Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAE BARELI
Fto No. : UP3133008_310123APB_FTO_2019352
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-33-008-018-004/27
(HARDASPUR) 		3133008000NRG23310120230691085 31/01/2023 JAVANTI SONKAR 3133008WL044012 JAVANTI SONKAR 00045 BARB0FGIETX 1491 1491 Processed 30/03/2023 0330671932 Jayanti Sonkar BANK OF BARODA(606985)
SubTotal 1491 1491
2 AMAWAN UP-33-008-018-004/105
(HARDASPUR) 		3133008000NRG23310120230691081 31/01/2023 REKHA 3133008WL044012 REKHA 00045 BARB0HARDAS 1278 1278 Processed 30/03/2023 0330672065 REKHA BANK OF BARODA(606985)
3 AMAWAN UP-33-008-018-004/228
(HARDASPUR) 		3133008000NRG23310120230691083 31/01/2023 ANEETA 3133008WL044012 ANEETA 00045 BARB0HARDAS 1917 1917 Processed 30/03/2023 0330672061 ANITA WO AJAY BANK OF BARODA(606985)
4 AMAWAN UP-33-008-018-004/234
(HARDASPUR) 		3133008000NRG23310120230691084 31/01/2023 RAJWATI 3133008WL044012 RAJWATI 00045 BARB0HARDAS 1491 1491 Processed 30/03/2023 0330671992 RAJWATI WO AWADHESH BANK OF BARODA(606985)
5 AMAWAN UP-33-008-018-004/328
(HARDASPUR) 		3133008000NRG23310120230691086 31/01/2023 AJUBA KUMARI 3133008WL044012 AJUBA KUMARI 00045 BARB0HARDAS 1917 1917 Processed 30/03/2023 0330672067 AJUBA KUMARI BANK OF BARODA(606985)
6 AMAWAN UP-33-008-018-004/336
(HARDASPUR) 		3133008000NRG23310120230691088 31/01/2023 MADHUMALTI 3133008WL044012 MADHUMALTI 00045 BARB0HARDAS 1704 1704 Processed 30/03/2023 0330672063 MADHU MALTI WO SURAJ PAL BANK OF BARODA(606985)
7 AMAWAN UP-33-008-018-004/343
(HARDASPUR) 		3133008000NRG23310120230691090 31/01/2023 RAMAWATI 3133008WL044012 RAMAWATI 00045 BARB0HARDAS 1704 1704 Processed 30/03/2023 0330672069 RAMAWATI WO MANGALI BANK OF BARODA(606985)
8 AMAWAN UP-33-008-018-004/43
(HARDASPUR) 		3133008000NRG23310120230691091 31/01/2023 SHRI RAM 3133008WL044012 SHRI RAM 00045 BARB0HARDAS 1917 1917 Processed 30/03/2023 0330671997 SHRIRAM S/O SHAKTI BANK OF BARODA(606985)
9 AMAWAN UP-33-008-018-004/438
(HARDASPUR) 		3133008000NRG23310120230691092 31/01/2023 ashok maurya 3133008WL044012 ashok maurya 00045 BARB0HARDAS 1917 1917 Processed 31/03/2023 0330672053 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMAWAN UP-33-008-030-004/69
(ONAI JANGAL) 		3133008000NRG23310120230691914 31/01/2023 CHANDRAKET 3133008WL044053 CHANDRAKET 00045 BARB0HARDAS 1065 1065 Processed 30/03/2023 0330671991 CHANDR KET BANK OF BARODA(606985)
11 AMAWAN UP-33-008-034-001/92
(PARIGAWAN) 		3133008000NRG23310120230692219 31/01/2023 BHAGWAN DEI 3133008WL044078 BHAGWAN DEI 00045 BARB0HARDAS 2982 2982 Processed 31/03/2023 0330672055 BHAGWAN DEI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AMAWAN UP-33-008-047-012/10
(THULWASA) 		3133008000NRG23310120230691501 31/01/2023 GANGA PRASAD 3133008WL044033 GANGA PRASAD 00045 BARB0HARDAS 1065 1065 Processed 30/03/2023 0330672056 GANGA PRASAD S/O RAM NARAIN BANK OF BARODA(606985)
13 AMAWAN UP-33-008-047-012/105
(THULWASA) 		3133008000NRG23310120230691502 31/01/2023 RAM DEO 3133008WL044033 RAM DEO 00045 BARB0HARDAS 213 213 Processed 31/03/2023 0330672060 RAM DEV SO DUKHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AMAWAN UP-33-008-047-012/118
(THULWASA) 		3133008000NRG23310120230691505 31/01/2023 SHIV RAM 3133008WL044033 SHIV RAM 00045 BARB0HARDAS 1065 1065 Processed 31/03/2023 0330672017 SHIV RAM SO TALHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AMAWAN UP-33-008-047-012/161
(THULWASA) 		3133008000NRG23310120230691509 31/01/2023 RAM BAHADUR 3133008WL044033 RAM BAHADUR 00045 BARB0HARDAS 1065 1065 Processed 31/03/2023 0330672064 RAM BAHADUR SO TALHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AMAWAN UP-33-008-047-012/199
(THULWASA) 		3133008000NRG23310120230691510 31/01/2023 RAM SAJIWAN 3133008WL044033 RAM SAJIWAN 00045 BARB0HARDAS 213 213 Processed 30/03/2023 0330672054 RAM SAJIWAN SO TALHU BANK OF BARODA(606985)
17 AMAWAN UP-33-008-047-012/203
(THULWASA) 		3133008000NRG23310120230691511 31/01/2023 Shiv Kumari 3133008WL044033 Shiv Kumari 00045 BARB0HARDAS 639 639 Processed 30/03/2023 0330672068 SHIV KUMARI WO RAM SJIVAN BANK OF BARODA(606985)
18 AMAWAN UP-33-008-047-012/22
(THULWASA) 		3133008000NRG23310120230691512 31/01/2023 BIPATI 3133008WL044033 BIPATI 00045 BARB0HARDAS 1065 1065 Processed 30/03/2023 0330672018 BIPATI S/ONIDUDHA BANK OF BARODA(606985)
19 AMAWAN UP-33-008-047-012/334309
(THULWASA) 		3133008000NRG23310120230691518 31/01/2023 MAIKU LAL 3133008WL044033 MAIKU LAL 00045 BARB0HARDAS 1065 1065 Processed 30/03/2023 0330671995 MAIKU LAL S/O PANCHAM BANK OF BARODA(606985)
20 AMAWAN UP-33-008-047-012/424
(THULWASA) 		3133008000NRG23310120230691520 31/01/2023 RAM SWARUP 3133008WL044033 RAM SWARUP 00045 BARB0HARDAS 1065 1065 Processed 30/03/2023 0330672066 RAM SVARUP BANK OF BARODA(606985)
