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FTO Transaction Details

State : UTTAR PRADESH District : KAUSHAMBI Block : sirathu
Fto No. : UP3170008_040323APB_FTO_2126182
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 sirathu UP-70-008-008-001/251
(BARIPUR) 		3170008000NRG23040320230198879 04/03/2023 sarita devi 3170008WL016530 sarita devi 00045 BARB0AJUHAB 1278 1278 Processed 29/03/2023 0289453972 Sarita Devi BANK OF BARODA(606985)
2 sirathu UP-70-008-008-001/75504
(BARIPUR) 		3170008000NRG23040320230198894 04/03/2023 SAKILA DEVI 3170008WL016530 SAKILA DEVI 00045 BARB0AJUHAB 1491 1491 Processed 29/03/2023 0289454034 SHAKEELA DEVI W/O VIRENDRA KUMAR BANK OF BARODA(606985)
3 sirathu UP-70-008-008-001/75567
(BARIPUR) 		3170008000NRG23040320230198898 04/03/2023 RAHUL KUMAR 3170008WL016530 RAHUL KUMAR 00045 BARB0AJUHAB 1491 1491 Processed 29/03/2023 0289453971 Rahul Kumar BANK OF BARODA(606985)
SubTotal 4260 4260
4 sirathu UP-70-008-008-001/11
(BARIPUR) 		3170008000NRG23040320230198862 04/03/2023 ramkaran 3170008WL016530 ramkaran 00045 BARB0SIRATH 639 639 Processed 30/03/2023 0289453997 MR RAM KARAN STATE BANK OF INDIA(508548)
5 sirathu UP-70-008-008-001/181
(BARIPUR) 		3170008000NRG23040320230198873 04/03/2023 gyanmati 3170008WL016530 gyanmati 00045 BARB0SIRATH 1278 1278 Processed 29/03/2023 0289453990 Gyan Mati BANK OF BARODA(606985)
6 sirathu UP-70-008-008-001/213
(BARIPUR) 		3170008000NRG23040320230198876 04/03/2023 sonu 3170008WL016530 sonu 00045 BARB0SIRATH 1065 1065 Processed 29/03/2023 0289453993 Sonu Kumar BANK OF BARODA(606985)
7 sirathu UP-70-008-008-001/219401
(BARIPUR) 		3170008000NRG23040320230198877 04/03/2023 surajbhan 3170008WL016530 surajbhan 00045 BARB0SIRATH 1704 1704 Processed 29/03/2023 0289453991 Surajbhan BANK OF BARODA(606985)
8 sirathu UP-70-008-008-001/279
(BARIPUR) 		3170008000NRG23040320230198880 04/03/2023 paraniya 3170008WL016530 paraniya 00045 BARB0SIRATH 1491 1491 Processed 30/03/2023 0289453989 MRS PARNIYA X X STATE BANK OF INDIA(508548)
9 sirathu UP-70-008-008-001/74
(BARIPUR) 		3170008000NRG23040320230198888 04/03/2023 RAMKALI 3170008WL016530 RAMKALI 00045 BARB0SIRATH 1704 1704 Processed 29/03/2023 0289453996 Ramkali BANK OF BARODA(606985)
10 sirathu UP-70-008-008-001/75405
(BARIPUR) 		3170008000NRG23040320230198889 04/03/2023 NISHA DEVI 3170008WL016530 NISHA DEVI 00045 BARB0SIRATH 1704 1704 Processed 29/03/2023 0289453994 Nisha Devi BANK OF BARODA(606985)
11 sirathu UP-70-008-008-001/75431
(BARIPUR) 		3170008000NRG23040320230198891 04/03/2023 Shiv Kumar 3170008WL016530 Shiv Kumar 00045 BARB0SIRATH 1491 1491 Processed 29/03/2023 0289453998 SHIV KUMAR BANK OF BARODA(606985)
12 sirathu UP-70-008-008-001/75518
(BARIPUR) 		3170008000NRG23040320230198895 04/03/2023 ASHWANI 3170008WL016530 ASHWANI 00045 BARB0SIRATH 1704 1704 Processed 29/03/2023 0289453992 ASHWANI PUNJAB NATIONAL BANK(508568)
13 sirathu UP-70-008-008-001/75536
(BARIPUR) 		3170008000NRG23040320230198896 04/03/2023 SUBHASH 3170008WL016530 SUBHASH 00045 BARB0SIRATH 1704 1704 Processed 29/03/2023 0289453995 Subhash Kumar BANK OF BARODA(606985)
14 sirathu UP-70-008-008-001/75567
(BARIPUR) 		3170008000NRG23040320230198897 04/03/2023 SANTIYA 3170008WL016530 SANTIYA 00045 BARB0SIRATH 1704 1704 Processed 29/03/2023 0289453988 Shanti Devi BANK OF BARODA(606985)
SubTotal 16188 16188
15 sirathu UP-70-008-008-001/75421
