) 		3169007000NRG24070820230096881 07/08/2023 Rajiv Kumar 3169007WL005653 Rajiv Kumar 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879157 RAJEEV KUMAR S/O MAN SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
61 AURAIYA UP-69-007-012-005/695
(JASWANTPUR) 		3169007000NRG24070820230096882 07/08/2023 Sarla devi 3169007WL005653 Sarla devi 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879150 SARLA DEVI W/O RAJ KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
62 AURAIYA UP-69-007-012-005/696
(JASWANTPUR) 		3169007000NRG24070820230096883 07/08/2023 Vikram Singh 3169007WL005653 Vikram Singh 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879204 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
63 AURAIYA UP-69-007-012-005/698
(JASWANTPUR) 		3169007000NRG24070820230096885 07/08/2023 Pooja devi 3169007WL005653 Pooja devi 00089 CBIN0281187 2070 2070 Processed 31/08/2023 4997879214 POOJA DEVI W/O ASHOK KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
64 AURAIYA UP-69-007-088-001/514
(TILAK PUR) 		3169007000NRG24070820230096942 07/08/2023 KAILASH 3169007WL005653 KAILASH 00089 CBIN0281187 1840 1840 Processed 31/08/2023 4997879147 Mr. KAILASH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 53590 53590
65 AURAIYA UP-69-007-004-001/106
(AANEPUR) 		3169007000NRG24070820230096797 07/08/2023 SONI 3169007WL005653 SONI 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879228 MRS SONI STATE BANK OF INDIA(508548)
66 AURAIYA UP-69-007-004-001/13
(AANEPUR) 		3169007000NRG24070820230096809 07/08/2023 RAM BATI 3169007WL005653 RAM BATI 00089 CBIN0281879 1840 1840 Processed 31/08/2023 4997879225 Mrs. RAM . BATI CENTRAL BANK OF INDIA(607115)
67 AURAIYA UP-69-007-004-001/13
(AANEPUR) 		3169007000NRG24070820230096810 07/08/2023 VIDHYA RAM 3169007WL005653 VIDHYA RAM 00089 CBIN0281879 1840 1840 Processed 31/08/2023 4997879152 VIDHYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 AURAIYA UP-69-007-004-001/133
(AANEPUR) 		3169007000NRG24070820230096811 07/08/2023 SHASHI KANTA 3169007WL005653 SHASHI KANTA 00089 CBIN0281879 1840 1840 Processed 31/08/2023 4997879154 SHASHIKANTA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
69 AURAIYA UP-69-007-004-001/172
(AANEPUR) 		3169007000NRG24070820230096815 07/08/2023 RANJEET 3169007WL005653 RANJEET 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879238 Mr. Ranjeet Ranjeet CENTRAL BANK OF INDIA(607115)
70 AURAIYA UP-69-007-004-001/207
(AANEPUR) 		3169007000NRG24070820230096819 07/08/2023 LAVKUSH 3169007WL005653 LAVKUSH 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879159 Mr. LAVKUSH . CENTRAL BANK OF INDIA(607115)
71 AURAIYA UP-69-007-004-001/208
(AANEPUR) 		3169007000NRG24070820230096822 07/08/2023 CHHAYA DEVI 3169007WL005653 CHHAYA DEVI 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879158 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
72 AURAIYA UP-69-007-004-001/279
(AANEPUR) 		3169007000NRG24070820230096823 07/08/2023 SARVESH BABU 3169007WL005653 SARVESH BABU 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879216 Mr. SARVESH BABU S/O RAMESH CHANDRA CENTRAL BANK OF INDIA(607115)
73 AURAIYA UP-69-007-004-001/391
(AANEPUR) 		3169007000NRG24070820230096833 07/08/2023 Sandeep 3169007WL005653 Sandeep 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879212 Mr. Sandeep Sandeep CENTRAL BANK OF INDIA(607115)