21 AMAWAN UP-33-008-047-012/52
(THULWASA) 		3133008000NRG23310120230691523 31/01/2023 HARIRAM 3133008WL044033 HARIRAM 00045 BARB0HARDAS 213 213 Processed 30/03/2023 0330672070 Hari Ram BANK OF BARODA(606985)
22 AMAWAN UP-33-008-047-012/59
(THULWASA) 		3133008000NRG23310120230691524 31/01/2023 Phoolmati 3133008WL044033 Phoolmati 00045 BARB0HARDAS 1065 1065 Rejected 30/03/2023 0330671996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AMAWAN UP-33-008-047-012/61
(THULWASA) 		3133008000NRG23310120230691525 31/01/2023 MAHENDRA 3133008WL044033 MAHENDRA 00045 BARB0HARDAS 1065 1065 Processed 31/03/2023 0330672062 MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AMAWAN UP-33-008-047-012/65
(THULWASA) 		3133008000NRG23310120230691526 31/01/2023 RADHE SHYAM 3133008WL044033 RADHE SHYAM 00045 BARB0HARDAS 852 852 Processed 30/03/2023 0330672059 RADHE SHYAM S/O MAIKU LAL BANK OF BARODA(606985)
25 AMAWAN UP-33-008-047-012/72
(THULWASA) 		3133008000NRG23310120230691527 31/01/2023 SUNDER LAL 3133008WL044033 SUNDER LAL 00045 BARB0HARDAS 1065 1065 Processed 30/03/2023 0330672058 SUNDER LAL S/O HANO MAN BANK OF BARODA(606985)
26 AMAWAN UP-33-008-047-012/78
(THULWASA) 		3133008000NRG23310120230691528 31/01/2023 RAM SHANKAR 3133008WL044033 RAM SHANKAR 00045 BARB0HARDAS 639 639 Processed 30/03/2023 0330671993 RAM SHANKAR SO HARI NAM BANK OF BARODA(606985)
27 AMAWAN UP-33-008-047-012/85
(THULWASA) 		3133008000NRG23310120230691529 31/01/2023 HAUSILA 3133008WL044033 HAUSILA 00045 BARB0HARDAS 1065 1065 Processed 31/03/2023 0330672057 HAUSILA S/O CHHITTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 AMAWAN UP-33-008-047-012/92
(THULWASA) 		3133008000NRG23310120230691530 31/01/2023 PANCHAM 3133008WL044033 PANCHAM 00045 BARB0HARDAS 639 639 Processed 30/03/2023 0330671994 PANCHAM SO RAM KUMAR BANK OF BARODA(606985)
SubTotal 31950 31950
29 AMAWAN UP-33-008-018-004/337
(HARDASPUR) 		3133008000NRG23310120230691089 31/01/2023 VIMLA 3133008WL044012 VIMLA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330671961 VIMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 AMAWAN UP-33-008-030-004/10
(ONAI JANGAL) 		3133008000NRG23310120230691902 31/01/2023 PANKAJ 3133008WL044053 PANKAJ 00059 BARB0BUPGBX 2769 2769 Processed 30/03/2023 0330671950 PANKAJ BANK OF BARODA(606985)
31 AMAWAN UP-33-008-030-004/237
(ONAI JANGAL) 		3133008000NRG23310120230691906 31/01/2023 RAM KUMARI 3133008WL044053 RAM KUMARI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0330672014 RAMKUMARI W/O RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 AMAWAN UP-33-008-030-004/292
(ONAI JANGAL) 		3133008000NRG23310120230691907 31/01/2023 ANITA 3133008WL044053 ANITA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671946 ANITA W/O DHUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 AMAWAN UP-33-008-030-004/310
(ONAI JANGAL) 		3133008000NRG23310120230691909 31/01/2023 RAHUL 3133008WL044053 RAHUL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330671953 RAHUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 AMAWAN UP-33-008-030-004/325
(ONAI JANGAL) 		3133008000NRG23310120230691911 31/01/2023 KALAVATI 3133008WL044053 KALAVATI 00059 BARB0BUPGBX 1704 1704 Processed 30/03/2023 0330671954 KALAVATI UCO BANK(607066)
35 AMAWAN UP-33-008-030-004/66
(ONAI JANGAL) 		3133008000NRG23310120230691913 31/01/2023 RAJESH 3133008WL044053 RAJESH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0330671974 RAJESH SO SHEETALADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 AMAWAN UP-33-008-030-004/72
(ONAI JANGAL) 		3133008000NRG23310120230691915 31/01/2023 BHAGWAAN PRASAD 3133008WL044053 BHAGWAAN PRASAD 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0330671972 BHAGWAAN PRASAD S/O SANTOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 AMAWAN UP-33-008-044-019/15
(SIDHOUNA) 		3133008000NRG23310120230691803 31/01/2023 PRAMESHWAR 3133008WL044050 PRAMESHWAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330671957 PARMESHWAR SS RAM DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 AMAWAN UP-33-008-044-019/176
(SIDHOUNA) 		3133008000NRG23310120230691804 31/01/2023 KRISHAN KUMARI 3133008WL044050 KRISHAN KUMARI 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0330671958 KRISHNA KUMARI PUNJAB NATIONAL BANK(508568)
39 AMAWAN UP-33-008-044-019/186
(SIDHOUNA) 		3133008000NRG23310120230691805 31/01/2023 GURU SEWAK 3133008WL044050 GURU SEWAK 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330671963 GURU SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 AMAWAN UP-33-008-044-019/220
(SIDHOUNA) 		3133008000NRG23310120230691811 31/01/2023 MUNNALAL 3133008WL044050 MUNNALAL 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0330671962 MUNNA SO MAHARAJ DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 AMAWAN UP-33-008-044-019/364