(BARIPUR) 		3170008000NRG23040320230198890 04/03/2023 Pradeep Kumar 3170008WL016530 Pradeep Kumar 00059 BARB0BUPGBX 1704 1704 Processed 29/03/2023 0289454009 PRADEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 sirathu UP-70-008-012-001/127502
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198911 04/03/2023 sukh deiya 3170008WL016532 sukh deiya 00059 BARB0BUPGBX 2556 2556 Processed 30/03/2023 0289454035 MRS MRS SUKHDEYAI STATE BANK OF INDIA(508548)
17 sirathu UP-70-008-012-001/48254
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198912 04/03/2023 REETA DEVI 3170008WL016532 REETA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0289454014 MRS MANITA DEVI STATE BANK OF INDIA(508548)
18 sirathu UP-70-008-012-001/48271
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198913 04/03/2023 kalawati 3170008WL016532 kalawati 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289454018 KALAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 sirathu UP-70-008-012-001/48301
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198915 04/03/2023 ganeshi 3170008WL016532 ganeshi 00059 BARB0BUPGBX 2769 2769 Processed 29/03/2023 0289454017 GANESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 sirathu UP-70-008-012-001/48312
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198917 04/03/2023 bela devi 3170008WL016532 bela devi 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289454019 BELA DEVI WO JAG MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 sirathu UP-70-008-012-003/127513
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198920 04/03/2023 BARAM DEEN 3170008WL016532 BARAM DEEN 00059 BARB0BUPGBX 852 852 Processed 29/03/2023 0289454010 BARAM DEEN SO BAIJ NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 sirathu UP-70-008-012-003/48332
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198927 04/03/2023 puspa devi 3170008WL016532 puspa devi 00059 BARB0BUPGBX 2130 2130 Processed 30/03/2023 0289454013 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
23 sirathu UP-70-008-012-003/48365
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198929 04/03/2023 dhurpati 3170008WL016532 dhurpati 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0289454020 MRS DHOORPATI STATE BANK OF INDIA(508548)
24 sirathu UP-70-008-012-003/48380
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198930 04/03/2023 RANI DEVI 3170008WL016532 RANI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 29/03/2023 0289454012 RANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 sirathu UP-70-008-012-003/48390
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198932 04/03/2023 ram babu 3170008WL016532 ram babu 00059 BARB0BUPGBX 2982 2982 Processed 29/03/2023 0289454011 RAM BABU S/O MAIKU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24921 24921
26 sirathu UP-70-008-012-003/48337
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198928 04/03/2023 Chanda Devi 3170008WL016532 Chanda Devi 00176 IDIB000B770 2982 2982 Processed 30/03/2023 0289454015 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
27 sirathu UP-70-008-008-001/148
(BARIPUR) 		3170008000NRG23040320230198869 04/03/2023 RANI DEVI 3170008WL016530 RANI DEVI 00176 IDIB000S719 1704 1704 Rejected 29/03/2023 0289454016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 sirathu UP-70-008-008-001/75458
