Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133008_200522APB_FTO_221209
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 AMAWAN UP-33-008-021-002/106
(KACHAUNDA NANKARI) 		3133008000NRG23200520220048687 20/05/2022 RAJ BAHADUR 3133008WL004679 RAJ BAHADUR 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800384 RAJ BAHADUR SO RAM DEEN BANK OF BARODA(606985)
2 AMAWAN UP-33-008-021-002/16
(KACHAUNDA NANKARI) 		3133008000NRG23200520220048690 20/05/2022 rampati 3133008WL004679 rampati 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800392 RAMPATI WO SUKHLAL BANK OF BARODA(606985)
3 AMAWAN UP-33-008-021-002/197
(KACHAUNDA NANKARI) 		3133008000NRG23200520220048693 20/05/2022 SIPAHI LAL 3133008WL004679 SIPAHI LAL 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800387 SIPAHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AMAWAN UP-33-008-021-002/25
(KACHAUNDA NANKARI) 		3133008000NRG23200520220048700 20/05/2022 BASANT LAL 3133008WL004679 BASANT LAL 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800388 BASANT LAL BANK OF BARODA(606985)
5 AMAWAN UP-33-008-024-002/18
(LALUPUR CHAUHAN) 		3133008000NRG23200520220043270 20/05/2022 harishchandra 3133008WL004411 harishchandra 00045 BARB0HARDAS 639 639 Processed 27/05/2022 1628800381 HARISH CHANDRA S/O RAM KEWAL BANK OF BARODA(606985)
6 AMAWAN UP-33-008-034-001/03
(PARIGAWAN) 		3133008000NRG23200520220047133 20/05/2022 RITA 3133008WL004611 RITA 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800369 RITA W/O SUSHIL BANK OF BARODA(606985)
7 AMAWAN UP-33-008-034-001/13
(PARIGAWAN) 		3133008000NRG23200520220047135 20/05/2022 RAJENDRA KUMAR 3133008WL004611 RAJENDRA KUMAR 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800379 RAJENDRA KUMAR SO RAM BHAROSE BANK OF BARODA(606985)
8 AMAWAN UP-33-008-034-001/14
(PARIGAWAN) 		3133008000NRG23200520220047136 20/05/2022 JAGDISH PRASAD 3133008WL004611 JAGDISH PRASAD 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800372 JAGDISH PRASAD S/O NANHU BANK OF BARODA(606985)
9 AMAWAN UP-33-008-034-001/143
(PARIGAWAN) 		3133008000NRG23200520220047138 20/05/2022 MADEENA 3133008WL004611 MADEENA 00045 BARB0HARDAS 1065 1065 Processed 27/05/2022 1628800370 MADEENA W/O MOHD.MUSHEER BANK OF BARODA(606985)
10 AMAWAN UP-33-008-034-001/144
(PARIGAWAN) 		3133008000NRG23200520220047139 20/05/2022 SANTOSHA 3133008WL004611 SANTOSHA 00045 BARB0HARDAS 1065 1065 Processed 27/05/2022 1628800377 SANTOSHA W/O BHAGWAN DEEN BANK OF BARODA(606985)
11 AMAWAN UP-33-008-034-001/144
(PARIGAWAN) 		3133008000NRG23200520220047040 20/05/2022 SANTOSHA 3133008WL004607 SANTOSHA 00045 BARB0HARDAS 1428 1428 Processed 27/05/2022 1628800378 SANTOSHA W/O BHAGWAN DEEN BANK OF BARODA(606985)
12 AMAWAN UP-33-008-034-001/15
(PARIGAWAN) 		3133008000NRG23200520220047042 20/05/2022 MANJU 3133008WL004607 MANJU 00045 BARB0HARDAS 1428 1428 Processed 27/05/2022 1628800390 MANJU WO RAM KARAN BANK OF BARODA(606985)
13 AMAWAN UP-33-008-034-001/15
(PARIGAWAN) 		3133008000NRG23200520220047141 20/05/2022 MANJU 3133008WL004611 MANJU 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800391 MANJU WO RAM KARAN BANK OF BARODA(606985)
14 AMAWAN UP-33-008-034-001/16
(PARIGAWAN) 		3133008000NRG23200520220047043 20/05/2022 KRASHNA DEVI 3133008WL004607 KRASHNA DEVI 00045 BARB0HARDAS 1428 1428 Processed 27/05/2022 1628800389 KRISHNA DEVI WO RAM DULARE BANK OF BARODA(606985)
15 AMAWAN UP-33-008-034-001/176
(PARIGAWAN) 		3133008000NRG23200520220047144 20/05/2022 DHANVATI 3133008WL004611 DHANVATI 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800385 DHANWATI DO ARJUN BANK OF BARODA(606985)
16 AMAWAN UP-33-008-034-001/176
(PARIGAWAN) 		3133008000NRG23200520220047046 20/05/2022 DHANVATI 3133008WL004607 DHANVATI 00045 BARB0HARDAS 1224 1224 Processed 27/05/2022 1628800386 DHANWATI DO ARJUN BANK OF BARODA(606985)
17 AMAWAN UP-33-008-034-001/178
(PARIGAWAN) 		3133008000NRG23200520220047047 20/05/2022 SHILA 3133008WL004607 SHILA 00045 BARB0HARDAS 816 816 Processed 27/05/2022 1628800368 SHILA W/O RAJU BANK OF BARODA(606985)
18 AMAWAN UP-33-008-034-001/178
(PARIGAWAN) 		3133008000NRG23200520220047145 20/05/2022 SHILA 3133008WL004611 SHILA 00045 BARB0HARDAS 639 639 Processed 27/05/2022 1628800367 SHILA W/O RAJU BANK OF BARODA(606985)
19 AMAWAN UP-33-008-034-001/180
(PARIGAWAN) 		3133008000NRG23200520220047049 20/05/2022 PHOOL MOHAMMAD 3133008WL004607 PHOOL MOHAMMAD 00045 BARB0HARDAS 1428 1428 Processed 27/05/2022 1628800366 PHOOL MOHAMMAD S/O JUMMAN BANK OF BARODA(606985)
20 AMAWAN UP-33-008-034-001/19
(PARIGAWAN) 		3133008000NRG23200520220047146 20/05/2022 PUNNWASI 3133008WL004611 PUNNWASI 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800362 PUNN VASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AMAWAN UP-33-008-034-001/30
(PARIGAWAN) 		3133008000NRG23200520220047152 20/05/2022 DHANRAJA 3133008WL004611 DHANRAJA 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800363 DHANRAJA W O NANHU BANK OF BARODA(606985)
22 AMAWAN UP-33-008-034-001/31
(PARIGAWAN) 		3133008000NRG23200520220047153 20/05/2022 RAM BAHADUR 3133008WL004611 RAM BAHADUR 00045 BARB0HARDAS 426 426 Processed 27/05/2022 1628800360 RAM BAHADUR S O HUBLAL BANK OF BARODA(606985)
23 AMAWAN UP-33-008-034-001/37
(PARIGAWAN) 		3133008000NRG23200520220047155 20/05/2022 RAM BAHADUR 3133008WL004611 RAM BAHADUR 00045 BARB0HARDAS 426 426 Processed 27/05/2022 1628800371 RAM BAHADUR S/O SHREE RAM BANK OF BARODA(606985)
24 AMAWAN UP-33-008-034-001/48
(PARIGAWAN) 		3133008000NRG23200520220047156 20/05/2022 RAM KHELAWAN 3133008WL004611 RAM KHELAWAN 00045 BARB0HARDAS 1278 1278 Processed 27/05/2022 1628800373 RAM KHELAWAN S/O GARIB BANK OF BARODA(606985)
25 AMAWAN UP-33-008-034-001/48
(PARIGAWAN) 		3133008000NRG23200520220047057 20/05/2022 RAM KHELAWAN 3133008WL004607 RAM KHELAWAN 00045 BARB0HARDAS 1428 1428 Processed 27/05/2022 1628800374 RAM KHELAWAN S/O GARIB BANK OF BARODA(606985)
26 AMAWAN UP-33-008-034-001/57
(PARIGAWAN) 		3133008000NRG23200520220047157 20/05/2022 MATHURA PRASAD 3133008WL004611 MATHURA PRASAD 00045 BARB0HARDAS 1491 1491 Processed 27/05/2022 1628800361 MATHURA PRASAD BANK OF BARODA(606985)
27 AMAWAN UP-33-008-034-001/57
(PARIGAWAN) 		3133008000NRG23200520220047158 20/05/2022 SUNDHARA 3133008WL004611 SUNDHARA 00045 BARB0HARDAS 639 639 Processed 27/05/2022 1628800359 SUNDHARA W O MATHURA PRASAD BANK OF BARODA(606985)
28 AMAWAN UP-33-008-034-001/57
(PARIGAWAN) 		3133008000NRG23200520220047058 20/05/2022 SUNDHARA 3133008WL004607 SUNDHARA 00045 BARB0HARDAS 612 612 Processed 27/05/2022 1628800358 SUNDHARA W O MATHURA PRASAD BANK OF BARODA(606985)
29 AMAWAN UP-33-008-034-001/74
(PARIGAWAN) 		3133008000NRG23200520220047060 20/05/2022 SMT BITANA DEVI 3133008WL004607 SMT BITANA DEVI 00045 BARB0HARDAS 1428 1428 Processed 27/05/2022 1628800364 SMT BITANA DEVI BANK OF BARODA(606985)
30 AMAWAN UP-33-008-034-001/87
(PARIGAWAN) 		3133008000NRG23200520220047161 20/05/2022 MATA DEI 3133008WL004611 MATA DEI 00045 BARB0HARDAS 426 426 Processed 27/05/2022 1628800375 MATA DEI W/O DASAU BANK OF BARODA(606985)
31 AMAWAN UP-33-008-042-002/267
(SARAWAN) 		3133008000NRG23200520220043357 20/05/2022 PRADEEP 3133008WL004416 PRADEEP 00045 BARB0HARDAS 1278 1278 Processed 27/05/2022 1628800382 PRADEEP SO GANGA RAM BANK OF BARODA(606985)
32 AMAWAN UP-33-008-042-002/340
(SARAWAN) 		3133008000NRG23200520220043359 20/05/2022 DAYADEEN 3133008WL004416 DAYADEEN 00045 BARB0HARDAS 213 213 Processed 27/05/2022 1628800383 DASA DEEN S/O MAIKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AMAWAN UP-33-008-042-002/38
(SARAWAN) 		3133008000NRG23200520220043361 20/05/2022 DWARIKA 3133008WL004416 DWARIKA 00045 BARB0HARDAS 1278 1278 Processed 27/05/2022 1628800376 DWARIKA SO CHOTTE LAL BANK OF BARODA(606985)
34 AMAWAN UP-33-008-042-002/45
(SARAWAN) 		3133008000NRG23200520220043362 20/05/2022 RAM SHANKER 3133008WL004416 RAM SHANKER 00045 BARB0HARDAS 1278 1278 Processed 27/05/2022 1628800365 RAM SHANKER S O AUSAN BANK OF BARODA(606985)
35 AMAWAN UP-33-008-042-002/92
(SARAWAN) 		3133008000NRG23200520220043363 20/05/2022 NARENDRA KUMAR 3133008WL004416 NARENDRA KUMAR 00045 BARB0HARDAS 1278 1278 Processed 27/05/2022 1628800380 NARENDRRA KUMAR SO RAM SAHAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 41040 41040
36 AMAWAN UP-33-008-003-001/329
(BAGHAI AHALWAR) 		3133008000NRG23200520220045376 20/05/2022 RAMKISOR 3133008WL004516 RAMKISOR 00059 BARB0BUPGBX 1407 1407 Processed 27/05/2022 1628800545 RAMKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 AMAWAN UP-33-008-006-001/249
(BAIKHARA) 		3133008000NRG23200520220049051 20/05/2022 SUMAN 3133008WL004702 SUMAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800322 SUMAN WO RAM ABHILAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 AMAWAN UP-33-008-006-001/35
(BAIKHARA) 		3133008000NRG23200520220049064 20/05/2022 RAJARAM 3133008WL004702 RAJARAM 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800580 RAJA RAM S/O BIRAW BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 AMAWAN UP-33-008-006-001/64
(BAIKHARA) 		3133008000NRG23200520220049073 20/05/2022 RAM PRATAP 3133008WL004702 RAM PRATAP 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800315 RAM PRATAP S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AMAWAN UP-33-008-007-004/194
(BANDIPUR) 		3133008000NRG23200520220048526 20/05/2022 manju 3133008WL004670 manju 00059 BARB0BUPGBX 1400 1400 Processed 27/05/2022 1628800327 MANJU WO BABLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 AMAWAN UP-33-008-007-004/226
(BANDIPUR) 		3133008000NRG23200520220048530 20/05/2022 NIRMLA 3133008WL004670 NIRMLA 00059 BARB0BUPGBX 1400 1400 Processed 27/05/2022 1628800325 Nirmala PUNJAB NATIONAL BANK(508568)
42 AMAWAN UP-33-008-009-001/12
