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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169007_280723APB_FTO_714427
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) 		3169007000NRG24280720230087166 28/07/2023 VIERESH SINGH 3169007WL005143 VIERESH SINGH 00045 BARB0ORAIYA 2530 2530 Processed 03/08/2023 4139048637 BIRESH SINGH CHAUHAN S/O BAL R BANK OF BARODA(606985)
2 AURAIYA UP-69-007-004-001/202
(AANEPUR) 		3169007000NRG24280720230087183 28/07/2023 Vijay Pratap 3169007WL005143 Vijay Pratap 00045 BARB0ORAIYA 2530 2530 Processed 03/08/2023 4139048553 MR VIJAY PRATAP STATE BANK OF INDIA(508548)
3 AURAIYA UP-69-007-004-001/380
(AANEPUR) 		3169007000NRG24280720230087194 28/07/2023 Jitendra Singh 3169007WL005143 Jitendra Singh 00045 BARB0ORAIYA 2300 2300 Processed 03/08/2023 4139048555 Jitendra Singh BANK OF BARODA(606985)
4 AURAIYA UP-69-007-004-001/380
(AANEPUR) 		3169007000NRG24280720230087195 28/07/2023 Vimala Devi 3169007WL005143 Vimala Devi 00045 BARB0ORAIYA 2300 2300 Processed 03/08/2023 4139048554 Vimala Devi BANK OF BARODA(606985)
5 AURAIYA UP-69-007-004-001/398
(AANEPUR) 		3169007000NRG24280720230087204 28/07/2023 Nagendra Singh 3169007WL005143 Nagendra Singh 00045 BARB0ORAIYA 2070 2070 Processed 03/08/2023 4139048556 Nagendra Singh BANK OF BARODA(606985)
6 AURAIYA UP-69-007-012-005/598
(JASWANTPUR) 		3169007000NRG24280720230087228 28/07/2023 SHELENDRA SINGH 3169007WL005143 SHELENDRA SINGH 00045 BARB0ORAIYA 2530 2530 Processed 03/08/2023 4139048635 SHAILENDRA SINGH BANK OF BARODA(606985)
7 AURAIYA UP-69-007-012-005/700
(JASWANTPUR) 		3169007000NRG24280720230087252 28/07/2023 Vimlesh 3169007WL005143 Vimlesh 00045 BARB0ORAIYA 2530 2530 Processed 03/08/2023 4139048636 VIMALESH WO MANOHAR SINGH BANK OF BARODA(606985)
8 AURAIYA UP-69-007-035-001/13
(DHAORERA) 		3169007000NRG24280720230087258 28/07/2023 suresh babu 3169007WL005143 suresh babu 00045 BARB0ORAIYA 2300 2300 Processed 03/08/2023 4139048610 SURESH SINGH PUNJAB NATIONAL BANK(508568)
9 AURAIYA UP-69-007-035-001/429
(DHAORERA) 		3169007000NRG24280720230087277 28/07/2023 SWETA 3169007WL005143 SWETA 00045 BARB0ORAIYA 2300 2300 Processed 03/08/2023 4139048609 SWETA BANK OF BARODA(606985)
10 AURAIYA UP-69-007-060-001/285
(JAITPUR AURAIYA) 		3169007000NRG24280720230087288 28/07/2023 PUSHPA DEVI 3169007WL005143 PUSHPA DEVI 00045 BARB0ORAIYA 2530 2530 Processed 03/08/2023 4139048550 PUSHPA DEVIWOSHIV KUMAR BANK OF BARODA(606985)
11 AURAIYA UP-69-007-060-001/311
(JAITPUR AURAIYA) 		3169007000NRG24280720230087291 28/07/2023 NRENDRA SINGH 3169007WL005143 NRENDRA SINGH 00045 BARB0ORAIYA 2530 2530 Processed 03/08/2023 4139048552 NARENDRA SINGH SO HARISHCHANDRA SINGH BANK OF BARODA(606985)
12 AURAIYA UP-69-007-060-001/311
(JAITPUR AURAIYA) 		3169007000NRG24280720230087292 28/07/2023 USHA DEVI 3169007WL005143 USHA DEVI 00045 BARB0ORAIYA 2530 2530 Processed 03/08/2023 4139048551 USHA DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
SubTotal 28980 28980
13 AURAIYA UP-69-007-004-001/1
(AANEPUR) 		3169007000NRG24280720230087160 28/07/2023 ramakant 3169007WL005143 ramakant 00048 BKID0007331 2530 2530 Processed 03/08/2023 4139048644 URMILA XXX BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AURAIYA UP-69-007-004-001/119
(AANEPUR) 		3169007000NRG24280720230087171 28/07/2023 SUDHAKAR SINGH 3169007WL005143 SUDHAKAR SINGH 00048 BKID0007331 2530 2530 Processed 03/08/2023 4139048615 SUDHAKAR SINGH S/O BHARAT SINGH BANK OF INDIA(508505)
15 AURAIYA UP-69-007-004-001/121
(AANEPUR) 		3169007000NRG24280720230087172 28/07/2023 PRIYANKA 3169007WL005143 PRIYANKA 00048 BKID0007331 2530 2530 Processed 03/08/2023 4139048612 Mrs. Km Priyanka CENTRAL BANK OF INDIA(607115)
16 AURAIYA UP-69-007-004-001/18
(AANEPUR) 		3169007000NRG24280720230087181 28/07/2023 PUSHPENDRA KUMAR 3169007WL005143 PUSHPENDRA KUMAR 00048 BKID0007331 2530 2530 Processed 03/08/2023 4139048619 PUSHPENDRA KUMAR SO ARVIND KUMAR BANK OF INDIA(508505)
17 AURAIYA UP-69-007-004-001/395
(AANEPUR) 		3169007000NRG24280720230087201 28/07/2023 Mohar Singh 3169007WL005143 Mohar Singh 00048 BKID0007331 2070 2070 Processed 03/08/2023 4139048613 MOHAR SINGH SO DILASA RAM UNION BANK OF INDIA(508500)
18 AURAIYA UP-69-007-035-001/129
(DHAORERA) 		3169007000NRG24280720230087257 28/07/2023 PRADEEP KUMAR 3169007WL005143 PRADEEP KUMAR 00048 BKID0007331 2300 2300 Processed 03/08/2023 4139048623 PRADEEP KUMAR S/O GYAN SINGH BANK OF INDIA(508505)