(BARIPUR) 		3170008000NRG23040320230198893 04/03/2023 RAJ KAPOOR 3170008WL016530 RAJ KAPOOR 00176 IDIB000S719 1704 1704 Processed 30/03/2023 0289454008 RAJKAPOOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 sirathu UP-70-008-008-001/79-A
(BARIPUR) 		3170008000NRG23040320230198901 04/03/2023 SANJAY KUMAR 3170008WL016530 SANJAY KUMAR 00176 IDIB000S719 1704 1704 Processed 30/03/2023 0289454007 Mr. SANJAY KUMAR INDIAN BANK(607105)
SubTotal 5112 5112
30 sirathu UP-70-008-008-001/10
(BARIPUR) 		3170008000NRG23040320230198861 04/03/2023 PHOOLKALI 3170008WL016530 PHOOLKALI 00415 SBIN0001866 1704 1704 Processed 29/03/2023 0289454028 Phoolkali BANK OF BARODA(606985)
31 sirathu UP-70-008-008-001/12
(BARIPUR) 		3170008000NRG23040320230198863 04/03/2023 SAAWARIA 3170008WL016530 SAAWARIA 00415 SBIN0001866 1704 1704 Processed 30/03/2023 0289453978 MRS SAAWARIA STATE BANK OF INDIA(508548)
32 sirathu UP-70-008-008-001/13
(BARIPUR) 		3170008000NRG23040320230198864 04/03/2023 RAMRATI 3170008WL016530 RAMRATI 00415 SBIN0001866 1065 1065 Processed 29/03/2023 0289454032 Ramrati BANK OF BARODA(606985)
33 sirathu UP-70-008-008-001/131
(BARIPUR) 		3170008000NRG23040320230198865 04/03/2023 RAJKALI 3170008WL016530 RAJKALI 00415 SBIN0001866 1065 1065 Processed 30/03/2023 0289454031 MRS RAJKALI STATE BANK OF INDIA(508548)
34 sirathu UP-70-008-008-001/132
(BARIPUR) 		3170008000NRG23040320230198866 04/03/2023 SHANTI DEVI 3170008WL016530 SHANTI DEVI 00415 SBIN0001866 1704 1704 Processed 30/03/2023 0289453982 MRS SANTI DEVI X STATE BANK OF INDIA(508548)
35 sirathu UP-70-008-008-001/142
(BARIPUR) 		3170008000NRG23040320230198867 04/03/2023 GUDDI 3170008WL016530 GUDDI 00415 SBIN0001866 1704 1704 Processed 30/03/2023 0289454025 MR GUDDI STATE BANK OF INDIA(508548)
36 sirathu UP-70-008-008-001/148
(BARIPUR) 		3170008000NRG23040320230198868 04/03/2023 INDRA PAL 3170008WL016530 INDRA PAL 00415 SBIN0001866 1704 1704 Processed 30/03/2023 0289454023 MR INDRA PAL STATE BANK OF INDIA(508548)
37 sirathu UP-70-008-008-001/15
(BARIPUR) 		3170008000NRG23040320230198870 04/03/2023 NOKHE LAL 3170008WL016530 NOKHE LAL 00415 SBIN0001866 1704 1704 Processed 29/03/2023 0289454027 NOKHE LAL SO CHAITU BANK OF BARODA(606985)
38 sirathu UP-70-008-008-001/17
(BARIPUR) 		3170008000NRG23040320230198871 04/03/2023 VIJAY 3170008WL016530 VIJAY 00415 SBIN0001866 1704 1704 Processed 30/03/2023 0289454005 MR VIJAY X STATE BANK OF INDIA(508548)
39 sirathu UP-70-008-008-001/181
(BARIPUR) 		3170008000NRG23040320230198872 04/03/2023 SHRIBHAN 3170008WL016530 SHRIBHAN 00415 SBIN0001866 639 639 Processed 30/03/2023 0289453977 MR SHRI BHAN STATE BANK OF INDIA(508548)
40 sirathu UP-70-008-008-001/186
(BARIPUR) 		3170008000NRG23040320230198874 04/03/2023 JANAK DULARI 3170008WL016530 JANAK DULARI 00415 SBIN0001866 1491 1491 Processed 30/03/2023 0289454024 MRS JANAK DULARI WO SOORAJ BHAN STATE BANK OF INDIA(508548)
41 sirathu UP-70-008-008-001/207
(BARIPUR) 		3170008000NRG23040320230198875 04/03/2023 RAMESH KUMAR 3170008WL016530 RAMESH KUMAR 00415 SBIN0001866 1704 1704 Processed 30/03/2023 0289454036 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
42 sirathu UP-70-008-008-001/24
(BARIPUR) 		3170008000NRG23040320230198878 04/03/2023 CHADRAPAL 3170008WL016530 CHADRAPAL 00415 SBIN0001866 1491 1491 Processed 29/03/2023 0289453979 Chandrapal BANK OF BARODA(606985)
43 sirathu UP-70-008-008-001/30
(BARIPUR) 		3170008000NRG23040320230198881 04/03/2023 SRINATH 3170008WL016530 SRINATH 00415 SBIN0001866 1491 1491 Processed 30/03/2023 0289453973 MR SRINATH STATE BANK OF INDIA(508548)