(BIBIPUR TALUKE HASAN) 		3133008000NRG23200520220046888 20/05/2022 GAUTAM 3133008WL004602 GAUTAM 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800494 GAUTAM KUMAR PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 AMAWAN UP-33-008-009-001/135
(BIBIPUR TALUKE HASAN) 		3133008000NRG23200520220046889 20/05/2022 GURU PRASAD 3133008WL004602 GURU PRASAD 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800521 GURU PRASAD S/O BHONDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 AMAWAN UP-33-008-009-001/149
(BIBIPUR TALUKE HASAN) 		3133008000NRG23200520220046890 20/05/2022 RAMKEWAL 3133008WL004602 RAMKEWAL 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800504 RAM KEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 AMAWAN UP-33-008-009-001/168
(BIBIPUR TALUKE HASAN) 		3133008000NRG23200520220046891 20/05/2022 ARVIND KUMAR 3133008WL004602 ARVIND KUMAR 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800520 ARVIND KUMAR PRAJAPATI SO SHITLA PRASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 AMAWAN UP-33-008-009-001/218
(BIBIPUR TALUKE HASAN) 		3133008000NRG23200520220046894 20/05/2022 SHYAM BABU 3133008WL004602 SHYAM BABU 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800493 SHYAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 AMAWAN UP-33-008-009-001/34
(BIBIPUR TALUKE HASAN) 		3133008000NRG23200520220046896 20/05/2022 RAMSAMUJH 3133008WL004602 RAMSAMUJH 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800503 RAM SAMUJH BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 AMAWAN UP-33-008-009-001/81
(BIBIPUR TALUKE HASAN) 		3133008000NRG23200520220046899 20/05/2022 RAM KISHOR 3133008WL004602 RAM KISHOR 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800551 RAM KISHOR S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 AMAWAN UP-33-008-010-001/08
(BUDHANPUR) 		3133008000NRG23200520220047272 20/05/2022 UMESH 3133008WL004615 UMESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800477 UMESH S/O RAM NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 AMAWAN UP-33-008-010-001/130
(BUDHANPUR) 		3133008000NRG23200520220043304 20/05/2022 RATIPAL 3133008WL004414 RATIPAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800480 RATI PAL S/O DHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 AMAWAN UP-33-008-010-001/145
(BUDHANPUR) 		3133008000NRG23200520220047273 20/05/2022 DARSHAN 3133008WL004615 DARSHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800475 DARSHAN S/O MATA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 AMAWAN UP-33-008-010-001/206
(BUDHANPUR) 		3133008000NRG23200520220047274 20/05/2022 RAMDAYAL 3133008WL004615 RAMDAYAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800479 RAM DAYAL S/O RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 AMAWAN UP-33-008-010-001/21
(BUDHANPUR) 		3133008000NRG23200520220047275 20/05/2022 RAMCHANDRA 3133008WL004615 RAMCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800466 RAM CHANDRA S/O BHAGOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 AMAWAN UP-33-008-010-001/213
(BUDHANPUR) 		3133008000NRG23200520220047276 20/05/2022 SHATROHAN LAL 3133008WL004615 SHATROHAN LAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800470 SHATROHAN LAL S/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 AMAWAN UP-33-008-010-001/216
(BUDHANPUR) 		3133008000NRG23200520220047277 20/05/2022 RAMSAJIWAN 3133008WL004615 RAMSAJIWAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800473 RAM SAJIWAN S/O PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 AMAWAN UP-33-008-010-001/225
(BUDHANPUR) 		3133008000NRG23200520220043305 20/05/2022 KAMLESH 3133008WL004414 KAMLESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800468 KAMLESH S/O BUDDHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 AMAWAN UP-33-008-010-001/24
(BUDHANPUR) 		3133008000NRG23200520220047278 20/05/2022 ASHOK KUMAR 3133008WL004615 ASHOK KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800469 ASHOK KUMAR S/O BEIJ NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 AMAWAN UP-33-008-010-001/262
(BUDHANPUR) 		3133008000NRG23200520220044080 20/05/2022 BINDALAL 3133008WL004453 BINDALAL 00059 BARB0BUPGBX 1407 1407 Processed 27/05/2022 1628800467 BINDA LAL S/O SEETA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 AMAWAN UP-33-008-010-001/300
(BUDHANPUR) 		3133008000NRG23200520220043306 20/05/2022 HANSRAJ 3133008WL004414 HANSRAJ 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800478 HANSRAJ S/O SUKHLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 AMAWAN UP-33-008-010-001/33
(BUDHANPUR) 		3133008000NRG23200520220047280 20/05/2022 HEERA LAL 3133008WL004615 HEERA LAL 00059 BARB0BUPGBX 639 639 Processed 27/05/2022 1628800471 HEERA LAL S/O NANKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 AMAWAN UP-33-008-010-001/35
(BUDHANPUR) 		3133008000NRG23200520220047281 20/05/2022 DEVTA 3133008WL004615 DEVTA 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628800472 DEVTA S/O BUDDHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 AMAWAN UP-33-008-010-001/396
(BUDHANPUR) 		3133008000NRG23200520220044082 20/05/2022 HARISHCHANDRA 3133008WL004453 HARISHCHANDRA 00059 BARB0BUPGBX 1407 1407 Processed 27/05/2022 1628800484 HARISHCHANDRA SO RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 AMAWAN UP-33-008-010-001/401
(BUDHANPUR) 		3133008000NRG23200520220044083 20/05/2022 CHEDI LAL 3133008WL004453 CHEDI LAL 00059 BARB0BUPGBX 1407 1407 Processed 27/05/2022 1628800483 CHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 AMAWAN UP-33-008-010-001/50
(BUDHANPUR) 		3133008000NRG23200520220043308 20/05/2022 BREJESH KUMAR 3133008WL004414 BREJESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800482 BRIJESH KUMAR SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 AMAWAN UP-33-008-010-001/57
(BUDHANPUR) 		3133008000NRG23200520220047283 20/05/2022 PINTU 3133008WL004615 PINTU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800474 PINTU S/O BUDDHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 AMAWAN UP-33-008-010-001/64
(BUDHANPUR) 		3133008000NRG23200520220047284 20/05/2022 TARAVATI 3133008WL004615 TARAVATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800476 TARADEVI W/O SANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 AMAWAN UP-33-008-010-002/16
(BUDHANPUR) 		3133008000NRG23200520220043310 20/05/2022 KULDEEP 3133008WL004414 KULDEEP 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800481 KULDEEP SO SIGRETARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 AMAWAN UP-33-008-013-001/08
(DIGHIYA) 		3133008000NRG23200520220044837 20/05/2022 SHIV TAHAL 3133008WL004495 SHIV TAHAL 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800337 SHIV TAHAL SO SARDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 AMAWAN UP-33-008-013-001/12
(DIGHIYA) 		3133008000NRG23200520220044838 20/05/2022 ISHWARDEI 3133008WL004495 ISHWARDEI 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800328 ISHWAR DAYEE WO RAM AHORE BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 AMAWAN UP-33-008-013-001/26
(DIGHIYA) 		3133008000NRG23200520220044839 20/05/2022 SATANA 3133008WL004495 SATANA 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800329 SATANA DEVI WO SIYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 AMAWAN UP-33-008-013-001/52
(DIGHIYA) 		3133008000NRG23200520220044842 20/05/2022 JANAK DULARI 3133008WL004495 JANAK DULARI 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800326 JANAK DULARI WO HARI PRASASD BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 AMAWAN UP-33-008-016-003/103
(GHURADEEH) 		3133008000NRG23190520220041792 20/05/2022 CHHOTELAL 3133008WL004345 CHHOTELAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800294 CHHOTEY LAL S/O RAM RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 AMAWAN UP-33-008-016-003/113
(GHURADEEH) 		3133008000NRG23190520220041793 20/05/2022 RAJWATI 3133008WL004345 RAJWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800577 RAJWATI W/O RAM JAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 AMAWAN UP-33-008-016-003/113
(GHURADEEH) 		3133008000NRG23190520220041794 20/05/2022 RAMJAS 3133008WL004345 RAMJAS 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800314 RAM JAS S/O PARI DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 AMAWAN UP-33-008-016-003/119
(GHURADEEH) 		3133008000NRG23190520220041795 20/05/2022 VIDHYA DEVI 3133008WL004345 VIDHYA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800583 VIDHYA DEVI W.O RAM BILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 AMAWAN UP-33-008-016-003/154
(GHURADEEH) 		3133008000NRG23190520220041797 20/05/2022 RAJ BAHADUR 3133008WL004345 RAJ BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800287 DESHRAJ SINGH S.O. BRIJ BHAN S BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 AMAWAN UP-33-008-016-003/202
(GHURADEEH) 		3133008000NRG23190520220041771 20/05/2022 MAIKA 3133008WL004344 MAIKA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800291 MAIKA WO. RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 AMAWAN UP-33-008-016-003/247
(GHURADEEH) 		3133008000NRG23190520220041816 20/05/2022 MAYAVATI 3133008WL004346 MAYAVATI 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1628800311 MAYAWATI W/O RAMMAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 AMAWAN UP-33-008-016-003/295
(GHURADEEH) 		3133008000NRG23190520220041773 20/05/2022 RAM LAKHAN 3133008WL004344 RAM LAKHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800284 RAM LAKHAN S.O. SURJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 AMAWAN UP-33-008-016-003/298
(GHURADEEH) 		3133008000NRG23190520220041774 20/05/2022 PUTAN VERMA 3133008WL004344 PUTAN VERMA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800584 PUTAN VERMA S.O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 AMAWAN UP-33-008-016-003/30