74 AURAIYA UP-69-007-004-001/392
(AANEPUR) 		3169007000NRG24070820230096834 07/08/2023 Mrs. CHOTI BETTI 3169007WL005653 Mrs. CHOTI BETTI 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879197 Mrs. CHOTI BETTI CENTRAL BANK OF INDIA(607115)
75 AURAIYA UP-69-007-004-001/397
(AANEPUR) 		3169007000NRG24070820230096838 07/08/2023 Anish Babu 3169007WL005653 Anish Babu 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879242 ANISH BABU SO DILASA RAM UNION BANK OF INDIA(508500)
76 AURAIYA UP-69-007-004-001/397
(AANEPUR) 		3169007000NRG24070820230096837 07/08/2023 Arti Devi 3169007WL005653 Arti Devi 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879219 ARTI DEVI DO PREM SAGAR X BANK OF BARODA(606985)
77 AURAIYA UP-69-007-004-001/85
(AANEPUR) 		3169007000NRG24070820230096851 07/08/2023 RUVI 3169007WL005653 RUVI 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879155 Mrs. RUVI . . CENTRAL BANK OF INDIA(607115)
78 AURAIYA UP-69-007-012-005/593
(JASWANTPUR) 		3169007000NRG24070820230096861 07/08/2023 ARUN SINGH 3169007WL005653 ARUN SINGH 00089 CBIN0281879 2070 2070 Processed 31/08/2023 4997879139 Mr. ARUN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
79 AURAIYA UP-69-007-035-001/258
(DHAORERA) 		3169007000NRG24070820230096906 07/08/2023 Mr.shri krishan 3169007WL005653 Mr.shri krishan 00089 CBIN0281879 1840 1840 Processed 31/08/2023 4997879138 SHRI KRISHAN RAJPUT S/O CHHOTE LAL RAJPU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 30130 30130
80 AURAIYA UP-69-007-004-001/111
(AANEPUR) 		3169007000NRG24070820230096799 07/08/2023 KAVITA DEVI 3169007WL005653 KAVITA DEVI 00089 CBIN0282346 2070 2070 Processed 31/08/2023 4997879144 Mrs. LALITA DEVI W/O DINESH SINGH CENTRAL BANK OF INDIA(607115)
81 AURAIYA UP-69-007-004-001/112
(AANEPUR) 		3169007000NRG24070820230096802 07/08/2023 PUSPHA 3169007WL005653 PUSPHA 00089 CBIN0282346 2070 2070 Processed 31/08/2023 4997879153 Mrs. PUSHPA DEVI WIFE OF VIRESH SINGH CENTRAL BANK OF INDIA(607115)
82 AURAIYA UP-69-007-004-001/159
(AANEPUR) 		3169007000NRG24070820230096813 07/08/2023 KARAN SINGH 3169007WL005653 KARAN SINGH 00089 CBIN0282346 1840 1840 Processed 31/08/2023 4997879179 KARAN SINGH PUNJAB NATIONAL BANK(508568)
83 AURAIYA UP-69-007-004-001/379
(AANEPUR) 		3169007000NRG24070820230096828 07/08/2023 Sarita 3169007WL005653 Sarita 00089 CBIN0282346 2070 2070 Processed 31/08/2023 4997879181 Mrs. SARITA . CENTRAL BANK OF INDIA(607115)
84 AURAIYA UP-69-007-004-001/403
(AANEPUR) 		3169007000NRG24070820230096843 07/08/2023 Yogendra Singh 3169007WL005653 Yogendra Singh 00089 CBIN0282346 2070 2070 Processed 31/08/2023 4997879142 Mr. YOGENDRA SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
85 AURAIYA UP-69-007-004-001/404
(AANEPUR) 		3169007000NRG24070820230096845 07/08/2023 Raghvendra Singh 3169007WL005653 Raghvendra Singh 00089 CBIN0282346 2070 2070 Processed 31/08/2023 4997879239 Mr. RAGHVENDRA SINGH CENTRAL BANK OF INDIA(607115)
86 AURAIYA UP-69-007-004-001/79
(AANEPUR) 		3169007000NRG24070820230096850 07/08/2023 MUNNA SINGH 3169007WL005653 MUNNA SINGH 00089 CBIN0282346 2070 2070 Processed 31/08/2023 4997879227 MUNNA SINGH S/O BALWAN SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
87 AURAIYA UP-69-007-088-001/420
(TILAK PUR) 		3169007000NRG24070820230096927 07/08/2023 JANGJEET SINGH 3169007WL005653 JANGJEET SINGH 00089 CBIN0282346 1840 1840 Processed 31/08/2023 4997879208 JANGJEET SINGH S/O VIDHYARAM UNION BANK OF INDIA(508500)