19 AURAIYA UP-69-007-035-001/148
(DHAORERA) 		3169007000NRG24280720230087261 28/07/2023 ABHISHEK KUMAR 3169007WL005143 ABHISHEK KUMAR 00048 BKID0007331 2070 2070 Processed 03/08/2023 4139048643 ABHISHEK KUMAR S/O MADHAVRAM BANK OF INDIA(508505)
20 AURAIYA UP-69-007-035-001/238
(DHAORERA) 		3169007000NRG24280720230087270 28/07/2023 SHASHI 3169007WL005143 SHASHI 00048 BKID0007331 2530 2530 Processed 03/08/2023 4139048611 SHASHI W/O ANIL KUMAR BANK OF INDIA(508505)
21 AURAIYA UP-69-007-035-001/241
(DHAORERA) 		3169007000NRG24280720230087271 28/07/2023 MANJU DEVI 3169007WL005143 MANJU DEVI 00048 BKID0007331 2300 2300 Processed 03/08/2023 4139048614 MANJU DEVI W/O PUSHPENDRA BABU BANK OF INDIA(508505)
22 AURAIYA UP-69-007-035-001/435
(DHAORERA) 		3169007000NRG24280720230087278 28/07/2023 INDRAPAL 3169007WL005143 INDRAPAL 00048 BKID0007331 2300 2300 Processed 03/08/2023 4139048618 INDRAPAL SINGH UNION BANK OF INDIA(508500)
23 AURAIYA UP-69-007-035-001/78
(DHAORERA) 		3169007000NRG24280720230087281 28/07/2023 PRATIBHA SINGH 3169007WL005143 PRATIBHA SINGH 00048 BKID0007331 2300 2300 Processed 03/08/2023 4139048616 PRATIBHA SINGH W/O SOM DATT BANK OF INDIA(508505)
24 AURAIYA UP-69-007-088-001/531
(TILAK PUR) 		3169007000NRG24280720230087320 28/07/2023 AWADHESH KUMAR 3169007WL005143 AWADHESH KUMAR 00048 BKID0007331 2070 2070 Processed 03/08/2023 4139048617 Mr. AVDESH . KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 28060 28060
25 AURAIYA UP-69-007-004-001/87
(AANEPUR) 		3169007000NRG24280720230087217 28/07/2023 SEETA DEVI 3169007WL005143 SEETA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 03/08/2023 4139048622 SITA DEVI W/O RAM SINGH BANK OF INDIA(508505)
26 AURAIYA UP-69-007-004-001/92
(AANEPUR) 		3169007000NRG24280720230087218 28/07/2023 MEERA DEVI 3169007WL005143 MEERA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 03/08/2023 4139048621 Mrs. MEERA . DEVI CENTRAL BANK OF INDIA(607115)
27 AURAIYA UP-69-007-004-001/92
(AANEPUR) 		3169007000NRG24280720230087219 28/07/2023 RAJESH DEVI 3169007WL005143 RAJESH DEVI 00059 BARB0BUPGBX 2070 2070 Processed 03/08/2023 4139048620 RAJESHDEVI INDIAN OVERSEAS BANK(508541)
28 AURAIYA UP-69-007-012-005/697
(JASWANTPUR) 		3169007000NRG24280720230087250 28/07/2023 Rajkumar 3169007WL005143 Rajkumar 00059 BARB0BUPGBX 2530 2530 Processed 03/08/2023 4139048512 MR RAJKUMAR XX STATE BANK OF INDIA(508548)
29 AURAIYA UP-69-007-035-001/102
(DHAORERA) 		3169007000NRG24280720230087255 28/07/2023 SUNITA 3169007WL005143 SUNITA 00059 BARB0BUPGBX 2530 2530 Processed 03/08/2023 4139048630 SUNITA W/O SOBARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AURAIYA UP-69-007-035-001/179
(DHAORERA) 		3169007000NRG24280720230087263 28/07/2023 RAM MILAN 3169007WL005143 RAM MILAN 00059 BARB0BUPGBX 2070 2070 Processed 03/08/2023 4139048564 RAM MILAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 AURAIYA UP-69-007-035-001/213
(DHAORERA) 		3169007000NRG24280720230087265 28/07/2023 OMPRAKASH 3169007WL005143 OMPRAKASH 00059 BARB0BUPGBX 2070 2070 Processed 03/08/2023 4139048569 OM PRAKASH SO PRAYAG NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AURAIYA UP-69-007-035-001/450
(DHAORERA) 		3169007000NRG24280720230087279 28/07/2023 raghvendra singh 3169007WL005143 raghvendra singh 00059 BARB0BUPGBX 2530 2530 Processed 03/08/2023 4139048568 RAGHVENDRA S/O NATHOO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AURAIYA UP-69-007-088-001/479
(TILAK PUR) 		3169007000NRG24280720230087297 28/07/2023 SHEELA DEVI 3169007WL005143 SHEELA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 03/08/2023 4139048572 SHEELA DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 AURAIYA UP-69-007-088-001/520
(TILAK PUR) 		3169007000NRG24280720230087313 28/07/2023 JAY PRAKASH 3169007WL005143 JAY PRAKASH 00059 BARB0BUPGBX 2530 2530 Processed 03/08/2023 4139048546 Mr. JAI PRAKASH S/O GULJARI LAL CENTRAL BANK OF INDIA(607115)
35 AURAIYA UP-69-007-088-001/527
(TILAK PUR) 		3169007000NRG24280720230087317 28/07/2023 ANURAG RANJAN 3169007WL005143 ANURAG RANJAN 00059 BARB0BUPGBX 2530 2530 Processed 03/08/2023 4139048608 Mr. ANURAG RANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 25530 25530
36 AURAIYA UP-69-007-035-001/14