(GHURADEEH) 		3133008000NRG23190520220041775 20/05/2022 RAM SEWAK 3133008WL004344 RAM SEWAK 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800297 RAM SEWAK S/O BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 AMAWAN UP-33-008-016-003/302
(GHURADEEH) 		3133008000NRG23190520220041776 20/05/2022 ARATI 3133008WL004344 ARATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800316 ARTI PUNJAB NATIONAL BANK(508568)
83 AMAWAN UP-33-008-016-003/305
(GHURADEEH) 		3133008000NRG23190520220041777 20/05/2022 RAJESH KUMAR SAHU 3133008WL004344 RAJESH KUMAR SAHU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800286 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
84 AMAWAN UP-33-008-016-003/305
(GHURADEEH) 		3133008000NRG23190520220041778 20/05/2022 REETA 3133008WL004344 REETA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800309 REETA DEVI W/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 AMAWAN UP-33-008-016-003/35
(GHURADEEH) 		3133008000NRG23190520220041781 20/05/2022 RAM SAJEEWAN 3133008WL004344 RAM SAJEEWAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800279 RAM SAJEEVAN CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 AMAWAN UP-33-008-016-003/38
(GHURADEEH) 		3133008000NRG23190520220041782 20/05/2022 SUKHRAJ 3133008WL004344 SUKHRAJ 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800292 SUKHARAJ SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 AMAWAN UP-33-008-016-003/49
(GHURADEEH) 		3133008000NRG23190520220041784 20/05/2022 RAJRANI 3133008WL004344 RAJRANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800304 RAJRANI W/O RAMBAX BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 AMAWAN UP-33-008-016-003/49
(GHURADEEH) 		3133008000NRG23190520220041783 20/05/2022 RAMBAX 3133008WL004344 RAMBAX 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800298 RAM BUX S/O GANGA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 AMAWAN UP-33-008-016-003/55
(GHURADEEH) 		3133008000NRG23190520220041805 20/05/2022 KALAWATIN 3133008WL004345 KALAWATIN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800280 KALAWATIN JAGESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 AMAWAN UP-33-008-016-003/57
(GHURADEEH) 		3133008000NRG23190520220041785 20/05/2022 TARAVATI 3133008WL004344 TARAVATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800306 TARAWATI W/O RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 AMAWAN UP-33-008-016-003/58
(GHURADEEH) 		3133008000NRG23190520220041806 20/05/2022 PREMCHAND 3133008WL004345 PREMCHAND 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800305 PREMCHANDRA S/O BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 AMAWAN UP-33-008-016-003/75
(GHURADEEH) 		3133008000NRG23190520220041788 20/05/2022 FULAU 3133008WL004344 FULAU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800307 FULAU W/O RAMPYAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 AMAWAN UP-33-008-016-003/75
(GHURADEEH) 		3133008000NRG23190520220041789 20/05/2022 PIYARE 3133008WL004344 PIYARE 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800585 RAM PIYARE SO DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 AMAWAN UP-33-008-016-003/78
(GHURADEEH) 		3133008000NRG23190520220041790 20/05/2022 SURJAPAL 3133008WL004344 SURJAPAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800285 SURJAPAL S.O. LALEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 AMAWAN UP-33-008-016-003/80-A
(GHURADEEH) 		3133008000NRG23190520220041807 20/05/2022 hari lal 3133008WL004345 hari lal 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800288 HARI LAL S.O. GAYA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 AMAWAN UP-33-008-016-003/88
(GHURADEEH) 		3133008000NRG23190520220041810 20/05/2022 SEEM VATI 3133008WL004345 SEEM VATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800293 SEEM VATI W.O GURU CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 AMAWAN UP-33-008-019-006/83
(HARIYAWA) 		3133008000NRG23200520220043757 20/05/2022 RAN NARESH 3133008WL004434 RAN NARESH 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800283 RAM NARESH S.O GURU DFEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 AMAWAN UP-33-008-019-006/86
(HARIYAWA) 		3133008000NRG23200520220043758 20/05/2022 GYAN WATI 3133008WL004434 GYAN WATI 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800300 GYANWATI W/O DEVIPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
99 AMAWAN UP-33-008-019-006/97
(HARIYAWA) 		3133008000NRG23200520220043759 20/05/2022 RAM KUMAR 3133008WL004434 RAM KUMAR 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800586 RAMKUMAR SO PITAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 AMAWAN UP-33-008-020-003/104
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044211 20/05/2022 RAKESHKUMAR 3133008WL004465 RAKESHKUMAR 00059 BARB0BUPGBX 1020 1020 Processed 27/05/2022 1628800511 RAKESHKUMAR SO RAMKIRPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
101 AMAWAN UP-33-008-020-003/106
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044004 20/05/2022 MATAPRASAD 3133008WL004446 MATAPRASAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800512 MATA PRASAD SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 AMAWAN UP-33-008-020-003/107
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044212 20/05/2022 JAGESAR 3133008WL004465 JAGESAR 00059 BARB0BUPGBX 1020 1020 Processed 27/05/2022 1628800508 JAGESHWAR SO BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
103 AMAWAN UP-33-008-020-003/109
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044213 20/05/2022 RAJARAM 3133008WL004465 RAJARAM 00059 BARB0BUPGBX 816 816 Processed 27/05/2022 1628800509 RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 AMAWAN UP-33-008-020-003/15
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044006 20/05/2022 DARSHAN 3133008WL004446 DARSHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800505 DARSHAN SO VINDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 AMAWAN UP-33-008-020-003/156
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044141 20/05/2022 RAMLAKHAN 3133008WL004460 RAMLAKHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800506 RAM LAKHAN S O BHAGWANDEEN UNION BANK OF INDIA(508500)
106 AMAWAN UP-33-008-020-003/163
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044144 20/05/2022 RAM SAJIWAN 3133008WL004460 RAM SAJIWAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800485 RAM SAJEEVAN S O RAM DAYAL UNION BANK OF INDIA(508500)
107 AMAWAN UP-33-008-020-003/181
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044147 20/05/2022 SANJU DEVI 3133008WL004460 SANJU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800564 SANJU DEVI WO BHAGAUTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
108 AMAWAN UP-33-008-020-003/185
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044217 20/05/2022 SHIVKALA 3133008WL004465 SHIVKALA 00059 BARB0BUPGBX 612 612 Processed 27/05/2022 1628800507 SHIVKALA WO JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 AMAWAN UP-33-008-020-003/194
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044148 20/05/2022 KAMLESH KUMAR 3133008WL004460 KAMLESH KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800487 KAMLESH KUMAR S O VISHWANATH UNION BANK OF INDIA(508500)
110 AMAWAN UP-33-008-020-003/220
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044150 20/05/2022 KESHWATI 3133008WL004460 KESHWATI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628800562 KESHWATI W/O RAMKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
111 AMAWAN UP-33-008-020-003/296
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044151 20/05/2022 RAMPRASAD 3133008WL004460 RAMPRASAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800546 RAMPRASAD S/O RAMHARKHH BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 AMAWAN UP-33-008-020-003/327
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044153 20/05/2022 RAM DULARI 3133008WL004460 RAM DULARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800567 PHULDULARI W/O SRI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 AMAWAN UP-33-008-020-003/327
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044152 20/05/2022 SRINATH 3133008WL004460 SRINATH 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628800486 SHRI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 AMAWAN UP-33-008-020-003/94
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044158 20/05/2022 ram bahadur 3133008WL004460 ram bahadur 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800510 RAM BAHDUR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 AMAWAN UP-33-008-024-002/36
(LALUPUR CHAUHAN) 		3133008000NRG23200520220043271 20/05/2022 RAM KUMAR 3133008WL004411 RAM KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800492 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 AMAWAN UP-33-008-025-001/147
(LODHWAMAU) 		3133008000NRG23200520220043687 20/05/2022 VISESAR 3133008WL004429 VISESAR 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800538 BISHESHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 AMAWAN UP-33-008-025-001/148
(LODHWAMAU) 		3133008000NRG23200520220043688 20/05/2022 RAM DAS 3133008WL004429 RAM DAS 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800491 RAMDAS SO JAG PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 AMAWAN UP-33-008-025-001/19
(LODHWAMAU) 		3133008000NRG23200520220043689 20/05/2022 SYAMALAL 3133008WL004429 SYAMALAL 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800516 SHYAMLAL SO PARSAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
119 AMAWAN UP-33-008-025-001/193
(LODHWAMAU) 		3133008000NRG23200520220043690 20/05/2022 SRIMATI 3133008WL004429 SRIMATI 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800565 SHRIMATI BANK OF BARODA(606985)
