Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:20:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136008_140323APB_FTO_2165925
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 SANDALPUR UP-36-008-006-001/104
(ASWI) 		3136008000NRG23140320230276774 14/03/2023 PUSHPENDRA BABU 3136008WL017545 PUSHPENDRA BABU 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055322 PUSHPENDRA BABU SO MOHAR SINGH BANK OF BARODA(606985)
2 SANDALPUR UP-36-008-006-001/106
(ASWI) 		3136008000NRG23140320230276775 14/03/2023 SUSHEELA 3136008WL017545 SUSHEELA 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055321 SUSHILA DEVI WO SURENDRA KUMAR BANK OF BARODA(606985)
3 SANDALPUR UP-36-008-006-001/14
(ASWI) 		3136008000NRG23140320230276782 14/03/2023 DINESH KUMAR 3136008WL017545 DINESH KUMAR 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055281 DINESH KUMAR SO RAMESH KUMAR BANK OF BARODA(606985)
4 SANDALPUR UP-36-008-006-001/140-A
(ASWI) 		3136008000NRG23140320230276783 14/03/2023 LAKHAN SINGH 3136008WL017545 LAKHAN SINGH 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055283 LAKHAN SINGH SO SONE LAL BANK OF BARODA(606985)
5 SANDALPUR UP-36-008-006-001/140-A
(ASWI) 		3136008000NRG23140320230276784 14/03/2023 LAKHAN SINGH 3136008WL017545 LAKHAN SINGH 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055311 LAKHAN SINGH SO SONE LAL BANK OF BARODA(606985)
6 SANDALPUR UP-36-008-006-001/147
(ASWI) 		3136008000NRG23140320230276785 14/03/2023 RAMVATI 3136008WL017545 RAMVATI 00045 BARB0ASVIXX 213 213 Processed 31/03/2023 0365055314 RAM VATI WO BALDU PRASAD BANK OF BARODA(606985)
7 SANDALPUR UP-36-008-006-001/16
(ASWI) 		3136008000NRG23140320230276789 14/03/2023 GAYA DEVI 3136008WL017545 GAYA DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055278 GAYA DEVI WO ROOP RAM BANK OF BARODA(606985)
8 SANDALPUR UP-36-008-006-001/240
(ASWI) 		3136008000NRG23140320230276802 14/03/2023 RAMJANKI 3136008WL017545 RAMJANKI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055313 RAM JANKI W O RADHA KRASN BANK OF BARODA(606985)
9 SANDALPUR UP-36-008-006-001/251
(ASWI) 		3136008000NRG23140320230276806 14/03/2023 REEMA DEVI 3136008WL017545 REEMA DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055332 REEMA WO VIPIN KUMAR BANK OF BARODA(606985)
10 SANDALPUR UP-36-008-006-001/257
(ASWI) 		3136008000NRG23140320230276807 14/03/2023 RAM BETI 3136008WL017545 RAM BETI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055323 RAM BETI WO BADASHAH BANK OF BARODA(606985)
11 SANDALPUR UP-36-008-006-001/260
(ASWI) 		3136008000NRG23140320230276808 14/03/2023 SATENDRA PRATAP 3136008WL017545 SATENDRA PRATAP 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055280 SATENDRA PRATAP SO RAGHUVEER PRATAP BANK OF BARODA(606985)
12 SANDALPUR UP-36-008-006-001/304
(ASWI) 		3136008000NRG23140320230276810 14/03/2023 SHIVSINGH 3136008WL017545 SHIVSINGH 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055334 SHIV SINGH SO BABU RAM BANK OF BARODA(606985)
13 SANDALPUR UP-36-008-006-001/305
(ASWI) 		3136008000NRG23140320230276811 14/03/2023 DEVENDRA KUMAR 3136008WL017545 DEVENDRA KUMAR 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055312 DEVENDRA KUMAR SO PREM SAGAR BANK OF BARODA(606985)
14 SANDALPUR UP-36-008-006-001/311
(ASWI) 		3136008000NRG23140320230276812 14/03/2023 LAXMI DEVI 3136008WL017545 LAXMI DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055328 LAXMI DEVI WO SANJU BANK OF BARODA(606985)
15 SANDALPUR UP-36-008-006-001/321-A
(ASWI) 		3136008000NRG23140320230276813 14/03/2023 ALENDRA KUMAR 3136008WL017545 ALENDRA KUMAR 00045 BARB0ASVIXX 1278 1278 Processed 31/03/2023 0365055279 ALENDRA SINGH BANK OF BARODA(606985)
16 SANDALPUR UP-36-008-006-001/324
(ASWI) 		3136008000NRG23140320230276814 14/03/2023 LALLA SINGH 3136008WL017545 LALLA SINGH 00045 BARB0ASVIXX 213 213 Processed 31/03/2023 0365055367 LALLA SINGH S/O LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 SANDALPUR UP-36-008-006-001/332
(ASWI) 		3136008000NRG23140320230276815 14/03/2023 ASHUTOSH 3136008WL017545 ASHUTOSH 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055316 ASHUTOSH SO MAHA DEV BANK OF BARODA(606985)
18 SANDALPUR UP-36-008-006-001/339
(ASWI) 		3136008000NRG23140320230276817 14/03/2023 BHUPENDRA SINGH 3136008WL017545 BHUPENDRA SINGH 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055365 Bhupendra Singh BANK OF BARODA(606985)
19 SANDALPUR UP-36-008-006-001/344
(ASWI) 		3136008000NRG23140320230276818 14/03/2023 MAYA DEVI 3136008WL017545 MAYA DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055315 MAYA DEVI WO GOVARDHAN LAL BANK OF BARODA(606985)
20 SANDALPUR UP-36-008-006-001/348
(ASWI) 		3136008000NRG23140320230276819 14/03/2023 RAJKUMAR 3136008WL017545 RAJKUMAR 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055324 RAJ KUMAR SO SIPAHI LAL BANK OF BARODA(606985)
21 SANDALPUR UP-36-008-006-001/356
(ASWI) 		3136008000NRG23140320230276820 14/03/2023 GYANENDRA RAO 3136008WL017545 GYANENDRA RAO 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055335 Gyanendra Rao BANK OF BARODA(606985)
22 SANDALPUR UP-36-008-006-001/367
(ASWI) 		3136008000NRG23140320230276821 14/03/2023 MANEESH DEVI 3136008WL017545 MANEESH DEVI 00045 BARB0ASVIXX 213 213 Processed 31/03/2023 0365055333 MANISHA SINGH WO ANURODDH SINGH BANK OF BARODA(606985)
23 SANDALPUR UP-36-008-006-001/377
(ASWI) 		3136008000NRG23140320230276823 14/03/2023 REEMA 3136008WL017545 REEMA 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055336 Miss. REEMA DEVI CENTRAL BANK OF INDIA(607115)
24 SANDALPUR UP-36-008-006-001/378
(ASWI) 		3136008000NRG23140320230276824 14/03/2023 SUSHEEL KUMAR 3136008WL017545 SUSHEEL KUMAR 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055330 SUSHIL KUMAR SO PHOOL SINGH BANK OF BARODA(606985)
25 SANDALPUR UP-36-008-006-001/378
(ASWI) 		3136008000NRG23140320230276825 14/03/2023 SUSHEEL KUMAR 3136008WL017545 SUSHEEL KUMAR 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055331 SUSHIL KUMAR SO PHOOL SINGH BANK OF BARODA(606985)
26 SANDALPUR UP-36-008-006-001/384
(ASWI) 		3136008000NRG23140320230276828 14/03/2023 SUMIT KUMAR 3136008WL017545 SUMIT KUMAR 00045 BARB0ASVIXX 852 852 Processed 31/03/2023 0365055337 Sumit Kumar BANK OF BARODA(606985)
27 SANDALPUR UP-36-008-006-001/403
(ASWI) 		3136008000NRG23140320230276831 14/03/2023 RINKI DEVI 3136008WL017545 RINKI DEVI 00045 BARB0ASVIXX 1278 1278 Processed 31/03/2023 0365055327 RINKI DEVI WO JAY SINGH BANK OF BARODA(606985)
28 SANDALPUR UP-36-008-006-001/403
(ASWI) 		3136008000NRG23140320230276832 14/03/2023 RINKI DEVI 3136008WL017545 RINKI DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055326 RINKI DEVI WO JAY SINGH BANK OF BARODA(606985)
29 SANDALPUR UP-36-008-006-001/405
(ASWI) 		3136008000NRG23140320230276833 14/03/2023 VINEETA DEVI 3136008WL017545 VINEETA DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055319 VINITA DEVI WO SHIV RAJ SINGH BANK OF BARODA(606985)
30 SANDALPUR UP-36-008-006-001/418
(ASWI) 		3136008000NRG23140320230276835 14/03/2023 SHAKUNTALA DEVI 3136008WL017545 SHAKUNTALA DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055320 SHAKUNTLA DEVI WO ANIL BANK OF BARODA(606985)
31 SANDALPUR UP-36-008-006-001/428
(ASWI) 		3136008000NRG23140320230276839 14/03/2023 SANDEEP KUMAR 3136008WL017545 SANDEEP KUMAR 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055366 Sandeep Kumar BANK OF BARODA(606985)
32 SANDALPUR UP-36-008-006-001/50
(ASWI) 		3136008000NRG23140320230276840 14/03/2023 NATHU RAM 3136008WL017545 NATHU RAM 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055282 NATHU RAM SO GHASEETA BANK OF BARODA(606985)
33 SANDALPUR UP-36-008-006-001/67
(ASWI) 		3136008000NRG23140320230276842 14/03/2023 KINGSON 3136008WL017545 KINGSON 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055329 KINGSON KAMAL SO RAJENDRANATH BANK OF BARODA(606985)
34 SANDALPUR UP-36-008-006-001/84
(ASWI) 		3136008000NRG23140320230276843 14/03/2023 ASHA DEVI 3136008WL017545 ASHA DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055317 ASHA DEVI WO DEVENDRA BANK OF BARODA(606985)
35 SANDALPUR UP-36-008-006-001/84
(ASWI) 		3136008000NRG23140320230276844 14/03/2023 ASHA DEVI 3136008WL017545 ASHA DEVI 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055318 ASHA DEVI WO DEVENDRA BANK OF BARODA(606985)
36 SANDALPUR UP-36-008-006-001/95
(ASWI) 		3136008000NRG23140320230276847 14/03/2023 DINESH 3136008WL017545 DINESH 00045 BARB0ASVIXX 1491 1491 Processed 31/03/2023 0365055325 DINESH BABU SO KAILASH BABU BANK OF BARODA(606985)
SubTotal 48777 48777
37 SANDALPUR UP-36-008-001-001/518
(AGWASI) 		3136008000NRG23140320230276649 14/03/2023 SADDAM ALI 3136008WL017541 SADDAM ALI 00045 BARB0DERAPU 213 213 Processed 31/03/2023 0365055387 SADDAM ALI BANK OF BARODA(606985)
38 SANDALPUR UP-36-008-001-001/518
(AGWASI) 		3136008000NRG23140320230276648 14/03/2023 SADDAM ALI 3136008WL017541 SADDAM ALI 00045 BARB0DERAPU 1065 1065 Processed 31/03/2023 0365055388 SADDAM ALI BANK OF BARODA(606985)
SubTotal 1278 1278
39 SANDALPUR UP-36-008-010-003/691
(BHANDEMAU) 		3136008000NRG23140320230276870 14/03/2023 Shri Pal 3136008WL017546 Shri Pal 00045 BARB0JHINJH 1917 1917 Processed 31/03/2023 0365055211 Shri Pal BANK OF BARODA(606985)
40 SANDALPUR UP-36-008-050-005/844
(SATAURA) 		3136008000NRG23140320230276950 14/03/2023 SHYAM SINGH 3136008WL017548 SHYAM SINGH 00045 BARB0JHINJH 852 852 Processed 31/03/2023 0365055210 SHYAM SINGH BANK OF BARODA(606985)
SubTotal 2769 2769
41 SANDALPUR UP-36-008-001-001/79
(AGWASI) 		3136008000NRG23140320230276655 14/03/2023 AMIT KUMAR 3136008WL017541 AMIT KUMAR 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055165 AMIT KUMAR SO RAM NARES BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 SANDALPUR UP-36-008-011-003/338
(BISALPUR) 		3136008000NRG23140320230277245 14/03/2023 RAJKUMAR 3136008WL017559 RAJKUMAR 00045 BARB0KHOJAP 1278 1278 Processed 31/03/2023 0365055117 Rajkumar BANK OF BARODA(606985)
43 SANDALPUR UP-36-008-013-002/119
(CHAMARAUA) 		3136008000NRG23110320230275113 14/03/2023 RAJESH 3136008WL017429 RAJESH 00045 BARB0KHOJAP 3195 3195 Processed 31/03/2023 0365055158 MR RAJESH SINGH NAYAK STATE BANK OF INDIA(508548)
44 SANDALPUR UP-36-008-013-002/126
(CHAMARAUA) 		3136008000NRG23110320230275114 14/03/2023 KARTAR 3136008WL017429 KARTAR 00045 BARB0KHOJAP 3195 3195 Processed 31/03/2023 0365055159 Kartar Singh BANK OF BARODA(606985)
45 SANDALPUR UP-36-008-027-001/200
(JAMAURA) 		3136008000NRG23140320230277313 14/03/2023 VINOD KUMAR 3136008WL017562 VINOD KUMAR 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365054882 VINOD KUMAR BANK OF BARODA(606985)
46 SANDALPUR UP-36-008-027-001/321
(JAMAURA) 		3136008000NRG23140320230277351 14/03/2023 VIMAL 3136008WL017562 VIMAL 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055160 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
47 SANDALPUR UP-36-008-027-001/357
(JAMAURA) 		3136008000NRG23140320230277360 14/03/2023 AJEET KUMAR 3136008WL017562 AJEET KUMAR 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365055116 MR AJEET KUMAR STATE BANK OF INDIA(508548)
48 SANDALPUR UP-36-008-027-001/358
(JAMAURA) 		3136008000NRG23140320230277361 14/03/2023 SARITA DEVI 3136008WL017562 SARITA DEVI 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365055121 MRS SARITA DEVI STATE BANK OF INDIA(508548)
49 SANDALPUR UP-36-008-027-001/404
(JAMAURA) 		3136008000NRG23140320230277370 14/03/2023 SONAWATI 3136008WL017562 SONAWATI 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365054886 SONAVATI WO SUBHASH CHANDRA BANK OF BARODA(606985)
50 SANDALPUR UP-36-008-027-001/404
(JAMAURA) 		3136008000NRG23140320230277371 14/03/2023 SONAWATI 3136008WL017562 SONAWATI 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365054885 SONAVATI WO SUBHASH CHANDRA BANK OF BARODA(606985)
51 SANDALPUR UP-36-008-027-001/407
(JAMAURA) 		3136008000NRG23140320230277373 14/03/2023 SUBHASH 3136008WL017562 SUBHASH 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365054879 SUBHASH CHANDRA SO BHIKHA LAL BANK OF BARODA(606985)
52 SANDALPUR UP-36-008-027-001/407
(JAMAURA) 		3136008000NRG23140320230277372 14/03/2023 SUBHASH 3136008WL017562 SUBHASH 00045 BARB0KHOJAP 639 639 Processed 31/03/2023 0365054878 SUBHASH CHANDRA SO BHIKHA LAL BANK OF BARODA(606985)
53 SANDALPUR UP-36-008-027-001/455
(JAMAURA) 		3136008000NRG23140320230277391 14/03/2023 ROHIT KUMAR 3136008WL017562 ROHIT KUMAR 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365054884 ROHIT KATIYAR SO SUBHASH CHANDRA BANK OF BARODA(606985)
54 SANDALPUR UP-36-008-027-001/460
(JAMAURA) 		3136008000NRG23140320230277397 14/03/2023 NIKETA 3136008WL017562 NIKETA 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055119 NIKETA KATIYAR BANK OF BARODA(606985)
55 SANDALPUR UP-36-008-027-001/460
(JAMAURA) 		3136008000NRG23140320230277398 14/03/2023 NIKETA 3136008WL017562 NIKETA 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365055118 NIKETA KATIYAR BANK OF BARODA(606985)
56 SANDALPUR UP-36-008-027-001/469
(JAMAURA) 		3136008000NRG23140320230277401 14/03/2023 DILSHAD 3136008WL017562 DILSHAD 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365055151 Dilshad Khan BANK OF BARODA(606985)
57 SANDALPUR UP-36-008-027-001/475
(JAMAURA) 		3136008000NRG23140320230277402 14/03/2023 RAM SWAROOP 3136008WL017562 RAM SWAROOP 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365054880 RAM SWAROOP KATIYAR SO BHIKHA LAL KATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 SANDALPUR UP-36-008-027-001/475
(JAMAURA) 		3136008000NRG23140320230277403 14/03/2023 RAM SWAROOP 3136008WL017562 RAM SWAROOP 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365054881 RAM SWAROOP KATIYAR SO BHIKHA LAL KATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 SANDALPUR UP-36-008-042-001/106
(PINDARTHU) 		3136008000NRG23140320230276982 14/03/2023 HIRA LAL 3136008WL017552 HIRA LAL 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055156 Hiralal BANK OF BARODA(606985)
60 SANDALPUR UP-36-008-042-001/106
(PINDARTHU) 		3136008000NRG23140320230276983 14/03/2023 HIRA LAL 3136008WL017552 HIRA LAL 00045 BARB0KHOJAP 1917 1917 Processed 31/03/2023 0365055157 Hiralal BANK OF BARODA(606985)
61 SANDALPUR UP-36-008-042-001/187
(PINDARTHU) 		3136008000NRG23140320230277014 14/03/2023 SONU 3136008WL017552 SONU 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055164 MR SONU STATE BANK OF INDIA(508548)
62 SANDALPUR UP-36-008-042-001/272
(PINDARTHU) 		3136008000NRG23140320230277040 14/03/2023 ANKIT KUMAR 3136008WL017552 ANKIT KUMAR 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055162 Ankit Kumar BANK OF BARODA(606985)
63 SANDALPUR UP-36-008-042-001/272
(PINDARTHU) 		3136008000NRG23140320230277041 14/03/2023 ANKIT KUMAR 3136008WL017552 ANKIT KUMAR 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365055163 Ankit Kumar BANK OF BARODA(606985)
64 SANDALPUR UP-36-008-042-001/350-A
(PINDARTHU) 		3136008000NRG23140320230277056 14/03/2023 BABUSINGH 3136008WL017552 BABUSINGH 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055161 Babu Singh BANK OF BARODA(606985)
65 SANDALPUR UP-36-008-042-001/381
(PINDARTHU) 		3136008000NRG23140320230277062 14/03/2023 BABU KUMAR 3136008WL017552 BABU KUMAR 00045 BARB0KHOJAP 213 213 Processed 31/03/2023 0365055153 Babu Kumar BANK OF BARODA(606985)
66 SANDALPUR UP-36-008-042-001/381
(PINDARTHU) 		3136008000NRG23140320230277061 14/03/2023 BABU KUMAR 3136008WL017552 BABU KUMAR 00045 BARB0KHOJAP 1491 1491 Processed 31/03/2023 0365055152 Babu Kumar BANK OF BARODA(606985)
67 SANDALPUR UP-36-008-042-001/411
(PINDARTHU) 		3136008000NRG23140320230277073 14/03/2023 RAJESH KUMAR 3136008WL017552 RAJESH KUMAR 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055154 Rajesh Kumar BANK OF BARODA(606985)
68 SANDALPUR UP-36-008-042-001/411
(PINDARTHU) 		3136008000NRG23140320230277075 14/03/2023 RAJESH KUMAR 3136008WL017552 RAJESH KUMAR 00045 BARB0KHOJAP 1917 1917 Processed 31/03/2023 0365055155 Rajesh Kumar BANK OF BARODA(606985)
69 SANDALPUR UP-36-008-042-001/427
(PINDARTHU) 		3136008000NRG23140320230277084 14/03/2023 AKEEL 3136008WL017552 AKEEL 00045 BARB0KHOJAP 2130 2130 Processed 31/03/2023 0365055149 Akil BANK OF BARODA(606985)
70 SANDALPUR UP-36-008-042-001/427
(PINDARTHU) 		3136008000NRG23140320230277085 14/03/2023 AKEEL 3136008WL017552 AKEEL 00045 BARB0KHOJAP 1917 1917 Processed 31/03/2023 0365055150 Akil BANK OF BARODA(606985)
71 SANDALPUR UP-36-008-042-001/513
(PINDARTHU) 		3136008000NRG23140320230277107 14/03/2023 DHARMENDRA 3136008WL017552 DHARMENDRA 00045 BARB0KHOJAP 1917 1917 Processed 31/03/2023 0365054883 DHARMENDRA SO SANTOSH KUMAR BANK OF BARODA(606985)
72 SANDALPUR UP-36-008-047-003/416
(SAHINIPUR) 		3136008000NRG23140320230276527 14/03/2023 DHEERENDRA KUMAR 3136008WL017539 DHEERENDRA KUMAR 00045 BARB0KHOJAP 1704 1704 Processed 31/03/2023 0365054877 DHEERENDRA SO RAJ KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 SANDALPUR UP-36-008-047-003/539
(SAHINIPUR) 		3136008000NRG23140320230276533 14/03/2023 SANJAY 3136008WL017539 SANJAY 00045 BARB0KHOJAP 1491 1491 Processed 31/03/2023 0365055168 SANJAY KUMAR SO RAM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 SANDALPUR UP-36-008-052-001/112
(TUTUWARPUR) 		3136008000NRG23140320230276762 14/03/2023 ASIT KUMAR 3136008WL017544 ASIT KUMAR 00045 BARB0KHOJAP 2769 2769 Processed 31/03/2023 0365055120 Asit Kumar BANK OF BARODA(606985)
SubTotal 64539 64539
75 SANDALPUR UP-36-008-027-001/476
(JAMAURA) 		3136008000NRG23140320230277404 14/03/2023 DAMYANTI 3136008WL017562 DAMYANTI 00045 BARB0RAJPUR 1704 1704 Processed 31/03/2023 0365055389 DAMYANTI WO RAM SWAROOP BANK OF BARODA(606985)
76 SANDALPUR UP-36-008-027-001/476
(JAMAURA) 		3136008000NRG23140320230277405 14/03/2023 DAMYANTI 3136008WL017562 DAMYANTI 00045 BARB0RAJPUR 2130 2130 Processed 31/03/2023 0365055390 DAMYANTI WO RAM SWAROOP BANK OF BARODA(606985)
SubTotal 3834 3834
77 SANDALPUR UP-36-008-003-001/159
(AMAULI KURMIYANA) 		3136008000NRG23140320230276554 14/03/2023 NISHA 3136008WL017540 NISHA 00045 BARB0RASDHA 2556 2556 Processed 31/03/2023 0365055590 NISHA WO SANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 SANDALPUR UP-36-008-003-001/192
(AMAULI KURMIYANA) 		3136008000NRG23140320230276557 14/03/2023 GEETA DEVI 3136008WL017540 GEETA DEVI 00045 BARB0RASDHA 2556 2556 Processed 31/03/2023 0365055545 GEETA DEVI WO VINAY KUMAR BANK OF BARODA(606985)
79 SANDALPUR UP-36-008-003-001/192
(AMAULI KURMIYANA) 		3136008000NRG23140320230276556 14/03/2023 GEETA DEVI 3136008WL017540 GEETA DEVI 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055544 GEETA DEVI WO VINAY KUMAR BANK OF BARODA(606985)
80 SANDALPUR UP-36-008-003-001/247
(AMAULI KURMIYANA) 		3136008000NRG23140320230276559 14/03/2023 SONI DEVI 3136008WL017540 SONI DEVI 00045 BARB0RASDHA 2556 2556 Processed 31/03/2023 0365055549 SONI DEVI WO GAJENDRA SINGH BANK OF BARODA(606985)
81 SANDALPUR UP-36-008-003-001/269
(AMAULI KURMIYANA) 		3136008000NRG23140320230276568 14/03/2023 RAJESH KUMAR 3136008WL017540 RAJESH KUMAR 00045 BARB0RASDHA 2556 2556 Processed 31/03/2023 0365055592 Rajesh Kumar BANK OF BARODA(606985)
82 SANDALPUR UP-36-008-003-001/278
(AMAULI KURMIYANA) 		3136008000NRG23140320230276571 14/03/2023 VIDHYA SAGAR 3136008WL017540 VIDHYA SAGAR 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055547 VIDHYASAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 SANDALPUR UP-36-008-003-001/284
(AMAULI KURMIYANA) 		3136008000NRG23140320230276573 14/03/2023 SAVITRI 3136008WL017540 SAVITRI 00045 BARB0RASDHA 2556 2556 Processed 31/03/2023 0365055581 SAVITRI DEVI WO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 SANDALPUR UP-36-008-003-001/397
(AMAULI KURMIYANA) 		3136008000NRG23140320230276575 14/03/2023 ANJANA 3136008WL017540 ANJANA 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055550 ANJANA WO SHAILENDRA KUMAR BANK OF BARODA(606985)
85 SANDALPUR UP-36-008-003-001/397
(AMAULI KURMIYANA) 		3136008000NRG23140320230276576 14/03/2023 Shailendra Kumar 3136008WL017540 Shailendra Kumar 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365054874 Shailendra Kumar BANK OF BARODA(606985)
86 SANDALPUR UP-36-008-003-001/399
(AMAULI KURMIYANA) 		3136008000NRG23140320230276579 14/03/2023 ANJU DEVI 3136008WL017540 ANJU DEVI 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055551 Anju Devi BANK OF BARODA(606985)
87 SANDALPUR UP-36-008-003-001/5
(AMAULI KURMIYANA) 		3136008000NRG23140320230276581 14/03/2023 RAJJO DEVI 3136008WL017540 RAJJO DEVI 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055585 RAJJO WO GURU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 SANDALPUR UP-36-008-003-001/94
(AMAULI KURMIYANA) 		3136008000NRG23140320230276585 14/03/2023 RAJEEV 3136008WL017540 RAJEEV 00045 BARB0RASDHA 2556 2556 Processed 31/03/2023 0365054872 Rajeev Kumar BANK OF BARODA(606985)
89 SANDALPUR UP-36-008-028-001/213
(JARAULI) 		3136008000NRG23140320230276587 14/03/2023 SURENDRA 3136008WL017540 SURENDRA 00045 BARB0RASDHA 2556 2556 Processed 31/03/2023 0365054865 Surendra BANK OF BARODA(606985)
90 SANDALPUR UP-36-008-028-001/216
(JARAULI) 		3136008000NRG23140320230276681 14/03/2023 MEERA DEVI 3136008WL017543 MEERA DEVI 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365055541 MEERA DEVI BANK OF BARODA(606985)
91 SANDALPUR UP-36-008-028-001/217
(JARAULI) 		3136008000NRG23140320230276682 14/03/2023 DEEPAK 3136008WL017543 DEEPAK 00045 BARB0RASDHA 1917 1917 Processed 31/03/2023 0365055591 Deepak Kumar BANK OF BARODA(606985)
92 SANDALPUR UP-36-008-028-001/221
(JARAULI) 		3136008000NRG23140320230276683 14/03/2023 KANTI 3136008WL017543 KANTI 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365055584 Kanti Devi BANK OF BARODA(606985)
93 SANDALPUR UP-36-008-028-001/221
(JARAULI) 		3136008000NRG23140320230276684 14/03/2023 SURESH CHANDRA 3136008WL017543 SURESH CHANDRA 00045 BARB0RASDHA 852 852 Processed 31/03/2023 0365054864 Suresh BANK OF BARODA(606985)
94 SANDALPUR UP-36-008-028-001/248
(JARAULI) 		3136008000NRG23140320230276687 14/03/2023 SUSHEEL 3136008WL017543 SUSHEEL 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365055543 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
95 SANDALPUR UP-36-008-028-001/249-A
(JARAULI) 		3136008000NRG23140320230276589 14/03/2023 DEEPKANT 3136008WL017540 DEEPKANT 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055548 DEEPKANT S/O RAM DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 SANDALPUR UP-36-008-028-001/255
(JARAULI) 		3136008000NRG23140320230276688 14/03/2023 ANIL KUMAR 3136008WL017543 ANIL KUMAR 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365055553 Anil Kumar BANK OF BARODA(606985)
97 SANDALPUR UP-36-008-028-001/290
(JARAULI) 		3136008000NRG23140320230276593 14/03/2023 DHARMENDRA 3136008WL017540 DHARMENDRA 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365054868 Dharmendra BANK OF BARODA(606985)
98 SANDALPUR UP-36-008-028-001/292
(JARAULI) 		3136008000NRG23140320230276595 14/03/2023 AMIT KUMAR 3136008WL017540 AMIT KUMAR 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055546 MR AMIT KUMAR STATE BANK OF INDIA(508548)
99 SANDALPUR UP-36-008-028-001/326
(JARAULI) 		3136008000NRG23140320230276598 14/03/2023 BHARATLAL 3136008WL017540 BHARATLAL 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055593 BHARAT LAL SO ASHARFI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 SANDALPUR UP-36-008-028-001/358
(JARAULI) 		3136008000NRG23140320230276695 14/03/2023 Aneeta Devi 3136008WL017543 Aneeta Devi 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365054869 Aneeta Devi BANK OF BARODA(606985)
101 SANDALPUR UP-36-008-032-001/123
(KHALAGAON) 		3136008000NRG23140320230276446 14/03/2023 RAVINDRA KUMAR 3136008WL017538 RAVINDRA KUMAR 00045 BARB0RASDHA 1491 1491 Processed 31/03/2023 0365054871 Ravindra Babu BANK OF BARODA(606985)
102 SANDALPUR UP-36-008-032-001/14
(KHALAGAON) 		3136008000NRG23140320230276453 14/03/2023 SHRIDEVI 3136008WL017538 SHRIDEVI 00045 BARB0RASDHA 1278 1278 Processed 31/03/2023 0365055587 MRS SHREE DEVI STATE BANK OF INDIA(508548)