(SIDHOUNA) 		3133008000NRG23310120230691820 31/01/2023 SANNO NISHA 3133008WL044050 SANNO NISHA 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0330671966 SHANNO NISHA PUNJAB NATIONAL BANK(508568)
42 AMAWAN UP-33-008-044-019/428
(SIDHOUNA) 		3133008000NRG23310120230691827 31/01/2023 NARENDRA KUMAR 3133008WL044050 NARENDRA KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330671965 NARENDRA KUMAR S.O CHAATRAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 AMAWAN UP-33-008-044-019/480
(SIDHOUNA) 		3133008000NRG23310120230691839 31/01/2023 ANITA DEVI 3133008WL044050 ANITA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0330671959 ANITA DEVI WO RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 AMAWAN UP-33-008-044-019/593
(SIDHOUNA) 		3133008000NRG23310120230691844 31/01/2023 GEETA DEVI 3133008WL044050 GEETA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330671964 GEETA DEVI W/O MAHAVEER PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 AMAWAN UP-33-008-044-019/826
(SIDHOUNA) 		3133008000NRG23310120230691866 31/01/2023 PANCHRAM 3133008WL044050 PANCHRAM 00059 BARB0BUPGBX 2982 2982 Processed 30/03/2023 0330671960 PANCH RAM S/O MAHARAJDEEN DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
46 AMAWAN UP-33-008-045-001/131
(SOTHI) 		3133008000NRG23310120230691302 31/01/2023 PHUCHANDRA 3133008WL044022 PHUCHANDRA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671978 FOOL CHANDRA SO BHAGWANDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 AMAWAN UP-33-008-045-001/143
(SOTHI) 		3133008000NRG23310120230691303 31/01/2023 LALLURAM 3133008WL044022 LALLURAM 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671975 LALLU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 AMAWAN UP-33-008-045-001/146
(SOTHI) 		3133008000NRG23310120230691304 31/01/2023 RAMDEEN 3133008WL044022 RAMDEEN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330671941 RAM DIN SO GANGA DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 AMAWAN UP-33-008-045-001/150
(SOTHI) 		3133008000NRG23310120230691305 31/01/2023 RAM KUMAR 3133008WL044022 RAM KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330671971 RAM KUMAR SO MOHAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 AMAWAN UP-33-008-045-001/151
(SOTHI) 		3133008000NRG23310120230691306 31/01/2023 CHHANGALAL 3133008WL044022 CHHANGALAL 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0330671977 CHANGA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
51 AMAWAN UP-33-008-045-001/154
(SOTHI) 		3133008000NRG23310120230691393 31/01/2023 RAVIKUMAR 3133008WL044027 RAVIKUMAR 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330672016 RAVI KUMAR SO VIJAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 AMAWAN UP-33-008-045-001/154
(SOTHI) 		3133008000NRG23310120230691394 31/01/2023 SUMITRADEVI 3133008WL044027 SUMITRADEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0330671943 SUMITRA DEVI WO RAVI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 AMAWAN UP-33-008-045-001/168
(SOTHI) 		3133008000NRG23310120230691308 31/01/2023 PHOOL KUMAR 3133008WL044022 PHOOL KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330671968 FOOL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 AMAWAN UP-33-008-045-001/168
(SOTHI) 		3133008000NRG23310120230691309 31/01/2023 RAM SAMUJH 3133008WL044022 RAM SAMUJH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671944 RAM SAMUJH S/O KANDHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 AMAWAN UP-33-008-045-001/17
(SOTHI) 		3133008000NRG23310120230691310 31/01/2023 RAM BAHADUR 3133008WL044022 RAM BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671951 RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 AMAWAN UP-33-008-045-001/22
(SOTHI) 		3133008000NRG23310120230691311 31/01/2023 SANTLAL 3133008WL044022 SANTLAL 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671940 SANT LAL SO GANGA DIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 AMAWAN UP-33-008-045-001/27
(SOTHI) 		3133008000NRG23310120230691312 31/01/2023 RAMNARESH 3133008WL044022 RAMNARESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330671976 RAMNARESH SO SURYABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 AMAWAN UP-33-008-045-001/35
(SOTHI) 		3133008000NRG23310120230691313 31/01/2023 MATABADAL 3133008WL044022 MATABADAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330672015 MATABADAL SO KALLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 AMAWAN UP-33-008-045-001/39
(SOTHI) 		3133008000NRG23310120230691314 31/01/2023 SURENDRA 3133008WL044022 SURENDRA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671969 SURENDRA S/O RAM DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 AMAWAN UP-33-008-045-001/42