(DHAORERA) 		3169007000NRG24280720230087260 28/07/2023 BEBEE 3169007WL005143 BEBEE 00078 CNRB0004282 2070 2070 Processed 03/08/2023 4139048624 BEBI CANARA BANK(508532)
37 AURAIYA UP-69-007-035-001/309
(DHAORERA) 		3169007000NRG24280720230087274 28/07/2023 SHIVNATH 3169007WL005143 SHIVNATH 00078 CNRB0004282 2300 2300 Processed 03/08/2023 4139048625 SHIV NATH CANARA BANK(508532)
38 AURAIYA UP-69-007-035-001/85
(DHAORERA) 		3169007000NRG24280720230087283 28/07/2023 MADHURI 3169007WL005143 MADHURI 00078 CNRB0004282 2530 2530 Processed 03/08/2023 4139048596 MADHURI CANARA BANK(508532)
39 AURAIYA UP-69-007-035-001/93
(DHAORERA) 		3169007000NRG24280720230087286 28/07/2023 SATEESH CHANDRA 3169007WL005143 SATEESH CHANDRA 00078 CNRB0004282 2530 2530 Processed 03/08/2023 4139048595 SATISH CHANDRA SO LAJJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9430 9430
40 AURAIYA UP-69-007-012-005/564
(JASWANTPUR) 		3169007000NRG24280720230087220 28/07/2023 DILSHAD KHAN 3169007WL005143 DILSHAD KHAN 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048597 Mr. DILSHAD KHAN CENTRAL BANK OF INDIA(607115)
41 AURAIYA UP-69-007-012-005/566
(JASWANTPUR) 		3169007000NRG24280720230087221 28/07/2023 IRSAD KHAN 3169007WL005143 IRSAD KHAN 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048598 Mr. IRSAD KHAN CENTRAL BANK OF INDIA(607115)
42 AURAIYA UP-69-007-012-005/567
(JASWANTPUR) 		3169007000NRG24280720230087222 28/07/2023 SAKIR KHAN 3169007WL005143 SAKIR KHAN 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048576 Mr. SAKIR KHAN CENTRAL BANK OF INDIA(607115)
43 AURAIYA UP-69-007-012-005/570
(JASWANTPUR) 		3169007000NRG24280720230087223 28/07/2023 GULAB SINGH 3169007WL005143 GULAB SINGH 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048531 Mr. GULAB SINGH S/O BHAVANI SINGH CENTRAL BANK OF INDIA(607115)
44 AURAIYA UP-69-007-012-005/572
(JASWANTPUR) 		3169007000NRG24280720230087224 28/07/2023 SNEH LAL 3169007WL005143 SNEH LAL 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048594 SNEH LATA PUNJAB NATIONAL BANK(508568)
45 AURAIYA UP-69-007-012-005/590
(JASWANTPUR) 		3169007000NRG24280720230087225 28/07/2023 HARISHCHANDRA 3169007WL005143 HARISHCHANDRA 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048573 Mr. HARISHCHANDRA . CENTRAL BANK OF INDIA(607115)
46 AURAIYA UP-69-007-012-005/612
(JASWANTPUR) 		3169007000NRG24280720230087229 28/07/2023 Shri Narayan Sharma 3169007WL005143 Shri Narayan Sharma 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048548 Mr. NARAYAN SHARMA S/O LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
47 AURAIYA UP-69-007-012-005/626
(JASWANTPUR) 		3169007000NRG24280720230087230 28/07/2023 Rijwan Khan 3169007WL005143 Rijwan Khan 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048539 Mr. RIJWAN . KHAN CENTRAL BANK OF INDIA(607115)
48 AURAIYA UP-69-007-012-005/627
(JASWANTPUR) 		3169007000NRG24280720230087231 28/07/2023 Sarla devi 3169007WL005143 Sarla devi 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048580 Mrs. SARLA DEVI CENTRAL BANK OF INDIA(607115)
49 AURAIYA UP-69-007-012-005/635
(JASWANTPUR) 		3169007000NRG24280720230087232 28/07/2023 Radha 3169007WL005143 Radha 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048590 Miss. RADHA W/O VINAY PRATAP SINGH CENTRAL BANK OF INDIA(607115)
50 AURAIYA UP-69-007-012-005/636
(JASWANTPUR) 		3169007000NRG24280720230087233 28/07/2023 Manu 3169007WL005143 Manu 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048584 Mrs. MANU DEVI CENTRAL BANK OF INDIA(607115)
51 AURAIYA UP-69-007-012-005/642
(JASWANTPUR) 		3169007000NRG24280720230087234 28/07/2023 Meera Sengar 3169007WL005143 Meera Sengar 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048634 Mrs. MEERA SENGER CENTRAL BANK OF INDIA(607115)
52 AURAIYA UP-69-007-012-005/648
(JASWANTPUR) 		3169007000NRG24280720230087236 28/07/2023 Salman Khan 3169007WL005143 Salman Khan 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048599 Mr. SALMAN KHAN CENTRAL BANK OF INDIA(607115)
53 AURAIYA UP-69-007-012-005/655
(JASWANTPUR) 		3169007000NRG24280720230087239 28/07/2023 Maneesh tomar 3169007WL005143 Maneesh tomar 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048558 Mr. MANEESH TOMAR CENTRAL BANK OF INDIA(607115)
54 AURAIYA UP-69-007-012-005/666
(JASWANTPUR) 		3169007000NRG24280720230087240 28/07/2023 Vishuna 3169007WL005143 Vishuna 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048575 Mrs. VISHUNA . CENTRAL BANK OF INDIA(607115)