103 SANDALPUR UP-36-008-032-001/212
(KHALAGAON) 		3136008000NRG23140320230276464 14/03/2023 arvind kumar 3136008WL017538 arvind kumar 00045 BARB0RASDHA 1917 1917 Processed 31/03/2023 0365055540 ARVIND S/O-MATAPRASAD BANK OF BARODA(606985)
104 SANDALPUR UP-36-008-032-001/219
(KHALAGAON) 		3136008000NRG23140320230276465 14/03/2023 HEMANT KUMAR 3136008WL017538 HEMANT KUMAR 00045 BARB0RASDHA 1491 1491 Processed 31/03/2023 0365055539 HEMANT KUMAR SO MANNI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 SANDALPUR UP-36-008-032-001/227
(KHALAGAON) 		3136008000NRG23140320230276469 14/03/2023 SARLA DEVI 3136008WL017538 SARLA DEVI 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365055542 SARLA WO VIRENDRA KUMAR BANK OF BARODA(606985)
106 SANDALPUR UP-36-008-032-001/238
(KHALAGAON) 		3136008000NRG23140320230276471 14/03/2023 PINKI DEVI 3136008WL017538 PINKI DEVI 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365054875 Pinki Devi BANK OF BARODA(606985)
107 SANDALPUR UP-36-008-032-001/238
(KHALAGAON) 		3136008000NRG23140320230276472 14/03/2023 PINKI DEVI 3136008WL017538 PINKI DEVI 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365054876 Pinki Devi BANK OF BARODA(606985)
108 SANDALPUR UP-36-008-032-001/263
(KHALAGAON) 		3136008000NRG23140320230276477 14/03/2023 SALIL KUMAR 3136008WL017538 SALIL KUMAR 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365055588 SALIL KUMAR SO RAM ASARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 SANDALPUR UP-36-008-032-001/284
(KHALAGAON) 		3136008000NRG23140320230276479 14/03/2023 DURGESH 3136008WL017538 DURGESH 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365054867 MR DURGESH DURGESH STATE BANK OF INDIA(508548)
110 SANDALPUR UP-36-008-032-001/284
(KHALAGAON) 		3136008000NRG23140320230276478 14/03/2023 DURGESH 3136008WL017538 DURGESH 00045 BARB0RASDHA 1917 1917 Processed 31/03/2023 0365054866 MR DURGESH DURGESH STATE BANK OF INDIA(508548)
111 SANDALPUR UP-36-008-032-001/289
(KHALAGAON) 		3136008000NRG23140320230276480 14/03/2023 SHRIBABU 3136008WL017538 SHRIBABU 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365055589 Shree Babu BANK OF BARODA(606985)
112 SANDALPUR UP-36-008-032-001/293
(KHALAGAON) 		3136008000NRG23140320230276481 14/03/2023 SUBHASH 3136008WL017538 SUBHASH 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365054870 Subhash BANK OF BARODA(606985)
113 SANDALPUR UP-36-008-032-001/294
(KHALAGAON) 		3136008000NRG23140320230276482 14/03/2023 SONI 3136008WL017538 SONI 00045 BARB0RASDHA 1917 1917 Processed 31/03/2023 0365055582 Soni BANK OF BARODA(606985)
114 SANDALPUR UP-36-008-032-001/8
(KHALAGAON) 		3136008000NRG23140320230276503 14/03/2023 ANKUSH 3136008WL017538 ANKUSH 00045 BARB0RASDHA 1917 1917 Processed 31/03/2023 0365055552 Ankush Kumar BANK OF BARODA(606985)
115 SANDALPUR UP-36-008-034-001/339
(KORAUWA) 		3136008000NRG23140320230277142 14/03/2023 RAM NARESH 3136008WL017554 RAM NARESH 00045 BARB0RASDHA 3195 3195 Processed 31/03/2023 0365055586 RAM NARESH SO RAM AVTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 SANDALPUR UP-36-008-053-002/600
(URSAN) 		3136008000NRG23140320230276753 14/03/2023 OM JI 3136008WL017543 OM JI 00045 BARB0RASDHA 1704 1704 Processed 31/03/2023 0365054873 OMJI SO SHIV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 70716 70716
117 SANDALPUR UP-36-008-001-001/166-A
(AGWASI) 		3136008000NRG23140320230276613 14/03/2023 RAM SEVAK 3136008WL017541 RAM SEVAK 00045 BARB0SANDAL 2343 2343 Processed 31/03/2023 0365055535 Ram Sewak BANK OF BARODA(606985)
118 SANDALPUR UP-36-008-002-001/102
(AKANA) 		3136008000NRG23140320230277195 14/03/2023 RAJA RAM 3136008WL017557 RAJA RAM 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055602 RAJARAM BANK OF BARODA(606985)
119 SANDALPUR UP-36-008-002-001/120
(AKANA) 		3136008000NRG23140320230277196 14/03/2023 JAYRANI 3136008WL017557 JAYRANI 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055604 JAIRANI W/O JAGESHWAR BANK OF BARODA(606985)
120 SANDALPUR UP-36-008-002-001/139
(AKANA) 		3136008000NRG23140320230277197 14/03/2023 RANI DEVI 3136008WL017557 RANI DEVI 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055598 RANI DEVI BANK OF BARODA(606985)
121 SANDALPUR UP-36-008-002-001/148
(AKANA) 		3136008000NRG23140320230277198 14/03/2023 RAMAKANT 3136008WL017557 RAMAKANT 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055443 RAMA KANT S/O RAM CHARAN BANK OF BARODA(606985)
122 SANDALPUR UP-36-008-002-001/154
(AKANA) 		3136008000NRG23140320230277199 14/03/2023 GYAN SINGH 3136008WL017557 GYAN SINGH 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055442 GAN SINGH S/O SUNDAR LAL BANK OF BARODA(606985)
123 SANDALPUR UP-36-008-002-001/160
(AKANA) 		3136008000NRG23140320230277200 14/03/2023 CHHOTE LAL 3136008WL017557 CHHOTE LAL 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055444 CHHOTELAL BANK OF BARODA(606985)
124 SANDALPUR UP-36-008-002-001/200
(AKANA) 		3136008000NRG23140320230277202 14/03/2023 LALLO 3136008WL017557 LALLO 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055481 LALLO W/O CHHUNNU BANK OF BARODA(606985)
125 SANDALPUR UP-36-008-002-001/207
(AKANA) 		3136008000NRG23140320230277203 14/03/2023 FOOL MATI 3136008WL017557 FOOL MATI 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055495 PHOOLMATI WO RAMSWAROOP BANK OF BARODA(606985)
126 SANDALPUR UP-36-008-002-001/221
(AKANA) 		3136008000NRG23140320230277205 14/03/2023 GYA PRASAD 3136008WL017557 GYA PRASAD 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055441 GAYA PRASAD BANK OF BARODA(606985)
127 SANDALPUR UP-36-008-002-001/258-A
(AKANA) 		3136008000NRG23140320230277206 14/03/2023 AJADA BEGAM 3136008WL017557 AJADA BEGAM 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055527 AJDA BEGAM WO AHAMAD ALI BANK OF BARODA(606985)
128 SANDALPUR UP-36-008-002-001/269
(AKANA) 		3136008000NRG23140320230277208 14/03/2023 SOMWATI 3136008WL017557 SOMWATI 00045 BARB0SANDAL 639 639 Processed 31/03/2023 0365055477 SOM WATI W/O RAJ KUMAR BANK OF BARODA(606985)
129 SANDALPUR UP-36-008-002-001/277
(AKANA) 		3136008000NRG23140320230277209 14/03/2023 RAM LAKHAN 3136008WL017557 RAM LAKHAN 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055599 RAM LAKHAN BANK OF BARODA(606985)
130 SANDALPUR UP-36-008-002-001/294
(AKANA) 		3136008000NRG23140320230277210 14/03/2023 DASHRATH 3136008WL017557 DASHRATH 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055601 DASHARATH BANK OF BARODA(606985)
131 SANDALPUR UP-36-008-002-001/332
(AKANA) 		3136008000NRG23140320230277213 14/03/2023 PHOOL KUMARI 3136008WL017557 PHOOL KUMARI 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055491 PHOOL KUMARI BANK OF BARODA(606985)
132 SANDALPUR UP-36-008-002-001/36
(AKANA) 		3136008000NRG23140320230277214 14/03/2023 gyanwati 3136008WL017557 gyanwati 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055480 GYAN WATI W/O LALTA PRASAD BANK OF BARODA(606985)
133 SANDALPUR UP-36-008-002-001/371
(AKANA) 		3136008000NRG23140320230277215 14/03/2023 chandra bhusan 3136008WL017557 chandra bhusan 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055487 CHANDRA VEER BANK OF BARODA(606985)
134 SANDALPUR UP-36-008-002-001/374
(AKANA) 		3136008000NRG23140320230277217 14/03/2023 KIRAN DEVI 3136008WL017557 KIRAN DEVI 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055499 KIRAN WO RAMHET BANK OF BARODA(606985)
135 SANDALPUR UP-36-008-002-001/374
(AKANA) 		3136008000NRG23140320230277216 14/03/2023 PAPPU 3136008WL017557 PAPPU 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055484 RAMAHET BANK OF BARODA(606985)
136 SANDALPUR UP-36-008-002-001/385
(AKANA) 		3136008000NRG23140320230277219 14/03/2023 Jay Malti 3136008WL017557 Jay Malti 00045 BARB0SANDAL 852 852 Processed 31/03/2023 0365055475 JAY MALTI W/O SOBRAN SINGH BANK OF BARODA(606985)
137 SANDALPUR UP-36-008-002-001/39
(AKANA) 		3136008000NRG23140320230277220 14/03/2023 VINOD KUMAR 3136008WL017557 VINOD KUMAR 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055423 VINOD KUMAR S/O RAM SWARUP BANK OF BARODA(606985)
138 SANDALPUR UP-36-008-002-001/4
(AKANA) 		3136008000NRG23140320230277221 14/03/2023 CHETRAM 3136008WL017557 CHETRAM 00045 BARB0SANDAL 426 426 Processed 31/03/2023 0365055531 Chetram BANK OF BARODA(606985)
139 SANDALPUR UP-36-008-002-001/40
(AKANA) 		3136008000NRG23140320230277222 14/03/2023 RAMTA DEVI 3136008WL017557 RAMTA DEVI 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055493 RAMTA BANK OF BARODA(606985)
140 SANDALPUR UP-36-008-002-001/428
(AKANA) 		3136008000NRG23140320230277223 14/03/2023 MEENA DEVI 3136008WL017557 MEENA DEVI 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055597 MISS MEENA DEVI STATE BANK OF INDIA(508548)
141 SANDALPUR UP-36-008-002-001/429
(AKANA) 		3136008000NRG23140320230277224 14/03/2023 GHASEETE 3136008WL017557 GHASEETE 00045 BARB0SANDAL 213 213 Processed 31/03/2023 0365055603 GHASITE BANK OF BARODA(606985)
142 SANDALPUR UP-36-008-002-001/43
(AKANA) 		3136008000NRG23140320230277226 14/03/2023 MEENA DEVI 3136008WL017557 MEENA DEVI 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055492 MEENA DEVI BANK OF BARODA(606985)
143 SANDALPUR UP-36-008-002-001/43
(AKANA) 		3136008000NRG23140320230277225 14/03/2023 PARASU RAM 3136008WL017557 PARASU RAM 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055600 PARASHU RAM BANK OF BARODA(606985)
144 SANDALPUR UP-36-008-002-001/482
(AKANA) 		3136008000NRG23140320230277227 14/03/2023 SHEELA DEVI 3136008WL017557 SHEELA DEVI 00045 BARB0SANDAL 639 639 Processed 31/03/2023 0365055532 Shila Devi BANK OF BARODA(606985)
145 SANDALPUR UP-36-008-002-001/530
(AKANA) 		3136008000NRG23140320230277228 14/03/2023 MANJUL 3136008WL017557 MANJUL 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055488 MANJUL KUMAR BANK OF BARODA(606985)
146 SANDALPUR UP-36-008-002-001/540
(AKANA) 		3136008000NRG23140320230277229 14/03/2023 GOBIND 3136008WL017557 GOBIND 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055494 GOVIND BANK OF BARODA(606985)
147 SANDALPUR UP-36-008-002-001/548
(AKANA) 		3136008000NRG23140320230277230 14/03/2023 ARPIT KUMAR 3136008WL017557 ARPIT KUMAR 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055530 ARPIT KUMAR SO BALAKRAM BANK OF BARODA(606985)
148 SANDALPUR UP-36-008-002-001/6
(AKANA) 		3136008000NRG23140320230277231 14/03/2023 SHASHI DEVI 3136008WL017557 SHASHI DEVI 00045 BARB0SANDAL 639 639 Processed 31/03/2023 0365055478 SHASHI DEVI W/O PRAMOD KUMAR BANK OF BARODA(606985)
149 SANDALPUR UP-36-008-002-001/697
(AKANA) 		3136008000NRG23140320230277232 14/03/2023 RAMA DEVI 3136008WL017557 RAMA DEVI 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055534 RAMA DEVI WO RA BANK OF BARODA(606985)
150 SANDALPUR UP-36-008-002-001/7
(AKANA) 		3136008000NRG23140320230277233 14/03/2023 KUSHMA DEVI 3136008WL017557 KUSHMA DEVI 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055490 KUSAMA DEVI BANK OF BARODA(606985)
151 SANDALPUR UP-36-008-004-001/387
(ANTAPUR) 		3136008000NRG23140320230276661 14/03/2023 RAJ BAHDUR 3136008WL017541 RAJ BAHDUR 00045 BARB0SANDAL 2130 2130 Processed 31/03/2023 0365055536 Rajbhadur BANK OF BARODA(606985)
152 SANDALPUR UP-36-008-006-001/100
(ASWI) 		3136008000NRG23140320230276773 14/03/2023 BHIMRAV 3136008WL017545 BHIMRAV 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055431 BHEEMA RAV SINGH SO SATYANARAYAN BANK OF BARODA(606985)
153 SANDALPUR UP-36-008-006-001/107
(ASWI) 		3136008000NRG23140320230276776 14/03/2023 ARVIND KUMAR 3136008WL017545 ARVIND KUMAR 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055429 ARVIND SO LAL RAM BANK OF BARODA(606985)
154 SANDALPUR UP-36-008-006-001/11
(ASWI) 		3136008000NRG23140320230276777 14/03/2023 MUKESH BABU 3136008WL017545 MUKESH BABU 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055427 MUKESH SO AJUDDHI BANK OF BARODA(606985)
155 SANDALPUR UP-36-008-006-001/11
(ASWI) 		3136008000NRG23140320230276778 14/03/2023 MUKESH BABU 3136008WL017545 MUKESH BABU 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055428 MUKESH SO AJUDDHI BANK OF BARODA(606985)
156 SANDALPUR UP-36-008-006-001/131
(ASWI) 		3136008000NRG23140320230276780 14/03/2023 SANTOSH KUMAR 3136008WL017545 SANTOSH KUMAR 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055445 SANTOSH KUMAR SO DARSHAN LAL BANK OF BARODA(606985)
157 SANDALPUR UP-36-008-006-001/134
(ASWI) 		3136008000NRG23140320230276781 14/03/2023 ANIL KUMAR 3136008WL017545 ANIL KUMAR 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055437 ANIL KUMAR SO RAMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
158 SANDALPUR UP-36-008-006-001/151
(ASWI) 		3136008000NRG23140320230276787 14/03/2023 TARA DEVI 3136008WL017545 TARA DEVI 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055424 TARA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
159 SANDALPUR UP-36-008-006-001/151
(ASWI) 		3136008000NRG23140320230276788 14/03/2023 TARA DEVI 3136008WL017545 TARA DEVI 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055425 TARA DEVI WO RAMESH CHANDRA BANK OF BARODA(606985)
160 SANDALPUR UP-36-008-006-001/17
(ASWI) 		3136008000NRG23140320230276790 14/03/2023 RAM DARSHANI 3136008WL017545 RAM DARSHANI 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055595 RAM DARSHANI WO DARSHAN LAL BANK OF BARODA(606985)
161 SANDALPUR UP-36-008-006-001/172
(ASWI) 		3136008000NRG23140320230276791 14/03/2023 RAM BABU 3136008WL017545 RAM BABU 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055439 RAM BABU SO MANNI LAL BANK OF BARODA(606985)
162 SANDALPUR UP-36-008-006-001/172
(ASWI) 		3136008000NRG23140320230276792 14/03/2023 SHIV BATI 3136008WL017545 SHIV BATI 00045 BARB0SANDAL 213 213 Processed 31/03/2023 0365055605 SHIV VATI WO RAM BABU BANK OF BARODA(606985)
163 SANDALPUR UP-36-008-006-001/174
(ASWI) 		3136008000NRG23140320230276793 14/03/2023 MANORAMA DEVI 3136008WL017545 MANORAMA DEVI 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055482 MANORAMA DEVI WO RAJPAL SINGH BANK OF BARODA(606985)
164 SANDALPUR UP-36-008-006-001/181
(ASWI) 		3136008000NRG23140320230276795 14/03/2023 SURESH BABU 3136008WL017545 SURESH BABU 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055473 SURESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
165 SANDALPUR UP-36-008-006-001/23
(ASWI) 		3136008000NRG23140320230276801 14/03/2023 SIPAHI LAL 3136008WL017545 SIPAHI LAL 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055430 SIPAHI LAL SO CHHAKKI LAL BANK OF BARODA(606985)
166 SANDALPUR UP-36-008-006-001/242
(ASWI) 		3136008000NRG23140320230276803 14/03/2023 KIRAN DEVI 3136008WL017545 KIRAN DEVI 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055607 KIRAN DEVI WO BHAGWANDAS BANK OF BARODA(606985)
167 SANDALPUR UP-36-008-006-001/242
(ASWI) 		3136008000NRG23140320230276804 14/03/2023 KIRAN DEVI 3136008WL017545 KIRAN DEVI 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055606 KIRAN DEVI WO BHAGWANDAS BANK OF BARODA(606985)
168 SANDALPUR UP-36-008-006-001/244
(ASWI) 		3136008000NRG23140320230276805 14/03/2023 MAHENDRA SINGH 3136008WL017545 MAHENDRA SINGH 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055483 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 SANDALPUR UP-36-008-006-001/272
(ASWI) 		3136008000NRG23140320230276809 14/03/2023 REKHA DEVI 3136008WL017545 REKHA DEVI 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055596 REKHA DEVI WO SHYAM BABU BANK OF BARODA(606985)
170 SANDALPUR UP-36-008-006-001/37
(ASWI) 		3136008000NRG23140320230276822 14/03/2023 PHOOL SINGH 3136008WL017545 PHOOL SINGH 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055435 PHOOL SINGH SO ASHA RAM BANK OF BARODA(606985)
171 SANDALPUR UP-36-008-006-001/4
(ASWI) 		3136008000NRG23140320230276829 14/03/2023 RAM DAS 3136008WL017545 RAM DAS 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055432 RAM DAS SO RADHEY SHYAM BANK OF BARODA(606985)
172 SANDALPUR UP-36-008-006-001/40
(ASWI) 		3136008000NRG23140320230276830 14/03/2023 RAM PRAKASH 3136008WL017545 RAM PRAKASH 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055426 RAM PRAKASH SO RAM KISHUN BANK OF BARODA(606985)
173 SANDALPUR UP-36-008-006-001/41
(ASWI) 		3136008000NRG23140320230276834 14/03/2023 SATANAM SINGH 3136008WL017545 SATANAM SINGH 00045 BARB0SANDAL 1065 1065 Processed 31/03/2023 0365055433 SATANAM SINGH SO RAM BABU BANK OF BARODA(606985)
174 SANDALPUR UP-36-008-006-001/42
(ASWI) 		3136008000NRG23140320230276836 14/03/2023 DEVENDRA KUMAR 3136008WL017545 DEVENDRA KUMAR 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055438 DEVENDRA KUMAR SO RAJA RAM BANK OF BARODA(606985)
175 SANDALPUR UP-36-008-006-001/60
(ASWI) 		3136008000NRG23140320230276841 14/03/2023 DESHRAJ 3136008WL017545 DESHRAJ 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055434 DESH RAJ SO BALJIT BANK OF BARODA(606985)
176 SANDALPUR UP-36-008-006-001/89
(ASWI) 		3136008000NRG23140320230276845 14/03/2023 SRI KRISHNA 3136008WL017545 SRI KRISHNA 00045 BARB0SANDAL 1491 1491 Processed 31/03/2023 0365055436 SRI KRISHNA SO LAL RAM BANK OF BARODA(606985)
177 SANDALPUR UP-36-008-010-003/696
(BHANDEMAU) 		3136008000NRG23140320230276872 14/03/2023 Sonu Kumar 3136008WL017546 Sonu Kumar 00045 BARB0SANDAL 1917 1917 Processed 31/03/2023 0365055537 Sonu Kumar BANK OF BARODA(606985)
178 SANDALPUR UP-36-008-022-002/66
(HAVASPUR) 		3136008000NRG23140320230276917 14/03/2023 CHANDRA KALI 3136008WL017547 CHANDRA KALI 00045 BARB0SANDAL 3195 3195 Processed 31/03/2023 0365055476 CHANDRA KALI W/O SARVESH KUMAR BANK OF BARODA(606985)
179 SANDALPUR UP-36-008-022-002/99
(HAVASPUR) 		3136008000NRG23140320230276918 14/03/2023 CHANDRA PAL 3136008WL017547 CHANDRA PAL 00045 BARB0SANDAL 3195 3195 Processed 31/03/2023 0365055594 CHANDRA PAL SO OMKAR SINGH BANK OF BARODA(606985)
180 SANDALPUR UP-36-008-027-001/253
(JAMAURA) 		3136008000NRG23140320230277327 14/03/2023 CHUUNNI DEVI 3136008WL017562 CHUUNNI DEVI 00045 BARB0SANDAL 1704 1704 Processed 31/03/2023 0365055528 CHUNNI DEVI WO VIJAY PAL PUNJAB NATIONAL BANK(508568)
181 SANDALPUR UP-36-008-027-001/253
(JAMAURA) 		3136008000NRG23140320230277328 14/03/2023 CHUUNNI DEVI 3136008WL017562 CHUUNNI DEVI 00045 BARB0SANDAL 2130 2130 Processed 31/03/2023 0365055529 CHUNNI DEVI WO VIJAY PAL PUNJAB NATIONAL BANK(508568)
182 SANDALPUR UP-36-008-028-001/291
(JARAULI) 		3136008000NRG23140320230276594 14/03/2023 PAWAN KUMAR 3136008WL017540 PAWAN KUMAR 00045 BARB0SANDAL 2556 2556 Processed 31/03/2023 0365055489 PAWAN KUMAR BANK OF BARODA(606985)
183 SANDALPUR UP-36-008-028-001/296
(JARAULI) 		3136008000NRG23140320230276693 14/03/2023 SUMAN DEVI 3136008WL017543 SUMAN DEVI 00045 BARB0SANDAL 1917 1917 Processed 31/03/2023 0365055583 Suman Devi BANK OF BARODA(606985)
184 SANDALPUR UP-36-008-031-001/169
(KASOLAR) 		3136008000NRG23140320230277151 14/03/2023 NARMDA 3136008WL017555 NARMDA 00045 BARB0SANDAL 2343 2343 Processed 31/03/2023 0365055538 Narvda BANK OF BARODA(606985)
185 SANDALPUR UP-36-008-031-001/228
(KASOLAR) 		3136008000NRG23140320230277156 14/03/2023 MANISH 3136008WL017555 MANISH 00045 BARB0SANDAL 426 426 Processed 31/03/2023 0365055422 MANISH KUMAR INDUSIND BANK(607189)
186 SANDALPUR UP-36-008-031-001/380
(KASOLAR) 		3136008000NRG23140320230277169 14/03/2023 NAJMA 3136008WL017555 NAJMA 00045 BARB0SANDAL 2343 2343 Processed 31/03/2023 0365055533 Najma BANK OF BARODA(606985)
187 SANDALPUR UP-36-008-031-001/449
(KASOLAR) 		3136008000NRG23140320230277176 14/03/2023 RAJPAL 3136008WL017555 RAJPAL 00045 BARB0SANDAL 2343 2343 Processed 31/03/2023 0365055497 RAJPAL SOF RUPSINGH BANK OF BARODA(606985)
188 SANDALPUR UP-36-008-031-001/449
(KASOLAR) 		3136008000NRG23140320230277177 14/03/2023 RAJPAL 3136008WL017555 RAJPAL 00045 BARB0SANDAL 2343 2343 Processed 31/03/2023 0365055498 RAJPAL SOF RUPSINGH BANK OF BARODA(606985)
189 SANDALPUR UP-36-008-041-003/155-A
(PALHANPUR) 		3136008000NRG23140320230277192 14/03/2023 AWADHESH 3136008WL017556 AWADHESH 00045 BARB0SANDAL 3195 3195 Processed 31/03/2023 0365055479 MR AVADHESH KUMAR STATE BANK OF INDIA(508548)
190 SANDALPUR UP-36-008-041-003/639
(PALHANPUR) 		3136008000NRG23140320230277194 14/03/2023 SHIVDEVI 3136008WL017556 SHIVDEVI 00045 BARB0SANDAL 3195 3195 Processed 31/03/2023 0365055440 SHIV DEVI W/O NIRBHAY SINGH BANK OF BARODA(606985)
191 SANDALPUR UP-36-008-047-003/27
(SAHINIPUR) 		3136008000NRG23140320230276519 14/03/2023 PRAMOD 3136008WL017539 PRAMOD 00045 BARB0SANDAL 1278 1278 Processed 31/03/2023 0365055474 MATAPRASAD SO SHREE RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
192 SANDALPUR UP-36-008-047-003/533
(SAHINIPUR) 		3136008000NRG23140320230276531 14/03/2023 SHIV SINGH 3136008WL017539 SHIV SINGH 00045 BARB0SANDAL 2556 2556 Processed 31/03/2023 0365055486 SHIV SINGH PUNJAB & SIND BANK(607087)
193 SANDALPUR UP-36-008-047-003/746
(SAHINIPUR) 		3136008000NRG23140320230276536 14/03/2023 RAJ KUMAR 3136008WL017539 RAJ KUMAR 00045 BARB0SANDAL 2556 2556 Processed 31/03/2023 0365055496 RAJKUMAR SOOF GAURISHANKAR BANK OF BARODA(606985)
194 SANDALPUR UP-36-008-048-001/513
(SANDALPUR) 		3136008000NRG23140320230276955 14/03/2023 MR SARIF KHAN 3136008WL017549 MR SARIF KHAN 00045 BARB0SANDAL 3195 3195 Processed 31/03/2023 0365055485 SHARIK KHAN CANARA BANK(508532)
SubTotal 117789 117789
195 SANDALPUR UP-36-008-001-001/104
(AGWASI) 		3136008000NRG23140320230276600 14/03/2023 RAMESH BABU 3136008WL017541 RAMESH BABU 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055508 RAMESH BABU SO JIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
196 SANDALPUR UP-36-008-001-001/104
(AGWASI) 		3136008000NRG23140320230276599 14/03/2023 RAMESH BABU 3136008WL017541 RAMESH BABU 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055509 RAMESH BABU SO JIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
197 SANDALPUR UP-36-008-001-001/108
(AGWASI) 		3136008000NRG23140320230276601 14/03/2023 SONI DEVI 3136008WL017541 SONI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055521 SONI DEVI WO MAHAVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
198 SANDALPUR UP-36-008-001-001/110
(AGWASI) 		3136008000NRG23140320230276602 14/03/2023 RAMAUTAR 3136008WL017541 RAMAUTAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055085 RAMAUTAR S/O BHAGWANDEEN BANK OF BARODA(606985)
199 SANDALPUR UP-36-008-001-001/111-A
(AGWASI) 		3136008000NRG23140320230276604 14/03/2023 Sharma Devi 3136008WL017541 Sharma Devi 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055515 SHARMA DEVI WO SUNEELKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
200 SANDALPUR UP-36-008-001-001/111-A
(AGWASI) 		3136008000NRG23140320230276603 14/03/2023 Sunil Kumar 3136008WL017541 Sunil Kumar 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055513 SUNIL KUMAR SO BECHE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
201 SANDALPUR UP-36-008-001-001/113
(AGWASI) 		3136008000NRG23140320230276605 14/03/2023 SATEESH KUMAR 3136008WL017541 SATEESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055511 SATISHKUMAR SORAGHUNATHPRSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
202 SANDALPUR UP-36-008-001-001/122
(AGWASI) 		3136008000NRG23140320230276607 14/03/2023 GANGA RAM 3136008WL017541 GANGA RAM 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055304 GANGARAM SO JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
203 SANDALPUR UP-36-008-001-001/136
(AGWASI) 		3136008000NRG23140320230276608 14/03/2023 SADA PYARI 3136008WL017541 SADA PYARI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055042 SADAPYARI W/O RAM SAJEEWAN BANK OF BARODA(606985)
204 SANDALPUR UP-36-008-001-001/138
(AGWASI) 		3136008000NRG23140320230276609 14/03/2023 Chandani 3136008WL017541 Chandani 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055061 CHANDANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
205 SANDALPUR UP-36-008-001-001/14
(AGWASI) 		3136008000NRG23140320230276610 14/03/2023 RAMESH BABU 3136008WL017541 RAMESH BABU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055043 RAMESH BABOO SO SUKHVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