120 AMAWAN UP-33-008-025-001/2
(LODHWAMAU) 		3133008000NRG23200520220043691 20/05/2022 DINESH 3133008WL004429 DINESH 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800519 DINESH SO GANGARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 AMAWAN UP-33-008-025-001/20
(LODHWAMAU) 		3133008000NRG23200520220043692 20/05/2022 KALLU 3133008WL004429 KALLU 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800502 KALLU SO GURUPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
122 AMAWAN UP-33-008-025-001/206
(LODHWAMAU) 		3133008000NRG23200520220043693 20/05/2022 PHOOL MATI 3133008WL004429 PHOOL MATI 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800515 FULMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
123 AMAWAN UP-33-008-025-001/210
(LODHWAMAU) 		3133008000NRG23200520220043694 20/05/2022 DHANAU 3133008WL004429 DHANAU 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800566 DHANAU W/O MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 AMAWAN UP-33-008-025-001/47
(LODHWAMAU) 		3133008000NRG23200520220043695 20/05/2022 MANGAL 3133008WL004429 MANGAL 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800541 MANGAL SO BIRJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
125 AMAWAN UP-33-008-025-001/59
(LODHWAMAU) 		3133008000NRG23200520220043696 20/05/2022 TEJWATI 3133008WL004429 TEJWATI 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800514 TEJVATI DO RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
126 AMAWAN UP-33-008-025-001/6
(LODHWAMAU) 		3133008000NRG23200520220043697 20/05/2022 INDRAJEET 3133008WL004429 INDRAJEET 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800513 INDRAJEET SO GANGARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 AMAWAN UP-33-008-025-001/69
(LODHWAMAU) 		3133008000NRG23200520220043699 20/05/2022 RAJESH KUMAR 3133008WL004429 RAJESH KUMAR 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800518 RAJESH KUMAR SO SHEETAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 AMAWAN UP-33-008-025-001/7
(LODHWAMAU) 		3133008000NRG23200520220043700 20/05/2022 VISHRAM 3133008WL004429 VISHRAM 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800517 VISRAM SO BHAGWANDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
129 AMAWAN UP-33-008-030-004/103
(ONAI JANGAL) 		3133008000NRG23200520220049880 20/05/2022 DHIRAJ KUMARI 3133008WL004735 DHIRAJ KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800561 DHEERAJ KUMARI WO JITENDRA KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 AMAWAN UP-33-008-030-004/130
(ONAI JANGAL) 		3133008000NRG23200520220049883 20/05/2022 RAM KUMAR 3133008WL004735 RAM KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800489 RAM KUMAR SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
131 AMAWAN UP-33-008-030-004/143
(ONAI JANGAL) 		3133008000NRG23200520220049884 20/05/2022 PANNA LAL 3133008WL004735 PANNA LAL 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1628800488 PANNA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
132 AMAWAN UP-33-008-030-004/155
(ONAI JANGAL) 		3133008000NRG23200520220049885 20/05/2022 RAJARAM 3133008WL004735 RAJARAM 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800537 RAJARAM WO RAMNARESH BANK OF BARODA(606985)
133 AMAWAN UP-33-008-030-004/167
(ONAI JANGAL) 		3133008000NRG23200520220049886 20/05/2022 SANT PRASAD 3133008WL004735 SANT PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800560 SANTPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 AMAWAN UP-33-008-030-004/170
(ONAI JANGAL) 		3133008000NRG23200520220049887 20/05/2022 RAMADHAR 3133008WL004735 RAMADHAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800536 RAM ADDHAR SO MATHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
135 AMAWAN UP-33-008-030-004/178
(ONAI JANGAL) 		3133008000NRG23200520220049890 20/05/2022 SHIVRAM 3133008WL004735 SHIVRAM 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800540 SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 AMAWAN UP-33-008-030-004/179
(ONAI JANGAL) 		3133008000NRG23200520220049891 20/05/2022 VIMLA 3133008WL004735 VIMLA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800535 VIMLA DEVI WO BHAGWAN PD BANK OF BARODA(606985)
137 AMAWAN UP-33-008-030-004/187
(ONAI JANGAL) 		3133008000NRG23200520220049892 20/05/2022 TEJBAHADUR 3133008WL004735 TEJBAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800539 TEZBHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
138 AMAWAN UP-33-008-030-004/196
(ONAI JANGAL) 		3133008000NRG23200520220049893 20/05/2022 RAM SUMIRAN 3133008WL004735 RAM SUMIRAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800495 RAM SUMIRAN YADAV SO CHHOTEY L BARODA UTTAR PRADESH GRAMIN BANK(606993)
139 AMAWAN UP-33-008-030-004/20
(ONAI JANGAL) 		3133008000NRG23200520220049894 20/05/2022 GURUCHARAN 3133008WL004735 GURUCHARAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800524 GURU CHARAN SO AHURWA BARODA UTTAR PRADESH GRAMIN BANK(606993)
140 AMAWAN UP-33-008-030-004/203
(ONAI JANGAL) 		3133008000NRG23200520220049895 20/05/2022 SANTOSH KUMARI 3133008WL004735 SANTOSH KUMARI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800568 SANTOSH KUMARI W/O PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
141 AMAWAN UP-33-008-030-004/208
(ONAI JANGAL) 		3133008000NRG23200520220049896 20/05/2022 BHAGAUTIPRASAD 3133008WL004735 BHAGAUTIPRASAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800542 BHAGAUTI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
142 AMAWAN UP-33-008-030-004/212
(ONAI JANGAL) 		3133008000NRG23200520220049898 20/05/2022 KAMTA PRASAD 3133008WL004735 KAMTA PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800569 KAMTA PRASAD SO RAM DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 AMAWAN UP-33-008-030-004/212
(ONAI JANGAL) 		3133008000NRG23200520220047891 20/05/2022 KAMTA PRASAD 3133008WL004644 KAMTA PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800570 KAMTA PRASAD SO RAM DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
144 AMAWAN UP-33-008-030-004/215
(ONAI JANGAL) 		3133008000NRG23200520220049899 20/05/2022 NAKCHHED 3133008WL004735 NAKCHHED 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628800572 NAKCHED SO BADLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 AMAWAN UP-33-008-030-004/215
(ONAI JANGAL) 		3133008000NRG23200520220047892 20/05/2022 NAKCHHED 3133008WL004644 NAKCHHED 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628800571 NAKCHED SO BADLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
146 AMAWAN UP-33-008-030-004/218
(ONAI JANGAL) 		3133008000NRG23200520220047893 20/05/2022 KUSMADEVI 3133008WL004644 KUSMADEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800544 KUSUMA WO RAM BHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
147 AMAWAN UP-33-008-030-004/218
(ONAI JANGAL) 		3133008000NRG23200520220049900 20/05/2022 KUSMADEVI 3133008WL004735 KUSMADEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800543 KUSUMA WO RAM BHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
148 AMAWAN UP-33-008-030-004/225
(ONAI JANGAL) 		3133008000NRG23200520220049901 20/05/2022 RAM LAKHAN 3133008WL004735 RAM LAKHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800499 RAM LAKHAN S/O RAMFER BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 AMAWAN UP-33-008-030-004/225
(ONAI JANGAL) 		3133008000NRG23200520220047894 20/05/2022 RAM LAKHAN 3133008WL004644 RAM LAKHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800498 RAM LAKHAN S/O RAMFER BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 AMAWAN UP-33-008-030-004/238
(ONAI JANGAL) 		3133008000NRG23200520220047895 20/05/2022 SHIV RANI 3133008WL004644 SHIV RANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800547 SHIV RANI W/O SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
151 AMAWAN UP-33-008-030-004/238
(ONAI JANGAL) 		3133008000NRG23200520220049903 20/05/2022 SHIV RANI 3133008WL004735 SHIV RANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800548 SHIV RANI W/O SHIV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
152 AMAWAN UP-33-008-030-004/24
(ONAI JANGAL) 		3133008000NRG23200520220049905 20/05/2022 RAMKALI 3133008WL004735 RAMKALI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800490 RAMKALI WO RAM KHELAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
153 AMAWAN UP-33-008-030-004/241
(ONAI JANGAL) 		3133008000NRG23200520220049906 20/05/2022 RAM LAKHAN 3133008WL004735 RAM LAKHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800549 RAMLAKHAN S/O NANKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
154 AMAWAN UP-33-008-030-004/241
(ONAI JANGAL) 		3133008000NRG23200520220047897 20/05/2022 RAM LAKHAN 3133008WL004644 RAM LAKHAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800550 RAMLAKHAN S/O NANKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 AMAWAN UP-33-008-030-004/247
(ONAI JANGAL) 		3133008000NRG23200520220047901 20/05/2022 RAKESH 3133008WL004644 RAKESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800554 RAKESH S/O SHITLADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
156 AMAWAN UP-33-008-030-004/247
(ONAI JANGAL) 		3133008000NRG23200520220049910 20/05/2022 RAKESH 3133008WL004735 RAKESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800555 RAKESH S/O SHITLADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
157 AMAWAN UP-33-008-030-004/270
(ONAI JANGAL) 		3133008000NRG23200520220049792 20/05/2022 BRIJ RANI 3133008WL004733 BRIJ RANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800553 BRIJ RANI W/O BRIJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
158 AMAWAN UP-33-008-030-004/270
(ONAI JANGAL) 		3133008000NRG23200520220047904 20/05/2022 BRIJ RANI 3133008WL004644 BRIJ RANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800552 BRIJ RANI W/O BRIJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