55 AURAIYA UP-69-007-012-005/675
(JASWANTPUR) 		3169007000NRG24280720230087241 28/07/2023 Kuber Singh 3169007WL005143 Kuber Singh 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048585 Mr. KUBER SINGH CENTRAL BANK OF INDIA(607115)
56 AURAIYA UP-69-007-012-005/680
(JASWANTPUR) 		3169007000NRG24280720230087242 28/07/2023 Pappee 3169007WL005143 Pappee 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048574 Mrs. PAPPI . CENTRAL BANK OF INDIA(607115)
57 AURAIYA UP-69-007-012-005/681
(JASWANTPUR) 		3169007000NRG24280720230087243 28/07/2023 Shama begam 3169007WL005143 Shama begam 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048627 Mrs. SHAMA - CENTRAL BANK OF INDIA(607115)
58 AURAIYA UP-69-007-012-005/682
(JASWANTPUR) 		3169007000NRG24280720230087244 28/07/2023 Asiya begam 3169007WL005143 Asiya begam 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048628 Mrs. ASIYA - CENTRAL BANK OF INDIA(607115)
59 AURAIYA UP-69-007-012-005/687
(JASWANTPUR) 		3169007000NRG24280720230087245 28/07/2023 Suman devi 3169007WL005143 Suman devi 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048578 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
60 AURAIYA UP-69-007-012-005/690
(JASWANTPUR) 		3169007000NRG24280720230087246 28/07/2023 Tarachandra 3169007WL005143 Tarachandra 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048533 Mr. TARA CHAND CENTRAL BANK OF INDIA(607115)
61 AURAIYA UP-69-007-012-005/691
(JASWANTPUR) 		3169007000NRG24280720230087247 28/07/2023 Rajiv Kumar 3169007WL005143 Rajiv Kumar 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048639 RAJEEV KUMAR S/O MAN SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
62 AURAIYA UP-69-007-012-005/695
(JASWANTPUR) 		3169007000NRG24280720230087248 28/07/2023 Sarla devi 3169007WL005143 Sarla devi 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048534 SARLA DEVI W/O RAJ KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
63 AURAIYA UP-69-007-012-005/696
(JASWANTPUR) 		3169007000NRG24280720230087249 28/07/2023 Vikram Singh 3169007WL005143 Vikram Singh 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048579 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
64 AURAIYA UP-69-007-012-005/698
(JASWANTPUR) 		3169007000NRG24280720230087251 28/07/2023 Pooja devi 3169007WL005143 Pooja devi 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048589 POOJA DEVI W/O ASHOK KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
65 AURAIYA UP-69-007-088-001/514
(TILAK PUR) 		3169007000NRG24280720230087309 28/07/2023 KAILASH 3169007WL005143 KAILASH 00089 CBIN0281187 2530 2530 Processed 03/08/2023 4139048532 Mr. KAILASH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 65780 65780
66 AURAIYA UP-69-007-004-001/106
(AANEPUR) 		3169007000NRG24280720230087162 28/07/2023 SONI 3169007WL005143 SONI 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048528 MRS SONI STATE BANK OF INDIA(508548)
67 AURAIYA UP-69-007-004-001/13
(AANEPUR) 		3169007000NRG24280720230087174 28/07/2023 RAM BATI 3169007WL005143 RAM BATI 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048641 Mrs. RAM . BATI CENTRAL BANK OF INDIA(607115)
68 AURAIYA UP-69-007-004-001/13
(AANEPUR) 		3169007000NRG24280720230087175 28/07/2023 VIDHYA RAM 3169007WL005143 VIDHYA RAM 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048645 VIDHYARAM SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 AURAIYA UP-69-007-004-001/133
(AANEPUR) 		3169007000NRG24280720230087176 28/07/2023 SHASHI KANTA 3169007WL005143 SHASHI KANTA 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048537 SHASHIKANTA ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
70 AURAIYA UP-69-007-004-001/172
(AANEPUR) 		3169007000NRG24280720230087180 28/07/2023 RANJEET 3169007WL005143 RANJEET 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048600 Mr. Ranjeet Ranjeet CENTRAL BANK OF INDIA(607115)
71 AURAIYA UP-69-007-004-001/207
(AANEPUR) 		3169007000NRG24280720230087184 28/07/2023 LAVKUSH 3169007WL005143 LAVKUSH 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048541 Mr. LAVKUSH . CENTRAL BANK OF INDIA(607115)
72 AURAIYA UP-69-007-004-001/208
(AANEPUR) 		3169007000NRG24280720230087187 28/07/2023 CHHAYA DEVI 3169007WL005143 CHHAYA DEVI 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048540 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