206 SANDALPUR UP-36-008-001-001/140
(AGWASI) 		3136008000NRG23140320230276611 14/03/2023 KUNTI DEVI 3136008WL017541 KUNTI DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055353 KUNTI DEVI WO LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
207 SANDALPUR UP-36-008-001-001/144
(AGWASI) 		3136008000NRG23140320230276612 14/03/2023 RAM PYARI 3136008WL017541 RAM PYARI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055303 RAM PYARI WO RAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
208 SANDALPUR UP-36-008-001-001/179
(AGWASI) 		3136008000NRG23140320230276614 14/03/2023 AHMAD ALI 3136008WL017541 AHMAD ALI 00059 BARB0BUPGBX 3195 3195 Rejected 31/03/2023 0365055402 Aadhaar Number not Mapped to Account Number
209 SANDALPUR UP-36-008-001-001/179
(AGWASI) 		3136008000NRG23140320230276616 14/03/2023 AHMAD ALI 3136008WL017541 AHMAD ALI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0365055403 Ahmad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
210 SANDALPUR UP-36-008-001-001/187
(AGWASI) 		3136008000NRG23140320230276618 14/03/2023 Anil Kumar 3136008WL017541 Anil Kumar 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055557 ANIL KUMAR S/O SHRI KRISHN IDBI BANK(607095)
211 SANDALPUR UP-36-008-001-001/189
(AGWASI) 		3136008000NRG23140320230276619 14/03/2023 JAGDESH 3136008WL017541 JAGDESH 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055523 JAGDISH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
212 SANDALPUR UP-36-008-001-001/208
(AGWASI) 		3136008000NRG23140320230276621 14/03/2023 SUDHA DEVI 3136008WL017541 SUDHA DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055352 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
213 SANDALPUR UP-36-008-001-001/215
(AGWASI) 		3136008000NRG23140320230276622 14/03/2023 RAM DARSHANI 3136008WL017541 RAM DARSHANI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055514 RAM DARSHANI WO HARI BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
214 SANDALPUR UP-36-008-001-001/219
(AGWASI) 		3136008000NRG23140320230276623 14/03/2023 RAMBABU 3136008WL017541 RAMBABU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055130 MR RAM BABOO STATE BANK OF INDIA(508548)
215 SANDALPUR UP-36-008-001-001/220
(AGWASI) 		3136008000NRG23140320230276625 14/03/2023 siya dulari 3136008WL017541 siya dulari 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055518 SIYADULARI WO SHIVPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
216 SANDALPUR UP-36-008-001-001/220
(AGWASI) 		3136008000NRG23140320230276624 14/03/2023 siya dulari 3136008WL017541 siya dulari 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055519 SIYADULARI WO SHIVPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
217 SANDALPUR UP-36-008-001-001/226
(AGWASI) 		3136008000NRG23140320230276627 14/03/2023 ASHOK KUMAR 3136008WL017541 ASHOK KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055525 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
218 SANDALPUR UP-36-008-001-001/226
(AGWASI) 		3136008000NRG23140320230276626 14/03/2023 ASHOK KUMAR 3136008WL017541 ASHOK KUMAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055524 ASHOK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
219 SANDALPUR UP-36-008-001-001/23
(AGWASI) 		3136008000NRG23140320230276629 14/03/2023 CHOTE LAL 3136008WL017541 CHOTE LAL 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055124 CHOTE SO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
220 SANDALPUR UP-36-008-001-001/23
(AGWASI) 		3136008000NRG23140320230276628 14/03/2023 CHOTE LAL 3136008WL017541 CHOTE LAL 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055125 CHOTE SO RAM KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
221 SANDALPUR UP-36-008-001-001/233
(AGWASI) 		3136008000NRG23140320230276630 14/03/2023 Rita Devi 3136008WL017541 Rita Devi 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055554 RITA DEVI PUNJAB NATIONAL BANK(508568)
222 SANDALPUR UP-36-008-001-001/261
(AGWASI) 		3136008000NRG23140320230276631 14/03/2023 NEERAJ KUMAR 3136008WL017541 NEERAJ KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055055 NIRAJ KUMAR SO RAM PRAKASH KASYAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
223 SANDALPUR UP-36-008-001-001/261
(AGWASI) 		3136008000NRG23140320230276632 14/03/2023 NEERAJ KUMAR 3136008WL017541 NEERAJ KUMAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055056 NIRAJ KUMAR SO RAM PRAKASH KASYAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
224 SANDALPUR UP-36-008-001-001/289
(AGWASI) 		3136008000NRG23140320230276633 14/03/2023 GYAN SINGH 3136008WL017541 GYAN SINGH 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055556 GYAN SINGH S/O MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
225 SANDALPUR UP-36-008-001-001/289
(AGWASI) 		3136008000NRG23140320230276634 14/03/2023 GYAN SINGH 3136008WL017541 GYAN SINGH 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055555 GYAN SINGH S/O MAUJI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
226 SANDALPUR UP-36-008-001-001/3
(AGWASI) 		3136008000NRG23140320230276635 14/03/2023 AKHTAR BEGAM 3136008WL017541 AKHTAR BEGAM 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055339 AKHTAR BEGAM W/O MOHDSHAFI BARODA UTTAR PRADESH GRAMIN BANK(606993)
227 SANDALPUR UP-36-008-001-001/3
(AGWASI) 		3136008000NRG23140320230276636 14/03/2023 AKHTAR BEGAM 3136008WL017541 AKHTAR BEGAM 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055338 AKHTAR BEGAM W/O MOHDSHAFI BARODA UTTAR PRADESH GRAMIN BANK(606993)
228 SANDALPUR UP-36-008-001-001/30
(AGWASI) 		3136008000NRG23140320230276637 14/03/2023 KAMLA 3136008WL017541 KAMLA 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055126 KAMALA DEVI W/O MUNNU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
229 SANDALPUR UP-36-008-001-001/310
(AGWASI) 		3136008000NRG23140320230276638 14/03/2023 Jitendra Kumar 3136008WL017541 Jitendra Kumar 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055507 JITENDRA KUMAR SO RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
230 SANDALPUR UP-36-008-001-001/323
(AGWASI) 		3136008000NRG23140320230276639 14/03/2023 MOHIT 3136008WL017541 MOHIT 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055057 MOHIT PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
231 SANDALPUR UP-36-008-001-001/346
(AGWASI) 		3136008000NRG23140320230276641 14/03/2023 SUSHILA DEVI 3136008WL017541 SUSHILA DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055302 SUSHILA DEVI S/O SARMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
232 SANDALPUR UP-36-008-001-001/346
(AGWASI) 		3136008000NRG23140320230276640 14/03/2023 SUSHILA DEVI 3136008WL017541 SUSHILA DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055301 SUSHILA DEVI S/O SARMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
233 SANDALPUR UP-36-008-001-001/42
(AGWASI) 		3136008000NRG23140320230276645 14/03/2023 RAJA BETI 3136008WL017541 RAJA BETI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055298 RAJAVETE W/OSURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
234 SANDALPUR UP-36-008-001-001/435
(AGWASI) 		3136008000NRG23140320230276646 14/03/2023 SUSHEEL KUMAR 3136008WL017541 SUSHEEL KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055516 SUSHIL KUMAR SO RAM BABOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
235 SANDALPUR UP-36-008-001-001/467
(AGWASI) 		3136008000NRG23140320230276647 14/03/2023 CHANDRASHEKHAR 3136008WL017541 CHANDRASHEKHAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055510 MR CHNDRA SHEKHER STATE BANK OF INDIA(508548)
236 SANDALPUR UP-36-008-001-001/70
(AGWASI) 		3136008000NRG23140320230276651 14/03/2023 ARVIND 3136008WL017541 ARVIND 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055044 Aravind Kumar BANK OF BARODA(606985)
237 SANDALPUR UP-36-008-001-001/71
(AGWASI) 		3136008000NRG23140320230276653 14/03/2023 SHASHI DEVI 3136008WL017541 SHASHI DEVI 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365054940 SHASHI DEVI IDBI BANK(607095)
238 SANDALPUR UP-36-008-001-001/71
(AGWASI) 		3136008000NRG23140320230276652 14/03/2023 SHASHI DEVI 3136008WL017541 SHASHI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365054939 SHASHI DEVI IDBI BANK(607095)
239 SANDALPUR UP-36-008-001-001/96
(AGWASI) 		3136008000NRG23140320230276657 14/03/2023 ISHLAM 3136008WL017541 ISHLAM 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055084 ISLAM ALI SO HABEEB ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
240 SANDALPUR UP-36-008-003-001/10-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276543 14/03/2023 MUNNI DEVI 3136008WL017540 MUNNI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055472 MUNNI DEVI W/O SURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
241 SANDALPUR UP-36-008-003-001/10-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276545 14/03/2023 MUNNI DEVI 3136008WL017540 MUNNI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055500 MUNNI DEVI W/O SURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
242 SANDALPUR UP-36-008-003-001/10-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276546 14/03/2023 SHIV SINGH 3136008WL017540 SHIV SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055459 SHIV SINGH S/O SOORAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
243 SANDALPUR UP-36-008-003-001/10-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276544 14/03/2023 SURAJ PRASHAD 3136008WL017540 SURAJ PRASHAD 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365054992 SURAJ PRASAD SO DULARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
244 SANDALPUR UP-36-008-003-001/10-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276542 14/03/2023 SURAJ PRASHAD 3136008WL017540 SURAJ PRASHAD 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365054991 SURAJ PRASAD SO DULARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
245 SANDALPUR UP-36-008-003-001/100
(AMAULI KURMIYANA) 		3136008000NRG23140320230276547 14/03/2023 SHANTI DEVI 3136008WL017540 SHANTI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055243 SHANTI DEVI W/O OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
246 SANDALPUR UP-36-008-003-001/103
(AMAULI KURMIYANA) 		3136008000NRG23140320230276548 14/03/2023 SANJAY 3136008WL017540 SANJAY 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055025 SANJAY KUMAR S/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
247 SANDALPUR UP-36-008-003-001/103
(AMAULI KURMIYANA) 		3136008000NRG23140320230276549 14/03/2023 SANJAY 3136008WL017540 SANJAY 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055024 SANJAY KUMAR S/O RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
248 SANDALPUR UP-36-008-003-001/11
(AMAULI KURMIYANA) 		3136008000NRG23140320230276550 14/03/2023 GEETA DEVI 3136008WL017540 GEETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055294 GEETA WO MUNSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
249 SANDALPUR UP-36-008-003-001/11
(AMAULI KURMIYANA) 		3136008000NRG23140320230276551 14/03/2023 GEETA DEVI 3136008WL017540 GEETA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055293 GEETA WO MUNSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
250 SANDALPUR UP-36-008-003-001/12
(AMAULI KURMIYANA) 		3136008000NRG23140320230276552 14/03/2023 VEDVATI 3136008WL017540 VEDVATI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055017 VED VATI WO RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
251 SANDALPUR UP-36-008-003-001/13-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276553 14/03/2023 CHUTKAN 3136008WL017540 CHUTKAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365054990 CHHUTKAN SO DWARIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
252 SANDALPUR UP-36-008-003-001/193
(AMAULI KURMIYANA) 		3136008000NRG23140320230276558 14/03/2023 ALPANA 3136008WL017540 ALPANA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055502 ALPANA WO BINU BARODA UTTAR PRADESH GRAMIN BANK(606993)
253 SANDALPUR UP-36-008-003-001/25
(AMAULI KURMIYANA) 		3136008000NRG23140320230276561 14/03/2023 PHOOL SHRI 3136008WL017540 PHOOL SHRI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055016 001FOOL SHRI WO RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
254 SANDALPUR UP-36-008-003-001/25
(AMAULI KURMIYANA) 		3136008000NRG23140320230276560 14/03/2023 RAM RAJ 3136008WL017540 RAM RAJ 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055286 RAM RAJ SO DHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
255 SANDALPUR UP-36-008-003-001/255
(AMAULI KURMIYANA) 		3136008000NRG23140320230276562 14/03/2023 RAM SINGH 3136008WL017540 RAM SINGH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055397 RAM SINGH S/O PREM NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
256 SANDALPUR UP-36-008-003-001/26-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276566 14/03/2023 RAGHUVEER 3136008WL017540 RAGHUVEER 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365054988 RAGHUBIR S/O OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
257 SANDALPUR UP-36-008-003-001/26-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276564 14/03/2023 RAGHUVEER 3136008WL017540 RAGHUVEER 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365054989 RAGHUBIR S/O OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
258 SANDALPUR UP-36-008-003-001/26-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276565 14/03/2023 SADHNA DEVI 3136008WL017540 SADHNA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055460 SADHNA W/O RAGHUBIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
259 SANDALPUR UP-36-008-003-001/26-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276567 14/03/2023 SADHNA DEVI 3136008WL017540 SADHNA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055461 SADHNA W/O RAGHUBIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
260 SANDALPUR UP-36-008-003-001/270
(AMAULI KURMIYANA) 		3136008000NRG23140320230276570 14/03/2023 LAXMIKANT 3136008WL017540 LAXMIKANT 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365054993 LAXMIKANT SO RAMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
261 SANDALPUR UP-36-008-003-001/270
(AMAULI KURMIYANA) 		3136008000NRG23140320230276569 14/03/2023 LAXMIKANT 3136008WL017540 LAXMIKANT 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365054994 LAXMIKANT SO RAMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
262 SANDALPUR UP-36-008-003-001/278
(AMAULI KURMIYANA) 		3136008000NRG23140320230276572 14/03/2023 GUDDI DEVI 3136008WL017540 GUDDI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055020 GUDDI DEVI W/O VIDYASAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
263 SANDALPUR UP-36-008-003-001/398
(AMAULI KURMIYANA) 		3136008000NRG23140320230276577 14/03/2023 BASANTI 3136008WL017540 BASANTI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055503 BASANTI WO SHIVAJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
264 SANDALPUR UP-36-008-003-001/398
(AMAULI KURMIYANA) 		3136008000NRG23140320230276578 14/03/2023 Sandeep 3136008WL017540 Sandeep 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055060 SANDEEP BARODA UTTAR PRADESH GRAMIN BANK(606993)
265 SANDALPUR UP-36-008-003-001/5
(AMAULI KURMIYANA) 		3136008000NRG23140320230276580 14/03/2023 RAM CHANDRA 3136008WL017540 RAM CHANDRA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055300 RAM CHANDRA SO GURU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
266 SANDALPUR UP-36-008-003-001/51-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276582 14/03/2023 AWADHESH 3136008WL017540 AWADHESH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365054987 AWADHESH SO MATADIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
267 SANDALPUR UP-36-008-003-001/51-A
(AMAULI KURMIYANA) 		3136008000NRG23140320230276583 14/03/2023 JAYDEVI 3136008WL017540 JAYDEVI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055054 JAYDEVI WO AVADHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
268 SANDALPUR UP-36-008-003-001/8
(AMAULI KURMIYANA) 		3136008000NRG23140320230276584 14/03/2023 RAM KUMARI 3136008WL017540 RAM KUMARI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055458 RAM KUMARI WO RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
269 SANDALPUR UP-36-008-004-001/36
(ANTAPUR) 		3136008000NRG23140320230276660 14/03/2023 DHARAM SINGH 3136008WL017541 DHARAM SINGH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055107 DHARAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
270 SANDALPUR UP-36-008-004-001/70
(ANTAPUR) 		3136008000NRG23140320230276663 14/03/2023 SOBRAN LAL 3136008WL017541 SOBRAN LAL 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055362 SOBARAN SINGH SO BADDRI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
271 SANDALPUR UP-36-008-010-003/111
(BHANDEMAU) 		3136008000NRG23140320230276848 14/03/2023 AVDHESH KUMAR 3136008WL017546 AVDHESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055372 AVDHESH KUMAR SO RAM SNEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
272 SANDALPUR UP-36-008-010-003/273
(BHANDEMAU) 		3136008000NRG23140320230276852 14/03/2023 MUNNU 3136008WL017546 MUNNU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054889 MUNNU SO BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
273 SANDALPUR UP-36-008-010-003/348
(BHANDEMAU) 		3136008000NRG23140320230276854 14/03/2023 NIJAFAT ALI 3136008WL017546 NIJAFAT ALI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365055383 NIJAKAT ALI S/O SAHAB ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
274 SANDALPUR UP-36-008-010-003/472
(BHANDEMAU) 		3136008000NRG23140320230276856 14/03/2023 SURENDAR 3136008WL017546 SURENDAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055046 SURENDRA S/O JIYALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
275 SANDALPUR UP-36-008-010-003/532-A
(BHANDEMAU) 		3136008000NRG23140320230276857 14/03/2023 AMAN SINGH 3136008WL017546 AMAN SINGH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054965 AMAN SINGH SO JITENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
276 SANDALPUR UP-36-008-010-003/534
(BHANDEMAU) 		3136008000NRG23140320230276858 14/03/2023 SURESH 3136008WL017546 SURESH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055382 SURESH S/O MULLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
277 SANDALPUR UP-36-008-010-003/604
(BHANDEMAU) 		3136008000NRG23140320230276859 14/03/2023 MUBEEN MUHAMMAD 3136008WL017546 MUBEEN MUHAMMAD 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054935 MUVIN MUHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
278 SANDALPUR UP-36-008-010-003/620
(BHANDEMAU) 		3136008000NRG23140320230276861 14/03/2023 RAM CHARAN 3136008WL017546 RAM CHARAN 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365054924 RAMCHARAN SO SANKAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
279 SANDALPUR UP-36-008-010-003/624
(BHANDEMAU) 		3136008000NRG23140320230276862 14/03/2023 SHRI RAM 3136008WL017546 SHRI RAM 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054923 SHRI RAM S/O SRI SHYAM SHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
280 SANDALPUR UP-36-008-010-003/629
(BHANDEMAU) 		3136008000NRG23140320230276863 14/03/2023 ANJLATA 3136008WL017546 ANJLATA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054921 ANJ LATA W/O RAM VILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
281 SANDALPUR UP-36-008-010-003/666
(BHANDEMAU) 		3136008000NRG23140320230276864 14/03/2023 SOBHA DEVI 3136008WL017546 SOBHA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054970 SHOBHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
282 SANDALPUR UP-36-008-010-003/673
(BHANDEMAU) 		3136008000NRG23140320230276865 14/03/2023 Raj Singh 3136008WL017546 Raj Singh 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054933 RAJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
283 SANDALPUR UP-36-008-010-003/675
(BHANDEMAU) 		3136008000NRG23140320230276866 14/03/2023 RAM KHILAWAN 3136008WL017546 RAM KHILAWAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054962 Ramkhilavan BANK OF BARODA(606985)
284 SANDALPUR UP-36-008-010-003/681
(BHANDEMAU) 		3136008000NRG23140320230276867 14/03/2023 Saytendra Singh 3136008WL017546 Saytendra Singh 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055393 SATYENDRA SINGH S/O VIKRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
285 SANDALPUR UP-36-008-010-003/688
(BHANDEMAU) 		3136008000NRG23140320230276868 14/03/2023 Vindu Devi 3136008WL017546 Vindu Devi 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055394 VINDU DEVI W/O SATENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
286 SANDALPUR UP-36-008-010-003/689
(BHANDEMAU) 		3136008000NRG23140320230276869 14/03/2023 Neha Devi 3136008WL017546 Neha Devi 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055395 NEHA DEVI W/O SRIPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
287 SANDALPUR UP-36-008-010-003/697
(BHANDEMAU) 		3136008000NRG23140320230276873 14/03/2023 Vinay Kumar 3136008WL017546 Vinay Kumar 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055396 VINAY KUMAR BANK OF BARODA(606985)
288 SANDALPUR UP-36-008-010-003/698
(BHANDEMAU) 		3136008000NRG23140320230276874 14/03/2023 Ajay Singh 3136008WL017546 Ajay Singh 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055001 AJAY SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
289 SANDALPUR UP-36-008-010-003/704
(BHANDEMAU) 		3136008000NRG23140320230276875 14/03/2023 Prabha Devi 3136008WL017546 Prabha Devi 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054957 PRABHA DEVI W/O TULA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
290 SANDALPUR UP-36-008-010-003/705
(BHANDEMAU) 		3136008000NRG23140320230276876 14/03/2023 Santoshi 3136008WL017546 Santoshi 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054958 SANTOSHI WO MAHADEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
291 SANDALPUR UP-36-008-010-003/708
(BHANDEMAU) 		3136008000NRG23140320230276877 14/03/2023 Gendalal 3136008WL017546 Gendalal 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055381 GENDALAL S/O BABU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
292 SANDALPUR UP-36-008-010-003/709
(BHANDEMAU) 		3136008000NRG23140320230276878 14/03/2023 CHARAN SINGH 3136008WL017546 CHARAN SINGH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054887 CHARAN SINGH S/O BHAGVANDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
293 SANDALPUR UP-36-008-010-003/711
(BHANDEMAU) 		3136008000NRG23140320230276879 14/03/2023 Abdul Rahman 3136008WL017546 Abdul Rahman 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054937 ABDUL RAHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
294 SANDALPUR UP-36-008-010-003/739
(BHANDEMAU) 		3136008000NRG23140320230276880 14/03/2023 Kuresha Begam 3136008WL017546 Kuresha Begam 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054888 KURESHA BEGAM WO NIJAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
295 SANDALPUR UP-36-008-010-003/771
(BHANDEMAU) 		3136008000NRG23140320230276881 14/03/2023 Aneeta Devi 3136008WL017546 Aneeta Devi 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055376 ANEETA DEVI WO JHALLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
296 SANDALPUR UP-36-008-010-003/773
(BHANDEMAU) 		3136008000NRG23140320230276882 14/03/2023 Avdhesh Singh 3136008WL017546 Avdhesh Singh 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054963 AVDHESH SINGH S/O VIKRAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
297 SANDALPUR UP-36-008-010-003/788
(BHANDEMAU) 		3136008000NRG23140320230276883 14/03/2023 RANI DEVI 3136008WL017546 RANI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054960 RANI DEVI W/O BRIJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
298 SANDALPUR UP-36-008-010-003/789
(BHANDEMAU) 		3136008000NRG23140320230276884 14/03/2023 Shikhar Singh 3136008WL017546 Shikhar Singh 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054968 SHIKHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
299 SANDALPUR UP-36-008-010-003/792