159 AMAWAN UP-33-008-030-004/272
(ONAI JANGAL) 		3133008000NRG23200520220047906 20/05/2022 KALA WATI 3133008WL004644 KALA WATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800556 KALAWATI WO RAM LAUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
160 AMAWAN UP-33-008-030-004/272
(ONAI JANGAL) 		3133008000NRG23200520220049794 20/05/2022 KALA WATI 3133008WL004733 KALA WATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800557 KALAWATI WO RAM LAUTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
161 AMAWAN UP-33-008-030-004/281
(ONAI JANGAL) 		3133008000NRG23200520220049795 20/05/2022 DOLATRAM 3133008WL004733 DOLATRAM 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800558 DOLAT RAM SO DASAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 AMAWAN UP-33-008-030-004/281
(ONAI JANGAL) 		3133008000NRG23200520220047907 20/05/2022 DOLATRAM 3133008WL004644 DOLATRAM 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800559 DOLAT RAM SO DASAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
163 AMAWAN UP-33-008-030-004/45
(ONAI JANGAL) 		3133008000NRG23200520220047922 20/05/2022 RAMLAUTAN 3133008WL004644 RAMLAUTAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800528 RAM LAUTAN SO MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
164 AMAWAN UP-33-008-030-004/55
(ONAI JANGAL) 		3133008000NRG23200520220047923 20/05/2022 nakched prasad 3133008WL004644 nakched prasad 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800525 NAKCHHEDPRASAD SO RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
165 AMAWAN UP-33-008-030-004/55
(ONAI JANGAL) 		3133008000NRG23200520220049811 20/05/2022 nakched prasad 3133008WL004733 nakched prasad 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800526 NAKCHHEDPRASAD SO RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
166 AMAWAN UP-33-008-030-004/59
(ONAI JANGAL) 		3133008000NRG23200520220049812 20/05/2022 ISHRAR ALI 3133008WL004733 ISHRAR ALI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800497 ISRAR SO HAVIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
167 AMAWAN UP-33-008-030-004/59
(ONAI JANGAL) 		3133008000NRG23200520220047924 20/05/2022 ISHRAR ALI 3133008WL004644 ISHRAR ALI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800496 ISRAR SO HAVIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
168 AMAWAN UP-33-008-030-004/60
(ONAI JANGAL) 		3133008000NRG23200520220047925 20/05/2022 HANOMAN 3133008WL004644 HANOMAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800533 HANOMAN SO RAMADHEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 AMAWAN UP-33-008-030-004/60
(ONAI JANGAL) 		3133008000NRG23200520220049813 20/05/2022 HANOMAN 3133008WL004733 HANOMAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800534 HANOMAN SO RAMADHEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
170 AMAWAN UP-33-008-030-004/61
(ONAI JANGAL) 		3133008000NRG23200520220049814 20/05/2022 RAMKUMAR 3133008WL004733 RAMKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800531 RAMKUMAR SO RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
171 AMAWAN UP-33-008-030-004/61
(ONAI JANGAL) 		3133008000NRG23200520220047926 20/05/2022 RAMKUMAR 3133008WL004644 RAMKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800532 RAMKUMAR SO RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
172 AMAWAN UP-33-008-030-004/76
(ONAI JANGAL) 		3133008000NRG23200520220047928 20/05/2022 MAHADEV 3133008WL004644 MAHADEV 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800501 MAHADEV SO GAJADHAR BANK OF BARODA(606985)
173 AMAWAN UP-33-008-030-004/76
(ONAI JANGAL) 		3133008000NRG23200520220049816 20/05/2022 MAHADEV 3133008WL004733 MAHADEV 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800500 MAHADEV SO GAJADHAR BANK OF BARODA(606985)
174 AMAWAN UP-33-008-030-004/77
(ONAI JANGAL) 		3133008000NRG23200520220049817 20/05/2022 RAM BAHADUR 3133008WL004733 RAM BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800523 RAM BAHADUR SO SANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
175 AMAWAN UP-33-008-030-004/77
(ONAI JANGAL) 		3133008000NRG23200520220047930 20/05/2022 RAM BAHADUR 3133008WL004644 RAM BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800522 RAM BAHADUR SO SANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
176 AMAWAN UP-33-008-030-004/9
(ONAI JANGAL) 		3133008000NRG23200520220049819 20/05/2022 SUKHRANI 3133008WL004733 SUKHRANI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800563 SUKH RANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
177 AMAWAN UP-33-008-030-004/93
(ONAI JANGAL) 		3133008000NRG23200520220049820 20/05/2022 MAHESHKUMAR 3133008WL004733 MAHESHKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800527 MAHESH SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
178 AMAWAN UP-33-008-030-004/96
(ONAI JANGAL) 		3133008000NRG23200520220049821 20/05/2022 RAMHARSH 3133008WL004733 RAMHARSH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800530 RAMHARASH SO RAMASRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
179 AMAWAN UP-33-008-030-004/96
(ONAI JANGAL) 		3133008000NRG23200520220047932 20/05/2022 RAMHARSH 3133008WL004644 RAMHARSH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800529 RAMHARASH SO RAMASRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
180 AMAWAN UP-33-008-040-006/132
(SAMRAHDA) 		3133008000NRG23200520220049651 20/05/2022 PHOOL MATI 3133008WL004727 PHOOL MATI 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1628800296 PHOOL MATI WO RAM SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
181 AMAWAN UP-33-008-040-006/135
(SAMRAHDA) 		3133008000NRG23200520220049652 20/05/2022 BABOO LAL GORIA 3133008WL004727 BABOO LAL GORIA 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800587 BABULAL SO SUKHNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
182 AMAWAN UP-33-008-040-006/150
(SAMRAHDA) 		3133008000NRG23200520220049654 20/05/2022 LAKHPATI 3133008WL004727 LAKHPATI 00059 BARB0BUPGBX 213 213 Processed 27/05/2022 1628800281 LAKHAPATI PUNJAB NATIONAL BANK(508568)
183 AMAWAN UP-33-008-040-006/153
(SAMRAHDA) 		3133008000NRG23200520220049655 20/05/2022 SANTOSH KUMAR 3133008WL004727 SANTOSH KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 27/05/2022 1628800576 SANTOSH KUMAR SINGH S/O MAHADE BARODA UTTAR PRADESH GRAMIN BANK(606993)
184 AMAWAN UP-33-008-040-006/161
(SAMRAHDA) 		3133008000NRG23200520220049656 20/05/2022 RAM MANOHAR 3133008WL004727 RAM MANOHAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800278 RAM MANOHAR S.O RAM DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
185 AMAWAN UP-33-008-040-006/161
(SAMRAHDA) 		3133008000NRG23200520220049657 20/05/2022 UMA DEVI 3133008WL004727 UMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800310 UMA DEVI PUNJAB NATIONAL BANK(508568)
186 AMAWAN UP-33-008-040-006/170
(SAMRAHDA) 		3133008000NRG23200520220049658 20/05/2022 VISHRAM 3133008WL004727 VISHRAM 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800581 VISHRAM SO SUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
187 AMAWAN UP-33-008-040-006/177
(SAMRAHDA) 		3133008000NRG23200520220049659 20/05/2022 KALAWATI 3133008WL004727 KALAWATI 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1628800573 KALAWATI W/O RAM DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
188 AMAWAN UP-33-008-040-006/183
(SAMRAHDA) 		3133008000NRG23200520220049660 20/05/2022 SANTOSH KUMARI 3133008WL004727 SANTOSH KUMARI 00059 BARB0BUPGBX 852 852 Processed 27/05/2022 1628800575 SANTOSH KUMARI W/O SANT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
189 AMAWAN UP-33-008-040-006/197
(SAMRAHDA) 		3133008000NRG23200520220049662 20/05/2022 RAM KISHORI 3133008WL004727 RAM KISHORI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800295 RAM KISHORI W.O. RAM AUSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
190 AMAWAN UP-33-008-040-006/214
(SAMRAHDA) 		3133008000NRG23200520220049663 20/05/2022 MOHAN 3133008WL004727 MOHAN 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628800282 MOHAN S.O SUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
191 AMAWAN UP-33-008-040-006/231
(SAMRAHDA) 		3133008000NRG23200520220049664 20/05/2022 RAMRAJ PASI 3133008WL004727 RAMRAJ PASI 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628800308 RAMRAJ PUNJAB NATIONAL BANK(508568)
192 AMAWAN UP-33-008-040-006/253
(SAMRAHDA) 		3133008000NRG23200520220049666 20/05/2022 SURESH 3133008WL004727 SURESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800301 SURESH SO MATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
193 AMAWAN UP-33-008-040-006/259
(SAMRAHDA) 		3133008000NRG23200520220049669 20/05/2022 RAM SAJIWAN 3133008WL004727 RAM SAJIWAN 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800302 RAM SAJIWAN S/O RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
194 AMAWAN UP-33-008-040-006/286
(SAMRAHDA) 		3133008000NRG23200520220049671 20/05/2022 RAM KHELAWAN 3133008WL004727 RAM KHELAWAN 00059 BARB0BUPGBX 1278 1278 Processed 27/05/2022 1628800313 RAM KHELAWAN S/O SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
195 AMAWAN UP-33-008-040-006/304
(SAMRAHDA) 		3133008000NRG23200520220049673 20/05/2022 AMRESH 3133008WL004727 AMRESH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800303 AMRESH S/O BANSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
196 AMAWAN UP-33-008-040-006/304
(SAMRAHDA) 		3133008000NRG23200520220049674 20/05/2022 SATYAWATI 3133008WL004727 SATYAWATI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800312 SATYAWATI W/O AMRESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
197 AMAWAN UP-33-008-040-006/395