(SOTHI) 		3133008000NRG23310120230691315 31/01/2023 BUDDHU 3133008WL044022 BUDDHU 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671970 BUDDHU SO RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 AMAWAN UP-33-008-045-001/57
(SOTHI) 		3133008000NRG23310120230691316 31/01/2023 RAMKEWAL 3133008WL044022 RAMKEWAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330671938 RAM KEVAL SO RAMKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 AMAWAN UP-33-008-045-001/61
(SOTHI) 		3133008000NRG23310120230691317 31/01/2023 SHIVKUMAR 3133008WL044022 SHIVKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671979 SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 AMAWAN UP-33-008-045-001/7
(SOTHI) 		3133008000NRG23310120230691318 31/01/2023 RAMHARAKH 3133008WL044022 RAMHARAKH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671942 RAM HARAKH SO DASAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 AMAWAN UP-33-008-045-001/8
(SOTHI) 		3133008000NRG23310120230691319 31/01/2023 RAM BARAN 3133008WL044022 RAM BARAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0330671945 RAM BARAN SO LATE RAM BAHROSE BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 AMAWAN UP-33-008-045-001/83
(SOTHI) 		3133008000NRG23310120230691320 31/01/2023 RAJESHKUMAR 3133008WL044022 RAJESHKUMAR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671939 RAJESHKUMAR SO MAHADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 AMAWAN UP-33-008-045-001/95
(SOTHI) 		3133008000NRG23310120230691321 31/01/2023 RAM ASARE 3133008WL044022 RAM ASARE 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0330671947 RAM ASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 AMAWAN UP-33-008-047-012/109
(THULWASA) 		3133008000NRG23310120230691503 31/01/2023 MONI 3133008WL044033 MONI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330671956 MONI BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 AMAWAN UP-33-008-047-012/123-B
(THULWASA) 		3133008000NRG23310120230691506 31/01/2023 SADASHIV YADAV 3133008WL044033 SADASHIV YADAV 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330671949 SADASHIV YADAV SO CHITU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 AMAWAN UP-33-008-047-012/133
(THULWASA) 		3133008000NRG23310120230691507 31/01/2023 Ramawati 3133008WL044033 Ramawati 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330671937 RAMA WATI WO DHANPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 AMAWAN UP-33-008-047-012/151
(THULWASA) 		3133008000NRG23310120230691508 31/01/2023 SAROJNI 3133008WL044033 SAROJNI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330671948 SAROJANI WO VISHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 AMAWAN UP-33-008-047-012/306
(THULWASA) 		3133008000NRG23310120230691516 31/01/2023 Sri Ram 3133008WL044033 Sri Ram 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330671952 SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 AMAWAN UP-33-008-047-012/33-A
(THULWASA) 		3133008000NRG23310120230691517 31/01/2023 Bindesh 3133008WL044033 Bindesh 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0330671955 BINDESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 AMAWAN UP-33-008-047-012/431
(THULWASA) 		3133008000NRG23310120230691521 31/01/2023 SHYAM LAL 3133008WL044033 SHYAM LAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0330671973 SHYAM LAL S/O CHANDIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 AMAWAN UP-33-008-047-012/51
(THULWASA) 		3133008000NRG23310120230691522 31/01/2023 RAM BAHADUR 3133008WL044033 RAM BAHADUR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0330671967 RAM BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 78597 78597
75 AMAWAN UP-33-008-028-002/173
(MANCHITPUR) 		3133008000NRG23310120230691949 31/01/2023 Raj kumari 3133008WL044056 Raj kumari 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672046 Raj Kumari PUNJAB NATIONAL BANK(508568)
76 AMAWAN UP-33-008-044-019/100
(SIDHOUNA) 		3133008000NRG23310120230691797 31/01/2023 RAM SUMER 3133008WL044050 RAM SUMER 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672003 RAMSUMER PUNJAB NATIONAL BANK(508568)
77 AMAWAN UP-33-008-044-019/132
(SIDHOUNA) 		3133008000NRG23310120230691799 31/01/2023 GEETA 3133008WL044050 GEETA 00354 PUNB0196120 2556 2556 Processed 30/03/2023 0330672012 GEETA PUNJAB NATIONAL BANK(508568)
78 AMAWAN UP-33-008-044-019/135
(SIDHOUNA) 		3133008000NRG23310120230691800 31/01/2023 UMA DEVI 3133008WL044050 UMA DEVI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672036 UMA DEVI PUNJAB NATIONAL BANK(508568)
79 AMAWAN UP-33-008-044-019/145
(SIDHOUNA) 		3133008000NRG23310120230691802 31/01/2023 SONA 3133008WL044050 SONA 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672028 SONA PUNJAB NATIONAL BANK(508568)
80 AMAWAN UP-33-008-044-019/190-A