(BHANDEMAU) 		3136008000NRG23140320230276885 14/03/2023 Shyam Singh 3136008WL017546 Shyam Singh 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054961 SHYAM SINGH S/O SHIV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
300 SANDALPUR UP-36-008-010-003/796
(BHANDEMAU) 		3136008000NRG23140320230276887 14/03/2023 BRAJENDRA KUMAR 3136008WL017546 BRAJENDRA KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055384 BRAJENDRA BANK OF BARODA(606985)
301 SANDALPUR UP-36-008-010-003/798
(BHANDEMAU) 		3136008000NRG23140320230276888 14/03/2023 Amit Kumar 3136008WL017546 Amit Kumar 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054934 AMIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
302 SANDALPUR UP-36-008-010-003/823
(BHANDEMAU) 		3136008000NRG23140320230276892 14/03/2023 Ankit Kumar 3136008WL017546 Ankit Kumar 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054964 ANKIT KUMAR BANK OF BARODA(606985)
303 SANDALPUR UP-36-008-010-003/852
(BHANDEMAU) 		3136008000NRG23140320230276894 14/03/2023 MUSTAK ALI 3136008WL017546 MUSTAK ALI 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055404 MUSTAK ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
304 SANDALPUR UP-36-008-010-003/852-A
(BHANDEMAU) 		3136008000NRG23140320230276895 14/03/2023 SHAMSAD ALI 3136008WL017546 SHAMSAD ALI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365055405 SHAMSHAD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
305 SANDALPUR UP-36-008-010-003/855
(BHANDEMAU) 		3136008000NRG23140320230276896 14/03/2023 RAMKESH 3136008WL017546 RAMKESH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055414 RAM KESH S/O OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
306 SANDALPUR UP-36-008-010-003/904
(BHANDEMAU) 		3136008000NRG23140320230276898 14/03/2023 ANKIT KUMAR 3136008WL017546 ANKIT KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365054971 ANKIT KUMAR CHAUDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
307 SANDALPUR UP-36-008-010-003/915
(BHANDEMAU) 		3136008000NRG23140320230276899 14/03/2023 RAMKUMAR 3136008WL017546 RAMKUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054956 RAM KUMAR S/O KHYALIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
308 SANDALPUR UP-36-008-010-003/917
(BHANDEMAU) 		3136008000NRG23140320230276900 14/03/2023 SUKHVEER 3136008WL017546 SUKHVEER 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054959 SUKHVEER S/O RAMJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
309 SANDALPUR UP-36-008-010-003/920
(BHANDEMAU) 		3136008000NRG23140320230276902 14/03/2023 PAPPI 3136008WL017546 PAPPI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054929 PAPI WO SUREND BARODA UTTAR PRADESH GRAMIN BANK(606993)
310 SANDALPUR UP-36-008-010-003/930
(BHANDEMAU) 		3136008000NRG23140320230276903 14/03/2023 RUMILA 3136008WL017546 RUMILA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054932 RUMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
311 SANDALPUR UP-36-008-010-003/980
(BHANDEMAU) 		3136008000NRG23140320230276906 14/03/2023 AMAR SINGH 3136008WL017546 AMAR SINGH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055369 MR AMAR SINGH STATE BANK OF INDIA(508548)
312 SANDALPUR UP-36-008-010-003/987
(BHANDEMAU) 		3136008000NRG23140320230276907 14/03/2023 PRAVEEN KUMAR 3136008WL017546 PRAVEEN KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055386 PRAVIN KUMAR S/O HARI SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
313 SANDALPUR UP-36-008-010-003/988
(BHANDEMAU) 		3136008000NRG23140320230276908 14/03/2023 ARCHNA 3136008WL017546 ARCHNA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054999 ARCHANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
314 SANDALPUR UP-36-008-010-003/989
(BHANDEMAU) 		3136008000NRG23140320230276909 14/03/2023 MEERA DEVI 3136008WL017546 MEERA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054926 MEERA DEVI WO RAMAUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
315 SANDALPUR UP-36-008-010-003/990
(BHANDEMAU) 		3136008000NRG23140320230276911 14/03/2023 MEERA DEVI 3136008WL017546 MEERA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054922 MEERA DEVI W/O SUKH DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
316 SANDALPUR UP-36-008-010-003/993
(BHANDEMAU) 		3136008000NRG23140320230276914 14/03/2023 GEETA DEVI 3136008WL017546 GEETA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054920 GEETA DEVI W/O MEGH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
317 SANDALPUR UP-36-008-010-003/993
(BHANDEMAU) 		3136008000NRG23140320230276913 14/03/2023 MEGHNATH 3136008WL017546 MEGHNATH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054918 MEGHNATH S/O RAMSWAROOP PUNJAB NATIONAL BANK(508568)
318 SANDALPUR UP-36-008-010-003/998
(BHANDEMAU) 		3136008000NRG23140320230276915 14/03/2023 JAY PRAKASH 3136008WL017546 JAY PRAKASH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054936 JAI PRAKASH IDBI BANK(607095)
319 SANDALPUR UP-36-008-011-003/106
(BISALPUR) 		3136008000NRG23140320230277238 14/03/2023 PHOOLMATI 3136008WL017559 PHOOLMATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055621 PHOOLMATI WO GAMBHEER SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
320 SANDALPUR UP-36-008-011-003/132
(BISALPUR) 		3136008000NRG23140320230277239 14/03/2023 GAMBHIR 3136008WL017559 GAMBHIR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055178 GAMBHEER SINGH CANARA BANK(508532)
321 SANDALPUR UP-36-008-011-003/155
(BISALPUR) 		3136008000NRG23140320230277240 14/03/2023 RAJENDRA KUMAR 3136008WL017559 RAJENDRA KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055148 RAJENDRA KUMAR SO SRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
322 SANDALPUR UP-36-008-011-003/170
(BISALPUR) 		3136008000NRG23140320230277242 14/03/2023 PAPPI 3136008WL017559 PAPPI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055348 PAPPI W/O BRIJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
323 SANDALPUR UP-36-008-011-003/205
(BISALPUR) 		3136008000NRG23140320230277243 14/03/2023 ASHOK KUMAR 3136008WL017559 ASHOK KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055291 ASHOK KUMAR SO GAYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
324 SANDALPUR UP-36-008-011-003/333
(BISALPUR) 		3136008000NRG23140320230277244 14/03/2023 SHRIMATI 3136008WL017559 SHRIMATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055010 MRS MS SHRIMATI I STATE BANK OF INDIA(508548)
325 SANDALPUR UP-36-008-011-003/51
(BISALPUR) 		3136008000NRG23140320230277246 14/03/2023 KESARWATI 3136008WL017559 KESARWATI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055449 KESARWATI W/O CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
326 SANDALPUR UP-36-008-013-001/99
(CHAMARAUA) 		3136008000NRG23140320230276977 14/03/2023 HAFIZ ALI 3136008WL017551 HAFIZ ALI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0365055141 HAFIZ ALI SO KARIM SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
327 SANDALPUR UP-36-008-013-001/99
(CHAMARAUA) 		3136008000NRG23140320230276978 14/03/2023 HAFIZ ALI 3136008WL017551 HAFIZ ALI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0365055142 HAFIZ ALI SO KARIM SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
328 SANDALPUR UP-36-008-017-001/133
(FIROJAPUR) 		3136008000NRG23140320230277235 14/03/2023 KISHORI DEVI 3136008WL017558 KISHORI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055401 KISHORI DEVI W/O DEVIDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
329 SANDALPUR UP-36-008-017-001/184
(FIROJAPUR) 		3136008000NRG23140320230277236 14/03/2023 RADHE SHYAM 3136008WL017558 RADHE SHYAM 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055462 RADHESHYAM S/O SHIV NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
330 SANDALPUR UP-36-008-027-001/104
(JAMAURA) 		3136008000NRG23140320230277284 14/03/2023 MAHTAB 3136008WL017562 MAHTAB 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055099 MAHTAB KHAN SO SHAHJADEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
331 SANDALPUR UP-36-008-027-001/114-A
(JAMAURA) 		3136008000NRG23140320230277285 14/03/2023 RAJOO SINGH 3136008WL017562 RAJOO SINGH 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055106 RAJU SINGH SO SARNAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
332 SANDALPUR UP-36-008-027-001/114-A
(JAMAURA) 		3136008000NRG23140320230277286 14/03/2023 RAJOO SINGH 3136008WL017562 RAJOO SINGH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055105 RAJU SINGH SO SARNAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
333 SANDALPUR UP-36-008-027-001/116
(JAMAURA) 		3136008000NRG23140320230277287 14/03/2023 VEDPRAKASH 3136008WL017562 VEDPRAKASH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055181 MR VED PRAKASH STATE BANK OF INDIA(508548)
334 SANDALPUR UP-36-008-027-001/119
(JAMAURA) 		3136008000NRG23140320230277288 14/03/2023 AKHILESH 3136008WL017562 AKHILESH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055137 AKHILESH S/O JAGAT NARAYAN BANK OF BARODA(606985)
335 SANDALPUR UP-36-008-027-001/134
(JAMAURA) 		3136008000NRG23140320230277291 14/03/2023 RAM LAKHAN 3136008WL017562 RAM LAKHAN 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055355 MR RAM LAKHAN STATE BANK OF INDIA(508548)
336 SANDALPUR UP-36-008-027-001/134
(JAMAURA) 		3136008000NRG23140320230277290 14/03/2023 RAM LAKHAN 3136008WL017562 RAM LAKHAN 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055354 MR RAM LAKHAN STATE BANK OF INDIA(508548)
337 SANDALPUR UP-36-008-027-001/142
(JAMAURA) 		3136008000NRG23140320230277294 14/03/2023 LAXMI DEVI 3136008WL017562 LAXMI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055632 LAKSHMI DEVI WO BRIJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
338 SANDALPUR UP-36-008-027-001/142
(JAMAURA) 		3136008000NRG23140320230277293 14/03/2023 LAXMI DEVI 3136008WL017562 LAXMI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055631 LAKSHMI DEVI WO BRIJLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
339 SANDALPUR UP-36-008-027-001/146-A
(JAMAURA) 		3136008000NRG23140320230277296 14/03/2023 MAHARAJ SINGH 3136008WL017562 MAHARAJ SINGH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055253 MAHARAJ SINGH SO BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
340 SANDALPUR UP-36-008-027-001/15
(JAMAURA) 		3136008000NRG23140320230277297 14/03/2023 UMA DEVI 3136008WL017562 UMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055450 MRS UMA DEVI STATE BANK OF INDIA(508548)
341 SANDALPUR UP-36-008-027-001/157-A
(JAMAURA) 		3136008000NRG23140320230277299 14/03/2023 EDREESH KHAN 3136008WL017562 EDREESH KHAN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055104 IDRISH KHAN SO HABIB KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
342 SANDALPUR UP-36-008-027-001/157-A
(JAMAURA) 		3136008000NRG23140320230277300 14/03/2023 SARIFAN 3136008WL017562 SARIFAN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055451 SARIFAN BEGAM WO IDRISH KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
343 SANDALPUR UP-36-008-027-001/166
(JAMAURA) 		3136008000NRG23140320230277305 14/03/2023 JAGAT NARAYAN 3136008WL017562 JAGAT NARAYAN 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055133 JAGAT NARAIN SO KAILASH NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
344 SANDALPUR UP-36-008-027-001/174
(JAMAURA) 		3136008000NRG23140320230277306 14/03/2023 KRASHNA DEVI 3136008WL017562 KRASHNA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054896 KRISHNA DEVI WO SARVESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
345 SANDALPUR UP-36-008-027-001/183
(JAMAURA) 		3136008000NRG23140320230277307 14/03/2023 RAVI SHANKAR 3136008WL017562 RAVI SHANKAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055180 RAVI SHANKAR SO VIJAY PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
346 SANDALPUR UP-36-008-027-001/191
(JAMAURA) 		3136008000NRG23140320230277309 14/03/2023 BALADEEN 3136008WL017562 BALADEEN 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055090 BALADEEN SO CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
347 SANDALPUR UP-36-008-027-001/197
(JAMAURA) 		3136008000NRG23140320230277310 14/03/2023 RAGHVENDRA 3136008WL017562 RAGHVENDRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054895 MR RAGHVENDRA XXX STATE BANK OF INDIA(508548)
348 SANDALPUR UP-36-008-027-001/2-A
(JAMAURA) 		3136008000NRG23140320230277312 14/03/2023 SARNAM SINGH 3136008WL017562 SARNAM SINGH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055246 SARNAM SI NGH SO MANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
349 SANDALPUR UP-36-008-027-001/205
(JAMAURA) 		3136008000NRG23140320230277315 14/03/2023 ANIL KUMAR 3136008WL017562 ANIL KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054901 ANIL KUMAR SO GHASEETE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
350 SANDALPUR UP-36-008-027-001/205
(JAMAURA) 		3136008000NRG23140320230277316 14/03/2023 ANIL KUMAR 3136008WL017562 ANIL KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054900 ANIL KUMAR SO GHASEETE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
351 SANDALPUR UP-36-008-027-001/206
(JAMAURA) 		3136008000NRG23140320230277317 14/03/2023 SANGEETA DEVI 3136008WL017562 SANGEETA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055349 SANGEETA DEVI WO RAGHAVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
352 SANDALPUR UP-36-008-027-001/21-A
(JAMAURA) 		3136008000NRG23140320230277318 14/03/2023 SANJAY BABU 3136008WL017562 SANJAY BABU 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055103 SANJAY BABU SO RAMDEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
353 SANDALPUR UP-36-008-027-001/218
(JAMAURA) 		3136008000NRG23140320230277319 14/03/2023 GEETA 3136008WL017562 GEETA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054904 GEETA WO RAM RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
354 SANDALPUR UP-36-008-027-001/22
(JAMAURA) 		3136008000NRG23140320230277320 14/03/2023 RAJ BAHADUR 3136008WL017562 RAJ BAHADUR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055350 RAJ BAHADUR SO JAGANNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
355 SANDALPUR UP-36-008-027-001/254
(JAMAURA) 		3136008000NRG23140320230277329 14/03/2023 MUNNI DEVI 3136008WL017562 MUNNI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055185 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
356 SANDALPUR UP-36-008-027-001/254
(JAMAURA) 		3136008000NRG23140320230277330 14/03/2023 MUNNI DEVI 3136008WL017562 MUNNI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055184 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
357 SANDALPUR UP-36-008-027-001/257
(JAMAURA) 		3136008000NRG23140320230277333 14/03/2023 PRITI RAWAT 3136008WL017562 PRITI RAWAT 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055186 PRITI RAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
358 SANDALPUR UP-36-008-027-001/257
(JAMAURA) 		3136008000NRG23140320230277334 14/03/2023 PRITI RAWAT 3136008WL017562 PRITI RAWAT 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055187 PRITI RAWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
359 SANDALPUR UP-36-008-027-001/270
(JAMAURA) 		3136008000NRG23140320230277338 14/03/2023 SARVESH KUMAR 3136008WL017562 SARVESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055573 SARVESH SO RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
360 SANDALPUR UP-36-008-027-001/277
(JAMAURA) 		3136008000NRG23140320230277340 14/03/2023 SUDHA RANI 3136008WL017562 SUDHA RANI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055522 WING COMMANDER SUDHA RANI STATE BANK OF INDIA(508548)
361 SANDALPUR UP-36-008-027-001/29
(JAMAURA) 		3136008000NRG23140320230277341 14/03/2023 RAM BALI 3136008WL017562 RAM BALI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055341 RAM VALI SO LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
362 SANDALPUR UP-36-008-027-001/29
(JAMAURA) 		3136008000NRG23140320230277342 14/03/2023 RAM BALI 3136008WL017562 RAM BALI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055340 RAM VALI SO LALTA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
363 SANDALPUR UP-36-008-027-001/30
(JAMAURA) 		3136008000NRG23140320230277343 14/03/2023 SUNDARLAL 3136008WL017562 SUNDARLAL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055446 MR SUNDAR LAL STATE BANK OF INDIA(508548)
364 SANDALPUR UP-36-008-027-001/30
(JAMAURA) 		3136008000NRG23140320230277344 14/03/2023 SUNDARLAL 3136008WL017562 SUNDARLAL 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055447 MR SUNDAR LAL STATE BANK OF INDIA(508548)
365 SANDALPUR UP-36-008-027-001/306
(JAMAURA) 		3136008000NRG23140320230277345 14/03/2023 AJAY 3136008WL017562 AJAY 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054906 Ajay .. FINO PAYMENTS BANK LTD(608001)
366 SANDALPUR UP-36-008-027-001/310
(JAMAURA) 		3136008000NRG23140320230277346 14/03/2023 ANISH BABU 3136008WL017562 ANISH BABU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055140 ANISH BABU SO KALKA PRASAD BANK OF BARODA(606985)
367 SANDALPUR UP-36-008-027-001/310
(JAMAURA) 		3136008000NRG23140320230277347 14/03/2023 ANISH BABU 3136008WL017562 ANISH BABU 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055139 ANISH BABU SO KALKA PRASAD BANK OF BARODA(606985)
368 SANDALPUR UP-36-008-027-001/32
(JAMAURA) 		3136008000NRG23140320230277349 14/03/2023 PRABHU DAAL 3136008WL017562 PRABHU DAAL 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055417 PRABHOO DAYAL SO SUBEYDAAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
369 SANDALPUR UP-36-008-027-001/32
(JAMAURA) 		3136008000NRG23140320230277350 14/03/2023 PRABHU DAAL 3136008WL017562 PRABHU DAAL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055416 PRABHOO DAYAL SO SUBEYDAAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
370 SANDALPUR UP-36-008-027-001/333
(JAMAURA) 		3136008000NRG23140320230277355 14/03/2023 LAXMI DEVI 3136008WL017562 LAXMI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055455 LAKSHMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
371 SANDALPUR UP-36-008-027-001/333
(JAMAURA) 		3136008000NRG23140320230277356 14/03/2023 LAXMI DEVI 3136008WL017562 LAXMI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055456 LAKSHMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
372 SANDALPUR UP-36-008-027-001/35
(JAMAURA) 		3136008000NRG23140320230277358 14/03/2023 RAM GOPAL 3136008WL017562 RAM GOPAL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055351 RAM GUPAL SO NATHU RAM BANK OF BARODA(606985)
373 SANDALPUR UP-36-008-027-001/353
(JAMAURA) 		3136008000NRG23140320230277359 14/03/2023 JAKIR KHAN 3136008WL017562 JAKIR KHAN 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055452 JAKIR KHAN S/O HABIB KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
374 SANDALPUR UP-36-008-027-001/386
(JAMAURA) 		3136008000NRG23140320230277362 14/03/2023 ASHOK KUMAR 3136008WL017562 ASHOK KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055112 ASHOK KUMAR SO JAGAT NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
375 SANDALPUR UP-36-008-027-001/39
(JAMAURA) 		3136008000NRG23140320230277365 14/03/2023 RAJ NARAYAN 3136008WL017562 RAJ NARAYAN 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055087 RAJNARAIN SO CHHEDI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
376 SANDALPUR UP-36-008-027-001/41
(JAMAURA) 		3136008000NRG23140320230277374 14/03/2023 RAJIV KUMAR 3136008WL017562 RAJIV KUMAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055290 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
377 SANDALPUR UP-36-008-027-001/43
(JAMAURA) 		3136008000NRG23140320230277377 14/03/2023 SUMAN DEVI 3136008WL017562 SUMAN DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055091 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
378 SANDALPUR UP-36-008-027-001/43
(JAMAURA) 		3136008000NRG23140320230277378 14/03/2023 SUMAN DEVI 3136008WL017562 SUMAN DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055092 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
379 SANDALPUR UP-36-008-027-001/438
(JAMAURA) 		3136008000NRG23140320230277380 14/03/2023 SURESH CHANDRA 3136008WL017562 SURESH CHANDRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055634 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
380 SANDALPUR UP-36-008-027-001/438
(JAMAURA) 		3136008000NRG23140320230277381 14/03/2023 SURESH CHANDRA 3136008WL017562 SURESH CHANDRA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054891 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
381 SANDALPUR UP-36-008-027-001/447
(JAMAURA) 		3136008000NRG23140320230277386 14/03/2023 RAVINDRA 3136008WL017562 RAVINDRA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055612 RAVINDRA KUMAR SO KRIPASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
382 SANDALPUR UP-36-008-027-001/447
(JAMAURA) 		3136008000NRG23140320230277387 14/03/2023 RAVINDRA 3136008WL017562 RAVINDRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055611 RAVINDRA KUMAR SO KRIPASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
383 SANDALPUR UP-36-008-027-001/45
(JAMAURA) 		3136008000NRG23140320230277388 14/03/2023 KALKA PRASHAD 3136008WL017562 KALKA PRASHAD 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055136 KALIKA PRASAD SO JAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
384 SANDALPUR UP-36-008-027-001/45
(JAMAURA) 		3136008000NRG23140320230277389 14/03/2023 KALKA PRASHAD 3136008WL017562 KALKA PRASHAD 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055135 KALIKA PRASAD SO JAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
385 SANDALPUR UP-36-008-027-001/458
(JAMAURA) 		3136008000NRG23140320230277394 14/03/2023 SARITA DEVI 3136008WL017562 SARITA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054915 SARITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
386 SANDALPUR UP-36-008-027-001/458
(JAMAURA) 		3136008000NRG23140320230277395 14/03/2023 SARITA DEVI 3136008WL017562 SARITA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054914 SARITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
387 SANDALPUR UP-36-008-027-001/46
(JAMAURA) 		3136008000NRG23140320230277396 14/03/2023 RAJ BAHDUR 3136008WL017562 RAJ BAHDUR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365054952 MR RAJ BAHADUR H STATE BANK OF INDIA(508548)
388 SANDALPUR UP-36-008-027-001/461
(JAMAURA) 		3136008000NRG23140320230277399 14/03/2023 RAHUL 3136008WL017562 RAHUL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055517 RAHUL BABU SO RAM GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
389 SANDALPUR UP-36-008-027-001/462
(JAMAURA) 		3136008000NRG23140320230277400 14/03/2023 DHARMENDRA 3136008WL017562 DHARMENDRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055512 DHARMENDRA BABOO SO RAM GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
390 SANDALPUR UP-36-008-027-001/508
(JAMAURA) 		3136008000NRG23140320230277406 14/03/2023 ANKIT KUMAR 3136008WL017562 ANKIT KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055453 ANKIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
391 SANDALPUR UP-36-008-027-001/508
(JAMAURA) 		3136008000NRG23140320230277407 14/03/2023 ANKIT KUMAR 3136008WL017562 ANKIT KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055454 ANKIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
392 SANDALPUR UP-36-008-027-001/517
(JAMAURA) 		3136008000NRG23140320230277408 14/03/2023 SHASHI DEVI 3136008WL017562 SHASHI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055633 SHASHI DEVI WO AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
393 SANDALPUR UP-36-008-027-001/52
(JAMAURA) 		3136008000NRG23140320230277409 14/03/2023 ASHOK KUMAR 3136008WL017562 ASHOK KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055145 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
394 SANDALPUR UP-36-008-027-001/522
(JAMAURA) 		3136008000NRG23140320230277410 14/03/2023 ADITYA 3136008WL017562 ADITYA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055526 ADITYA KUSHAWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
395 SANDALPUR UP-36-008-027-001/59