44 sirathu UP-70-008-008-001/35
(BARIPUR) 		3170008000NRG23040320230198882 04/03/2023 MISHRI LAL 3170008WL016530 MISHRI LAL 00415 SBIN0001866 639 639 Processed 29/03/2023 0289453975 MISHRILAL SO BALVANT BANK OF BARODA(606985)
45 sirathu UP-70-008-008-001/39
(BARIPUR) 		3170008000NRG23040320230198883 04/03/2023 SHIV RANI 3170008WL016530 SHIV RANI 00415 SBIN0001866 1065 1065 Processed 29/03/2023 0289453980 Shivrani BANK OF BARODA(606985)
46 sirathu UP-70-008-008-001/6
(BARIPUR) 		3170008000NRG23040320230198884 04/03/2023 BITAN 3170008WL016530 BITAN 00415 SBIN0001866 1278 1278 Processed 30/03/2023 0289454033 MRS BITAN STATE BANK OF INDIA(508548)
47 sirathu UP-70-008-008-001/62
(BARIPUR) 		3170008000NRG23040320230198885 04/03/2023 ANGANI 3170008WL016530 ANGANI 00415 SBIN0001866 426 426 Processed 30/03/2023 0289453974 MR ANGANI STATE BANK OF INDIA(508548)
48 sirathu UP-70-008-008-001/65
(BARIPUR) 		3170008000NRG23040320230198886 04/03/2023 INDRPAL 3170008WL016530 INDRPAL 00415 SBIN0001866 1065 1065 Processed 29/03/2023 0289454037 Indrapal BANK OF BARODA(606985)
49 sirathu UP-70-008-008-001/72
(BARIPUR) 		3170008000NRG23040320230198887 04/03/2023 CHEDDU 3170008WL016530 CHEDDU 00415 SBIN0001866 1704 1704 Processed 30/03/2023 0289453976 MR CHEDDU STATE BANK OF INDIA(508548)
50 sirathu UP-70-008-008-001/75450
(BARIPUR) 		3170008000NRG23040320230198892 04/03/2023 ghurpati 3170008WL016530 ghurpati 00415 SBIN0001866 852 852 Processed 30/03/2023 0289453983 MRS DHOORAPATI X STATE BANK OF INDIA(508548)
51 sirathu UP-70-008-008-001/78
(BARIPUR) 		3170008000NRG23040320230198900 04/03/2023 GYANCHANDRA 3170008WL016530 GYANCHANDRA 00415 SBIN0001866 1704 1704 Processed 29/03/2023 0289454029 Gyan Chandra BANK OF BARODA(606985)
52 sirathu UP-70-008-008-001/90
(BARIPUR) 		3170008000NRG23040320230198902 04/03/2023 RAJPAL 3170008WL016530 RAJPAL 00415 SBIN0001866 1704 1704 Processed 29/03/2023 0289453981 RAJPAL PUNJAB NATIONAL BANK(508568)
53 sirathu UP-70-008-008-001/96
(BARIPUR) 		3170008000NRG23040320230198903 04/03/2023 TEJRAM 3170008WL016530 TEJRAM 00415 SBIN0001866 1704 1704 Processed 30/03/2023 0289454030 MR TEJ RAM STATE BANK OF INDIA(508548)
54 sirathu UP-70-008-068-002/2027
(SHAKHA) 		3170008000NRG23040320230198731 04/03/2023 SARLA DEVI 3170008WL016528 SARLA DEVI 00415 SBIN0001866 426 426 Processed 29/03/2023 0289453984 SARLA DEVI WO DAYARAM BANK OF BARODA(606985)
SubTotal 33441 33441
55 sirathu UP-70-008-008-001/76
(BARIPUR) 		3170008000NRG23040320230198899 04/03/2023 srendra kumar 3170008WL016530 srendra kumar 00415 SBIN0012496 1704 1704 Processed 30/03/2023 0289454001 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
56 sirathu UP-70-008-012-003/48296-A
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198926 04/03/2023 RAM SARAN 3170008WL016532 RAM SARAN 00415 SBIN0015698 2982 2982 Processed 30/03/2023 0289454026 MR RAM SARAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
57 sirathu UP-70-008-012-001/108890
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198910 04/03/2023 SUSHILA DEVI 3170008WL016532 SUSHILA DEVI 00415 SBIN0015699 2982 2982 Processed 30/03/2023 0289454022 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
58 sirathu UP-70-008-012-001/48272
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198914 04/03/2023 devrati 3170008WL016532 devrati 00415 SBIN0015699 1065 1065 Processed 30/03/2023 0289454000 MR DEV RATI STATE BANK OF INDIA(508548)