(SAMRAHDA) 		3133008000NRG23200520220049675 20/05/2022 RAM KUMAR 3133008WL004727 RAM KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800579 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
198 AMAWAN UP-33-008-040-006/406
(SAMRAHDA) 		3133008000NRG23200520220049676 20/05/2022 RAM LALI 3133008WL004727 RAM LALI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800317 RAM LALI WO SOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
199 AMAWAN UP-33-008-040-006/588
(SAMRAHDA) 		3133008000NRG23200520220049678 20/05/2022 SARITA SINGH 3133008WL004727 SARITA SINGH 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800277 SARITA SINGH PUNJAB NATIONAL BANK(508568)
200 AMAWAN UP-33-008-040-006/598
(SAMRAHDA) 		3133008000NRG23200520220049681 20/05/2022 KANTI DEVI 3133008WL004727 KANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800578 KANTI DEVI W/O BEER PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
201 AMAWAN UP-33-008-040-006/84
(SAMRAHDA) 		3133008000NRG23200520220049691 20/05/2022 BASHI LAL 3133008WL004727 BASHI LAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800290 Banshi Lal PUNJAB NATIONAL BANK(508568)
202 AMAWAN UP-33-008-040-006/84
(SAMRAHDA) 		3133008000NRG23200520220049690 20/05/2022 KANTI 3133008WL004727 KANTI 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800289 KANTI PUNJAB NATIONAL BANK(508568)
203 AMAWAN UP-33-008-046-006/125-A
(THOROIYA ANDAVA) 		3133008000NRG23200520220048251 20/05/2022 PRABHU 3133008WL004660 PRABHU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800323 PRABHU SO KESARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
204 AMAWAN UP-33-008-046-006/125-A
(THOROIYA ANDAVA) 		3133008000NRG23200520220047682 20/05/2022 PRABHU 3133008WL004636 PRABHU 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800324 PRABHU SO KESARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
205 AMAWAN UP-33-008-046-006/295
(THOROIYA ANDAVA) 		3133008000NRG23200520220048260 20/05/2022 Jang Bahadur 3133008WL004660 Jang Bahadur 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800321 JANGBAHADUR SO RAM SHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
206 AMAWAN UP-33-008-046-006/295
(THOROIYA ANDAVA) 		3133008000NRG23200520220047687 20/05/2022 Jang Bahadur 3133008WL004636 Jang Bahadur 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800320 JANGBAHADUR SO RAM SHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
207 AMAWAN UP-33-008-046-006/297
(THOROIYA ANDAVA) 		3133008000NRG23200520220047688 20/05/2022 BACHOLAL 3133008WL004636 BACHOLAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800319 BACHOL KUMAR SO RAM PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
208 AMAWAN UP-33-008-046-006/297
(THOROIYA ANDAVA) 		3133008000NRG23200520220048261 20/05/2022 BACHOLAL 3133008WL004660 BACHOLAL 00059 BARB0BUPGBX 1491 1491 Processed 27/05/2022 1628800318 BACHOL KUMAR SO RAM PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
209 AMAWAN UP-33-008-046-007/201
(THOROIYA ANDAVA) 		3133008000NRG23200520220048069 20/05/2022 ASH GARUN NISHA 3133008WL004650 ASH GARUN NISHA 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800574 ASH GARUN NISHA W/O AKHTAR ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
210 AMAWAN UP-33-008-046-007/42
(THOROIYA ANDAVA) 		3133008000NRG23200520220048074 20/05/2022 DEVTA 3133008WL004650 DEVTA 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800299 DEVTADEEN S/O SUKHDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
211 AMAWAN UP-33-008-046-007/44
(THOROIYA ANDAVA) 		3133008000NRG23200520220048075 20/05/2022 SEETAPATI 3133008WL004650 SEETAPATI 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800276 SEETAPATI W.O RAM PIYAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
212 AMAWAN UP-33-008-046-007/51
(THOROIYA ANDAVA) 		3133008000NRG23200520220048077 20/05/2022 RAM SAJIVAN 3133008WL004650 RAM SAJIVAN 00059 BARB0BUPGBX 1428 1428 Processed 27/05/2022 1628800582 RAM SAJIVAN S.O RAM PIYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 250846 250846
213 AMAWAN UP-33-008-040-006/685
(SAMRAHDA) 		3133008000NRG23200520220049682 20/05/2022 RAM ASHISH 3133008WL004727 RAM ASHISH 00354 PUNB0091700 1491 1491 Rejected 27/05/2022 1628800338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1491 1491
214 AMAWAN UP-33-008-007-004/174
(BANDIPUR) 		3133008000NRG23200520220048524 20/05/2022 KAMLESH 3133008WL004670 KAMLESH 00354 PUNB0196120 1400 1400 Processed 27/05/2022 1628800347 KAMLESH PUNJAB NATIONAL BANK(508568)
215 AMAWAN UP-33-008-046-006/294
(THOROIYA ANDAVA) 		3133008000NRG23200520220047686 20/05/2022 KAUSHAL KISHOR 3133008WL004636 KAUSHAL KISHOR 00354 PUNB0196120 1491 1491 Processed 27/05/2022 1628800353 Kaushal Kishor PUNJAB NATIONAL BANK(508568)
216 AMAWAN UP-33-008-046-006/294
(THOROIYA ANDAVA) 		3133008000NRG23200520220048259 20/05/2022 KAUSHAL KISHOR 3133008WL004660 KAUSHAL KISHOR 00354 PUNB0196120 1491 1491 Processed 27/05/2022 1628800354 Kaushal Kishor PUNJAB NATIONAL BANK(508568)
217 AMAWAN UP-33-008-046-007/127
(THOROIYA ANDAVA) 		3133008000NRG23200520220048264 20/05/2022 RAM LAKHAN 3133008WL004660 RAM LAKHAN 00354 PUNB0196120 1491 1491 Processed 27/05/2022 1628800349 RAM LAKHAN S/I KESHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
218 AMAWAN UP-33-008-046-007/127
(THOROIYA ANDAVA) 		3133008000NRG23200520220047690 20/05/2022 RAM LAKHAN 3133008WL004636 RAM LAKHAN 00354 PUNB0196120 1491 1491 Processed 27/05/2022 1628800348 RAM LAKHAN S/I KESHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
219 AMAWAN UP-33-008-046-007/14
(THOROIYA ANDAVA) 		3133008000NRG23200520220047691 20/05/2022 NAND KISHOR 3133008WL004636 NAND KISHOR 00354 PUNB0196120 1491 1491 Processed 27/05/2022 1628800352 NAND KISHOR PUNJAB NATIONAL BANK(508568)
220 AMAWAN UP-33-008-046-007/14
(THOROIYA ANDAVA) 		3133008000NRG23200520220048265 20/05/2022 NAND KISHOR 3133008WL004660 NAND KISHOR 00354 PUNB0196120 1491 1491 Processed 27/05/2022 1628800351 NAND KISHOR PUNJAB NATIONAL BANK(508568)
221 AMAWAN UP-33-008-046-007/19
(THOROIYA ANDAVA) 		3133008000NRG23200520220048270 20/05/2022 RAMDAYE 3133008WL004660 RAMDAYE 00354 PUNB0196120 1491 1491 Processed 27/05/2022 1628800355 RAMDEAI W/O RAMPRAKASH UCO BANK(607066)
222 AMAWAN UP-33-008-046-007/28
(THOROIYA ANDAVA) 		3133008000NRG23200520220048273 20/05/2022 ramkhalvan 3133008WL004660 ramkhalvan 00354 PUNB0196120 1491 1491 Processed 27/05/2022 1628800350 RAM KHELAWAN S.O RAMDHEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13328 13328
223 AMAWAN UP-33-008-040-006/482
(SAMRAHDA) 		3133008000NRG23200520220049677 20/05/2022 AJAY KUMAR 3133008WL004727 AJAY KUMAR 00354 PUNB0200820 426 426 Processed 27/05/2022 1628800356 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
224 AMAWAN UP-33-008-040-006/686
(SAMRAHDA) 		3133008000NRG23200520220049683 20/05/2022 RITESH KUMAR 3133008WL004727 RITESH KUMAR 00354 PUNB0200820 1491 1491 Processed 27/05/2022 1628800357 Ritesh Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
225 AMAWAN UP-33-008-007-004/102
(BANDIPUR) 		3133008000NRG23200520220048513 20/05/2022 SHIV DEVI 3133008WL004670 SHIV DEVI 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800447 MRS SHIV DEVI STATE BANK OF INDIA(508548)
226 AMAWAN UP-33-008-007-004/112
(BANDIPUR) 		3133008000NRG23200520220048515 20/05/2022 RAJ RANI 3133008WL004670 RAJ RANI 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800444 MRS RAJ RANI STATE BANK OF INDIA(508548)
227 AMAWAN UP-33-008-007-004/119
(BANDIPUR) 		3133008000NRG23200520220048516 20/05/2022 SHYAM LAL 3133008WL004670 SHYAM LAL 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800407 SHYAM LAL PUNJAB NATIONAL BANK(508568)
228 AMAWAN UP-33-008-007-004/164
(BANDIPUR) 		3133008000NRG23200520220048521 20/05/2022 NIRMALA 3133008WL004670 NIRMALA 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800442 NIRMALA PUNJAB NATIONAL BANK(508568)
229 AMAWAN UP-33-008-007-004/166
(BANDIPUR) 		3133008000NRG23200520220048522 20/05/2022 BINDA DIN 3133008WL004670 BINDA DIN 00415 SBIN0001607 800 800 Processed 27/05/2022 1628800445 MR BINDA DIN STATE BANK OF INDIA(508548)
230 AMAWAN UP-33-008-007-004/168
(BANDIPUR) 		3133008000NRG23200520220048523 20/05/2022 RAMLALI 3133008WL004670 RAMLALI 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800454 MRS RAM LALI STATE BANK OF INDIA(508548)
231 AMAWAN UP-33-008-007-004/233
(BANDIPUR) 		3133008000NRG23200520220048532 20/05/2022 URMILA 3133008WL004670 URMILA 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800448 MS URMILA STATE BANK OF INDIA(508548)
232 AMAWAN UP-33-008-007-004/25
(BANDIPUR) 		3133008000NRG23200520220048535 20/05/2022 RAM PRAKASH 3133008WL004670 RAM PRAKASH 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800406 RAM PRAKASH SO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
233 AMAWAN UP-33-008-007-004/74
(BANDIPUR) 		3133008000NRG23200520220048553 20/05/2022 MEENA KUMARI 3133008WL004670 MEENA KUMARI 00415 SBIN0001607 600 600 Processed 27/05/2022 1628800440 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
234 AMAWAN UP-33-008-007-004/76
(BANDIPUR) 		3133008000NRG23200520220048554 20/05/2022 SUKH RANI 3133008WL004670 SUKH RANI 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800446 MRS SUKH RANI STATE BANK OF INDIA(508548)
235 AMAWAN UP-33-008-007-004/87
(BANDIPUR) 		3133008000NRG23200520220048557 20/05/2022 BABU LAL 3133008WL004670 BABU LAL 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800418 BABU LAL RAIDAS SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
236 AMAWAN UP-33-008-007-004/87
(BANDIPUR) 		3133008000NRG23200520220048556 20/05/2022 RAJDEI 3133008WL004670 RAJDEI 00415 SBIN0001607 1400 1400 Processed 27/05/2022 1628800415 RAJDEI WO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
237 AMAWAN UP-33-008-011-001/100