(JAMAURA) 		3136008000NRG23140320230277414 14/03/2023 SURESH KUMAR 3136008WL017562 SURESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055144 SURESH KUMAR BANK OF BARODA(606985)
396 SANDALPUR UP-36-008-027-001/59
(JAMAURA) 		3136008000NRG23140320230277415 14/03/2023 SURESH KUMAR 3136008WL017562 SURESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055143 SURESH KUMAR BANK OF BARODA(606985)
397 SANDALPUR UP-36-008-027-001/65
(JAMAURA) 		3136008000NRG23140320230277416 14/03/2023 RAM NARESH 3136008WL017562 RAM NARESH 00059 BARB0BUPGBX 1704 1704 Rejected 31/03/2023 0365055418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 SANDALPUR UP-36-008-027-001/68
(JAMAURA) 		3136008000NRG23140320230277417 14/03/2023 Indrapal 3136008WL017562 Indrapal 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055575 INDRAPAL SO BHIKHARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
399 SANDALPUR UP-36-008-027-001/69
(JAMAURA) 		3136008000NRG23140320230277419 14/03/2023 RAM RATAN 3136008WL017562 RAM RATAN 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055415 RAM RATAN SO NATHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
400 SANDALPUR UP-36-008-027-001/81-A
(JAMAURA) 		3136008000NRG23140320230277422 14/03/2023 DINESH 3136008WL017562 DINESH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055254 DINESH KUMAR SO SHIV RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
401 SANDALPUR UP-36-008-027-001/81-A
(JAMAURA) 		3136008000NRG23140320230277423 14/03/2023 DINESH 3136008WL017562 DINESH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055255 DINESH KUMAR SO SHIV RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
402 SANDALPUR UP-36-008-027-001/82-A
(JAMAURA) 		3136008000NRG23140320230277424 14/03/2023 KAILASH 3136008WL017562 KAILASH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055572 KAILASH NATH SO BHIKHARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
403 SANDALPUR UP-36-008-028-001/10
(JARAULI) 		3136008000NRG23140320230276668 14/03/2023 RAM SANEHI 3136008WL017543 RAM SANEHI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054985 RAM SANEHI SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
404 SANDALPUR UP-36-008-028-001/10
(JARAULI) 		3136008000NRG23140320230276667 14/03/2023 RAM SANEHI 3136008WL017543 RAM SANEHI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054984 RAM SANEHI SO CHHOTE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
405 SANDALPUR UP-36-008-028-001/100
(JARAULI) 		3136008000NRG23140320230276669 14/03/2023 vidhyavati 3136008WL017543 vidhyavati 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054986 VIDYAWATI WO BHAJAN LAL BANK OF BARODA(606985)
406 SANDALPUR UP-36-008-028-001/114
(JARAULI) 		3136008000NRG23140320230276670 14/03/2023 SHIYA RAM 3136008WL017543 SHIYA RAM 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054979 SIYARAM SO SUMER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
407 SANDALPUR UP-36-008-028-001/114
(JARAULI) 		3136008000NRG23140320230276586 14/03/2023 UMAKANTI 3136008WL017540 UMAKANTI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055132 UMA KANTI WO SIYA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
408 SANDALPUR UP-36-008-028-001/121
(JARAULI) 		3136008000NRG23140320230276671 14/03/2023 Sarla Devi 3136008WL017543 Sarla Devi 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055392 SARALA DEVI WO SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
409 SANDALPUR UP-36-008-028-001/125
(JARAULI) 		3136008000NRG23140320230276672 14/03/2023 DEVI PRASAD 3136008WL017543 DEVI PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055026 DEVI PRASAD SO KALKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
410 SANDALPUR UP-36-008-028-001/137
(JARAULI) 		3136008000NRG23140320230276673 14/03/2023 SURENDRA KUMAR 3136008WL017543 SURENDRA KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055028 SURENDRA KUMAR S/O PRABHU DAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
411 SANDALPUR UP-36-008-028-001/15
(JARAULI) 		3136008000NRG23140320230276674 14/03/2023 RAMA DEVI 3136008WL017543 RAMA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055467 RAM DEVI WO MAIKU LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
412 SANDALPUR UP-36-008-028-001/179
(JARAULI) 		3136008000NRG23140320230276675 14/03/2023 CHHUNNI DEVI 3136008WL017543 CHHUNNI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055082 CHHUNNI DEVI WO UDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
413 SANDALPUR UP-36-008-028-001/179
(JARAULI) 		3136008000NRG23140320230276676 14/03/2023 CHHUNNI DEVI 3136008WL017543 CHHUNNI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055083 CHHUNNI DEVI WO UDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
414 SANDALPUR UP-36-008-028-001/223
(JARAULI) 		3136008000NRG23140320230276588 14/03/2023 VINAY 3136008WL017540 VINAY 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365055058 VINAY KUMAR SO RAMGOPAL BANK OF BARODA(606985)
415 SANDALPUR UP-36-008-028-001/327
(JARAULI) 		3136008000NRG23140320230276694 14/03/2023 RAJENDRA 3136008WL017543 RAJENDRA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055501 RAJENDRA PRASAD SO VISHBHAR DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
416 SANDALPUR UP-36-008-028-001/38
(JARAULI) 		3136008000NRG23140320230276698 14/03/2023 GORE LAL 3136008WL017543 GORE LAL 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055027 GORELAL SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
417 SANDALPUR UP-36-008-028-001/5
(JARAULI) 		3136008000NRG23140320230276699 14/03/2023 INDAL 3136008WL017543 INDAL 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055134 INDAL S/O LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
418 SANDALPUR UP-36-008-028-001/5
(JARAULI) 		3136008000NRG23140320230276700 14/03/2023 SIYAVATI 3136008WL017543 SIYAVATI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054998 MRS SIYA WATI STATE BANK OF INDIA(508548)
419 SANDALPUR UP-36-008-028-001/50-A
(JARAULI) 		3136008000NRG23140320230276701 14/03/2023 PINKI 3136008WL017543 PINKI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055470 PINKI W/O OMKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
420 SANDALPUR UP-36-008-028-001/6
(JARAULI) 		3136008000NRG23140320230276702 14/03/2023 SONI DEVI 3136008WL017543 SONI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055292 SONI DEVI W/O DWARIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
421 SANDALPUR UP-36-008-028-001/66
(JARAULI) 		3136008000NRG23140320230276704 14/03/2023 KUSHMA DEVI 3136008WL017543 KUSHMA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054981 KUSHMA DEVI WO AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
422 SANDALPUR UP-36-008-028-001/68
(JARAULI) 		3136008000NRG23140320230276705 14/03/2023 MANNA LAL 3136008WL017543 MANNA LAL 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365054995 MANNA LAL SO JOGELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
423 SANDALPUR UP-36-008-028-001/71
(JARAULI) 		3136008000NRG23140320230276706 14/03/2023 GEETA DEVI 3136008WL017543 GEETA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054996 MRS GEETA DEVI STATE BANK OF INDIA(508548)
424 SANDALPUR UP-36-008-028-001/72
(JARAULI) 		3136008000NRG23140320230276707 14/03/2023 NARESH BABU 3136008WL017543 NARESH BABU 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055361 NARESH BABU SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
425 SANDALPUR UP-36-008-028-001/72
(JARAULI) 		3136008000NRG23140320230276708 14/03/2023 SUNITA 3136008WL017543 SUNITA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054983 SUNITA DEVI WO NARESH BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
426 SANDALPUR UP-36-008-028-001/73
(JARAULI) 		3136008000NRG23140320230276709 14/03/2023 ARVINDRA KUMAR 3136008WL017543 ARVINDRA KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054982 ARVIND KUMAR SO SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
427 SANDALPUR UP-36-008-028-001/73
(JARAULI) 		3136008000NRG23140320230276710 14/03/2023 KUSHMA DEVI 3136008WL017543 KUSHMA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054980 SUSHMA DEVI W/O ARVINDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
428 SANDALPUR UP-36-008-028-001/78
(JARAULI) 		3136008000NRG23140320230276711 14/03/2023 JAGNNATH 3136008WL017543 JAGNNATH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055360 JAGANNATH SO TULARAM BANK OF BARODA(606985)
429 SANDALPUR UP-36-008-028-001/92
(JARAULI) 		3136008000NRG23140320230276712 14/03/2023 SHREE RAM 3136008WL017543 SHREE RAM 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054997 SHRIRAM SO LALSAHAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
430 SANDALPUR UP-36-008-031-001/11
(KASOLAR) 		3136008000NRG23140320230277148 14/03/2023 DEEPU 3136008WL017555 DEEPU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365054897 DEEPU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
431 SANDALPUR UP-36-008-031-001/11
(KASOLAR) 		3136008000NRG23140320230277149 14/03/2023 DEEPU 3136008WL017555 DEEPU 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365054898 DEEPU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
432 SANDALPUR UP-36-008-031-001/17
(KASOLAR) 		3136008000NRG23140320230277153 14/03/2023 praveena 3136008WL017555 praveena 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055580 MRS PRAVEENA XX STATE BANK OF INDIA(508548)
433 SANDALPUR UP-36-008-031-001/17
(KASOLAR) 		3136008000NRG23140320230277152 14/03/2023 UJALESH 3136008WL017555 UJALESH 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055035 MR UJALESH XX STATE BANK OF INDIA(508548)
434 SANDALPUR UP-36-008-031-001/224
(KASOLAR) 		3136008000NRG23140320230277155 14/03/2023 RAM NARESH 3136008WL017555 RAM NARESH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055241 RAM NARESH S/O RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
435 SANDALPUR UP-36-008-031-001/238
(KASOLAR) 		3136008000NRG23140320230277157 14/03/2023 ANIL KUMAR 3136008WL017555 ANIL KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055608 ANIL KUMAR S/O SAHUKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
436 SANDALPUR UP-36-008-031-001/238
(KASOLAR) 		3136008000NRG23140320230277158 14/03/2023 ANIL KUMAR 3136008WL017555 ANIL KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055609 ANIL KUMAR S/O SAHUKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
437 SANDALPUR UP-36-008-031-001/27
(KASOLAR) 		3136008000NRG23140320230277161 14/03/2023 RAHUL 3136008WL017555 RAHUL 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055014 Rahul BANK OF BARODA(606985)
438 SANDALPUR UP-36-008-031-001/273
(KASOLAR) 		3136008000NRG23140320230277162 14/03/2023 SANT KUMAR 3136008WL017555 SANT KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055003 SANT RAM SO RAMLAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
439 SANDALPUR UP-36-008-031-001/273
(KASOLAR) 		3136008000NRG23140320230277163 14/03/2023 SANT KUMAR 3136008WL017555 SANT KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055004 SANT RAM SO RAMLAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
440 SANDALPUR UP-36-008-031-001/417
(KASOLAR) 		3136008000NRG23140320230277170 14/03/2023 PINKI DEVI 3136008WL017555 PINKI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055005 PINKI W/O RAM SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
441 SANDALPUR UP-36-008-031-001/417
(KASOLAR) 		3136008000NRG23140320230277171 14/03/2023 PINKI DEVI 3136008WL017555 PINKI DEVI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055006 PINKI W/O RAM SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
442 SANDALPUR UP-36-008-031-001/43
(KASOLAR) 		3136008000NRG23140320230277172 14/03/2023 MUKESH 3136008WL017555 MUKESH 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365054893 MUKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
443 SANDALPUR UP-36-008-031-001/43
(KASOLAR) 		3136008000NRG23140320230277174 14/03/2023 MUKESH 3136008WL017555 MUKESH 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365054892 MUKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
444 SANDALPUR UP-36-008-031-001/43
(KASOLAR) 		3136008000NRG23140320230277173 14/03/2023 RANI 3136008WL017555 RANI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055182 RANI DEVI WO MUKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
445 SANDALPUR UP-36-008-031-001/43
(KASOLAR) 		3136008000NRG23140320230277175 14/03/2023 RANI 3136008WL017555 RANI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365055183 RANI DEVI WO MUKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
446 SANDALPUR UP-36-008-031-001/52
(KASOLAR) 		3136008000NRG23140320230277179 14/03/2023 SHOBHARANI 3136008WL017555 SHOBHARANI 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055285 Shobharani BANK OF BARODA(606985)
447 SANDALPUR UP-36-008-031-001/52
(KASOLAR) 		3136008000NRG23140320230277178 14/03/2023 SHYAMSHANKAR 3136008WL017555 SHYAMSHANKAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055098 SHUBAH SHANKAR S/O DAL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
448 SANDALPUR UP-36-008-031-001/54
(KASOLAR) 		3136008000NRG23140320230277181 14/03/2023 MITHLESH 3136008WL017555 MITHLESH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055097 MITHLESH WO RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
449 SANDALPUR UP-36-008-031-001/54
(KASOLAR) 		3136008000NRG23140320230277180 14/03/2023 RAJENDRA 3136008WL017555 RAJENDRA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055096 RAJENDRA S/O SHALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
450 SANDALPUR UP-36-008-031-001/62
(KASOLAR) 		3136008000NRG23140320230277183 14/03/2023 KUSHMA DEVI 3136008WL017555 KUSHMA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 31/03/2023 0365055448 KUSAMADEVI WOF BHAGAWANSINGH BANK OF BARODA(606985)
451 SANDALPUR UP-36-008-031-001/7
(KASOLAR) 		3136008000NRG23140320230277185 14/03/2023 RAJA 3136008WL017555 RAJA 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055570 RAJA SO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
452 SANDALPUR UP-36-008-031-001/7
(KASOLAR) 		3136008000NRG23140320230277184 14/03/2023 RAJA 3136008WL017555 RAJA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055569 RAJA SO RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
453 SANDALPUR UP-36-008-031-001/81
(KASOLAR) 		3136008000NRG23140320230277186 14/03/2023 Satendra 3136008WL017555 Satendra 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055571 SATYENDRA SO SUNDAR LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
454 SANDALPUR UP-36-008-031-001/896
(KASOLAR) 		3136008000NRG23140320230277187 14/03/2023 ABHISHEK KUMAR 3136008WL017555 ABHISHEK KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054947 ABHISHEK KUMAR SO HAKIM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
455 SANDALPUR UP-36-008-031-001/896
(KASOLAR) 		3136008000NRG23140320230277188 14/03/2023 ABHISHEK KUMAR 3136008WL017555 ABHISHEK KUMAR 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365054948 ABHISHEK KUMAR SO HAKIM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
456 SANDALPUR UP-36-008-032-001/128
(KHALAGAON) 		3136008000NRG23140320230276447 14/03/2023 RAM SINGH 3136008WL017538 RAM SINGH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055356 RAM SINGH SO KANHAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
457 SANDALPUR UP-36-008-032-001/128
(KHALAGAON) 		3136008000NRG23140320230276448 14/03/2023 RAM SINGH 3136008WL017538 RAM SINGH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055357 RAM SINGH SO KANHAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
458 SANDALPUR UP-36-008-032-001/13
(KHALAGAON) 		3136008000NRG23140320230276450 14/03/2023 SURENDR KUMAR 3136008WL017538 SURENDR KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054973 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 SANDALPUR UP-36-008-032-001/138
(KHALAGAON) 		3136008000NRG23140320230276451 14/03/2023 DHIRENDRA 3136008WL017538 DHIRENDRA 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055406 DHIRENDRA KUMAR SO DEVIDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
460 SANDALPUR UP-36-008-032-001/14
(KHALAGAON) 		3136008000NRG23140320230276452 14/03/2023 RAM BILASH 3136008WL017538 RAM BILASH 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055284 RAM BILAS SO DEVI DEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
461 SANDALPUR UP-36-008-032-001/143
(KHALAGAON) 		3136008000NRG23140320230276454 14/03/2023 SUSHMA DEVI 3136008WL017538 SUSHMA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055021 SUSMA DEVI W/O NAGENDRA BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
462 SANDALPUR UP-36-008-032-001/143
(KHALAGAON) 		3136008000NRG23140320230276455 14/03/2023 SUSHMA DEVI 3136008WL017538 SUSHMA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055022 SUSMA DEVI W/O NAGENDRA BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
463 SANDALPUR UP-36-008-032-001/147
(KHALAGAON) 		3136008000NRG23140320230276456 14/03/2023 RAMJEEVAN 3136008WL017538 RAMJEEVAN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055342 RAM JIVAN SO HOREE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
464 SANDALPUR UP-36-008-032-001/169
(KHALAGAON) 		3136008000NRG23140320230276457 14/03/2023 BHAGVAN SWAROOP 3136008WL017538 BHAGVAN SWAROOP 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054941 BHAGWAN SWAROOP SO SHIVDAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
465 SANDALPUR UP-36-008-032-001/170
(KHALAGAON) 		3136008000NRG23140320230276458 14/03/2023 RAM MILAN 3136008WL017538 RAM MILAN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055235 RAM MILAN BANK OF BARODA(606985)
466 SANDALPUR UP-36-008-032-001/186
(KHALAGAON) 		3136008000NRG23140320230276459 14/03/2023 VIRENDRA KUMAR 3136008WL017538 VIRENDRA KUMAR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055113 VIRENDRA KUMAR SO RAGHU NATH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
467 SANDALPUR UP-36-008-032-001/209
(KHALAGAON) 		3136008000NRG23140320230276460 14/03/2023 RAM PRAKASH 3136008WL017538 RAM PRAKASH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055234 RAM PRAKASH SO LALLU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
468 SANDALPUR UP-36-008-032-001/210
(KHALAGAON) 		3136008000NRG23140320230276461 14/03/2023 RAM BABU 3136008WL017538 RAM BABU 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055252 RAM BABU S/O AMAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
469 SANDALPUR UP-36-008-032-001/210
(KHALAGAON) 		3136008000NRG23140320230276462 14/03/2023 RAM BABU 3136008WL017538 RAM BABU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055251 RAM BABU S/O AMAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
470 SANDALPUR UP-36-008-032-001/211
(KHALAGAON) 		3136008000NRG23140320230276463 14/03/2023 ARVIND KUMAR 3136008WL017538 ARVIND KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055237 ARVIND KUMAR S/O GOPI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
471 SANDALPUR UP-36-008-032-001/220
(KHALAGAON) 		3136008000NRG23140320230276466 14/03/2023 PRAHLAD 3136008WL017538 PRAHLAD 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055115 PRAHLAD AXIS BANK(607153)
472 SANDALPUR UP-36-008-032-001/220
(KHALAGAON) 		3136008000NRG23140320230276467 14/03/2023 VIMLA DEVI 3136008WL017538 VIMLA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055504 Vimla Devi BANK OF BARODA(606985)
473 SANDALPUR UP-36-008-032-001/224
(KHALAGAON) 		3136008000NRG23140320230276468 14/03/2023 SHIV SWAROOP 3136008WL017538 SHIV SWAROOP 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365055236 SHIV SWAROOP SO SHIV DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
474 SANDALPUR UP-36-008-032-001/237
(KHALAGAON) 		3136008000NRG23140320230276470 14/03/2023 SUKHNANDAN 3136008WL017538 SUKHNANDAN 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054978 SUKH NANDAN SO PYARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
475 SANDALPUR UP-36-008-032-001/247
(KHALAGAON) 		3136008000NRG23140320230276473 14/03/2023 RAMA DEVI 3136008WL017538 RAMA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055400 RAMA DEVI WO SANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
476 SANDALPUR UP-36-008-032-001/248
(KHALAGAON) 		3136008000NRG23140320230276474 14/03/2023 SHIMLA DEVI 3136008WL017538 SHIMLA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055053 SHIMALA DEVI WO ARUN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
477 SANDALPUR UP-36-008-032-001/35
(KHALAGAON) 		3136008000NRG23140320230276483 14/03/2023 KELAVATI 3136008WL017538 KELAVATI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055114 Kelawati BANK OF BARODA(606985)
478 SANDALPUR UP-36-008-032-001/41
(KHALAGAON) 		3136008000NRG23140320230276484 14/03/2023 ASHA RAM 3136008WL017538 ASHA RAM 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054977 AASHA RAM SO SONE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
479 SANDALPUR UP-36-008-032-001/47
(KHALAGAON) 		3136008000NRG23140320230276485 14/03/2023 UMA SHANKAR 3136008WL017538 UMA SHANKAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055398 UMA SHANKAR SO BHAGWAN DIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
480 SANDALPUR UP-36-008-032-001/47
(KHALAGAON) 		3136008000NRG23140320230276486 14/03/2023 UMA SHANKAR 3136008WL017538 UMA SHANKAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055399 UMA SHANKAR SO BHAGWAN DIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
481 SANDALPUR UP-36-008-032-001/5
(KHALAGAON) 		3136008000NRG23140320230276487 14/03/2023 Gyan Sheela 3136008WL017538 Gyan Sheela 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055407 GYAN SHEELA W/O RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
482 SANDALPUR UP-36-008-032-001/52
(KHALAGAON) 		3136008000NRG23140320230276488 14/03/2023 TEJ SINGH 3136008WL017538 TEJ SINGH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054974 TEJ SINGH SO MUNSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
483 SANDALPUR UP-36-008-032-001/53
(KHALAGAON) 		3136008000NRG23140320230276489 14/03/2023 DEEP KUMAR 3136008WL017538 DEEP KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054976 DEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 SANDALPUR UP-36-008-032-001/57
(KHALAGAON) 		3136008000NRG23140320230276490 14/03/2023 ANIL KUMAR 3136008WL017538 ANIL KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365054972 ANIL KUMAR SO GAYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
485 SANDALPUR UP-36-008-032-001/57
(KHALAGAON) 		3136008000NRG23140320230276491 14/03/2023 RAKHI DEVI 3136008WL017538 RAKHI DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055295 RAKHI DEVI W/O ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
486 SANDALPUR UP-36-008-032-001/61
(KHALAGAON) 		3136008000NRG23140320230276496 14/03/2023 PUTANI 3136008WL017538 PUTANI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055239 Putni BANK OF BARODA(606985)
487 SANDALPUR UP-36-008-032-001/61
(KHALAGAON) 		3136008000NRG23140320230276495 14/03/2023 PUTANI 3136008WL017538 PUTANI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055240 Putni BANK OF BARODA(606985)
488 SANDALPUR UP-36-008-032-001/62
(KHALAGAON) 		3136008000NRG23140320230276497 14/03/2023 ARVIND KUMAR 3136008WL017538 ARVIND KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055131 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
489 SANDALPUR UP-36-008-032-001/67-A
(KHALAGAON) 		3136008000NRG23140320230276499 14/03/2023 CHANDRA VALI 3136008WL017538 CHANDRA VALI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055023 CHANDRAKALI W/O BAL KISHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
490 SANDALPUR UP-36-008-032-001/7
(KHALAGAON) 		3136008000NRG23140320230276500 14/03/2023 MAUJI LAL 3136008WL017538 MAUJI LAL 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055128 MAUJI LAL SO SUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
491 SANDALPUR UP-36-008-032-001/70