88 AURAIYA UP-69-007-088-001/444
(TILAK PUR) 		3169007000NRG24070820230096928 07/08/2023 SUDAMA LAL 3169007WL005653 SUDAMA LAL 00089 CBIN0282346 1840 1840 Processed 31/08/2023 4997879211 Mr. SUDAMA LAL . CENTRAL BANK OF INDIA(607115)
89 AURAIYA UP-69-007-088-001/494
(TILAK PUR) 		3169007000NRG24070820230096933 07/08/2023 BEERENDRA SINGH 3169007WL005653 BEERENDRA SINGH 00089 CBIN0282346 1840 1840 Processed 31/08/2023 4997879151 Mr. BEERENDRA . SINGH CENTRAL BANK OF INDIA(607115)
90 AURAIYA UP-69-007-088-001/502
(TILAK PUR) 		3169007000NRG24070820230096937 07/08/2023 rahul singh 3169007WL005653 rahul singh 00089 CBIN0282346 1840 1840 Processed 31/08/2023 4997879218 RAHUL SINGH S/O CHIRANJI LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
91 AURAIYA UP-69-007-088-001/524
(TILAK PUR) 		3169007000NRG24070820230096949 07/08/2023 DEVENDRA SINGH 3169007WL005653 DEVENDRA SINGH 00089 CBIN0282346 1610 1610 Processed 31/08/2023 4997879226 Mr. DEVENDRA SINGH YADAV CENTRAL BANK OF INDIA(607115)
92 AURAIYA UP-69-007-088-001/529
(TILAK PUR) 		3169007000NRG24070820230096951 07/08/2023 AUSAN SINGH 3169007WL005653 AUSAN SINGH 00089 CBIN0282346 1610 1610 Processed 31/08/2023 4997879143 Mr. AUSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24840 24840
93 AURAIYA UP-69-007-031-001/270
(SHAHABDA) 		3169007000NRG24070820230096888 07/08/2023 VIVEK KUMAR 3169007WL005653 VIVEK KUMAR 00089 CBIN0283127 2070 2070 Processed 31/08/2023 4997879149 Mr. VIVEK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
94 AURAIYA UP-69-007-012-005/701
(JASWANTPUR) 		3169007000NRG24070820230096887 07/08/2023 Naveen Kumar 3169007WL005653 Naveen Kumar 00089 CBIN0283293 2070 2070 Processed 31/08/2023 4997879243 NAVEEN KUMAR ICICI BANK LTD(508534)
95 AURAIYA UP-69-007-088-001/491
(TILAK PUR) 		3169007000NRG24070820230096931 07/08/2023 RAHUL KUMAR 3169007WL005653 RAHUL KUMAR 00089 CBIN0283293 1840 1840 Processed 31/08/2023 4997879145 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3910 3910
96 AURAIYA UP-69-007-035-001/23
(DHAORERA) 		3169007000NRG24070820230096902 07/08/2023 shikha 3169007WL005653 shikha 00165 IBKL0001581 1840 1840 Processed 31/08/2023 4997879136 SHIKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
97 AURAIYA UP-69-007-088-001/507
(TILAK PUR) 		3169007000NRG24070820230096939 07/08/2023 yogendra singh 3169007WL005653 yogendra singh 00349 PSIB0021330 1840 1840 Processed 31/08/2023 4997879135 YOGENDRA SINGH S/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
98 AURAIYA UP-69-007-088-001/510
(TILAK PUR) 		3169007000NRG24070820230096941 07/08/2023 GYAN SINGH 3169007WL005653 GYAN SINGH 00349 PSIB0021330 1840 1840 Processed 31/08/2023 4997879134 Mr. GYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
99 AURAIYA UP-69-007-004-001/208
(AANEPUR) 		3169007000NRG24070820230096821 07/08/2023 SUDHIR SINGH 3169007WL005653 SUDHIR SINGH 00354 PUNB0096600 2070 2070 Processed 31/08/2023 4997879229 SUDHEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 AURAIYA UP-69-007-004-001/394
(AANEPUR) 		3169007000NRG24070820230096835 07/08/2023 Samir Singh 3169007WL005653 Samir Singh 00354 PUNB0096600 2070 2070 Processed 31/08/2023 4997879133 Samir Singh BANK OF BARODA(606985)
101 AURAIYA UP-69-007-004-001/400