(SIDHOUNA) 		3133008000NRG23310120230692462 31/01/2023 Harish Chandra 3133008WL044097 Harish Chandra 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672040 Harish Chandra PUNJAB NATIONAL BANK(508568)
81 AMAWAN UP-33-008-044-019/191
(SIDHOUNA) 		3133008000NRG23310120230691807 31/01/2023 DEVI DEEN 3133008WL044050 DEVI DEEN 00354 PUNB0196120 1917 1917 Processed 30/03/2023 0330672019 DEVIDEEN PUNJAB NATIONAL BANK(508568)
82 AMAWAN UP-33-008-044-019/192
(SIDHOUNA) 		3133008000NRG23310120230691808 31/01/2023 Shiv Dulari 3133008WL044050 Shiv Dulari 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672042 Shiv Dulari PUNJAB NATIONAL BANK(508568)
83 AMAWAN UP-33-008-044-019/217
(SIDHOUNA) 		3133008000NRG23310120230692735 31/01/2023 MUKESH 3133008WL044119 MUKESH 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672035 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
84 AMAWAN UP-33-008-044-019/230
(SIDHOUNA) 		3133008000NRG23310120230691813 31/01/2023 RAM BAHADUR 3133008WL044050 RAM BAHADUR 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330671999 RAM BAHADUR PUNJAB NATIONAL BANK(508568)
85 AMAWAN UP-33-008-044-019/243
(SIDHOUNA) 		3133008000NRG23310120230691814 31/01/2023 RAMPATI 3133008WL044050 RAMPATI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672006 RAMPATI PUNJAB NATIONAL BANK(508568)
86 AMAWAN UP-33-008-044-019/28
(SIDHOUNA) 		3133008000NRG23310120230691816 31/01/2023 IRSAD ALI 3133008WL044050 IRSAD ALI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672008 IRSHADALI PUNJAB NATIONAL BANK(508568)
87 AMAWAN UP-33-008-044-019/33
(SIDHOUNA) 		3133008000NRG23310120230691817 31/01/2023 RAMSUMER 3133008WL044050 RAMSUMER 00354 PUNB0196120 2769 2769 Processed 31/03/2023 0330672004 RAM SUMER SO RAM SUKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 AMAWAN UP-33-008-044-019/347
(SIDHOUNA) 		3133008000NRG23310120230691819 31/01/2023 GAURAV 3133008WL044050 GAURAV 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672047 GAURAV PUNJAB NATIONAL BANK(508568)
89 AMAWAN UP-33-008-044-019/365
(SIDHOUNA) 		3133008000NRG23310120230691821 31/01/2023 JAG JIVAN 3133008WL044050 JAG JIVAN 00354 PUNB0196120 2769 2769 Processed 31/03/2023 0330671998 JAGJEEWAN S/O BAIJNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 AMAWAN UP-33-008-044-019/375
(SIDHOUNA) 		3133008000NRG23310120230691822 31/01/2023 ABDUL KASHIM 3133008WL044050 ABDUL KASHIM 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672011 ABDUL QASIM PUNJAB NATIONAL BANK(508568)
91 AMAWAN UP-33-008-044-019/4
(SIDHOUNA) 		3133008000NRG23310120230691823 31/01/2023 ANUJ 3133008WL044050 ANUJ 00354 PUNB0196120 2343 2343 Processed 30/03/2023 0330672043 ANUJ PUNJAB NATIONAL BANK(508568)
92 AMAWAN UP-33-008-044-019/424
(SIDHOUNA) 		3133008000NRG23310120230691826 31/01/2023 SHANTI 3133008WL044050 SHANTI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672039 SHANTI PUNJAB NATIONAL BANK(508568)
93 AMAWAN UP-33-008-044-019/45
(SIDHOUNA) 		3133008000NRG23310120230691831 31/01/2023 KESHVATI 3133008WL044050 KESHVATI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672029 KESHVATI PUNJAB NATIONAL BANK(508568)
94 AMAWAN UP-33-008-044-019/46
(SIDHOUNA) 		3133008000NRG23310120230691833 31/01/2023 RAVINDRA KUMAR 3133008WL044050 RAVINDRA KUMAR 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672005 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
95 AMAWAN UP-33-008-044-019/461
(SIDHOUNA) 		3133008000NRG23310120230691834 31/01/2023 MUNNA 3133008WL044050 MUNNA 00354 PUNB0196120 639 639 Processed 30/03/2023 0330672027 MUNNA PUNJAB NATIONAL BANK(508568)
96 AMAWAN UP-33-008-044-019/463
(SIDHOUNA) 		3133008000NRG23310120230691835 31/01/2023 SHAMASHAD ALI 3133008WL044050 SHAMASHAD ALI 00354 PUNB0196120 2130 2130 Processed 30/03/2023 0330672010 SHAMASHAD PUNJAB NATIONAL BANK(508568)
97 AMAWAN UP-33-008-044-019/464
(SIDHOUNA) 		3133008000NRG23310120230691836 31/01/2023 DAYA 3133008WL044050 DAYA 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672038 DAYA PUNJAB NATIONAL BANK(508568)
98 AMAWAN UP-33-008-044-019/594
(SIDHOUNA) 		3133008000NRG23310120230691845 31/01/2023 SUMAN 3133008WL044050 SUMAN 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672007 SUMAN PUNJAB NATIONAL BANK(508568)
99 AMAWAN UP-33-008-044-019/600
(SIDHOUNA) 		3133008000NRG23310120230691846 31/01/2023 RAM SUMER 3133008WL044050 RAM SUMER 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672030 RAM SUMER PUNJAB NATIONAL BANK(508568)
100 AMAWAN UP-33-008-044-019/605
(SIDHOUNA) 		3133008000NRG23310120230691847 31/01/2023 RAJKALI 3133008WL044050 RAJKALI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672026 RAJ KALI PUNJAB NATIONAL BANK(508568)
101 AMAWAN UP-33-008-044-019/610