(KHALAGAON) 		3136008000NRG23140320230276501 14/03/2023 MULAYAM SINGH 3136008WL017538 MULAYAM SINGH 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054975 MULAYAM SINGH SO RAJ KUMARR BARODA UTTAR PRADESH GRAMIN BANK(606993)
492 SANDALPUR UP-36-008-032-001/74
(KHALAGAON) 		3136008000NRG23140320230276502 14/03/2023 SHIV SHANKAR 3136008WL017538 SHIV SHANKAR 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054944 SHIV SHANKAR SO RAM SWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
493 SANDALPUR UP-36-008-032-001/8
(KHALAGAON) 		3136008000NRG23140320230276504 14/03/2023 RAM GAYATRI 3136008WL017538 RAM GAYATRI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055466 RAM GAYATARI INDIAN OVERSEAS BANK(508541)
494 SANDALPUR UP-36-008-032-001/9
(KHALAGAON) 		3136008000NRG23140320230276505 14/03/2023 RAJESH KUMAR 3136008WL017538 RAJESH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055015 RAJESH KUMAR S/O LOTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
495 SANDALPUR UP-36-008-033-002/159
(KHANPUR DILWAL) 		3136008000NRG23140320230276919 14/03/2023 KIRAN DEVI 3136008WL017548 KIRAN DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055306 KIRAN DEVI W/O RAM PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
496 SANDALPUR UP-36-008-033-002/315
(KHANPUR DILWAL) 		3136008000NRG23140320230276920 14/03/2023 RAMVATI 3136008WL017548 RAMVATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055373 Ramwati BANK OF BARODA(606985)
497 SANDALPUR UP-36-008-041-003/155-A
(PALHANPUR) 		3136008000NRG23140320230277193 14/03/2023 Arti Devi 3136008WL017556 Arti Devi 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0365055520 ARTI DEVI DO AVADHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
498 SANDALPUR UP-36-008-042-001/1
(PINDARTHU) 		3136008000NRG23140320230276979 14/03/2023 RAMU 3136008WL017552 RAMU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055576 Ramu BANK OF BARODA(606985)
499 SANDALPUR UP-36-008-042-001/1
(PINDARTHU) 		3136008000NRG23140320230276980 14/03/2023 RAMU 3136008WL017552 RAMU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055577 Ramu BANK OF BARODA(606985)
500 SANDALPUR UP-36-008-042-001/100
(PINDARTHU) 		3136008000NRG23140320230276981 14/03/2023 RAMKUMAR 3136008WL017552 RAMKUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055233 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
501 SANDALPUR UP-36-008-042-001/11
(PINDARTHU) 		3136008000NRG23140320230276985 14/03/2023 JAGDISH 3136008WL017552 JAGDISH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055625 Jagadeesh BANK OF BARODA(606985)
502 SANDALPUR UP-36-008-042-001/11
(PINDARTHU) 		3136008000NRG23140320230276986 14/03/2023 RAJ KUMAR 3136008WL017552 RAJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055034 RAJ KUMAR SO ASHARFI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
503 SANDALPUR UP-36-008-042-001/113
(PINDARTHU) 		3136008000NRG23140320230276987 14/03/2023 SHIV SHANKAR 3136008WL017552 SHIV SHANKAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055346 SHIV SHANKER SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
504 SANDALPUR UP-36-008-042-001/113
(PINDARTHU) 		3136008000NRG23140320230276988 14/03/2023 SHIV SHANKAR 3136008WL017552 SHIV SHANKAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055345 SHIV SHANKER SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
505 SANDALPUR UP-36-008-042-001/122-A
(PINDARTHU) 		3136008000NRG23140320230276991 14/03/2023 SHYAM BABU 3136008WL017552 SHYAM BABU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055200 SHYAMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
506 SANDALPUR UP-36-008-042-001/122-A
(PINDARTHU) 		3136008000NRG23140320230276992 14/03/2023 SHYAM BABU 3136008WL017552 SHYAM BABU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055201 SHYAMBABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
507 SANDALPUR UP-36-008-042-001/125
(PINDARTHU) 		3136008000NRG23140320230276994 14/03/2023 BHUP NARAIN 3136008WL017552 BHUP NARAIN 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055108 BHUP NARAYAN SO MEVA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
508 SANDALPUR UP-36-008-042-001/125
(PINDARTHU) 		3136008000NRG23140320230276993 14/03/2023 BHUP NARAIN 3136008WL017552 BHUP NARAIN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055109 BHUP NARAYAN SO MEVA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
509 SANDALPUR UP-36-008-042-001/131
(PINDARTHU) 		3136008000NRG23140320230276995 14/03/2023 SHIV KUMAR 3136008WL017552 SHIV KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055032 SHIV KUMAR SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
510 SANDALPUR UP-36-008-042-001/131
(PINDARTHU) 		3136008000NRG23140320230276996 14/03/2023 SHIV KUMAR 3136008WL017552 SHIV KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055033 SHIV KUMAR SO RAM AUTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
511 SANDALPUR UP-36-008-042-001/143
(PINDARTHU) 		3136008000NRG23140320230276999 14/03/2023 CHANDRA SHEKHAR 3136008WL017552 CHANDRA SHEKHAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055613 CHAND SHEKHAR SO SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
512 SANDALPUR UP-36-008-042-001/143
(PINDARTHU) 		3136008000NRG23140320230277000 14/03/2023 CHANDRA SHEKHAR 3136008WL017552 CHANDRA SHEKHAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055614 CHAND SHEKHAR SO SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
513 SANDALPUR UP-36-008-042-001/157
(PINDARTHU) 		3136008000NRG23140320230277003 14/03/2023 NARENDRA 3136008WL017552 NARENDRA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055088 NARENDRA SO RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
514 SANDALPUR UP-36-008-042-001/161
(PINDARTHU) 		3136008000NRG23140320230277005 14/03/2023 UDAI SINGH 3136008WL017552 UDAI SINGH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055063 UDAY SINGH SO MATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
515 SANDALPUR UP-36-008-042-001/168
(PINDARTHU) 		3136008000NRG23140320230277006 14/03/2023 KUNWAR SINGH 3136008WL017552 KUNWAR SINGH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055050 KUNWAR SINGH KUSHWAHA SO BABUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
516 SANDALPUR UP-36-008-042-001/168
(PINDARTHU) 		3136008000NRG23140320230277007 14/03/2023 KUNWAR SINGH 3136008WL017552 KUNWAR SINGH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055051 KUNWAR SINGH KUSHWAHA SO BABUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
517 SANDALPUR UP-36-008-042-001/172
(PINDARTHU) 		3136008000NRG23140320230277008 14/03/2023 ASHOK KUMAR 3136008WL017552 ASHOK KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055122 ASHOK KUMAR SO CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
518 SANDALPUR UP-36-008-042-001/172
(PINDARTHU) 		3136008000NRG23140320230277009 14/03/2023 ASHOK KUMAR 3136008WL017552 ASHOK KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055123 ASHOK KUMAR SO CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
519 SANDALPUR UP-36-008-042-001/18
(PINDARTHU) 		3136008000NRG23140320230277010 14/03/2023 CHHAYARANI 3136008WL017552 CHHAYARANI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054909 DEVI PRASADSOSATKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
520 SANDALPUR UP-36-008-042-001/18
(PINDARTHU) 		3136008000NRG23140320230277011 14/03/2023 CHHAYARANI 3136008WL017552 CHHAYARANI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054910 DEVI PRASADSOSATKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
521 SANDALPUR UP-36-008-042-001/183
(PINDARTHU) 		3136008000NRG23140320230277012 14/03/2023 POORAN LAL 3136008WL017552 POORAN LAL 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055049 POORAN LAL SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
522 SANDALPUR UP-36-008-042-001/183
(PINDARTHU) 		3136008000NRG23140320230277013 14/03/2023 POORAN LAL 3136008WL017552 POORAN LAL 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365055048 POORAN LAL SO RAJARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
523 SANDALPUR UP-36-008-042-001/190-A
(PINDARTHU) 		3136008000NRG23140320230277015 14/03/2023 RAJOO 3136008WL017552 RAJOO 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055248 RAJU SO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
524 SANDALPUR UP-36-008-042-001/190-A
(PINDARTHU) 		3136008000NRG23140320230277016 14/03/2023 RAJOO 3136008WL017552 RAJOO 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055247 RAJU SO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
525 SANDALPUR UP-36-008-042-001/193
(PINDARTHU) 		3136008000NRG23140320230277017 14/03/2023 JHABBU KHAN 3136008WL017552 JHABBU KHAN 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055287 JHABBU KHAN SO HABIB KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
526 SANDALPUR UP-36-008-042-001/193
(PINDARTHU) 		3136008000NRG23140320230277018 14/03/2023 JHABBU KHAN 3136008WL017552 JHABBU KHAN 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055288 JHABBU KHAN SO HABIB KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
527 SANDALPUR UP-36-008-042-001/199-A
(PINDARTHU) 		3136008000NRG23140320230277019 14/03/2023 LALLI PRASAD 3136008WL017552 LALLI PRASAD 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055347 LALLI PRASAD SO RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
528 SANDALPUR UP-36-008-042-001/2
(PINDARTHU) 		3136008000NRG23140320230277020 14/03/2023 KAMLA DEVI 3136008WL017552 KAMLA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055564 KAMLA WO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
529 SANDALPUR UP-36-008-042-001/2
(PINDARTHU) 		3136008000NRG23140320230277021 14/03/2023 KAMLA DEVI 3136008WL017552 KAMLA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055565 KAMLA WO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
530 SANDALPUR UP-36-008-042-001/20
(PINDARTHU) 		3136008000NRG23140320230277022 14/03/2023 KAMLESH KUMAR 3136008WL017552 KAMLESH KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055052 KAMLESH ALIAS KALLOO SO RAM SW BARODA UTTAR PRADESH GRAMIN BANK(606993)
531 SANDALPUR UP-36-008-042-001/20
(PINDARTHU) 		3136008000NRG23140320230277023 14/03/2023 KAMLESH KUMAR 3136008WL017552 KAMLESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055062 KAMLESH ALIAS KALLOO SO RAM SW BARODA UTTAR PRADESH GRAMIN BANK(606993)
532 SANDALPUR UP-36-008-042-001/200-B
(PINDARTHU) 		3136008000NRG23140320230277024 14/03/2023 SURESH KUMAR 3136008WL017552 SURESH KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055623 SURESH BABU SO BADDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
533 SANDALPUR UP-36-008-042-001/200-B
(PINDARTHU) 		3136008000NRG23140320230277025 14/03/2023 SURESH KUMAR 3136008WL017552 SURESH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055624 SURESH BABU SO BADDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
534 SANDALPUR UP-36-008-042-001/209-B
(PINDARTHU) 		3136008000NRG23140320230277026 14/03/2023 CHOTELAL 3136008WL017552 CHOTELAL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055615 MR CHHOTE LAL STATE BANK OF INDIA(508548)
535 SANDALPUR UP-36-008-042-001/229
(PINDARTHU) 		3136008000NRG23140320230277028 14/03/2023 JAY PRAKASH 3136008WL017552 JAY PRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055066 JAY PRAKASH S/O BABWARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
536 SANDALPUR UP-36-008-042-001/229
(PINDARTHU) 		3136008000NRG23140320230277029 14/03/2023 JAY PRAKASH 3136008WL017552 JAY PRAKASH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055065 JAY PRAKASH S/O BABWARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
537 SANDALPUR UP-36-008-042-001/233
(PINDARTHU) 		3136008000NRG23140320230277030 14/03/2023 Lalita Devi 3136008WL017552 Lalita Devi 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055202 LALITI DEVI WO RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
538 SANDALPUR UP-36-008-042-001/233
(PINDARTHU) 		3136008000NRG23140320230277031 14/03/2023 Lalita Devi 3136008WL017552 Lalita Devi 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055230 LALITI DEVI WO RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
539 SANDALPUR UP-36-008-042-001/242
(PINDARTHU) 		3136008000NRG23140320230277032 14/03/2023 HAKIM SINGH 3136008WL017552 HAKIM SINGH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055064 HAKIM SINGH SO TEJ SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
540 SANDALPUR UP-36-008-042-001/244
(PINDARTHU) 		3136008000NRG23140320230277033 14/03/2023 NARENDRA KUMAR 3136008WL017552 NARENDRA KUMAR 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055073 NARENDRA KUMAR SO MAN SINGH BANK OF BARODA(606985)
541 SANDALPUR UP-36-008-042-001/247
(PINDARTHU) 		3136008000NRG23140320230277034 14/03/2023 RAMJI 3136008WL017552 RAMJI 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365054907 RAM JI SO RAGHUVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
542 SANDALPUR UP-36-008-042-001/259
(PINDARTHU) 		3136008000NRG23140320230277035 14/03/2023 RAMU 3136008WL017552 RAMU 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055102 RAM SO SURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
543 SANDALPUR UP-36-008-042-001/259
(PINDARTHU) 		3136008000NRG23140320230277036 14/03/2023 RAMU 3136008WL017552 RAMU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055101 RAM SO SURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
544 SANDALPUR UP-36-008-042-001/262-B
(PINDARTHU) 		3136008000NRG23140320230277037 14/03/2023 ANKIT 3136008WL017552 ANKIT 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054917 ANKIT . INDUSIND BANK(607189)
545 SANDALPUR UP-36-008-042-001/270
(PINDARTHU) 		3136008000NRG23140320230277038 14/03/2023 SANTOSH KUMAR 3136008WL017552 SANTOSH KUMAR 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365055047 SANTOSH KUMAR SO BANESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
546 SANDALPUR UP-36-008-042-001/271
(PINDARTHU) 		3136008000NRG23140320230277039 14/03/2023 suresh 3136008WL017552 suresh 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055617 SURESH BABU SO GENDA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
547 SANDALPUR UP-36-008-042-001/300
(PINDARTHU) 		3136008000NRG23140320230277044 14/03/2023 YOGENDRA 3136008WL017552 YOGENDRA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055627 YOGENDRA BANK OF BARODA(606985)
548 SANDALPUR UP-36-008-042-001/300
(PINDARTHU) 		3136008000NRG23140320230277045 14/03/2023 YOGENDRA 3136008WL017552 YOGENDRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055628 YOGENDRA BANK OF BARODA(606985)
549 SANDALPUR UP-36-008-042-001/303
(PINDARTHU) 		3136008000NRG23140320230277046 14/03/2023 UMESH BABU 3136008WL017552 UMESH BABU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054945 MR UMESH KUMAR STATE BANK OF INDIA(508548)
550 SANDALPUR UP-36-008-042-001/303
(PINDARTHU) 		3136008000NRG23140320230277047 14/03/2023 UMESH BABU 3136008WL017552 UMESH BABU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054946 MR UMESH KUMAR STATE BANK OF INDIA(508548)
551 SANDALPUR UP-36-008-042-001/316
(PINDARTHU) 		3136008000NRG23140320230277049 14/03/2023 SHAHEED 3136008WL017552 SHAHEED 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055289 Shahid BANK OF BARODA(606985)
552 SANDALPUR UP-36-008-042-001/325
(PINDARTHU) 		3136008000NRG23140320230277050 14/03/2023 CHOTELAL 3136008WL017552 CHOTELAL 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055562 CHHOTE LAL SO RAM DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
553 SANDALPUR UP-36-008-042-001/341
(PINDARTHU) 		3136008000NRG23140320230277054 14/03/2023 MAMTA 3136008WL017552 MAMTA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055086 MAMATA WO SHIV BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
554 SANDALPUR UP-36-008-042-001/344
(PINDARTHU) 		3136008000NRG23140320230277055 14/03/2023 NASIMA BEGAM 3136008WL017552 NASIMA BEGAM 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055299 NASEEMA WO BASEEM KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
555 SANDALPUR UP-36-008-042-001/352-A
(PINDARTHU) 		3136008000NRG23140320230277057 14/03/2023 PAHALLU 3136008WL017552 PAHALLU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054899 PAHALLOO SO LAXMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
556 SANDALPUR UP-36-008-042-001/37
(PINDARTHU) 		3136008000NRG23140320230277058 14/03/2023 VINOD KUMAR 3136008WL017552 VINOD KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055566 VINOD KUMAR SO BABURAM KUSHWAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
557 SANDALPUR UP-36-008-042-001/375
(PINDARTHU) 		3136008000NRG23140320230277060 14/03/2023 CHANDAN 3136008WL017552 CHANDAN 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054953 CHANDAN SO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
558 SANDALPUR UP-36-008-042-001/385
(PINDARTHU) 		3136008000NRG23140320230277063 14/03/2023 ASHWANI KUMAR 3136008WL017552 ASHWANI KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055364 ASHWANI KUMAR SO SANTOSH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
559 SANDALPUR UP-36-008-042-001/396
(PINDARTHU) 		3136008000NRG23140320230277065 14/03/2023 MAHESH CHANDRA 3136008WL017552 MAHESH CHANDRA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055198 MAHESH CHANDRA SO RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
560 SANDALPUR UP-36-008-042-001/396
(PINDARTHU) 		3136008000NRG23140320230277064 14/03/2023 MAHESH CHANDRA 3136008WL017552 MAHESH CHANDRA 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365055199 MAHESH CHANDRA SO RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
561 SANDALPUR UP-36-008-042-001/4
(PINDARTHU) 		3136008000NRG23140320230277068 14/03/2023 JAVED 3136008WL017552 JAVED 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055568 JAVED SO MAAJID ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
562 SANDALPUR UP-36-008-042-001/4
(PINDARTHU) 		3136008000NRG23140320230277066 14/03/2023 SADIQ ALI 3136008WL017552 SADIQ ALI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055074 SADIQ ALI SO MAZID ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
563 SANDALPUR UP-36-008-042-001/4
(PINDARTHU) 		3136008000NRG23140320230277067 14/03/2023 SADIQ ALI 3136008WL017552 SADIQ ALI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055075 SADIQ ALI SO MAZID ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
564 SANDALPUR UP-36-008-042-001/40
(PINDARTHU) 		3136008000NRG23140320230277071 14/03/2023 DIPAK 3136008WL017552 DIPAK 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055622 DEEPAK SO RAKESH KUMAR` BARODA UTTAR PRADESH GRAMIN BANK(606993)
565 SANDALPUR UP-36-008-042-001/40
(PINDARTHU) 		3136008000NRG23140320230277069 14/03/2023 RAKESH 3136008WL017552 RAKESH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055037 RAKESH SO SURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
566 SANDALPUR UP-36-008-042-001/40
(PINDARTHU) 		3136008000NRG23140320230277070 14/03/2023 RAKESH 3136008WL017552 RAKESH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055038 RAKESH SO SURJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
567 SANDALPUR UP-36-008-042-001/400
(PINDARTHU) 		3136008000NRG23140320230277072 14/03/2023 UMA DEVI 3136008WL017552 UMA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055629 UMA DEVI WO RAM LAKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
568 SANDALPUR UP-36-008-042-001/411
(PINDARTHU) 		3136008000NRG23140320230277076 14/03/2023 Sarojani 3136008WL017552 Sarojani 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055232 MISS SAROJNI STATE BANK OF INDIA(508548)
569 SANDALPUR UP-36-008-042-001/411
(PINDARTHU) 		3136008000NRG23140320230277074 14/03/2023 Sarojani 3136008WL017552 Sarojani 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055231 MISS SAROJNI STATE BANK OF INDIA(508548)
570 SANDALPUR UP-36-008-042-001/416
(PINDARTHU) 		3136008000NRG23140320230277079 14/03/2023 DEEPU 3136008WL017552 DEEPU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055195 MR DEEPU STATE BANK OF INDIA(508548)
571 SANDALPUR UP-36-008-042-001/422
(PINDARTHU) 		3136008000NRG23140320230277080 14/03/2023 RAMPRAKASH 3136008WL017552 RAMPRAKASH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055189 MR RAMPRAKASH XXX STATE BANK OF INDIA(508548)
572 SANDALPUR UP-36-008-042-001/422
(PINDARTHU) 		3136008000NRG23140320230277081 14/03/2023 RAMPRAKASH 3136008WL017552 RAMPRAKASH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055190 MR RAMPRAKASH XXX STATE BANK OF INDIA(508548)
573 SANDALPUR UP-36-008-042-001/424
(PINDARTHU) 		3136008000NRG23140320230277082 14/03/2023 JAYRAM 3136008WL017552 JAYRAM 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055558 JAI RAM SO VISUN DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
574 SANDALPUR UP-36-008-042-001/424
(PINDARTHU) 		3136008000NRG23140320230277083 14/03/2023 JAYRAM 3136008WL017552 JAYRAM 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055559 JAI RAM SO VISUN DAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
575 SANDALPUR UP-36-008-042-001/434
(PINDARTHU) 		3136008000NRG23140320230277087 14/03/2023 VIKAS KUMAR 3136008WL017552 VIKAS KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055194 VIKASH KUMAR ICICI BANK LTD(508534)
576 SANDALPUR UP-36-008-042-001/434
(PINDARTHU) 		3136008000NRG23140320230277086 14/03/2023 VIKAS KUMAR 3136008WL017552 VIKAS KUMAR 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0365055193 VIKASH KUMAR ICICI BANK LTD(508534)
577 SANDALPUR UP-36-008-042-001/450
(PINDARTHU) 		3136008000NRG23140320230277090 14/03/2023 KALAM ALI 3136008WL017552 KALAM ALI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055618 KALAM ALI SO MAJID ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
578 SANDALPUR UP-36-008-042-001/450
(PINDARTHU) 		3136008000NRG23140320230277091 14/03/2023 KALAM ALI 3136008WL017552 KALAM ALI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055619 KALAM ALI SO MAJID ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
579 SANDALPUR UP-36-008-042-001/451
(PINDARTHU) 		3136008000NRG23140320230277092 14/03/2023 SANDHYA 3136008WL017552 SANDHYA 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365055192 SANDHYA WO SANJAI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
580 SANDALPUR UP-36-008-042-001/454
(PINDARTHU) 		3136008000NRG23140320230277093 14/03/2023 SONU 3136008WL017552 SONU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054954 SONU KATHERIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
581 SANDALPUR UP-36-008-042-001/454
(PINDARTHU) 		3136008000NRG23140320230277094 14/03/2023 SONU 3136008WL017552 SONU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054955 SONU KATHERIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
582 SANDALPUR UP-36-008-042-001/456
(PINDARTHU) 		3136008000NRG23140320230277095 14/03/2023 GYANENDRA 3136008WL017552 GYANENDRA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055196 GYANENDRA KUMAR SO RAM DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
583 SANDALPUR UP-36-008-042-001/456
(PINDARTHU) 		3136008000NRG23140320230277096 14/03/2023 GYANENDRA 3136008WL017552 GYANENDRA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055197 GYANENDRA KUMAR SO RAM DAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
584 SANDALPUR UP-36-008-042-001/468
(PINDARTHU) 		3136008000NRG23140320230277099 14/03/2023 MONU 3136008WL017552 MONU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054950 MONO SO LAXMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
585 SANDALPUR UP-36-008-042-001/468
(PINDARTHU) 		3136008000NRG23140320230277100 14/03/2023 MONU 3136008WL017552 MONU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054951 MONO SO LAXMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
586 SANDALPUR UP-36-008-042-001/47
(PINDARTHU) 		3136008000NRG23140320230277101 14/03/2023 ASHOK KUMAR 3136008WL017552 ASHOK KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055310 ASHOK KUMAR SO KISHORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