(DAUDNAGAR) 		3133008000NRG23200520220049116 20/05/2022 BHAGWANDEEN 3133008WL004706 BHAGWANDEEN 00415 SBIN0001607 1278 1278 Processed 27/05/2022 1628800399 BHAGWAN DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 AMAWAN UP-33-008-011-001/137
(DAUDNAGAR) 		3133008000NRG23200520220049119 20/05/2022 KUSHUMA DEVI 3133008WL004706 KUSHUMA DEVI 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800450 MRS KUSUM M STATE BANK OF INDIA(508548)
239 AMAWAN UP-33-008-011-001/147
(DAUDNAGAR) 		3133008000NRG23200520220049121 20/05/2022 RAM NARESH 3133008WL004706 RAM NARESH 00415 SBIN0001607 639 639 Processed 27/05/2022 1628800412 MR RAM NARESH STATE BANK OF INDIA(508548)
240 AMAWAN UP-33-008-011-001/151
(DAUDNAGAR) 		3133008000NRG23200520220049122 20/05/2022 ram kishun 3133008WL004706 ram kishun 00415 SBIN0001607 639 639 Processed 27/05/2022 1628800452 RAM KISUN S/O BABU&SAMADA DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
241 AMAWAN UP-33-008-011-001/155
(DAUDNAGAR) 		3133008000NRG23200520220049124 20/05/2022 ALOK CHAND 3133008WL004706 ALOK CHAND 00415 SBIN0001607 1065 1065 Processed 27/05/2022 1628800400 MR ALOK CHAND STATE BANK OF INDIA(508548)
242 AMAWAN UP-33-008-011-001/81
(DAUDNAGAR) 		3133008000NRG23200520220049127 20/05/2022 CHHITANA 3133008WL004706 CHHITANA 00415 SBIN0001607 1065 1065 Processed 27/05/2022 1628800451 MRS CHHI TANA STATE BANK OF INDIA(508548)
243 AMAWAN UP-33-008-011-001/91
(DAUDNAGAR) 		3133008000NRG23200520220049130 20/05/2022 RAMESH KUMAR 3133008WL004706 RAMESH KUMAR 00415 SBIN0001607 852 852 Processed 27/05/2022 1628800411 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
244 AMAWAN UP-33-008-013-001/40
(DIGHIYA) 		3133008000NRG23200520220044840 20/05/2022 RAMU 3133008WL004495 RAMU 00415 SBIN0001607 1428 1428 Processed 27/05/2022 1628800410 MR RAMU STATE BANK OF INDIA(508548)
245 AMAWAN UP-33-008-035-013/463
(PINDARI KALA) 		3133008000NRG23200520220046948 20/05/2022 RAGHU RAJ YADAV 3133008WL004604 RAGHU RAJ YADAV 00415 SBIN0001607 1428 1428 Processed 27/05/2022 1628800443 MR RAGHU RAJ YADAV STATE BANK OF INDIA(508548)
246 AMAWAN UP-33-008-046-007/158
(THOROIYA ANDAVA) 		3133008000NRG23200520220047692 20/05/2022 YASHODA 3133008WL004636 YASHODA 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800459 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
247 AMAWAN UP-33-008-046-007/158
(THOROIYA ANDAVA) 		3133008000NRG23200520220048267 20/05/2022 YASHODA 3133008WL004660 YASHODA 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800458 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
248 AMAWAN UP-33-008-046-007/17
(THOROIYA ANDAVA) 		3133008000NRG23200520220048269 20/05/2022 BAJRANGI 3133008WL004660 BAJRANGI 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800421 BAJRANGI PUNJAB NATIONAL BANK(508568)
249 AMAWAN UP-33-008-046-007/17
(THOROIYA ANDAVA) 		3133008000NRG23200520220047694 20/05/2022 BAJRANGI 3133008WL004636 BAJRANGI 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800422 BAJRANGI PUNJAB NATIONAL BANK(508568)
250 AMAWAN UP-33-008-046-007/22
(THOROIYA ANDAVA) 		3133008000NRG23200520220047695 20/05/2022 SURAJ DEVI 3133008WL004636 SURAJ DEVI 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800424 MRS SURAJ DEVI STATE BANK OF INDIA(508548)
251 AMAWAN UP-33-008-046-007/22
(THOROIYA ANDAVA) 		3133008000NRG23200520220048271 20/05/2022 SURAJ DEVI 3133008WL004660 SURAJ DEVI 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800425 MRS SURAJ DEVI STATE BANK OF INDIA(508548)
252 AMAWAN UP-33-008-046-007/29
(THOROIYA ANDAVA) 		3133008000NRG23200520220048073 20/05/2022 MIHI LAL 3133008WL004650 MIHI LAL 00415 SBIN0001607 1428 1428 Processed 27/05/2022 1628800420 MR MIHI LAL STATE BANK OF INDIA(508548)
253 AMAWAN UP-33-008-046-007/33
(THOROIYA ANDAVA) 		3133008000NRG23200520220048277 20/05/2022 SUMERA 3133008WL004660 SUMERA 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800433 SUMERA PUNJAB NATIONAL BANK(508568)
254 AMAWAN UP-33-008-046-007/36
(THOROIYA ANDAVA) 		3133008000NRG23200520220048278 20/05/2022 TARADEVI 3133008WL004660 TARADEVI 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800430 MRS TARA DEVI STATE BANK OF INDIA(508548)
255 AMAWAN UP-33-008-046-007/36
(THOROIYA ANDAVA) 		3133008000NRG23200520220047699 20/05/2022 TARADEVI 3133008WL004636 TARADEVI 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800429 MRS TARA DEVI STATE BANK OF INDIA(508548)
256 AMAWAN UP-33-008-046-007/40
(THOROIYA ANDAVA) 		3133008000NRG23200520220047700 20/05/2022 KIRAN 3133008WL004636 KIRAN 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800436 MRS KIRAN STATE BANK OF INDIA(508548)
257 AMAWAN UP-33-008-046-007/40
(THOROIYA ANDAVA) 		3133008000NRG23200520220048279 20/05/2022 KIRAN 3133008WL004660 KIRAN 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800435 MRS KIRAN STATE BANK OF INDIA(508548)
258 AMAWAN UP-33-008-046-007/5
(THOROIYA ANDAVA) 		3133008000NRG23200520220048076 20/05/2022 ANIL KUMAR 3133008WL004650 ANIL KUMAR 00415 SBIN0001607 1428 1428 Processed 27/05/2022 1628800428 MR ANIL KUMAR STATE BANK OF INDIA(508548)
259 AMAWAN UP-33-008-046-007/9
(THOROIYA ANDAVA) 		3133008000NRG23200520220047701 20/05/2022 RAM PRASAD 3133008WL004636 RAM PRASAD 00415 SBIN0001607 1491 1491 Processed 27/05/2022 1628800426 MR RAM PRASAD STATE BANK OF INDIA(508548)
260 AMAWAN UP-33-008-046-007/9
(THOROIYA ANDAVA) 		3133008000NRG23200520220048280 20/05/2022 RAM PRASAD 3133008WL004660 RAM PRASAD 00415 SBIN0001607 213 213 Processed 27/05/2022 1628800427 MR RAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 46246 46246
261 AMAWAN UP-33-008-006-001/10
(BAIKHARA) 		3133008000NRG23200520220049016 20/05/2022 RAM PRASAD 3133008WL004702 RAM PRASAD 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800404 MR RAM PRASAD STATE BANK OF INDIA(508548)
262 AMAWAN UP-33-008-006-001/104
(BAIKHARA) 		3133008000NRG23200520220049017 20/05/2022 RAM BILAS YADAV 3133008WL004702 RAM BILAS YADAV 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800416 RAM VILAS YADAV SO DAYASHANKAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
263 AMAWAN UP-33-008-006-001/109
(BAIKHARA) 		3133008000NRG23200520220049019 20/05/2022 SHIV PRASAD 3133008WL004702 SHIV PRASAD 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800414 MR SHIV PRASAD STATE BANK OF INDIA(508548)
264 AMAWAN UP-33-008-006-001/11
(BAIKHARA) 		3133008000NRG23200520220049020 20/05/2022 RAM SUMIRAN 3133008WL004702 RAM SUMIRAN 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800342 MR RAM SUMIRAN STATE BANK OF INDIA(508548)
265 AMAWAN UP-33-008-006-001/112
(BAIKHARA) 		3133008000NRG23200520220049021 20/05/2022 GANGA RAM 3133008WL004702 GANGA RAM 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800398 MR GANGA RAM STATE BANK OF INDIA(508548)
266 AMAWAN UP-33-008-006-001/143
(BAIKHARA) 		3133008000NRG23200520220049025 20/05/2022 HARI SHANKAR 3133008WL004702 HARI SHANKAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800408 MR HARI SHANKAR STATE BANK OF INDIA(508548)
267 AMAWAN UP-33-008-006-001/145
(BAIKHARA) 		3133008000NRG23200520220049026 20/05/2022 RAVI SHANKAR DWIVEDI 3133008WL004702 RAVI SHANKAR DWIVEDI 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800344 MR RAVI SHANKAR DWIVEDI STATE BANK OF INDIA(508548)
268 AMAWAN UP-33-008-006-001/151
(BAIKHARA) 		3133008000NRG23200520220049029 20/05/2022 DAYA RAM 3133008WL004702 DAYA RAM 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800405 MRS DAYA RAM STATE BANK OF INDIA(508548)
269 AMAWAN UP-33-008-006-001/157
(BAIKHARA) 		3133008000NRG23200520220049030 20/05/2022 BIHARI 3133008WL004702 BIHARI 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800395 MR BIHARI STATE BANK OF INDIA(508548)
270 AMAWAN UP-33-008-006-001/169
(BAIKHARA) 		3133008000NRG23200520220049033 20/05/2022 SAHDEV 3133008WL004702 SAHDEV 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800401 MR MR SAHDEV STATE BANK OF INDIA(508548)
271 AMAWAN UP-33-008-006-001/170
(BAIKHARA) 		3133008000NRG23200520220049034 20/05/2022 RAJESH KUMAR 3133008WL004702 RAJESH KUMAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800432 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
272 AMAWAN UP-33-008-006-001/172
(BAIKHARA) 		3133008000NRG23200520220049036 20/05/2022 RAJESH KUMAR 3133008WL004702 RAJESH KUMAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800403 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
273 AMAWAN UP-33-008-006-001/178
(BAIKHARA) 		3133008000NRG23200520220049038 20/05/2022 RAM NAND 3133008WL004702 RAM NAND 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800396 MR RAM NAND STATE BANK OF INDIA(508548)
274 AMAWAN UP-33-008-006-001/184
(BAIKHARA) 		3133008000NRG23200520220049039 20/05/2022 RAM KALESH 3133008WL004702 RAM KALESH 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800417 RAM KALESH SO RAMMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
275 AMAWAN UP-33-008-006-001/187
(BAIKHARA) 		3133008000NRG23200520220049040 20/05/2022 SUKH NANDAN 3133008WL004702 SUKH NANDAN 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800341 SUKH NANDAN STATE BANK OF INDIA(508548)
276 AMAWAN UP-33-008-006-001/189
(BAIKHARA) 		3133008000NRG23200520220049041 20/05/2022 CHHITOO 3133008WL004702 CHHITOO 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800343 CHHITU YADAV SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
277 AMAWAN UP-33-008-006-001/190
(BAIKHARA) 		3133008000NRG23200520220049042 20/05/2022 SUSHEEL KUMAR 3133008WL004702 SUSHEEL KUMAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800423 SUSHIL KUMAR UCO BANK(607066)
278 AMAWAN UP-33-008-006-001/199
(BAIKHARA) 		3133008000NRG23200520220049043 20/05/2022 SHIV PATI 3133008WL004702 SHIV PATI 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800439 MISS SHIV PATI STATE BANK OF INDIA(508548)