(SIDHOUNA) 		3133008000NRG23310120230691849 31/01/2023 SARJU PRASAD 3133008WL044050 SARJU PRASAD 00354 PUNB0196120 1704 1704 Processed 30/03/2023 0330672020 SARJU PRASAD PUNJAB NATIONAL BANK(508568)
102 AMAWAN UP-33-008-044-019/617
(SIDHOUNA) 		3133008000NRG23310120230691850 31/01/2023 MOHD. MERAJ 3133008WL044050 MOHD. MERAJ 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672002 MOHD. MERAJ PUNJAB NATIONAL BANK(508568)
103 AMAWAN UP-33-008-044-019/631
(SIDHOUNA) 		3133008000NRG23310120230691852 31/01/2023 shobhnath 3133008WL044050 shobhnath 00354 PUNB0196120 2982 2982 Processed 31/03/2023 0330672031 Mr. Shobhnath INDIAN BANK(607105)
104 AMAWAN UP-33-008-044-019/670
(SIDHOUNA) 		3133008000NRG23310120230692737 31/01/2023 REETA YADAV 3133008WL044119 REETA YADAV 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672033 REETA YADAV PUNJAB NATIONAL BANK(508568)
105 AMAWAN UP-33-008-044-019/700
(SIDHOUNA) 		3133008000NRG23310120230691856 31/01/2023 URMILA DEVI 3133008WL044050 URMILA DEVI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672037 URMILA DEVI PUNJAB NATIONAL BANK(508568)
106 AMAWAN UP-33-008-044-019/702
(SIDHOUNA) 		3133008000NRG23310120230691857 31/01/2023 KAUSHILYA DEVI 3133008WL044050 KAUSHILYA DEVI 00354 PUNB0196120 639 639 Processed 30/03/2023 0330672001 KOUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
107 AMAWAN UP-33-008-044-019/709
(SIDHOUNA) 		3133008000NRG23310120230691858 31/01/2023 Rahul Kumar 3133008WL044050 Rahul Kumar 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672049 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
108 AMAWAN UP-33-008-044-019/742
(SIDHOUNA) 		3133008000NRG23310120230691860 31/01/2023 DAYAL 3133008WL044050 DAYAL 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672009 DAYAL PUNJAB NATIONAL BANK(508568)
109 AMAWAN UP-33-008-044-019/753
(SIDHOUNA) 		3133008000NRG23310120230691861 31/01/2023 ASHOK 3133008WL044050 ASHOK 00354 PUNB0196120 639 639 Processed 30/03/2023 0330672034 ASHOK PUNJAB NATIONAL BANK(508568)
110 AMAWAN UP-33-008-044-019/780
(SIDHOUNA) 		3133008000NRG23310120230692520 31/01/2023 RANI 3133008WL044103 RANI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672024 RANI PUNJAB NATIONAL BANK(508568)
111 AMAWAN UP-33-008-044-019/787
(SIDHOUNA) 		3133008000NRG23310120230692739 31/01/2023 SONU 3133008WL044119 SONU 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672041 SONU PUNJAB NATIONAL BANK(508568)
112 AMAWAN UP-33-008-044-019/790
(SIDHOUNA) 		3133008000NRG23310120230692646 31/01/2023 PHULMATI 3133008WL044111 PHULMATI 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672045 PHULMATI PUNJAB NATIONAL BANK(508568)
113 AMAWAN UP-33-008-044-019/794
(SIDHOUNA) 		3133008000NRG23310120230692741 31/01/2023 RAJESH KUMAR 3133008WL044119 RAJESH KUMAR 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672025 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
114 AMAWAN UP-33-008-044-019/821
(SIDHOUNA) 		3133008000NRG23310120230691863 31/01/2023 LAVKUSH 3133008WL044050 LAVKUSH 00354 PUNB0196120 1704 1704 Processed 30/03/2023 0330672050 LAVKUSH PUNJAB NATIONAL BANK(508568)
115 AMAWAN UP-33-008-044-019/833
(SIDHOUNA) 		3133008000NRG23310120230691869 31/01/2023 ANIL KUMAR 3133008WL044050 ANIL KUMAR 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672000 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
116 AMAWAN UP-33-008-044-019/835
(SIDHOUNA) 		3133008000NRG23310120230691870 31/01/2023 Abhishek Yadav 3133008WL044050 Abhishek Yadav 00354 PUNB0196120 2982 2982 Processed 31/03/2023 0330672048 ABHISHEK BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 AMAWAN UP-33-008-044-019/90
(SIDHOUNA) 		3133008000NRG23310120230691873 31/01/2023 KANHAYA LAL 3133008WL044050 KANHAYA LAL 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672032 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
118 AMAWAN UP-33-008-044-019/92
(SIDHOUNA) 		3133008000NRG23310120230691874 31/01/2023 Kaushal 3133008WL044050 Kaushal 00354 PUNB0196120 2982 2982 Processed 30/03/2023 0330672044 KAUSHAL PUNJAB NATIONAL BANK(508568)
SubTotal 118215 118215
119 AMAWAN UP-33-008-030-004/166
(ONAI JANGAL) 		3133008000NRG23310120230691905 31/01/2023 NIRMALA 3133008WL044053 NIRMALA 00354 PUNB0200920 2769 2769 Processed 30/03/2023 0330672052 NIRMALA PUNJAB NATIONAL BANK(508568)
120 AMAWAN UP-33-008-030-004/320
(ONAI JANGAL) 		3133008000NRG23310120230691910 31/01/2023 KANTI DEVI 3133008WL044053 KANTI DEVI 00354 PUNB0200920 2769 2769 Processed 30/03/2023 0330672051 KANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
121 AMAWAN UP-33-008-044-019/136
(SIDHOUNA) 		3133008000NRG23310120230691801 31/01/2023 CHHITU 3133008WL044050 CHHITU 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330671988 MR CHHITU STATE BANK OF INDIA(508548)
122 AMAWAN UP-33-008-044-019/202