587 SANDALPUR UP-36-008-042-001/47
(PINDARTHU) 		3136008000NRG23140320230277102 14/03/2023 ASHOK KUMAR 3136008WL017552 ASHOK KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055309 ASHOK KUMAR SO KISHORI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
588 SANDALPUR UP-36-008-042-001/473
(PINDARTHU) 		3136008000NRG23140320230277103 14/03/2023 vIMLESH 3136008WL017552 vIMLESH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055560 VIMLESH KUMAR SO RADHE RAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
589 SANDALPUR UP-36-008-042-001/473
(PINDARTHU) 		3136008000NRG23140320230277104 14/03/2023 vIMLESH 3136008WL017552 vIMLESH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055561 VIMLESH KUMAR SO RADHE RAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
590 SANDALPUR UP-36-008-042-001/500
(PINDARTHU) 		3136008000NRG23140320230277105 14/03/2023 SHIMLA DEVI 3136008WL017552 SHIMLA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054894 SHIMLA DEVI WO MAHESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
591 SANDALPUR UP-36-008-042-001/501
(PINDARTHU) 		3136008000NRG23140320230277106 14/03/2023 SAPNA 3136008WL017552 SAPNA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055626 SAPNA WO BHOOP NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
592 SANDALPUR UP-36-008-042-001/54
(PINDARTHU) 		3136008000NRG23140320230277108 14/03/2023 RAM NARESH 3136008WL017552 RAM NARESH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055067 MR RAM NARESH STATE BANK OF INDIA(508548)
593 SANDALPUR UP-36-008-042-001/54
(PINDARTHU) 		3136008000NRG23140320230277109 14/03/2023 RAM NARESH 3136008WL017552 RAM NARESH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055068 MR RAM NARESH STATE BANK OF INDIA(508548)
594 SANDALPUR UP-36-008-042-001/58
(PINDARTHU) 		3136008000NRG23140320230277110 14/03/2023 hafij mansuri 3136008WL017552 hafij mansuri 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054902 HAFIJ MANSOORI SO AMIR BUX BARODA UTTAR PRADESH GRAMIN BANK(606993)
595 SANDALPUR UP-36-008-042-001/58
(PINDARTHU) 		3136008000NRG23140320230277111 14/03/2023 hafij mansuri 3136008WL017552 hafij mansuri 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054903 HAFIJ MANSOORI SO AMIR BUX BARODA UTTAR PRADESH GRAMIN BANK(606993)
596 SANDALPUR UP-36-008-042-001/65
(PINDARTHU) 		3136008000NRG23140320230277112 14/03/2023 SANTOSH KUMAR 3136008WL017552 SANTOSH KUMAR 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055358 SANTOSH SO MADAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
597 SANDALPUR UP-36-008-042-001/67
(PINDARTHU) 		3136008000NRG23140320230277113 14/03/2023 RAMESH 3136008WL017552 RAMESH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055031 RAMESH SO CHOKHE BARODA UTTAR PRADESH GRAMIN BANK(606993)
598 SANDALPUR UP-36-008-042-001/7
(PINDARTHU) 		3136008000NRG23140320230277116 14/03/2023 RAMU 3136008WL017552 RAMU 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055578 RAMU SHARMA AXIS BANK(607153)
599 SANDALPUR UP-36-008-042-001/7
(PINDARTHU) 		3136008000NRG23140320230277117 14/03/2023 RAMU 3136008WL017552 RAMU 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055579 RAMU SHARMA AXIS BANK(607153)
600 SANDALPUR UP-36-008-042-001/76
(PINDARTHU) 		3136008000NRG23140320230277120 14/03/2023 SEETU 3136008WL017552 SEETU 00059 BARB0BUPGBX 213 213 Processed 31/03/2023 0365055191 SEETU SO MUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
601 SANDALPUR UP-36-008-042-001/81
(PINDARTHU) 		3136008000NRG23140320230277121 14/03/2023 ITVARI 3136008WL017552 ITVARI 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055071 ITVARI SO GHASIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
602 SANDALPUR UP-36-008-042-001/81
(PINDARTHU) 		3136008000NRG23140320230277122 14/03/2023 ITVARI 3136008WL017552 ITVARI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055072 ITVARI SO GHASIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
603 SANDALPUR UP-36-008-042-001/85
(PINDARTHU) 		3136008000NRG23140320230277123 14/03/2023 AVADHESH 3136008WL017552 AVADHESH 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055078 AWDHESH KUMAR SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
604 SANDALPUR UP-36-008-042-001/85
(PINDARTHU) 		3136008000NRG23140320230277124 14/03/2023 AVADHESH 3136008WL017552 AVADHESH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055079 AWDHESH KUMAR SO MAHAVEER BARODA UTTAR PRADESH GRAMIN BANK(606993)
605 SANDALPUR UP-36-008-042-001/89
(PINDARTHU) 		3136008000NRG23140320230277127 14/03/2023 JAMEEL KHAN 3136008WL017552 JAMEEL KHAN 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055308 MD.JAMEEL SO MANAUBAR SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
606 SANDALPUR UP-36-008-042-001/89
(PINDARTHU) 		3136008000NRG23140320230277126 14/03/2023 JAMEEL KHAN 3136008WL017552 JAMEEL KHAN 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055307 MD.JAMEEL SO MANAUBAR SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
607 SANDALPUR UP-36-008-042-001/92
(PINDARTHU) 		3136008000NRG23140320230277131 14/03/2023 RAM SHANKAR 3136008WL017552 RAM SHANKAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055343 RAM SHANKAR SO NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
608 SANDALPUR UP-36-008-042-001/92
(PINDARTHU) 		3136008000NRG23140320230277130 14/03/2023 RAM SHANKAR 3136008WL017552 RAM SHANKAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055344 RAM SHANKAR SO NATHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
609 SANDALPUR UP-36-008-042-001/93
(PINDARTHU) 		3136008000NRG23140320230277132 14/03/2023 RAVINDRA 3136008WL017552 RAVINDRA 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055070 RAVINDRA SO DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
610 SANDALPUR UP-36-008-042-001/93
(PINDARTHU) 		3136008000NRG23140320230277133 14/03/2023 RAVINDRA 3136008WL017552 RAVINDRA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055069 RAVINDRA SO DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
611 SANDALPUR UP-36-008-042-001/95-A
(PINDARTHU) 		3136008000NRG23140320230277134 14/03/2023 RAJESH 3136008WL017552 RAJESH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055077 RAJESH SO DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
612 SANDALPUR UP-36-008-042-001/95-A
(PINDARTHU) 		3136008000NRG23140320230277135 14/03/2023 RAJESH 3136008WL017552 RAJESH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055076 RAJESH SO DULAREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
613 SANDALPUR UP-36-008-046-001/162
(SADHWAPUR) 		3136008000NRG23140320230276958 14/03/2023 KUSMA DEVI 3136008WL017550 KUSMA DEVI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055093 KUSUMADEVI WO JAHARSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
614 SANDALPUR UP-36-008-046-001/179
(SADHWAPUR) 		3136008000NRG23140320230276960 14/03/2023 UMESH 3136008WL017550 UMESH 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055616 UMESH SINGH SO SHRIRAM PUNJAB & SIND BANK(607087)
615 SANDALPUR UP-36-008-046-001/189
(SADHWAPUR) 		3136008000NRG23140320230276961 14/03/2023 KATORI 3136008WL017550 KATORI 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055176 KATORI DEVI WO RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
616 SANDALPUR UP-36-008-046-001/19
(SADHWAPUR) 		3136008000NRG23140320230276962 14/03/2023 MALKHAN 3136008WL017550 MALKHAN 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055620 MALKHAN SINGH SO DHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
617 SANDALPUR UP-36-008-046-001/21
(SADHWAPUR) 		3136008000NRG23140320230276963 14/03/2023 GOVIND 3136008WL017550 GOVIND 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055138 GOVIND SHUKLA SO BARHEY LAL SH BARODA UTTAR PRADESH GRAMIN BANK(606993)
618 SANDALPUR UP-36-008-046-001/245
(SADHWAPUR) 		3136008000NRG23140320230276964 14/03/2023 parwat singh 3136008WL017550 parwat singh 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055009 PARVAT SINGH S/O SHYAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
619 SANDALPUR UP-36-008-046-001/332
(SADHWAPUR) 		3136008000NRG23140320230276965 14/03/2023 TINKOO 3136008WL017550 TINKOO 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055013 TINKU SO SHIVRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
620 SANDALPUR UP-36-008-046-001/362
(SADHWAPUR) 		3136008000NRG23140320230276966 14/03/2023 RAVINDRA 3136008WL017550 RAVINDRA 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055129 RAVINDRA KUMAR S/O SEETARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
621 SANDALPUR UP-36-008-046-001/41
(SADHWAPUR) 		3136008000NRG23140320230276967 14/03/2023 RAJ KUMAR 3136008WL017550 RAJ KUMAR 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055238 RAJ KUMAR SO KADHOREY BARODA UTTAR PRADESH GRAMIN BANK(606993)
622 SANDALPUR UP-36-008-046-001/418
(SADHWAPUR) 		3136008000NRG23140320230276968 14/03/2023 DILEEPSINGH 3136008WL017550 DILEEPSINGH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365054911 DILIP KUMAR SO RAJKUMAR PUNJAB NATIONAL BANK(508568)
623 SANDALPUR UP-36-008-046-001/421
(SADHWAPUR) 		3136008000NRG23140320230276969 14/03/2023 KESHAV PRASAD 3136008WL017550 KESHAV PRASAD 00059 BARB0BUPGBX 1491 1491 Processed 31/03/2023 0365055007 KESHAV PRASAD ICICI BANK LTD(508534)
624 SANDALPUR UP-36-008-046-001/426
(SADHWAPUR) 		3136008000NRG23140320230276970 14/03/2023 aneeli 3136008WL017550 aneeli 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055002 ANEELE DEVE WO TINKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
625 SANDALPUR UP-36-008-046-001/448
(SADHWAPUR) 		3136008000NRG23140320230276971 14/03/2023 VINAY KUMAR 3136008WL017550 VINAY KUMAR 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055011 VINAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
626 SANDALPUR UP-36-008-046-001/477
(SADHWAPUR) 		3136008000NRG23140320230276972 14/03/2023 vishal singh 3136008WL017550 vishal singh 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055012 VISHAL SINGH PUNJAB NATIONAL BANK(508568)
627 SANDALPUR UP-36-008-046-001/537
(SADHWAPUR) 		3136008000NRG23140320230276973 14/03/2023 ASHA DEVI 3136008WL017550 ASHA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055008 ASA DEVI W/O UDAY SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
628 SANDALPUR UP-36-008-046-001/74
(SADHWAPUR) 		3136008000NRG23140320230276974 14/03/2023 SHANKAR LAL 3136008WL017550 SHANKAR LAL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055177 SHANKAR LAL SO LALTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
629 SANDALPUR UP-36-008-047-003/166-A
(SAHINIPUR) 		3136008000NRG23140320230276509 14/03/2023 SAURABH 3136008WL017539 SAURABH 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365054916 SAURABH KUMAR SO MATA PRASAD BANK OF BARODA(606985)
630 SANDALPUR UP-36-008-047-003/172
(SAHINIPUR) 		3136008000NRG23140320230276512 14/03/2023 LALARAM 3136008WL017539 LALARAM 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055256 LALA RAM SO SALIG RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
631 SANDALPUR UP-36-008-047-003/185
(SAHINIPUR) 		3136008000NRG23140320230276513 14/03/2023 DOLI 3136008WL017539 DOLI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365054912 DOLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
632 SANDALPUR UP-36-008-047-003/188
(SAHINIPUR) 		3136008000NRG23140320230276514 14/03/2023 KAMLESH 3136008WL017539 KAMLESH 00059 BARB0BUPGBX 2343 2343 Processed 31/03/2023 0365055242 KAMLESH SO SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
633 SANDALPUR UP-36-008-047-003/226-A
(SAHINIPUR) 		3136008000NRG23140320230276516 14/03/2023 JEETU BABU 3136008WL017539 JEETU BABU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054905 JEETU BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
634 SANDALPUR UP-36-008-047-003/228
(SAHINIPUR) 		3136008000NRG23140320230276517 14/03/2023 SHANDYA DEVI 3136008WL017539 SHANDYA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365054949 Sandhya Devi BANK OF BARODA(606985)
635 SANDALPUR UP-36-008-047-003/25
(SAHINIPUR) 		3136008000NRG23140320230276518 14/03/2023 SHIV RAM 3136008WL017539 SHIV RAM 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055081 SHIV RAM SO VANSHIDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
636 SANDALPUR UP-36-008-047-003/30
(SAHINIPUR) 		3136008000NRG23140320230276522 14/03/2023 JAGAT NARAYAN 3136008WL017539 JAGAT NARAYAN 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055305 JAGAT NARAIN SO PRABHOODAYAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
637 SANDALPUR UP-36-008-047-003/37
(SAHINIPUR) 		3136008000NRG23140320230276524 14/03/2023 EMANDAR 3136008WL017539 EMANDAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055574 IMAAN DAR SO CHHOTEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
638 SANDALPUR UP-36-008-047-003/38
(SAHINIPUR) 		3136008000NRG23140320230276525 14/03/2023 PAPPU 3136008WL017539 PAPPU 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365055036 PAPPU SO SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
639 SANDALPUR UP-36-008-047-003/4
(SAHINIPUR) 		3136008000NRG23140320230276526 14/03/2023 DINESH 3136008WL017539 DINESH 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365055567 DINESH KUMAR UNION BANK OF INDIA(508500)
640 SANDALPUR UP-36-008-047-003/532
(SAHINIPUR) 		3136008000NRG23140320230276530 14/03/2023 DURGA DEVI 3136008WL017539 DURGA DEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055630 DURGA DEVI WO ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
641 SANDALPUR UP-36-008-047-003/541
(SAHINIPUR) 		3136008000NRG23140320230276534 14/03/2023 KAMLA DEVI 3136008WL017539 KAMLA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055563 KAMALA DEVI WO SHIV NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
642 SANDALPUR UP-36-008-047-003/71
(SAHINIPUR) 		3136008000NRG23140320230276535 14/03/2023 RAM SHANKAR 3136008WL017539 RAM SHANKAR 00059 BARB0BUPGBX 639 639 Processed 31/03/2023 0365055080 RAM SHANKAR SO NIHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
643 SANDALPUR UP-36-008-047-003/747
(SAHINIPUR) 		3136008000NRG23140320230276537 14/03/2023 VINOD 3136008WL017539 VINOD 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365054913 VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
644 SANDALPUR UP-36-008-047-003/82
(SAHINIPUR) 		3136008000NRG23140320230276538 14/03/2023 RAHUL 3136008WL017539 RAHUL 00059 BARB0BUPGBX 2556 2556 Processed 31/03/2023 0365055127 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
645 SANDALPUR UP-36-008-047-003/87
(SAHINIPUR) 		3136008000NRG23140320230276540 14/03/2023 RAM BALI 3136008WL017539 RAM BALI 00059 BARB0BUPGBX 2130 2130 Processed 31/03/2023 0365055094 RAM BALI SO GHASHI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
646 SANDALPUR UP-36-008-050-005/131
(SATAURA) 		3136008000NRG23140320230276923 14/03/2023 BRIJENDRA 3136008WL017548 BRIJENDRA 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054925 BRAJENDRA KUMAR SO SHRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
647 SANDALPUR UP-36-008-050-005/147
(SATAURA) 		3136008000NRG23140320230276924 14/03/2023 SUNIL KUMAR 3136008WL017548 SUNIL KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055374 SUNIL KUMAR S/O RAM SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
648 SANDALPUR UP-36-008-050-005/195
(SATAURA) 		3136008000NRG23140320230276926 14/03/2023 RAMU 3136008WL017548 RAMU 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055045 RAMU S/O SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
649 SANDALPUR UP-36-008-050-005/26
(SATAURA) 		3136008000NRG23140320230276928 14/03/2023 ASHOK 3136008WL017548 ASHOK 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055380 ASHOK KUMAR SO UDAY NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
650 SANDALPUR UP-36-008-050-005/34
(SATAURA) 		3136008000NRG23140320230276930 14/03/2023 LAL SINGH 3136008WL017548 LAL SINGH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055377 LAL SINGH S/O SHIV BAKHAS SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
651 SANDALPUR UP-36-008-050-005/35
(SATAURA) 		3136008000NRG23140320230276931 14/03/2023 RAMBETI 3136008WL017548 RAMBETI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054890 RAM BETI W/O RAM SARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
652 SANDALPUR UP-36-008-050-005/38
(SATAURA) 		3136008000NRG23140320230276932 14/03/2023 KANHAIYA LAL 3136008WL017548 KANHAIYA LAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055378 KANHAIYA LAL S/O MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
653 SANDALPUR UP-36-008-050-005/386
(SATAURA) 		3136008000NRG23140320230276933 14/03/2023 JAYKUMARI 3136008WL017548 JAYKUMARI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055375 JAY KUMARI WO SUNDER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
654 SANDALPUR UP-36-008-050-005/386
(SATAURA) 		3136008000NRG23140320230276934 14/03/2023 SUNDARLAL 3136008WL017548 SUNDARLAL 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054969 SUNDER LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
655 SANDALPUR UP-36-008-050-005/39
(SATAURA) 		3136008000NRG23140320230276936 14/03/2023 RAJU 3136008WL017548 RAJU 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055100 RAJU S/O RAM RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
656 SANDALPUR UP-36-008-050-005/39
(SATAURA) 		3136008000NRG23140320230276935 14/03/2023 TARAWATI 3136008WL017548 TARAWATI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054967 TARAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
657 SANDALPUR UP-36-008-050-005/53
(SATAURA) 		3136008000NRG23140320230276938 14/03/2023 VIJAY 3136008WL017548 VIJAY 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054927 VIJAY PAL SO MANAGLI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
658 SANDALPUR UP-36-008-050-005/69
(SATAURA) 		3136008000NRG23140320230276941 14/03/2023 SATYA PRAKASH 3136008WL017548 SATYA PRAKASH 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055371 SATYAPRAKASH SO SAHATAVAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
659 SANDALPUR UP-36-008-050-005/72
(SATAURA) 		3136008000NRG23140320230276942 14/03/2023 JAGROOP 3136008WL017548 JAGROOP 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055385 JAGROOP S/O SRI RAMESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
660 SANDALPUR UP-36-008-050-005/77
(SATAURA) 		3136008000NRG23140320230276943 14/03/2023 RAM LAKHAN 3136008WL017548 RAM LAKHAN 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055370 RAM LAKHAN SO TULASIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
661 SANDALPUR UP-36-008-050-005/78
(SATAURA) 		3136008000NRG23140320230276944 14/03/2023 SANTOSH KUMAR 3136008WL017548 SANTOSH KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055379 SANTOSH KUMAR S/O MANGALI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
662 SANDALPUR UP-36-008-050-005/781
(SATAURA) 		3136008000NRG23140320230276945 14/03/2023 VIKAS 3136008WL017548 VIKAS 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054966 VIKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
663 SANDALPUR UP-36-008-050-005/80
(SATAURA) 		3136008000NRG23140320230276947 14/03/2023 KESH KALI 3136008WL017548 KESH KALI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054919 KESH KALI W/O NARENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
664 SANDALPUR UP-36-008-050-005/80
(SATAURA) 		3136008000NRG23140320230276946 14/03/2023 NARENDRA KUMAR 3136008WL017548 NARENDRA KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054930 NARENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
665 SANDALPUR UP-36-008-050-005/82
(SATAURA) 		3136008000NRG23140320230276948 14/03/2023 RAJNIDEVI 3136008WL017548 RAJNIDEVI 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054928 RAJNI DEVI WO RAM KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
666 SANDALPUR UP-36-008-050-005/850
(SATAURA) 		3136008000NRG23140320230276952 14/03/2023 VINOD KUMAR 3136008WL017548 VINOD KUMAR 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365054931 VINOD KUMAR SO LAKSHMINARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
667 SANDALPUR UP-36-008-050-005/854
(SATAURA) 		3136008000NRG23140320230276953 14/03/2023 MO ARBAJ 3136008WL017548 MO ARBAJ 00059 BARB0BUPGBX 852 852 Processed 31/03/2023 0365055000 MOHAMMAD ARBAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
668 SANDALPUR UP-36-008-052-001/34
(TUTUWARPUR) 		3136008000NRG23140320230276764 14/03/2023 SAHAB LAL 3136008WL017544 SAHAB LAL 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055297 SAHAB LAL SO RAGHU NANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
669 SANDALPUR UP-36-008-052-001/395
(TUTUWARPUR) 		3136008000NRG23140320230276766 14/03/2023 ramkesh 3136008WL017544 ramkesh 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055610 RAMKESH S/O SADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
670 SANDALPUR UP-36-008-052-001/570
(TUTUWARPUR) 		3136008000NRG23140320230276769 14/03/2023 Rajesh Singh 3136008WL017544 Rajesh Singh 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365054908 RAJESH SINGH SO SAHDEV SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
671 SANDALPUR UP-36-008-052-001/6
(TUTUWARPUR) 		3136008000NRG23140320230276770 14/03/2023 TARA CHANDRA 3136008WL017544 TARA CHANDRA 00059 BARB0BUPGBX 2769 2769 Processed 31/03/2023 0365055095 TARA CHANDRA SO RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
672 SANDALPUR UP-36-008-053-002/109
(URSAN) 		3136008000NRG23140320230276714 14/03/2023 GUDDI DEVI 3136008WL017543 GUDDI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0365055296 GUDDI DEVI WO ANIR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
673 SANDALPUR UP-36-008-053-002/122
(URSAN) 		3136008000NRG23140320230276715 14/03/2023 RAM SWAROOP 3136008WL017543 RAM SWAROOP 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054942 RAM SWAROOP SO MATADEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
674 SANDALPUR UP-36-008-053-002/135
(URSAN) 		3136008000NRG23140320230276716 14/03/2023 RADHA 3136008WL017543 RADHA 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055018 RADHA DEVI W/O MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
675 SANDALPUR UP-36-008-053-002/135
(URSAN) 		3136008000NRG23140320230276717 14/03/2023 RADHA 3136008WL017543 RADHA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055019 RADHA DEVI W/O MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
676 SANDALPUR UP-36-008-053-002/143
(URSAN) 		3136008000NRG23140320230276719 14/03/2023 RAJENDRI 3136008WL017543 RAJENDRI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055039 RAJENDRI WO RAJENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
677 SANDALPUR UP-36-008-053-002/153
(URSAN) 		3136008000NRG23140320230276722 14/03/2023 RAMA DEVI 3136008WL017543 RAMA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055030 RAMA DEVI W/O VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
678 SANDALPUR UP-36-008-053-002/153
(URSAN) 		3136008000NRG23140320230276721 14/03/2023 VINOD KUMAR 3136008WL017543 VINOD KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054938 VINOD KUMAR SO HULASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
679 SANDALPUR UP-36-008-053-002/161
(URSAN) 		3136008000NRG23140320230276723 14/03/2023 GUDDI DEVI 3136008WL017543 GUDDI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055410 GUDDI DEVI W/O KAMLESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
680 SANDALPUR UP-36-008-053-002/166
(URSAN) 		3136008000NRG23140320230276724 14/03/2023 SARLA DEVI 3136008WL017543 SARLA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055146 SARLA DEVI W/O RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
681 SANDALPUR UP-36-008-053-002/166
(URSAN) 		3136008000NRG23140320230276725 14/03/2023 SARLA DEVI 3136008WL017543 SARLA DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055147 SARLA DEVI W/O RAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
682 SANDALPUR UP-36-008-053-002/193