73 AURAIYA UP-69-007-004-001/279
(AANEPUR) 		3169007000NRG24280720230087188 28/07/2023 SARVESH BABU 3169007WL005143 SARVESH BABU 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048591 Mr. SARVESH BABU S/O RAMESH CHANDRA CENTRAL BANK OF INDIA(607115)
74 AURAIYA UP-69-007-004-001/391
(AANEPUR) 		3169007000NRG24280720230087198 28/07/2023 Sandeep 3169007WL005143 Sandeep 00089 CBIN0281879 2300 2300 Processed 03/08/2023 4139048587 Mr. Sandeep Sandeep CENTRAL BANK OF INDIA(607115)
75 AURAIYA UP-69-007-004-001/392
(AANEPUR) 		3169007000NRG24280720230087199 28/07/2023 Mrs. CHOTI BETTI 3169007WL005143 Mrs. CHOTI BETTI 00089 CBIN0281879 2300 2300 Processed 03/08/2023 4139048629 Mrs. CHOTI BETTI CENTRAL BANK OF INDIA(607115)
76 AURAIYA UP-69-007-004-001/397
(AANEPUR) 		3169007000NRG24280720230087203 28/07/2023 Anish Babu 3169007WL005143 Anish Babu 00089 CBIN0281879 2070 2070 Processed 03/08/2023 4139048604 ANISH BABU SO DILASA RAM UNION BANK OF INDIA(508500)
77 AURAIYA UP-69-007-004-001/397
(AANEPUR) 		3169007000NRG24280720230087202 28/07/2023 Arti Devi 3169007WL005143 Arti Devi 00089 CBIN0281879 2070 2070 Processed 03/08/2023 4139048593 ARTI DEVI DO PREM SAGAR X BANK OF BARODA(606985)
78 AURAIYA UP-69-007-004-001/85
(AANEPUR) 		3169007000NRG24280720230087216 28/07/2023 RUVI 3169007WL005143 RUVI 00089 CBIN0281879 2070 2070 Processed 03/08/2023 4139048538 Mrs. RUVI . . CENTRAL BANK OF INDIA(607115)
79 AURAIYA UP-69-007-012-005/593
(JASWANTPUR) 		3169007000NRG24280720230087227 28/07/2023 ARUN SINGH 3169007WL005143 ARUN SINGH 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048522 Mr. ARUN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
80 AURAIYA UP-69-007-035-001/258
(DHAORERA) 		3169007000NRG24280720230087272 28/07/2023 Mr.shri krishan 3169007WL005143 Mr.shri krishan 00089 CBIN0281879 2530 2530 Processed 03/08/2023 4139048521 SHRI KRISHAN RAJPUT S/O CHHOTE LAL RAJPU ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 36110 36110
81 AURAIYA UP-69-007-004-001/111
(AANEPUR) 		3169007000NRG24280720230087164 28/07/2023 KAVITA DEVI 3169007WL005143 KAVITA DEVI 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048527 Mrs. LALITA DEVI W/O DINESH SINGH CENTRAL BANK OF INDIA(607115)
82 AURAIYA UP-69-007-004-001/112
(AANEPUR) 		3169007000NRG24280720230087167 28/07/2023 PUSPHA 3169007WL005143 PUSPHA 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048640 Mrs. PUSHPA DEVI WIFE OF VIRESH SINGH CENTRAL BANK OF INDIA(607115)
83 AURAIYA UP-69-007-004-001/159
(AANEPUR) 		3169007000NRG24280720230087178 28/07/2023 KARAN SINGH 3169007WL005143 KARAN SINGH 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048557 KARAN SINGH PUNJAB NATIONAL BANK(508568)
84 AURAIYA UP-69-007-004-001/379
(AANEPUR) 		3169007000NRG24280720230087193 28/07/2023 Sarita 3169007WL005143 Sarita 00089 CBIN0282346 2300 2300 Processed 03/08/2023 4139048559 Mrs. SARITA . CENTRAL BANK OF INDIA(607115)
85 AURAIYA UP-69-007-004-001/403
(AANEPUR) 		3169007000NRG24280720230087208 28/07/2023 Yogendra Singh 3169007WL005143 Yogendra Singh 00089 CBIN0282346 2070 2070 Processed 03/08/2023 4139048525 Mr. YOGENDRA SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
86 AURAIYA UP-69-007-004-001/404
(AANEPUR) 		3169007000NRG24280720230087210 28/07/2023 Raghvendra Singh 3169007WL005143 Raghvendra Singh 00089 CBIN0282346 2070 2070 Processed 03/08/2023 4139048601 Mr. RAGHVENDRA SINGH CENTRAL BANK OF INDIA(607115)
87 AURAIYA UP-69-007-004-001/79
(AANEPUR) 		3169007000NRG24280720230087215 28/07/2023 MUNNA SINGH 3169007WL005143 MUNNA SINGH 00089 CBIN0282346 2070 2070 Processed 03/08/2023 4139048529 MUNNA SINGH S/O BALWAN SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
88 AURAIYA UP-69-007-088-001/420
(TILAK PUR) 		3169007000NRG24280720230087294 28/07/2023 JANGJEET SINGH 3169007WL005143 JANGJEET SINGH 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048583 JANGJEET SINGH S/O VIDHYARAM UNION BANK OF INDIA(508500)
89 AURAIYA UP-69-007-088-001/444
(TILAK PUR) 		3169007000NRG24280720230087295 28/07/2023 SUDAMA LAL 3169007WL005143 SUDAMA LAL 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048586 Mr. SUDAMA LAL . CENTRAL BANK OF INDIA(607115)
90 AURAIYA UP-69-007-088-001/494