59 sirathu UP-70-008-012-001/48306
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198916 04/03/2023 jay prakash 3170008WL016532 jay prakash 00415 SBIN0015699 2982 2982 Processed 30/03/2023 0289454003 MR JAY PRAKASH STATE BANK OF INDIA(508548)
60 sirathu UP-70-008-012-001/48376
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198918 04/03/2023 Manju 3170008WL016532 Manju 00415 SBIN0015699 2130 2130 Processed 30/03/2023 0289453999 MRS MANJU STATE BANK OF INDIA(508548)
61 sirathu UP-70-008-012-003/108815
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198919 04/03/2023 UMESH KUMAR 3170008WL016532 UMESH KUMAR 00415 SBIN0015699 1704 1704 Processed 30/03/2023 0289453985 MS UMESH KUMAR STATE BANK OF INDIA(508548)
62 sirathu UP-70-008-012-003/178075
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198921 04/03/2023 RAJENDRA KUMAR 3170008WL016532 RAJENDRA KUMAR 00415 SBIN0015699 2769 2769 Processed 30/03/2023 0289454002 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
63 sirathu UP-70-008-012-003/178120
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198922 04/03/2023 KULDEEP 3170008WL016532 KULDEEP 00415 SBIN0015699 2556 2556 Processed 30/03/2023 0289454021 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
64 sirathu UP-70-008-012-003/178188
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198923 04/03/2023 PRITI 3170008WL016532 PRITI 00415 SBIN0015699 2130 2130 Processed 29/03/2023 0289454006 PRITI BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 sirathu UP-70-008-012-003/2341
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198924 04/03/2023 SAVITRI 3170008WL016532 SAVITRI 00415 SBIN0015699 426 426 Processed 29/03/2023 0289454004 SAVITRI DEVI WO VIKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 sirathu UP-70-008-012-003/2349
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198925 04/03/2023 ASHA 3170008WL016532 ASHA 00415 SBIN0015699 2343 2343 Processed 30/03/2023 0289453987 MRS ASHA DEVI STATE BANK OF INDIA(508548)
67 sirathu UP-70-008-012-003/48388
(BIDANPUR AAMAD KARARI) 		3170008000NRG23040320230198931 04/03/2023 SURENDRA KUMAR 3170008WL016532 SURENDRA KUMAR 00415 SBIN0015699 2982 2982 Processed 30/03/2023 0289453986 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 24069 24069
Total 115659 115659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 sirathu UP3170008_040323APB_FTO_2126182 Bank of Baroda BARB0AJUHAB AJUHA BAZAR, DIST. KAUSHAMBI, UP 4260
2 sirathu UP3170008_040323APB_FTO_2126182 Bank of Baroda BARB0SIRATH SIRATHU, KAUSHAMBI, UP 16188
3 sirathu UP3170008_040323APB_FTO_2126182 Baroda U.P. Bank BARB0BUPGBX KALYANPUR 23217
4 sirathu UP3170008_040323APB_FTO_2126182 Baroda U.P. Bank BARB0BUPGBX SAINI 1704
5 sirathu UP3170008_040323APB_FTO_2126182 Indian Bank IDIB000B770 BHARWARI 2982
6 sirathu UP3170008_040323APB_FTO_2126182 Indian Bank IDIB000S719 SIRATHU 5112
7 sirathu UP3170008_040323APB_FTO_2126182 State Bank of India SBIN0001866 SIRATHU 33441
8 sirathu UP3170008_040323APB_FTO_2126182 State Bank of India SBIN0012496 AJHUA 1704
9 sirathu UP3170008_040323APB_FTO_2126182 State Bank of India SBIN0015698 MOHIUDDINPUR BELA 2982
10 sirathu UP3170008_040323APB_FTO_2126182 State Bank of India SBIN0015699 BIDANPUR (KAUSHAMBI 24069

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