(AANEPUR) 		3169007000NRG24070820230096840 07/08/2023 Uttam Singh 3169007WL005653 Uttam Singh 00354 PUNB0096600 2070 2070 Processed 31/08/2023 4997879132 Uttam Singh BANK OF BARODA(606985)
102 AURAIYA UP-69-007-012-005/647
(JASWANTPUR) 		3169007000NRG24070820230096869 07/08/2023 Beena devi 3169007WL005653 Beena devi 00354 PUNB0096600 2070 2070 Processed 31/08/2023 4997879140 BEENA DEVI WO DHEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
103 AURAIYA UP-69-007-088-001/492
(TILAK PUR) 		3169007000NRG24070820230096932 07/08/2023 RENU DEVI 3169007WL005653 RENU DEVI 00354 PUNB0096600 1840 1840 Processed 31/08/2023 4997879131 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
104 AURAIYA UP-69-007-004-001/340
(AANEPUR) 		3169007000NRG24070820230096826 07/08/2023 MR ISRAR 3169007WL005653 MR ISRAR 00354 PUNB0177910 2070 2070 Processed 31/08/2023 4997879137 ISRAR SO NUR MUHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
105 AURAIYA UP-69-007-088-001/509
(TILAK PUR) 		3169007000NRG24070820230096940 07/08/2023 uttam singh 3169007WL005653 uttam singh 00354 PUNB0205800 1840 1840 Processed 31/08/2023 4997879141 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
106 AURAIYA UP-69-007-035-001/125
(DHAORERA) 		3169007000NRG24070820230096890 07/08/2023 HARI OM 3169007WL005653 HARI OM 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 4997879222 HARI OM SO JAGESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 AURAIYA UP-69-007-035-001/14
(DHAORERA) 		3169007000NRG24070820230096893 07/08/2023 KRISHNA LAL 3169007WL005653 KRISHNA LAL 00357 SBIN0RRPUGB 2070 2070 Processed 31/08/2023 4997879184 KRISHN LAL S/O MAHADEV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 AURAIYA UP-69-007-035-001/168
(DHAORERA) 		3169007000NRG24070820230096896 07/08/2023 APARVAL SINGH 3169007WL005653 APARVAL SINGH 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879185 APARWAL SINGH SO BALAKRAM BANK OF INDIA(508505)
109 AURAIYA UP-69-007-035-001/210
(DHAORERA) 		3169007000NRG24070820230096898 07/08/2023 Harishchandra 3169007WL005653 Harishchandra 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879220 HARISH CHANDRA SO HET RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 AURAIYA UP-69-007-035-001/224
(DHAORERA) 		3169007000NRG24070820230096900 07/08/2023 AJAY KUMAR 3169007WL005653 AJAY KUMAR 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879186 AJAI KUMAR S/O JAIRAM RAJPUT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 AURAIYA UP-69-007-035-001/23
(DHAORERA) 		3169007000NRG24070820230096901 07/08/2023 TARBABU 3169007WL005653 TARBABU 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879223 TARBABU PUNJAB NATIONAL BANK(508568)
112 AURAIYA UP-69-007-035-001/261
(DHAORERA) 		3169007000NRG24070820230096907 07/08/2023 VIPIN KUMAR 3169007WL005653 VIPIN KUMAR 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879193 VIPIN KUMAR S/O ARJUN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 AURAIYA UP-69-007-035-001/321
(DHAORERA) 		3169007000NRG24070820230096909 07/08/2023 SUSHILA DEVI 3169007WL005653 SUSHILA DEVI 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879192 SHUSHILA DEVI W/O SHYAM BIHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 AURAIYA UP-69-007-035-001/78
(DHAORERA) 		3169007000NRG24070820230096914 07/08/2023 JAYRAM 3169007WL005653 JAYRAM 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879188 JAYRAM S/O ASHARFI LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