(TILAK PUR) 		3169007000NRG24280720230087300 28/07/2023 BEERENDRA SINGH 3169007WL005143 BEERENDRA SINGH 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048535 Mr. BEERENDRA . SINGH CENTRAL BANK OF INDIA(607115)
91 AURAIYA UP-69-007-088-001/502
(TILAK PUR) 		3169007000NRG24280720230087304 28/07/2023 rahul singh 3169007WL005143 rahul singh 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048592 RAHUL SINGH S/O CHIRANJI LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
92 AURAIYA UP-69-007-088-001/524
(TILAK PUR) 		3169007000NRG24280720230087316 28/07/2023 DEVENDRA SINGH 3169007WL005143 DEVENDRA SINGH 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048536 Mr. DEVENDRA SINGH YADAV CENTRAL BANK OF INDIA(607115)
93 AURAIYA UP-69-007-088-001/529
(TILAK PUR) 		3169007000NRG24280720230087318 28/07/2023 AUSAN SINGH 3169007WL005143 AUSAN SINGH 00089 CBIN0282346 2530 2530 Processed 03/08/2023 4139048526 Mr. AUSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 31280 31280
94 AURAIYA UP-69-007-031-001/270
(SHAHABDA) 		3169007000NRG24280720230087254 28/07/2023 VIVEK KUMAR 3169007WL005143 VIVEK KUMAR 00089 CBIN0283127 2530 2530 Processed 03/08/2023 4139048642 Mr. VIVEK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
95 AURAIYA UP-69-007-012-005/701
(JASWANTPUR) 		3169007000NRG24280720230087253 28/07/2023 Naveen Kumar 3169007WL005143 Naveen Kumar 00089 CBIN0283293 2530 2530 Processed 03/08/2023 4139048605 NAVEEN KUMAR ICICI BANK LTD(508534)
96 AURAIYA UP-69-007-088-001/491
(TILAK PUR) 		3169007000NRG24280720230087298 28/07/2023 RAHUL KUMAR 3169007WL005143 RAHUL KUMAR 00089 CBIN0283293 2530 2530 Processed 03/08/2023 4139048530 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
97 AURAIYA UP-69-007-035-001/23
(DHAORERA) 		3169007000NRG24280720230087268 28/07/2023 shikha 3169007WL005143 shikha 00165 IBKL0001581 2300 2300 Processed 03/08/2023 4139048519 SHIKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
98 AURAIYA UP-69-007-088-001/507
(TILAK PUR) 		3169007000NRG24280720230087306 28/07/2023 yogendra singh 3169007WL005143 yogendra singh 00349 PSIB0021330 2530 2530 Processed 03/08/2023 4139048518 YOGENDRA SINGH S/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
99 AURAIYA UP-69-007-088-001/510
(TILAK PUR) 		3169007000NRG24280720230087308 28/07/2023 GYAN SINGH 3169007WL005143 GYAN SINGH 00349 PSIB0021330 2530 2530 Processed 03/08/2023 4139048517 Mr. GYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
100 AURAIYA UP-69-007-004-001/208
(AANEPUR) 		3169007000NRG24280720230087186 28/07/2023 SUDHIR SINGH 3169007WL005143 SUDHIR SINGH 00354 PUNB0096600 2530 2530 Processed 03/08/2023 4139048513 SUDHEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
101 AURAIYA UP-69-007-004-001/394
(AANEPUR) 		3169007000NRG24280720230087200 28/07/2023 Samir Singh 3169007WL005143 Samir Singh 00354 PUNB0096600 2070 2070 Processed 03/08/2023 4139048516 Samir Singh BANK OF BARODA(606985)
102 AURAIYA UP-69-007-004-001/400
(AANEPUR) 		3169007000NRG24280720230087205 28/07/2023 Uttam Singh 3169007WL005143 Uttam Singh 00354 PUNB0096600 2070 2070 Processed 03/08/2023 4139048515 Uttam Singh BANK OF BARODA(606985)
103 AURAIYA UP-69-007-012-005/647
(JASWANTPUR) 		3169007000NRG24280720230087235 28/07/2023 Beena devi 3169007WL005143 Beena devi 00354 PUNB0096600 2530 2530 Processed 03/08/2023 4139048523 BEENA DEVI WO DHEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
104 AURAIYA UP-69-007-088-001/492
(TILAK PUR) 		3169007000NRG24280720230087299 28/07/2023 RENU DEVI 3169007WL005143 RENU DEVI 00354 PUNB0096600 2530 2530 Processed 03/08/2023 4139048514 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
105 AURAIYA UP-69-007-004-001/340
(AANEPUR) 		3169007000NRG24280720230087191 28/07/2023 MR ISRAR 3169007WL005143 MR ISRAR 00354 PUNB0177910 2300 2300 Processed 03/08/2023 4139048520 ISRAR SO NUR MUHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
106 AURAIYA UP-69-007-088-001/509
(TILAK PUR) 		3169007000NRG24280720230087307 28/07/2023 uttam singh 3169007WL005143 uttam singh 00354 PUNB0205800 2530 2530 Processed 03/08/2023 4139048524 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
107 AURAIYA UP-69-007-035-001/125
(DHAORERA) 		3169007000NRG24280720230087256 28/07/2023 HARI OM 3169007WL005143 HARI OM 00357 SBIN0RRPUGB 2300 2300 Processed 03/08/2023 4139048631 HARI OM SO JAGESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 AURAIYA UP-69-007-035-001/14