(SIDHOUNA) 		3133008000NRG23310120230691809 31/01/2023 GURU PRASAD 3133008WL044050 GURU PRASAD 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330671987 MR GURU PRASAD STATE BANK OF INDIA(508548)
123 AMAWAN UP-33-008-044-019/429
(SIDHOUNA) 		3133008000NRG23310120230691828 31/01/2023 GANESHI 3133008WL044050 GANESHI 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330672077 MR GANESHI STATE BANK OF INDIA(508548)
124 AMAWAN UP-33-008-044-019/432
(SIDHOUNA) 		3133008000NRG23310120230691829 31/01/2023 JAGDEI 3133008WL044050 JAGDEI 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330671929 MRS MRS JAGDEI STATE BANK OF INDIA(508548)
125 AMAWAN UP-33-008-044-019/458
(SIDHOUNA) 		3133008000NRG23310120230691832 31/01/2023 VIREDRA KUMAR 3133008WL044050 VIREDRA KUMAR 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330672079 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
126 AMAWAN UP-33-008-044-019/475
(SIDHOUNA) 		3133008000NRG23310120230691837 31/01/2023 HABIB 3133008WL044050 HABIB 00415 SBIN0001607 2769 2769 Processed 30/03/2023 0330671984 MR HABIB STATE BANK OF INDIA(508548)
127 AMAWAN UP-33-008-044-019/480
(SIDHOUNA) 		3133008000NRG23310120230691838 31/01/2023 SURAJMATI 3133008WL044050 SURAJMATI 00415 SBIN0001607 2130 2130 Processed 30/03/2023 0330672081 SURAJMATI PUNJAB NATIONAL BANK(508568)
128 AMAWAN UP-33-008-044-019/515
(SIDHOUNA) 		3133008000NRG23310120230692464 31/01/2023 RADHEY 3133008WL044097 RADHEY 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330671986 MR RADHEY STATE BANK OF INDIA(508548)
129 AMAWAN UP-33-008-044-019/519
(SIDHOUNA) 		3133008000NRG23310120230691840 31/01/2023 SANTOSI 3133008WL044050 SANTOSI 00415 SBIN0001607 2769 2769 Processed 30/03/2023 0330672078 MRS SANTOSHI STATE BANK OF INDIA(508548)
130 AMAWAN UP-33-008-044-019/542
(SIDHOUNA) 		3133008000NRG23310120230691841 31/01/2023 JAWAHAR LAL 3133008WL044050 JAWAHAR LAL 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330672085 MR JAWAHAR LAL BABU STATE BANK OF INDIA(508548)
131 AMAWAN UP-33-008-044-019/567
(SIDHOUNA) 		3133008000NRG23310120230691842 31/01/2023 BHAGANA 3133008WL044050 BHAGANA 00415 SBIN0001607 2343 2343 Processed 30/03/2023 0330672080 MRS BHAGANA STATE BANK OF INDIA(508548)
132 AMAWAN UP-33-008-044-019/661
(SIDHOUNA) 		3133008000NRG23310120230691854 31/01/2023 PREMAVATI 3133008WL044050 PREMAVATI 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330671936 PREMAVATI PUNJAB NATIONAL BANK(508568)
133 AMAWAN UP-33-008-044-019/800
(SIDHOUNA) 		3133008000NRG23310120230692743 31/01/2023 LAVLESH KUMAR 3133008WL044119 LAVLESH KUMAR 00415 SBIN0001607 2982 2982 Processed 30/03/2023 0330671930 MR LAVIESH KUMAR STATE BANK OF INDIA(508548)
134 AMAWAN UP-33-008-044-019/82
(SIDHOUNA) 		3133008000NRG23310120230691862 31/01/2023 CHANDRA RAJ 3133008WL044050 CHANDRA RAJ 00415 SBIN0001607 2769 2769 Processed 30/03/2023 0330671985 MR CHANDRA RAJ STATE BANK OF INDIA(508548)
SubTotal 39618 39618
135 AMAWAN UP-33-008-033-005/124-A
(PAHREMAU) 		3133008000NRG23310120230692168 31/01/2023 RAM BUX 3133008WL044075 RAM BUX 00415 SBIN0009070 213 213 Processed 30/03/2023 0330672076 MR RAM BAKSH STATE BANK OF INDIA(508548)
136 AMAWAN UP-33-008-033-005/13
(PAHREMAU) 		3133008000NRG23310120230692170 31/01/2023 GAYA PRASAD 3133008WL044075 GAYA PRASAD 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330672022 MR GAYA PRASAD STATE BANK OF INDIA(508548)
137 AMAWAN UP-33-008-033-005/166
(PAHREMAU) 		3133008000NRG23310120230692171 31/01/2023 RAJA RAM 3133008WL044075 RAJA RAM 00415 SBIN0009070 1065 1065 Processed 30/03/2023 0330672075 MR RAJA RAM STATE BANK OF INDIA(508548)
138 AMAWAN UP-33-008-033-005/180
(PAHREMAU) 		3133008000NRG23310120230692172 31/01/2023 MUNNU 3133008WL044075 MUNNU 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330671989 MR MUNNU SO DATADEEN STATE BANK OF INDIA(508548)
139 AMAWAN UP-33-008-033-005/293
(PAHREMAU) 		3133008000NRG23310120230692174 31/01/2023 MITHLESH 3133008WL044075 MITHLESH 00415 SBIN0009070 852 852 Processed 30/03/2023 0330671935 MITHILESH WO RAMJI BANK OF BARODA(606985)
140 AMAWAN UP-33-008-033-005/471
(PAHREMAU) 		3133008000NRG23310120230692175 31/01/2023 RAM KRAPAL 3133008WL044075 RAM KRAPAL 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330672084 MR RAM KRAPAL STATE BANK OF INDIA(508548)
141 AMAWAN UP-33-008-033-005/491
(PAHREMAU) 		3133008000NRG23310120230692176 31/01/2023 SUKHIRAM 3133008WL044075 SUKHIRAM 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330672082 MR SUKHI RAM STATE BANK OF INDIA(508548)
142 AMAWAN UP-33-008-033-005/495
(PAHREMAU) 		3133008000NRG23310120230692177 31/01/2023 SHANTI 3133008WL044075 SHANTI 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330671983 MRS SHANTI STATE BANK OF INDIA(508548)
143 AMAWAN UP-33-008-033-005/504