(URSAN) 		3136008000NRG23140320230276726 14/03/2023 RAVINDRA KUMAR 3136008WL017543 RAVINDRA KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055363 RAVINDRA KUMAR SO NANHEN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
683 SANDALPUR UP-36-008-053-002/213
(URSAN) 		3136008000NRG23140320230276728 14/03/2023 HULASI 3136008WL017543 HULASI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365054943 HULASI S/O PARMOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
684 SANDALPUR UP-36-008-053-002/267
(URSAN) 		3136008000NRG23140320230276731 14/03/2023 RAJVANT 3136008WL017543 RAJVANT 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365055245 RAJVANT S/OAMSWAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
685 SANDALPUR UP-36-008-053-002/289
(URSAN) 		3136008000NRG23140320230276732 14/03/2023 BUDDMAN 3136008WL017543 BUDDMAN 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055179 BUDHIMAN SO BABU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
686 SANDALPUR UP-36-008-053-002/304
(URSAN) 		3136008000NRG23140320230276734 14/03/2023 SAROJANI 3136008WL017543 SAROJANI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055465 SAROJNI W/O SUDAMA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
687 SANDALPUR UP-36-008-053-002/304
(URSAN) 		3136008000NRG23140320230276733 14/03/2023 sudama 3136008WL017543 sudama 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055059 SUDAMA PRASAD SO LAL JI BARODA UTTAR PRADESH GRAMIN BANK(606993)
688 SANDALPUR UP-36-008-053-002/371
(URSAN) 		3136008000NRG23140320230276735 14/03/2023 SHYAMU 3136008WL017543 SHYAMU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055471 SHYAMU SO RAM SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
689 SANDALPUR UP-36-008-053-002/436
(URSAN) 		3136008000NRG23140320230276736 14/03/2023 SUMAN DEVI 3136008WL017543 SUMAN DEVI 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055244 SUMAN DEVI WO SHREE BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
690 SANDALPUR UP-36-008-053-002/442
(URSAN) 		3136008000NRG23140320230276737 14/03/2023 SURESH KUMAR 3136008WL017543 SURESH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055110 SURESH KUMAR SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
691 SANDALPUR UP-36-008-053-002/446
(URSAN) 		3136008000NRG23140320230276739 14/03/2023 BABLU 3136008WL017543 BABLU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055040 BABLU SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
692 SANDALPUR UP-36-008-053-002/446
(URSAN) 		3136008000NRG23140320230276740 14/03/2023 BABLU 3136008WL017543 BABLU 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055041 BABLU SO MOTI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
693 SANDALPUR UP-36-008-053-002/525
(URSAN) 		3136008000NRG23140320230276741 14/03/2023 ANURUDHH KUMAR 3136008WL017543 ANURUDHH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055188 ANURUDDH KUMAR SO GORELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
694 SANDALPUR UP-36-008-053-002/534
(URSAN) 		3136008000NRG23140320230276742 14/03/2023 RANI DEVI 3136008WL017543 RANI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055463 RANI DEVI WO RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
695 SANDALPUR UP-36-008-053-002/534
(URSAN) 		3136008000NRG23140320230276743 14/03/2023 RANI DEVI 3136008WL017543 RANI DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055464 RANI DEVI WO RAM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
696 SANDALPUR UP-36-008-053-002/546
(URSAN) 		3136008000NRG23140320230276745 14/03/2023 ANIL KUNAR 3136008WL017543 ANIL KUNAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055111 ANIL KUMAR SO RAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
697 SANDALPUR UP-36-008-053-002/546
(URSAN) 		3136008000NRG23140320230276744 14/03/2023 NIKHIL 3136008WL017543 NIKHIL 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055457 NIKHIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
698 SANDALPUR UP-36-008-053-002/58
(URSAN) 		3136008000NRG23140320230276746 14/03/2023 ALKA 3136008WL017543 ALKA 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055408 ALKA WO AWDHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
699 SANDALPUR UP-36-008-053-002/58
(URSAN) 		3136008000NRG23140320230276747 14/03/2023 ALKA 3136008WL017543 ALKA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0365055409 ALKA WO AWDHESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
700 SANDALPUR UP-36-008-053-002/581
(URSAN) 		3136008000NRG23140320230276748 14/03/2023 shivdattya 3136008WL017543 shivdattya 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055469 SHIV DATT SO CHET RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
701 SANDALPUR UP-36-008-053-002/584
(URSAN) 		3136008000NRG23140320230276749 14/03/2023 RAKHEE 3136008WL017543 RAKHEE 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055250 RAKHI DEVI WO VIJAI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
702 SANDALPUR UP-36-008-053-002/584
(URSAN) 		3136008000NRG23140320230276750 14/03/2023 RAKHEE 3136008WL017543 RAKHEE 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055249 RAKHI DEVI WO VIJAI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
703 SANDALPUR UP-36-008-053-002/585
(URSAN) 		3136008000NRG23140320230276751 14/03/2023 RANEE DEVI 3136008WL017543 RANEE DEVI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055411 RANI DEVI WO ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
704 SANDALPUR UP-36-008-053-002/586
(URSAN) 		3136008000NRG23140320230276752 14/03/2023 RAJESH KUMAR 3136008WL017543 RAJESH KUMAR 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055413 RAJESH KUMAR SO RAM KRISHANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
705 SANDALPUR UP-36-008-053-002/611
(URSAN) 		3136008000NRG23140320230276755 14/03/2023 ISLAM KHAN 3136008WL017543 ISLAM KHAN 00059 BARB0BUPGBX 3195 3195 Processed 31/03/2023 0365055412 ISLAM S/O NATTHU KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
706 SANDALPUR UP-36-008-053-002/632
(URSAN) 		3136008000NRG23140320230276756 14/03/2023 SUMIT KUMAR 3136008WL017543 SUMIT KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055468 SUMIT KUMAR SO PUSELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
707 SANDALPUR UP-36-008-053-002/69
(URSAN) 		3136008000NRG23140320230276757 14/03/2023 RAMSAKHI 3136008WL017543 RAMSAKHI 00059 BARB0BUPGBX 426 426 Processed 31/03/2023 0365055029 RAM SAKHI WO OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
708 SANDALPUR UP-36-008-053-002/78
(URSAN) 		3136008000NRG23140320230276758 14/03/2023 SHIVKANTI 3136008WL017543 SHIVKANTI 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055359 SHIVKANTI WO RATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
709 SANDALPUR UP-36-008-053-002/83
(URSAN) 		3136008000NRG23140320230276759 14/03/2023 SUNIL KUMAR 3136008WL017543 SUNIL KUMAR 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055089 SUNIL SO CHHABBI BARODA UTTAR PRADESH GRAMIN BANK(606993)
710 SANDALPUR UP-36-008-053-002/88
(URSAN) 		3136008000NRG23140320230276760 14/03/2023 LAVKUSH 3136008WL017543 LAVKUSH 00059 BARB0BUPGBX 1917 1917 Processed 31/03/2023 0365055506 LAVKUSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
711 SANDALPUR UP-36-008-053-002/88
(URSAN) 		3136008000NRG23140320230276761 14/03/2023 LAVKUSH 3136008WL017543 LAVKUSH 00059 BARB0BUPGBX 1704 1704 Processed 31/03/2023 0365055505 LAVKUSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 910788 910788
712 SANDALPUR UP-36-008-047-003/537
(SAHINIPUR) 		3136008000NRG23140320230276532 14/03/2023 RAHUL 3136008WL017539 RAHUL 00089 CBIN0282346 2556 2556 Processed 31/03/2023 0365055172 Rahul Kumar BANK OF BARODA(606985)
SubTotal 2556 2556
713 SANDALPUR UP-36-008-010-003/411
(BHANDEMAU) 		3136008000NRG23140320230276855 14/03/2023 YOGENDRA 3136008WL017546 YOGENDRA 00152 HDFC0001883 1917 1917 Processed 31/03/2023 0365055368 YOGENDRA S/O KALYAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1917 1917
714 SANDALPUR UP-36-008-001-001/410
(AGWASI) 		3136008000NRG23140320230276642 14/03/2023 mahendra kumar 3136008WL017541 mahendra kumar 00415 SBIN0004563 1917 1917 Processed 31/03/2023 0365055166 MR MAHENDRA KUMAR SAINI STATE BANK OF INDIA(508548)
715 SANDALPUR UP-36-008-004-001/518
(ANTAPUR) 		3136008000NRG23140320230276662 14/03/2023 ANUJ KUMAR 3136008WL017541 ANUJ KUMAR 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055261 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
716 SANDALPUR UP-36-008-027-001/144-A
(JAMAURA) 		3136008000NRG23140320230277295 14/03/2023 SAROJANI 3136008WL017562 SAROJANI 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055171 MRS SAROJNI STATE BANK OF INDIA(508548)
717 SANDALPUR UP-36-008-027-001/154
(JAMAURA) 		3136008000NRG23140320230277298 14/03/2023 TAPESWARI 3136008WL017562 TAPESWARI 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055277 TAPESHVARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
718 SANDALPUR UP-36-008-027-001/158
(JAMAURA) 		3136008000NRG23140320230277301 14/03/2023 RAJKUMARI 3136008WL017562 RAJKUMARI 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055276 RAJ KUMARI WO RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
719 SANDALPUR UP-36-008-027-001/184
(JAMAURA) 		3136008000NRG23140320230277308 14/03/2023 SURAJ SINGH 3136008WL017562 SURAJ SINGH 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055216 SURAJ SINGH S/O VIJAYPAL PUNJAB NATIONAL BANK(508568)
720 SANDALPUR UP-36-008-027-001/234
(JAMAURA) 		3136008000NRG23140320230277324 14/03/2023 SANTOSH KUMAR 3136008WL017562 SANTOSH KUMAR 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055212 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
721 SANDALPUR UP-36-008-027-001/251
(JAMAURA) 		3136008000NRG23140320230277325 14/03/2023 SURESH CHANDRA 3136008WL017562 SURESH CHANDRA 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055391 SURESH CHANDRA KATIYAR STATE BANK OF INDIA(508548)
722 SANDALPUR UP-36-008-027-001/251
(JAMAURA) 		3136008000NRG23140320230277326 14/03/2023 SURESH CHANDRA 3136008WL017562 SURESH CHANDRA 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055419 SURESH CHANDRA KATIYAR STATE BANK OF INDIA(508548)
723 SANDALPUR UP-36-008-027-001/260
(JAMAURA) 		3136008000NRG23140320230277335 14/03/2023 ALPANA 3136008WL017562 ALPANA 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055274 ALPANA KATIYAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
724 SANDALPUR UP-36-008-027-001/260
(JAMAURA) 		3136008000NRG23140320230277336 14/03/2023 ALPANA 3136008WL017562 ALPANA 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055275 ALPANA KATIYAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
725 SANDALPUR UP-36-008-027-001/276
(JAMAURA) 		3136008000NRG23140320230277339 14/03/2023 NARENDRA 3136008WL017562 NARENDRA 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055221 NARENDRA BABU S/O UMA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
726 SANDALPUR UP-36-008-027-001/329
(JAMAURA) 		3136008000NRG23140320230277352 14/03/2023 RISHABH 3136008WL017562 RISHABH 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055262 MR RISHABH KATIYAR STATE BANK OF INDIA(508548)
727 SANDALPUR UP-36-008-027-001/331
(JAMAURA) 		3136008000NRG23140320230277354 14/03/2023 GUDDI 3136008WL017562 GUDDI 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055213 MS GUDDI DEVI STATE BANK OF INDIA(508548)
728 SANDALPUR UP-36-008-027-001/331
(JAMAURA) 		3136008000NRG23140320230277353 14/03/2023 GUDDI 3136008WL017562 GUDDI 00415 SBIN0004563 1491 1491 Processed 31/03/2023 0365055214 MS GUDDI DEVI STATE BANK OF INDIA(508548)
729 SANDALPUR UP-36-008-027-001/388
(JAMAURA) 		3136008000NRG23140320230277363 14/03/2023 PANKAJ BABU 3136008WL017562 PANKAJ BABU 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055174 MISS PANKAJ KUMAR STATE BANK OF INDIA(508548)
730 SANDALPUR UP-36-008-027-001/389
(JAMAURA) 		3136008000NRG23140320230277364 14/03/2023 JAINIT KUMAR 3136008WL017562 JAINIT KUMAR 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055228 MR JAYNEET KUMAR STATE BANK OF INDIA(508548)
731 SANDALPUR UP-36-008-027-001/40-A
(JAMAURA) 		3136008000NRG23140320230277367 14/03/2023 SANDEEP KUMAR 3136008WL017562 SANDEEP KUMAR 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055208 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
732 SANDALPUR UP-36-008-027-001/40-A
(JAMAURA) 		3136008000NRG23140320230277366 14/03/2023 SANDEEP KUMAR 3136008WL017562 SANDEEP KUMAR 00415 SBIN0004563 639 639 Processed 31/03/2023 0365055207 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
733 SANDALPUR UP-36-008-027-001/401
(JAMAURA) 		3136008000NRG23140320230277368 14/03/2023 DHARMENDRA 3136008WL017562 DHARMENDRA 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055218 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
734 SANDALPUR UP-36-008-027-001/401
(JAMAURA) 		3136008000NRG23140320230277369 14/03/2023 DHARMENDRA 3136008WL017562 DHARMENDRA 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055217 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
735 SANDALPUR UP-36-008-027-001/413
(JAMAURA) 		3136008000NRG23140320230277375 14/03/2023 PAPPU 3136008WL017562 PAPPU 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055267 MR PAPPU XX STATE BANK OF INDIA(508548)
736 SANDALPUR UP-36-008-027-001/440
(JAMAURA) 		3136008000NRG23140320230277382 14/03/2023 SHMITA 3136008WL017562 SHMITA 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055219 MISS SMITA DEVI STATE BANK OF INDIA(508548)
737 SANDALPUR UP-36-008-027-001/440
(JAMAURA) 		3136008000NRG23140320230277383 14/03/2023 SHMITA 3136008WL017562 SHMITA 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055220 MISS SMITA DEVI STATE BANK OF INDIA(508548)
738 SANDALPUR UP-36-008-027-001/452
(JAMAURA) 		3136008000NRG23140320230277390 14/03/2023 RAJESH KUMAR 3136008WL017562 RAJESH KUMAR 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055215 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
739 SANDALPUR UP-36-008-027-001/523
(JAMAURA) 		3136008000NRG23140320230277411 14/03/2023 ROHINI 3136008WL017562 ROHINI 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055269 ROHINI WO NIRMAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
740 SANDALPUR UP-36-008-027-001/523
(JAMAURA) 		3136008000NRG23140320230277412 14/03/2023 ROHINI 3136008WL017562 ROHINI 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055270 ROHINI WO NIRMAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
741 SANDALPUR UP-36-008-027-001/763
(JAMAURA) 		3136008000NRG23140320230277420 14/03/2023 RAM JEEVAN 3136008WL017562 RAM JEEVAN 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055420 RAM JEEWAN S/O RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
742 SANDALPUR UP-36-008-027-001/763
(JAMAURA) 		3136008000NRG23140320230277421 14/03/2023 RAM JEEVAN 3136008WL017562 RAM JEEVAN 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055421 RAM JEEWAN S/O RAM SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
743 SANDALPUR UP-36-008-031-001/196
(KASOLAR) 		3136008000NRG23140320230277154 14/03/2023 asha 3136008WL017555 asha 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055209 ASHA WO BALVIR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
744 SANDALPUR UP-36-008-031-001/252
(KASOLAR) 		3136008000NRG23140320230277159 14/03/2023 RAGHUNATH 3136008WL017555 RAGHUNATH 00415 SBIN0004563 2343 2343 Processed 31/03/2023 0365055204 MR RAGHUNATH XXX STATE BANK OF INDIA(508548)
745 SANDALPUR UP-36-008-031-001/252
(KASOLAR) 		3136008000NRG23140320230277160 14/03/2023 RAGHUNATH 3136008WL017555 RAGHUNATH 00415 SBIN0004563 2343 2343 Processed 31/03/2023 0365055205 MR RAGHUNATH XXX STATE BANK OF INDIA(508548)
746 SANDALPUR UP-36-008-031-001/276
(KASOLAR) 		3136008000NRG23140320230277164 14/03/2023 MEENA KUMARI 3136008WL017555 MEENA KUMARI 00415 SBIN0004563 2343 2343 Processed 31/03/2023 0365055266 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
747 SANDALPUR UP-36-008-042-001/109
(PINDARTHU) 		3136008000NRG23140320230276984 14/03/2023 MONU 3136008WL017552 MONU 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055257 MR MONU XXX STATE BANK OF INDIA(508548)
748 SANDALPUR UP-36-008-042-001/150-A
(PINDARTHU) 		3136008000NRG23140320230277001 14/03/2023 FAHEEM 3136008WL017552 FAHEEM 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055259 MR FAHIM X STATE BANK OF INDIA(508548)
749 SANDALPUR UP-36-008-042-001/150-A
(PINDARTHU) 		3136008000NRG23140320230277002 14/03/2023 FAHEEM 3136008WL017552 FAHEEM 00415 SBIN0004563 1917 1917 Processed 31/03/2023 0365055260 MR FAHIM X STATE BANK OF INDIA(508548)
750 SANDALPUR UP-36-008-042-001/288
(PINDARTHU) 		3136008000NRG23140320230277042 14/03/2023 MAAN SINGH 3136008WL017552 MAAN SINGH 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055222 MAN SINGH SO BARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
751 SANDALPUR UP-36-008-042-001/288
(PINDARTHU) 		3136008000NRG23140320230277043 14/03/2023 MAAN SINGH 3136008WL017552 MAAN SINGH 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055223 MAN SINGH SO BARE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
752 SANDALPUR UP-36-008-042-001/327-A
(PINDARTHU) 		3136008000NRG23140320230277051 14/03/2023 GYAN SINGH 3136008WL017552 GYAN SINGH 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055224 MR GYAN SINGH STATE BANK OF INDIA(508548)
753 SANDALPUR UP-36-008-042-001/327-A
(PINDARTHU) 		3136008000NRG23140320230277052 14/03/2023 GYAN SINGH 3136008WL017552 GYAN SINGH 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055225 MR GYAN SINGH STATE BANK OF INDIA(508548)
754 SANDALPUR UP-36-008-042-001/374
(PINDARTHU) 		3136008000NRG23140320230277059 14/03/2023 TAUFEEK 3136008WL017552 TAUFEEK 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055265 MR TAUFIK KHAN STATE BANK OF INDIA(508548)
755 SANDALPUR UP-36-008-042-001/414
(PINDARTHU) 		3136008000NRG23140320230277077 14/03/2023 SUMIT KUMAR 3136008WL017552 SUMIT KUMAR 00415 SBIN0004563 1704 1704 Processed 31/03/2023 0365055263 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
756 SANDALPUR UP-36-008-042-001/414
(PINDARTHU) 		3136008000NRG23140320230277078 14/03/2023 SUMIT KUMAR 3136008WL017552 SUMIT KUMAR 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055264 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
757 SANDALPUR UP-36-008-042-001/443
(PINDARTHU) 		3136008000NRG23140320230277088 14/03/2023 RAJESH VARMA 3136008WL017552 RAJESH VARMA 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055273 MR RAJESH VARMA STATE BANK OF INDIA(508548)
758 SANDALPUR UP-36-008-042-001/443
(PINDARTHU) 		3136008000NRG23140320230277089 14/03/2023 RAJESH VARMA 3136008WL017552 RAJESH VARMA 00415 SBIN0004563 639 639 Processed 31/03/2023 0365055272 MR RAJESH VARMA STATE BANK OF INDIA(508548)
759 SANDALPUR UP-36-008-042-001/464
(PINDARTHU) 		3136008000NRG23140320230277098 14/03/2023 SANJU 3136008WL017552 SANJU 00415 SBIN0004563 639 639 Processed 31/03/2023 0365055226 MR SANJU XXX STATE BANK OF INDIA(508548)
760 SANDALPUR UP-36-008-042-001/464
(PINDARTHU) 		3136008000NRG23140320230277097 14/03/2023 SANJU 3136008WL017552 SANJU 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055227 MR SANJU XXX STATE BANK OF INDIA(508548)
761 SANDALPUR UP-36-008-042-001/74
(PINDARTHU) 		3136008000NRG23140320230277118 14/03/2023 SANTRAM 3136008WL017552 SANTRAM 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055203 Santram .. FINO PAYMENTS BANK LTD(608001)
762 SANDALPUR UP-36-008-042-001/74
(PINDARTHU) 		3136008000NRG23140320230277119 14/03/2023 SANTRAM 3136008WL017552 SANTRAM 00415 SBIN0004563 1065 1065 Processed 31/03/2023 0365055175 Santram .. FINO PAYMENTS BANK LTD(608001)
763 SANDALPUR UP-36-008-042-001/91
(PINDARTHU) 		3136008000NRG23140320230277129 14/03/2023 SIKANDAR 3136008WL017552 SIKANDAR 00415 SBIN0004563 1278 1278 Processed 31/03/2023 0365055169 MR SIKANDER AHMAD STATE BANK OF INDIA(508548)
764 SANDALPUR UP-36-008-042-001/91
(PINDARTHU) 		3136008000NRG23140320230277128 14/03/2023 SIKANDAR 3136008WL017552 SIKANDAR 00415 SBIN0004563 2130 2130 Processed 31/03/2023 0365055170 MR SIKANDER AHMAD STATE BANK OF INDIA(508548)
SubTotal 94998 94998
765 SANDALPUR UP-36-008-001-001/118
(AGWASI) 		3136008000NRG23140320230276606 14/03/2023 RAJ BABU 3136008WL017541 RAJ BABU 00415 SBIN0013045 639 639 Processed 31/03/2023 0365055258 RAJ BABU S/O LAL CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 639 639
766 SANDALPUR UP-36-008-003-001/259
(AMAULI KURMIYANA) 		3136008000NRG23140320230276563 14/03/2023 FOOL SINGH 3136008WL017540 FOOL SINGH 00415 SBIN0017176 2556 2556 Processed 31/03/2023 0365055229 MR PHOOL SINGH STATE BANK OF INDIA(508548)
767 SANDALPUR UP-36-008-028-001/315
(JARAULI) 		3136008000NRG23140320230276596 14/03/2023 SANTOSH 3136008WL017540 SANTOSH 00415 SBIN0017176 2556 2556 Processed 31/03/2023 0365055268 MR SANTOSH BABU STATE BANK OF INDIA(508548)
768 SANDALPUR UP-36-008-028-001/322
(JARAULI) 		3136008000NRG23140320230276597 14/03/2023 MAYA 3136008WL017540 MAYA 00415 SBIN0017176 2343 2343 Processed 31/03/2023 0365055206 MRS MAYA DEVI STATE BANK OF INDIA(508548)
769 SANDALPUR UP-36-008-032-001/13
(KHALAGAON) 		3136008000NRG23140320230276449 14/03/2023 RAM NARESH 3136008WL017538 RAM NARESH 00415 SBIN0017176 852 852 Processed 31/03/2023 0365055271 RAMNARESH PUNJAB NATIONAL BANK(508568)
770 SANDALPUR UP-36-008-053-002/604
(URSAN) 		3136008000NRG23140320230276754 14/03/2023 Pravina Devi 3136008WL017543 Pravina Devi 00415 SBIN0017176 3195 3195 Processed 31/03/2023 0365055173 MRS PRAVEENA PRAVEENA STATE BANK OF INDIA(508548)
SubTotal 11502 11502
771 SANDALPUR UP-36-008-052-001/563
(TUTUWARPUR) 		3136008000NRG23140320230276768 14/03/2023 SHARAD SRIWASTAV 3136008WL017544 SHARAD SRIWASTAV 00462 UCBA0002954 1704 1704 Processed 31/03/2023 0365055167 SHARAD SRIWASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
Total 1333806 1333806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANDALPUR UP3136008_140323APB_FTO_2165925 Bank of Baroda BARB0ASVIXX ASVI,KANPUR CITY,UP 48777
2 SANDALPUR UP3136008_140323APB_FTO_2165925 Bank of Baroda BARB0DERAPU DERAPUR, UP 1278
3 SANDALPUR UP3136008_140323APB_FTO_2165925 Bank of Baroda BARB0JHINJH JHINJHAK, KANPUR DEHAT, UP 2769
4 SANDALPUR UP3136008_140323APB_FTO_2165925 Bank of Baroda BARB0KHOJAP SIKANDRA, UP 64539
5 SANDALPUR UP3136008_140323APB_FTO_2165925 Bank of Baroda BARB0RAJPUR RAJPUR, UP 3834
6 SANDALPUR UP3136008_140323APB_FTO_2165925 Bank of Baroda BARB0RASDHA RASDHAN, UP 70716
7 SANDALPUR UP3136008_140323APB_FTO_2165925 Bank of Baroda BARB0SANDAL SANDALPUR, UP 117789
8 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX AMAULI 43878
9 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX AMAULI KURMIYANA SANDALPUR KANPUR DEHAT 12141
10 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX Dilwal 46008
11 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX KANDHI 197451
12 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX KAUROO 72420
13 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX MANGALPUR 58575
14 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX MUNGISAPUR 1917
15 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX NASEERPUR SIKANDARA 15123
16 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX PINDARTHOO 428982
17 SANDALPUR UP3136008_140323APB_FTO_2165925 Baroda U.P. Bank BARB0BUPGBX RAIPUR 34293
18 SANDALPUR UP3136008_140323APB_FTO_2165925 Central Bank Of India CBIN0282346 APM AURAIYA 2556
19 SANDALPUR UP3136008_140323APB_FTO_2165925 hdfc HDFC0001883 AURIYA 1917
20 SANDALPUR UP3136008_140323APB_FTO_2165925 State Bank of India SBIN0004563 SIKANDRA 94998
21 SANDALPUR UP3136008_140323APB_FTO_2165925 State Bank of India SBIN0013045 DERAPUR 639
22 SANDALPUR UP3136008_140323APB_FTO_2165925 State Bank of India SBIN0017176 RASDHAN KANPUR DEHAT 11502
23 SANDALPUR UP3136008_140323APB_FTO_2165925 UCO Bank UCBA0002954 AURAIYA 1704

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