(DHAORERA) 		3169007000NRG24280720230087259 28/07/2023 KRISHNA LAL 3169007WL005143 KRISHNA LAL 00357 SBIN0RRPUGB 2530 2530 Processed 03/08/2023 4139048561 KRISHN LAL S/O MAHADEV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 AURAIYA UP-69-007-035-001/168
(DHAORERA) 		3169007000NRG24280720230087262 28/07/2023 APARVAL SINGH 3169007WL005143 APARVAL SINGH 00357 SBIN0RRPUGB 2300 2300 Processed 03/08/2023 4139048562 APARWAL SINGH SO BALAKRAM BANK OF INDIA(508505)
110 AURAIYA UP-69-007-035-001/210
(DHAORERA) 		3169007000NRG24280720230087264 28/07/2023 Harishchandra 3169007WL005143 Harishchandra 00357 SBIN0RRPUGB 2070 2070 Processed 03/08/2023 4139048565 HARISH CHANDRA SO HET RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 AURAIYA UP-69-007-035-001/224
(DHAORERA) 		3169007000NRG24280720230087266 28/07/2023 AJAY KUMAR 3169007WL005143 AJAY KUMAR 00357 SBIN0RRPUGB 2300 2300 Processed 03/08/2023 4139048563 AJAI KUMAR S/O JAIRAM RAJPUT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 AURAIYA UP-69-007-035-001/23
(DHAORERA) 		3169007000NRG24280720230087267 28/07/2023 TARBABU 3169007WL005143 TARBABU 00357 SBIN0RRPUGB 2300 2300 Processed 03/08/2023 4139048632 TARBABU PUNJAB NATIONAL BANK(508568)
113 AURAIYA UP-69-007-035-001/261
(DHAORERA) 		3169007000NRG24280720230087273 28/07/2023 VIPIN KUMAR 3169007WL005143 VIPIN KUMAR 00357 SBIN0RRPUGB 2300 2300 Processed 03/08/2023 4139048571 VIPIN KUMAR S/O ARJUN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 AURAIYA UP-69-007-035-001/321
(DHAORERA) 		3169007000NRG24280720230087275 28/07/2023 SUSHILA DEVI 3169007WL005143 SUSHILA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 03/08/2023 4139048570 SHUSHILA DEVI W/O SHYAM BIHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 AURAIYA UP-69-007-035-001/78
(DHAORERA) 		3169007000NRG24280720230087280 28/07/2023 JAYRAM 3169007WL005143 JAYRAM 00357 SBIN0RRPUGB 2530 2530 Processed 03/08/2023 4139048566 JAYRAM S/O ASHARFI LAL ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
116 AURAIYA UP-69-007-035-001/85
(DHAORERA) 		3169007000NRG24280720230087282 28/07/2023 LALLU 3169007WL005143 LALLU 00357 SBIN0RRPUGB 2530 2530 Processed 03/08/2023 4139048560 LALLU SO PATWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 AURAIYA UP-69-007-035-001/88
(DHAORERA) 		3169007000NRG24280720230087284 28/07/2023 SOMADATT 3169007WL005143 SOMADATT 00357 SBIN0RRPUGB 2530 2530 Processed 03/08/2023 4139048633 SOM DATT SO SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 AURAIYA UP-69-007-035-001/93
(DHAORERA) 		3169007000NRG24280720230087285 28/07/2023 SEETA DEVI 3169007WL005143 SEETA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 03/08/2023 4139048567 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28750 28750
119 AURAIYA UP-69-007-004-001/10
(AANEPUR) 		3169007000NRG24280720230087161 28/07/2023 RAMSHRI 3169007WL005143 RAMSHRI 00415 SBIN0000612 2530 2530 Processed 03/08/2023 4139048638 MRS RAM SHRI STATE BANK OF INDIA(508548)
120 AURAIYA UP-69-007-004-001/172
(AANEPUR) 		3169007000NRG24280720230087179 28/07/2023 MAYA DEVI 3169007WL005143 MAYA DEVI 00415 SBIN0000612 2530 2530 Processed 03/08/2023 4139048547 Mrs. Maya INDIAN BANK(607105)
121 AURAIYA UP-69-007-004-001/202
(AANEPUR) 		3169007000NRG24280720230087182 28/07/2023 GUDIYA DEVI 3169007WL005143 GUDIYA DEVI 00415 SBIN0000612 2530 2530 Processed 03/08/2023 4139048626 Mr. GUDIYA DEVI CENTRAL BANK OF INDIA(607115)
122 AURAIYA UP-69-007-004-001/28
(AANEPUR) 		3169007000NRG24280720230087189 28/07/2023 jav dev 3169007WL005143 jav dev 00415 SBIN0000612 2530 2530 Processed 03/08/2023 4139048544 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
123 AURAIYA UP-69-007-004-001/379
(AANEPUR) 		3169007000NRG24280720230087192 28/07/2023 Sachin Singh 3169007WL005143 Sachin Singh 00415 SBIN0000612 2300 2300 Processed 03/08/2023 4139048542 SACHIN SINGH SO GAJENDRA PAL SINGH BANK OF BARODA(606985)
124 AURAIYA UP-69-007-004-001/403
(AANEPUR) 		3169007000NRG24280720230087209 28/07/2023 Mamta 3169007WL005143 Mamta 00415 SBIN0000612 2070 2070 Processed 03/08/2023 4139048582 MAMTA WO YOGENDRA INDIAN OVERSEAS BANK(508541)
125 AURAIYA UP-69-007-004-001/48
(AANEPUR) 		3169007000NRG24280720230087212 28/07/2023 VIJAYANT KUMAR 3169007WL005143 VIJAYANT KUMAR 00415 SBIN0000612 2070 2070 Processed 03/08/2023 4139048545 MR VIJYANT KUMAR STATE BANK OF INDIA(508548)