(PAHREMAU) 		3133008000NRG23310120230692180 31/01/2023 KALLU 3133008WL044075 KALLU 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330672013 KALLU STATE BANK OF INDIA(508548)
144 AMAWAN UP-33-008-033-005/614
(PAHREMAU) 		3133008000NRG23310120230692182 31/01/2023 MANI RAM 3133008WL044075 MANI RAM 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330671981 MR MANI RAM STATE BANK OF INDIA(508548)
145 AMAWAN UP-33-008-033-005/620-A
(PAHREMAU) 		3133008000NRG23310120230692183 31/01/2023 RAM KUMAR 3133008WL044075 RAM KUMAR 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330671933 MR RAM KUMAR STATE BANK OF INDIA(508548)
146 AMAWAN UP-33-008-033-005/673
(PAHREMAU) 		3133008000NRG23310120230692184 31/01/2023 RAMU KUMAR 3133008WL044075 RAMU KUMAR 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330671982 MR RAMU KUMAR STATE BANK OF INDIA(508548)
147 AMAWAN UP-33-008-033-005/680
(PAHREMAU) 		3133008000NRG23310120230692185 31/01/2023 MAMTA 3133008WL044075 MAMTA 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330672083 MISS MAMTA STATE BANK OF INDIA(508548)
148 AMAWAN UP-33-008-033-005/726
(PAHREMAU) 		3133008000NRG23310120230692186 31/01/2023 RAM PRAKASH 3133008WL044075 RAM PRAKASH 00415 SBIN0009070 1278 1278 Processed 30/03/2023 0330672023 RAM PRAKASH STATE BANK OF INDIA(508548)
149 AMAWAN UP-33-008-033-005/750
(PAHREMAU) 		3133008000NRG23310120230692188 31/01/2023 SAROJ KUMARI 3133008WL044075 SAROJ KUMARI 00415 SBIN0009070 1065 1065 Processed 30/03/2023 0330672021 MR RAM SUMIRAN STATE BANK OF INDIA(508548)
150 AMAWAN UP-33-008-033-005/912
(PAHREMAU) 		3133008000NRG23310120230692189 31/01/2023 indrabahadur 3133008WL044075 indrabahadur 00415 SBIN0009070 1065 1065 Processed 30/03/2023 0330671931 MR INDRA BAHADUR YADAV STATE BANK OF INDIA(508548)
SubTotal 18318 18318
151 AMAWAN UP-33-008-030-004/298
(ONAI JANGAL) 		3133008000NRG23310120230691908 31/01/2023 LALTI BHARTI 3133008WL044053 LALTI BHARTI 00415 SBIN0015678 2130 2130 Processed 30/03/2023 0330671934 MISS LALTI BHARTI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
152 AMAWAN UP-33-008-030-004/334
(ONAI JANGAL) 		3133008000NRG23310120230691912 31/01/2023 Sangeeta 3133008WL044053 Sangeeta 00415 SBIN0016711 1917 1917 Processed 30/03/2023 0330671980 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1917 1917
153 AMAWAN UP-33-008-044-019/401
(SIDHOUNA) 		3133008000NRG23310120230691824 31/01/2023 HAMID ALI 3133008WL044050 HAMID ALI 00462 UCBA0002821 2982 2982 Processed 30/03/2023 0330672073 HAMID ALI UCO BANK(607066)
154 AMAWAN UP-33-008-044-019/437
(SIDHOUNA) 		3133008000NRG23310120230691830 31/01/2023 NAEEM 3133008WL044050 NAEEM 00462 UCBA0002821 2982 2982 Processed 30/03/2023 0330672071 NAIM S/O HASIM ALI UCO BANK(607066)
155 AMAWAN UP-33-008-044-019/630
(SIDHOUNA) 		3133008000NRG23310120230691851 31/01/2023 bakreedi 3133008WL044050 bakreedi 00462 UCBA0002821 2982 2982 Processed 30/03/2023 0330671990 BAKRIDI S/O-PEER GULAM UCO BANK(607066)
156 AMAWAN UP-33-008-044-019/831
(SIDHOUNA) 		3133008000NRG23310120230691868 31/01/2023 AMIT KUMAR 3133008WL044050 AMIT KUMAR 00462 UCBA0002821 1278 1278 Processed 30/03/2023 0330672072 AMIT KUMAR HDFC BANK LTD(607152)
SubTotal 10224 10224
157 AMAWAN UP-33-008-018-004/335
(HARDASPUR) 		3133008000NRG23310120230691087 31/01/2023 PINTU 3133008WL044012 PINTU 00462 UCBA0002960 1917 1917 Processed 30/03/2023 0330672074 PINTU UCO BANK(607066)
SubTotal 1917 1917
Total 309915 309915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMAWAN UP3133008_310123APB_FTO_2019352 Bank of Baroda BARB0FGIETX FGIET, RAEBAREILLY, UP 1491
2 AMAWAN UP3133008_310123APB_FTO_2019352 Bank of Baroda BARB0HARDAS HARDASPUR, UP 31950
3 AMAWAN UP3133008_310123APB_FTO_2019352 Baroda U.P. Bank BARB0BUPGBX AMAWAN 23430
4 AMAWAN UP3133008_310123APB_FTO_2019352 Baroda U.P. Bank BARB0BUPGBX KISHUNPUR RAM CHANDRA 1704
5 AMAWAN UP3133008_310123APB_FTO_2019352 Baroda U.P. Bank BARB0BUPGBX LODHWAMAU 53463
6 AMAWAN UP3133008_310123APB_FTO_2019352 Punjab National Bank PUNB0196120 SIDHAUNA 118215
7 AMAWAN UP3133008_310123APB_FTO_2019352 Punjab National Bank PUNB0200920 BAWAN BUJURG BALLA 5538
8 AMAWAN UP3133008_310123APB_FTO_2019352 State Bank of India SBIN0001607 A D B RAIBARELY 36849
9 AMAWAN UP3133008_310123APB_FTO_2019352 State Bank of India SBIN0001607 SIDHOUNA 2769
10 AMAWAN UP3133008_310123APB_FTO_2019352 State Bank of India SBIN0009070 PAHRE MAU 18318
11 AMAWAN UP3133008_310123APB_FTO_2019352 State Bank of India SBIN0015678 ROOPAMAU 2130
12 AMAWAN UP3133008_310123APB_FTO_2019352 State Bank of India SBIN0016711 Dusauti 1917
13 AMAWAN UP3133008_310123APB_FTO_2019352 UCO Bank UCBA0002821 AMAWAN 10224
14 AMAWAN UP3133008_310123APB_FTO_2019352 UCO Bank UCBA0002960 KISHUNPUR RAMCHANDAR 1917

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