115 AURAIYA UP-69-007-035-001/85
(DHAORERA) 		3169007000NRG24070820230096916 07/08/2023 LALLU 3169007WL005653 LALLU 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879183 LALLU SO PATWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 AURAIYA UP-69-007-035-001/88
(DHAORERA) 		3169007000NRG24070820230096918 07/08/2023 SOMADATT 3169007WL005653 SOMADATT 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879182 SOM DATT SO SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 AURAIYA UP-69-007-035-001/93
(DHAORERA) 		3169007000NRG24070820230096919 07/08/2023 SEETA DEVI 3169007WL005653 SEETA DEVI 00357 SBIN0RRPUGB 1840 1840 Processed 31/08/2023 4997879189 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22540 22540
118 AURAIYA UP-69-007-004-001/10
(AANEPUR) 		3169007000NRG24070820230096796 07/08/2023 RAMSHRI 3169007WL005653 RAMSHRI 00415 SBIN0000612 2070 2070 Processed 31/08/2023 4997879224 MRS RAM SHRI STATE BANK OF INDIA(508548)
119 AURAIYA UP-69-007-004-001/172
(AANEPUR) 		3169007000NRG24070820230096814 07/08/2023 MAYA DEVI 3169007WL005653 MAYA DEVI 00415 SBIN0000612 1840 1840 Processed 31/08/2023 4997879165 Mrs. Maya INDIAN BANK(607105)
120 AURAIYA UP-69-007-004-001/202
(AANEPUR) 		3169007000NRG24070820230096817 07/08/2023 GUDIYA DEVI 3169007WL005653 GUDIYA DEVI 00415 SBIN0000612 2070 2070 Processed 31/08/2023 4997879217 Mr. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
121 AURAIYA UP-69-007-004-001/28
(AANEPUR) 		3169007000NRG24070820230096824 07/08/2023 jav dev 3169007WL005653 jav dev 00415 SBIN0000612 2070 2070 Processed 31/08/2023 4997879162 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
122 AURAIYA UP-69-007-004-001/379
(AANEPUR) 		3169007000NRG24070820230096827 07/08/2023 Sachin Singh 3169007WL005653 Sachin Singh 00415 SBIN0000612 2070 2070 Processed 31/08/2023 4997879160 SACHIN SINGH SO GAJENDRA PAL SINGH BANK OF BARODA(606985)
123 AURAIYA UP-69-007-004-001/403
(AANEPUR) 		3169007000NRG24070820230096844 07/08/2023 Mamta 3169007WL005653 Mamta 00415 SBIN0000612 2070 2070 Processed 31/08/2023 4997879207 MAMTA WO YOGENDRA INDIAN OVERSEAS BANK(508541)
124 AURAIYA UP-69-007-004-001/48
(AANEPUR) 		3169007000NRG24070820230096847 07/08/2023 VIJAYANT KUMAR 3169007WL005653 VIJAYANT KUMAR 00415 SBIN0000612 2070 2070 Processed 31/08/2023 4997879163 MR VIJYANT KUMAR STATE BANK OF INDIA(508548)
125 AURAIYA UP-69-007-004-001/57
(AANEPUR) 		3169007000NRG24070820230096849 07/08/2023 MANJU DEVI 3169007WL005653 MANJU DEVI 00415 SBIN0000612 2070 2070 Processed 31/08/2023 4997879206 MRS MANJU DEVI STATE BANK OF INDIA(508548)
126 AURAIYA UP-69-007-060-001/265
(JAITPUR AURAIYA) 		3169007000NRG24070820230096921 07/08/2023 SANJAY SINGH 3169007WL005653 SANJAY SINGH 00415 SBIN0000612 1840 1840 Processed 31/08/2023 4997879213 MR SANJAY SINGH STATE BANK OF INDIA(508548)
127 AURAIYA UP-69-007-060-001/309
(JAITPUR AURAIYA) 		3169007000NRG24070820230096923 07/08/2023 PRABAL SINGH 3169007WL005653 PRABAL SINGH 00415 SBIN0000612 1840 1840 Processed 31/08/2023 4997879167 PERVEL SINGH S/O MATHURA SINGH IDBI BANK(607095)
SubTotal 20010 20010
128 AURAIYA UP-69-007-004-001/118
(AANEPUR) 		3169007000NRG24070820230096804 07/08/2023 NISHA KUMARI 3169007WL005653 NISHA KUMARI 00415 SBIN0016723 2070 2070 Processed 31/08/2023 4997879200 NISHA KUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