126 AURAIYA UP-69-007-004-001/57
(AANEPUR) 		3169007000NRG24280720230087214 28/07/2023 MANJU DEVI 3169007WL005143 MANJU DEVI 00415 SBIN0000612 2070 2070 Processed 03/08/2023 4139048581 MRS MANJU DEVI STATE BANK OF INDIA(508548)
127 AURAIYA UP-69-007-060-001/265
(JAITPUR AURAIYA) 		3169007000NRG24280720230087287 28/07/2023 SANJAY SINGH 3169007WL005143 SANJAY SINGH 00415 SBIN0000612 2530 2530 Processed 03/08/2023 4139048588 MR SANJAY SINGH STATE BANK OF INDIA(508548)
128 AURAIYA UP-69-007-060-001/309
(JAITPUR AURAIYA) 		3169007000NRG24280720230087289 28/07/2023 PRABAL SINGH 3169007WL005143 PRABAL SINGH 00415 SBIN0000612 2530 2530 Processed 03/08/2023 4139048549 PERVEL SINGH S/O MATHURA SINGH IDBI BANK(607095)
SubTotal 23690 23690
129 AURAIYA UP-69-007-004-001/118
(AANEPUR) 		3169007000NRG24280720230087169 28/07/2023 NISHA KUMARI 3169007WL005143 NISHA KUMARI 00415 SBIN0016723 2530 2530 Processed 03/08/2023 4139048577 NISHA KUMARI ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
130 AURAIYA UP-69-007-012-005/652
(JASWANTPUR) 		3169007000NRG24280720230087238 28/07/2023 Uday pratap singh 3169007WL005143 Uday pratap singh 00415 SBIN0016723 2530 2530 Processed 03/08/2023 4139048543 MR UDAYPRATAPSINGH DHIRSINGH SENGAR STATE BANK OF INDIA(508548)
SubTotal 5060 5060
131 AURAIYA UP-69-007-004-001/118
(AANEPUR) 		3169007000NRG24280720230087168 28/07/2023 ahiwran Singh 3169007WL005143 ahiwran Singh 00468 UBIN0560278 2530 2530 Processed 03/08/2023 4139048607 AHIBARAN SINGH SO BABURAM UNION BANK OF INDIA(508500)
132 AURAIYA UP-69-007-004-001/140
(AANEPUR) 		3169007000NRG24280720230087177 28/07/2023 Som vati 3169007WL005143 Som vati 00468 UBIN0560278 2530 2530 Processed 03/08/2023 4139048602 SOMWATI WOSONELAL BANK OF BARODA(606985)
133 AURAIYA UP-69-007-035-001/238
(DHAORERA) 		3169007000NRG24280720230087269 28/07/2023 ANIL KUMAR 3169007WL005143 ANIL KUMAR 00468 UBIN0560278 2300 2300 Processed 03/08/2023 4139048606 ANIL KUMAR ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
SubTotal 7360 7360
134 AURAIYA UP-69-007-004-001/111
(AANEPUR) 		3169007000NRG24280720230087165 28/07/2023 AMAN PRATAP SINGH 3169007WL005143 AMAN PRATAP SINGH 00468 UBIN0917532 2530 2530 Processed 03/08/2023 4139048603 AMAN PRATAP SINGH SO DINESH SINGH BANK OF BARODA(606985)
SubTotal 2530 2530
Total 324070 324070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAIYA UP3169007_280723APB_FTO_714427 Bank of Baroda BARB0ORAIYA AURAIYA 2530
2 AURAIYA UP3169007_280723APB_FTO_714427 Bank of Baroda BARB0ORAIYA AURAIYA, U.P. 26450
3 AURAIYA UP3169007_280723APB_FTO_714427 Bank of India BKID0007331 AURAIYA 28060
4 AURAIYA UP3169007_280723APB_FTO_714427 Baroda U.P. Bank BARB0BUPGBX AURAIYA 23000
5 AURAIYA UP3169007_280723APB_FTO_714427 Baroda U.P. Bank BARB0BUPGBX AYANA 2530
6 AURAIYA UP3169007_280723APB_FTO_714427 Canara Bank CNRB0004282 Auraiya 9430
7 AURAIYA UP3169007_280723APB_FTO_714427 Central Bank Of India CBIN0281187 MURADGANJ 65780
8 AURAIYA UP3169007_280723APB_FTO_714427 Central Bank Of India CBIN0281879 KHANPUR, ETAWAH 36110
9 AURAIYA UP3169007_280723APB_FTO_714427 Central Bank Of India CBIN0282346 APM AURAIYA 31280
10 AURAIYA UP3169007_280723APB_FTO_714427 Central Bank Of India CBIN0283127 MIHOULI 2530
11 AURAIYA UP3169007_280723APB_FTO_714427 Central Bank Of India CBIN0283293 JANTA MAHAVIDYALAYA 5060
12 AURAIYA UP3169007_280723APB_FTO_714427 IDBI Bank IBKL0001581 Auraiya 2300
13 AURAIYA UP3169007_280723APB_FTO_714427 Punjab & Sind Bank PSIB0021330 Auraiya 5060
14 AURAIYA UP3169007_280723APB_FTO_714427 Punjab National Bank PUNB0096600 AURAIYA 11730
15 AURAIYA UP3169007_280723APB_FTO_714427 Punjab National Bank PUNB0177910 Auraiya Distt. Auraiya 2300
16 AURAIYA UP3169007_280723APB_FTO_714427 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 2530
17 AURAIYA UP3169007_280723APB_FTO_714427 PURWANCHAL GRAMIN BANK SBIN0RRPUGB AURAIYA 28750
18 AURAIYA UP3169007_280723APB_FTO_714427 State Bank of India SBIN0000612 AURAIYA 23690
19 AURAIYA UP3169007_280723APB_FTO_714427 State Bank of India SBIN0016723 AURAIYA CITY 5060
20 AURAIYA UP3169007_280723APB_FTO_714427 UNION BANK OF INDIA UBIN0560278 AURAIYA 7360
21 AURAIYA UP3169007_280723APB_FTO_714427 UNION BANK OF INDIA UBIN0917532 AURAIYA 2530

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