279 AMAWAN UP-33-008-006-001/205
(BAIKHARA) 		3133008000NRG23200520220049044 20/05/2022 RAKESH KUMAR 3133008WL004702 RAKESH KUMAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800409 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
280 AMAWAN UP-33-008-006-001/206
(BAIKHARA) 		3133008000NRG23200520220049045 20/05/2022 JANKI 3133008WL004702 JANKI 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800438 MRS SHRIMATI JANKI STATE BANK OF INDIA(508548)
281 AMAWAN UP-33-008-006-001/214
(BAIKHARA) 		3133008000NRG23200520220049046 20/05/2022 DURGA PRASAD 3133008WL004702 DURGA PRASAD 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800431 DURGA PRASAD SO DEVTADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
282 AMAWAN UP-33-008-006-001/229
(BAIKHARA) 		3133008000NRG23200520220049048 20/05/2022 BINDHA DEEN 3133008WL004702 BINDHA DEEN 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800345 MR BINDHA DEEN STATE BANK OF INDIA(508548)
283 AMAWAN UP-33-008-006-001/230
(BAIKHARA) 		3133008000NRG23200520220049049 20/05/2022 VIJAY BAHADUR YADAV 3133008WL004702 VIJAY BAHADUR YADAV 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800394 MR VIJAY BAHADUR YADAV STATE BANK OF INDIA(508548)
284 AMAWAN UP-33-008-006-001/231
(BAIKHARA) 		3133008000NRG23200520220049050 20/05/2022 RAJ KUMAR 3133008WL004702 RAJ KUMAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800453 MR RAJ KUMAR STATE BANK OF INDIA(508548)
285 AMAWAN UP-33-008-006-001/250
(BAIKHARA) 		3133008000NRG23200520220049052 20/05/2022 SAVITRI 3133008WL004702 SAVITRI 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800463 MS SAVITRI I STATE BANK OF INDIA(508548)
286 AMAWAN UP-33-008-006-001/251
(BAIKHARA) 		3133008000NRG23200520220049054 20/05/2022 ANOOP KUMAR 3133008WL004702 ANOOP KUMAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800449 MR ANOOP KUMAR STATE BANK OF INDIA(508548)
287 AMAWAN UP-33-008-006-001/257
(BAIKHARA) 		3133008000NRG23200520220049055 20/05/2022 ANUJ KUMAR 3133008WL004702 ANUJ KUMAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800456 ANUJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
288 AMAWAN UP-33-008-006-001/26
(BAIKHARA) 		3133008000NRG23200520220049057 20/05/2022 TIRATHDEEN 3133008WL004702 TIRATHDEEN 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800397 MR TIRATH DEEN STATE BANK OF INDIA(508548)
289 AMAWAN UP-33-008-006-001/261
(BAIKHARA) 		3133008000NRG23200520220049058 20/05/2022 MALTI 3133008WL004702 MALTI 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800461 MS MALTI DEVI STATE BANK OF INDIA(508548)
290 AMAWAN UP-33-008-006-001/261
(BAIKHARA) 		3133008000NRG23200520220049059 20/05/2022 RAKESH KUMAR 3133008WL004702 RAKESH KUMAR 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800462 RAKESH KUMAR UCO BANK(607066)
291 AMAWAN UP-33-008-006-001/269
(BAIKHARA) 		3133008000NRG23200520220049060 20/05/2022 SUMAN 3133008WL004702 SUMAN 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800455 MS SUMAN STATE BANK OF INDIA(508548)
292 AMAWAN UP-33-008-006-001/27
(BAIKHARA) 		3133008000NRG23200520220049061 20/05/2022 RAM NARESH 3133008WL004702 RAM NARESH 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800340 RAM NARESH STATE BANK OF INDIA(508548)
293 AMAWAN UP-33-008-006-001/74
(BAIKHARA) 		3133008000NRG23200520220049074 20/05/2022 RAM HARS 3133008WL004702 RAM HARS 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800434 RAM HARSH SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
294 AMAWAN UP-33-008-006-001/76
(BAIKHARA) 		3133008000NRG23200520220049075 20/05/2022 SUMITRA 3133008WL004702 SUMITRA 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800402 MR MRS SUMITRA STATE BANK OF INDIA(508548)
295 AMAWAN UP-33-008-006-001/91
(BAIKHARA) 		3133008000NRG23200520220049078 20/05/2022 HEERA LAL 3133008WL004702 HEERA LAL 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800413 MR HEERA LAL STATE BANK OF INDIA(508548)
296 AMAWAN UP-33-008-006-001/95
(BAIKHARA) 		3133008000NRG23200520220049079 20/05/2022 MATA DEEN 3133008WL004702 MATA DEEN 00415 SBIN0009070 1491 1491 Processed 27/05/2022 1628800437 MR MATA DEEN STATE BANK OF INDIA(508548)
297 AMAWAN UP-33-008-033-005/114
(PAHREMAU) 		3133008000NRG23200520220046594 20/05/2022 RAM SAJIWAN 3133008WL004587 RAM SAJIWAN 00415 SBIN0009070 1065 1065 Processed 27/05/2022 1628800393 MR RAM SAJIWAN STATE BANK OF INDIA(508548)
298 AMAWAN UP-33-008-033-005/24
(PAHREMAU) 		3133008000NRG23200520220046598 20/05/2022 RAM LAKHAN 3133008WL004587 RAM LAKHAN 00415 SBIN0009070 1065 1065 Processed 27/05/2022 1628800346 MR RAM LAKHAN STATE BANK OF INDIA(508548)
299 AMAWAN UP-33-008-033-005/338
(PAHREMAU) 		3133008000NRG23200520220046599 20/05/2022 RADHELAL 3133008WL004587 RADHELAL 00415 SBIN0009070 1065 1065 Processed 27/05/2022 1628800339 MR RADHE LAL STATE BANK OF INDIA(508548)
300 AMAWAN UP-33-008-035-013/462
(PINDARI KALA) 		3133008000NRG23200520220046947 20/05/2022 SANGEETA DEVI 3133008WL004604 SANGEETA DEVI 00415 SBIN0009070 1428 1428 Processed 27/05/2022 1628800441 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 58299 58299
301 AMAWAN UP-33-008-007-004/106
(BANDIPUR) 		3133008000NRG23200520220048514 20/05/2022 JAGJEEVAN 3133008WL004670 JAGJEEVAN 00415 SBIN0011487 1400 1400 Processed 27/05/2022 1628800419 JAGJEEWAN PRASAD SO DAYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
302 AMAWAN UP-33-008-011-001/142
(DAUDNAGAR) 		3133008000NRG23200520220049120 20/05/2022 JANKI 3133008WL004706 JANKI 00415 SBIN0011487 852 852 Processed 27/05/2022 1628800457 MRS RAM JAANKI STATE BANK OF INDIA(508548)
303 AMAWAN UP-33-008-011-001/279
(DAUDNAGAR) 		3133008000NRG23200520220049125 20/05/2022 JAGDEI 3133008WL004706 JAGDEI 00415 SBIN0011487 1491 1491 Processed 27/05/2022 1628800464 MRS JAG DEI STATE BANK OF INDIA(508548)
304 AMAWAN UP-33-008-011-001/293
(DAUDNAGAR) 		3133008000NRG23200520220049126 20/05/2022 RAM KALI 3133008WL004706 RAM KALI 00415 SBIN0011487 1065 1065 Processed 27/05/2022 1628800460 MRS RAM KALI STATE BANK OF INDIA(508548)
SubTotal 4808 4808
305 AMAWAN UP-33-008-040-006/184
(SAMRAHDA) 		3133008000NRG23200520220049661 20/05/2022 BANSHI LAL 3133008WL004727 BANSHI LAL 00415 SBIN0016711 1491 1491 Processed 27/05/2022 1628800465 BANSHI LAL S/O RAM DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1491 1491
306 AMAWAN UP-33-008-020-003/128
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044214 20/05/2022 JAG PRASAD 3133008WL004465 JAG PRASAD 00468 UBIN0571539 1428 1428 Processed 27/05/2022 1628800334 JAG PRASAD S O RAM SANEHI UNION BANK OF INDIA(508500)
307 AMAWAN UP-33-008-020-003/164
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044145 20/05/2022 SHANTI 3133008WL004460 SHANTI 00468 UBIN0571539 1491 1491 Processed 27/05/2022 1628800333 SHANTI W O RAMESH UNION BANK OF INDIA(508500)
308 AMAWAN UP-33-008-020-003/170
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044146 20/05/2022 RAM SAMUJH 3133008WL004460 RAM SAMUJH 00468 UBIN0571539 1491 1491 Processed 27/05/2022 1628800332 RAM SAMUJH S O AUSAN UNION BANK OF INDIA(508500)
309 AMAWAN UP-33-008-020-003/232
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044219 20/05/2022 SURESH KUMAR 3133008WL004465 SURESH KUMAR 00468 UBIN0571539 1428 1428 Processed 27/05/2022 1628800335 SURESH KUMAR S O DAYA RAM UNION BANK OF INDIA(508500)
310 AMAWAN UP-33-008-020-003/82
(JETUVA TAPPE BIJHAVAN) 		3133008000NRG23200520220044157 20/05/2022 vinod kumar 3133008WL004460 vinod kumar 00468 UBIN0571539 1491 1491 Processed 27/05/2022 1628800336 VINOD KUMAR S O SUKHNANDAN UNION BANK OF INDIA(508500)
311 AMAWAN UP-33-008-024-002/119
(LALUPUR CHAUHAN) 		3133008000NRG23200520220043265 20/05/2022 ram prakash 3133008WL004411 ram prakash 00468 UBIN0571539 1491 1491 Processed 27/05/2022 1628800331 PRAKASH S O DUJAEI UNION BANK OF INDIA(508500)
312 AMAWAN UP-33-008-024-002/126
(LALUPUR CHAUHAN) 		3133008000NRG23200520220043267 20/05/2022 RAMESH KUMAR 3133008WL004411 RAMESH KUMAR 00468 UBIN0571539 1491 1491 Processed 27/05/2022 1628800330 RAMESH KUMAR S/O SH RATI PAL BANK OF INDIA(508505)
SubTotal 10311 10311
Total 429777 429777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMAWAN UP3133008_200522APB_FTO_221209 Bank of Baroda BARB0HARDAS HARDASPUR, UP 39549
2 AMAWAN UP3133008_200522APB_FTO_221209 Bank of Baroda BARB0HARDAS KACHAUNDA NANKARI 1491
3 AMAWAN UP3133008_200522APB_FTO_221209 Baroda U.P. Bank BARB0BUPGBX AMAWA 1491
4 AMAWAN UP3133008_200522APB_FTO_221209 Baroda U.P. Bank BARB0BUPGBX AMAWAN 87165
5 AMAWAN UP3133008_200522APB_FTO_221209 Baroda U.P. Bank BARB0BUPGBX DEVANANDPUR 27012
6 AMAWAN UP3133008_200522APB_FTO_221209 Baroda U.P. Bank BARB0BUPGBX HARIYAWA 1428
7 AMAWAN UP3133008_200522APB_FTO_221209 Baroda U.P. Bank BARB0BUPGBX JETUVA TAPPE BIJHAVAN 2103
8 AMAWAN UP3133008_200522APB_FTO_221209 Baroda U.P. Bank BARB0BUPGBX LODHWAMAU 121644
9 AMAWAN UP3133008_200522APB_FTO_221209 Baroda U.P. Bank BARB0BUPGBX ONAI JANGAL 1491
10 AMAWAN UP3133008_200522APB_FTO_221209 Baroda U.P. Bank BARB0BUPGBX RAHI 8512
11 AMAWAN UP3133008_200522APB_FTO_221209 Punjab National Bank PUNB0091700 RAEBAREILLY 1491
12 AMAWAN UP3133008_200522APB_FTO_221209 Punjab National Bank PUNB0196120 SIDHAUNA 13328
13 AMAWAN UP3133008_200522APB_FTO_221209 Punjab National Bank PUNB0200820 DASAUTI 1917
14 AMAWAN UP3133008_200522APB_FTO_221209 State Bank of India SBIN0001607 A D B RAIBARELY 46246
15 AMAWAN UP3133008_200522APB_FTO_221209 State Bank of India SBIN0009070 PAHRE MAU 58299
16 AMAWAN UP3133008_200522APB_FTO_221209 State Bank of India SBIN0011487 FURSATGANJ 4808
17 AMAWAN UP3133008_200522APB_FTO_221209 State Bank of India SBIN0016711 Dusauti 1491
18 AMAWAN UP3133008_200522APB_FTO_221209 UNION BANK OF INDIA UBIN0571539 RASEHTA 10311

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