129 AURAIYA UP-69-007-012-005/652
(JASWANTPUR) 		3169007000NRG24070820230096872 07/08/2023 Uday pratap singh 3169007WL005653 Uday pratap singh 00415 SBIN0016723 2070 2070 Processed 31/08/2023 4997879161 MR UDAYPRATAPSINGH DHIRSINGH SENGAR STATE BANK OF INDIA(508548)
SubTotal 4140 4140
130 AURAIYA UP-69-007-004-001/118
(AANEPUR) 		3169007000NRG24070820230096803 07/08/2023 ahiwran Singh 3169007WL005653 ahiwran Singh 00468 UBIN0560278 2070 2070 Processed 31/08/2023 4997879245 AHIBARAN SINGH SO BABURAM UNION BANK OF INDIA(508500)
131 AURAIYA UP-69-007-004-001/140
(AANEPUR) 		3169007000NRG24070820230096812 07/08/2023 Som vati 3169007WL005653 Som vati 00468 UBIN0560278 1840 1840 Processed 31/08/2023 4997879240 SOMWATI WOSONELAL BANK OF BARODA(606985)
132 AURAIYA UP-69-007-035-001/238
(DHAORERA) 		3169007000NRG24070820230096903 07/08/2023 ANIL KUMAR 3169007WL005653 ANIL KUMAR 00468 UBIN0560278 1840 1840 Processed 31/08/2023 4997879244 ANIL KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 5750 5750
133 AURAIYA UP-69-007-004-001/111
(AANEPUR) 		3169007000NRG24070820230096800 07/08/2023 AMAN PRATAP SINGH 3169007WL005653 AMAN PRATAP SINGH 00468 UBIN0917532 2070 2070 Processed 31/08/2023 4997879241 AMAN PRATAP SINGH SO DINESH SINGH BANK OF BARODA(606985)
SubTotal 2070 2070
Total 261740 261740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_070823APB_FTO_789264 Bank of Baroda BARB0ORAIYA AURAIYA 2070
2 AURAIYA UP3169007_070823APB_FTO_789264 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 21850
3 AURAIYA UP3169007_070823APB_FTO_789264 Bank of India BKID0007331 AURAIYA 22770
4 AURAIYA UP3169007_070823APB_FTO_789264 Baroda U.P. Bank BARB0BUPGBX AURAIYA 16790
5 AURAIYA UP3169007_070823APB_FTO_789264 Baroda U.P. Bank BARB0BUPGBX AYANA 2070
6 AURAIYA UP3169007_070823APB_FTO_789264 Canara Bank CNRB0004282 Auraiya 7590
7 AURAIYA UP3169007_070823APB_FTO_789264 Central Bank Of India CBIN0281187 MURADGANJ 53590
8 AURAIYA UP3169007_070823APB_FTO_789264 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 30130
9 AURAIYA UP3169007_070823APB_FTO_789264 Central Bank Of India CBIN0282346 APM AURAIYA 24840
10 AURAIYA UP3169007_070823APB_FTO_789264 Central Bank Of India CBIN0283127 MIHOULI 2070
11 AURAIYA UP3169007_070823APB_FTO_789264 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 3910
12 AURAIYA UP3169007_070823APB_FTO_789264 IDBI Bank IBKL0001581 Auraiya 1840
13 AURAIYA UP3169007_070823APB_FTO_789264 Punjab & Sind Bank PSIB0021330 Auraiya 3680
14 AURAIYA UP3169007_070823APB_FTO_789264 Punjab National Bank PUNB0096600 AURAIYA 10120
15 AURAIYA UP3169007_070823APB_FTO_789264 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 2070
16 AURAIYA UP3169007_070823APB_FTO_789264 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 1840
17 AURAIYA UP3169007_070823APB_FTO_789264 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 22540
18 AURAIYA UP3169007_070823APB_FTO_789264 State Bank of India SBIN0000612 AURAIYA 20010
19 AURAIYA UP3169007_070823APB_FTO_789264 State Bank of India SBIN0016723 AURAIYA CITY 4140
20 AURAIYA UP3169007_070823APB_FTO_789264 UNION BANK OF INDIA UBIN0560278 AURAIYA 5750
21 AURAIYA UP3169007_070823APB_FTO_789264 UNION BANK OF INDIA UBIN0917532 AURAIYA 2070

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