|
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
|
SIKANDRARAO
|
UP-66-006-027-004/111
(Misri Mirjapur)
|
3166006000NRG23140320230193830
|
14/03/2023
|
HARKESH
|
3166006WL010728
|
HARKESH
|
00045
|
BARB0SIKALI
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364448758
|
|
HARIKESH
|
BANK OF BARODA(606985)
|
|
2
|
SIKANDRARAO
|
UP-66-006-027-004/146
(Misri Mirjapur)
|
3166006000NRG23140320230193838
|
14/03/2023
|
Rambahadur
|
3166006WL010728
|
Rambahadur
|
00045
|
BARB0SIKALI
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364448723
|
|
RAMBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIKANDRARAO
|
UP-66-006-027-004/146
(Misri Mirjapur)
|
3166006000NRG23140320230193839
|
14/03/2023
|
Rambahadur
|
3166006WL010728
|
Rambahadur
|
00045
|
BARB0SIKALI
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364448722
|
|
RAMBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIKANDRARAO
|
UP-66-006-027-004/148
(Misri Mirjapur)
|
3166006000NRG23140320230193840
|
14/03/2023
|
ashok kumar
|
3166006WL010728
|
ashok kumar
|
00045
|
BARB0SIKALI
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364448721
|
|
ASHOK KUMAR SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SIKANDRARAO
|
UP-66-006-027-004/149
(Misri Mirjapur)
|
3166006000NRG23140320230193842
|
14/03/2023
|
vijay kumar
|
3166006WL010728
|
vijay kumar
|
00045
|
BARB0SIKALI
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364448750
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIKANDRARAO
|
UP-66-006-027-004/149
(Misri Mirjapur)
|
3166006000NRG23140320230193841
|
14/03/2023
|
vijay kumar
|
3166006WL010728
|
vijay kumar
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448751
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIKANDRARAO
|
UP-66-006-027-004/151
(Misri Mirjapur)
|
3166006000NRG23140320230193844
|
14/03/2023
|
vimal
|
3166006WL010728
|
vimal
|
00045
|
BARB0SIKALI
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364448753
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
8
|
SIKANDRARAO
|
UP-66-006-027-004/151
(Misri Mirjapur)
|
3166006000NRG23140320230193843
|
14/03/2023
|
vimal
|
3166006WL010728
|
vimal
|
00045
|
BARB0SIKALI
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364448752
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
9
|
SIKANDRARAO
|
UP-66-006-027-004/152
(Misri Mirjapur)
|
3166006000NRG23140320230193845
|
14/03/2023
|
kuldeep
|
3166006WL010728
|
kuldeep
|
00045
|
BARB0SIKALI
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364448740
|
|
KULDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SIKANDRARAO
|
UP-66-006-027-004/157
(Misri Mirjapur)
|
3166006000NRG23140320230193848
|
14/03/2023
|
veerpal
|
3166006WL010728
|
veerpal
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448727
|
|
VIR PAL SO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SIKANDRARAO
|
UP-66-006-027-004/157
(Misri Mirjapur)
|
3166006000NRG23140320230193847
|
14/03/2023
|
veerpal
|
3166006WL010728
|
veerpal
|
00045
|
BARB0SIKALI
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364448728
|
|
VIR PAL SO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SIKANDRARAO
|
UP-66-006-027-004/170
(Misri Mirjapur)
|
3166006000NRG23140320230193853
|
14/03/2023
|
Jakir Ali
|
3166006WL010728
|
Jakir Ali
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448731
|
|
JAKIR ALI SO MR SULEMAN SHAH
|
BANK OF BARODA(606985)
|
|
13
|
SIKANDRARAO
|
UP-66-006-027-004/18
(Misri Mirjapur)
|
3166006000NRG23140320230193854
|
14/03/2023
|
LAKSHMI NARAYN
|
3166006WL010728
|
LAKSHMI NARAYN
|
00045
|
BARB0SIKALI
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364448732
|
|
LAKSHMI NARAYAN S/O MR BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SIKANDRARAO
|
UP-66-006-027-004/20438
(Misri Mirjapur)
|
3166006000NRG23140320230193855
|
14/03/2023
|
YOGENDRA SINGH
|
3166006WL010728
|
YOGENDRA SINGH
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448709
|
|
YOGENDRA SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SIKANDRARAO
|
UP-66-006-027-004/21616
(Misri Mirjapur)
|
3166006000NRG23140320230193856
|
14/03/2023
|
SATISH
|
3166006WL010728
|
SATISH
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448729
|
|
SATESH CHANDRA S/O SH. KARAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SIKANDRARAO
|
UP-66-006-027-004/21625
(Misri Mirjapur)
|
3166006000NRG23140320230193857
|
14/03/2023
|
MAHAVIR SINGH
|
3166006WL010728
|
MAHAVIR SINGH
|
00045
|
BARB0SIKALI
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364448697
|
|
MAHAVIR SINGH SO KISORI LAL
|
BANK OF BARODA(606985)
|
|
17
|
SIKANDRARAO
|
UP-66-006-027-004/21627
(Misri Mirjapur)
|
3166006000NRG23140320230193858
|
14/03/2023
|
JANG BHADUR
|
3166006WL010728
|
JANG BHADUR
|
00045
|
BARB0SIKALI
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364448736
|
|
JANGAVAHADUR SO MAKKAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SIKANDRARAO
|
UP-66-006-027-004/21627
(Misri Mirjapur)
|
3166006000NRG23140320230193859
|
14/03/2023
|
JANG BHADUR
|
3166006WL010728
|
JANG BHADUR
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448735
|
|
JANGAVAHADUR SO MAKKAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SIKANDRARAO
|
UP-66-006-027-004/21631
(Misri Mirjapur)
|
3166006000NRG23140320230193860
|
14/03/2023
|
BHUPENDRA
|
3166006WL010728
|
BHUPENDRA
|
00045
|
BARB0SIKALI
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364448710
|
|
BHUPENDRA SO KUMER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SIKANDRARAO
|
UP-66-006-027-004/21631
(Misri Mirjapur)
|
3166006000NRG23140320230193861
|
14/03/2023
|
BHUPENDRA
|
3166006WL010728
|
BHUPENDRA
|
00045
|
BARB0SIKALI
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364448711
|
|
BHUPENDRA SO KUMER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SIKANDRARAO
|
UP-66-006-027-004/21635
(Misri Mirjapur)
|
3166006000NRG23140320230193862
|
14/03/2023
|
JALIM SINGH
|
3166006WL010728
|
JALIM SINGH
|
00045
|
BARB0SIKALI
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364448720
|
|
JALIM SINGH SO SITA RAM
|
BANK OF BARODA(606985)
|
|
22
|
SIKANDRARAO
|
UP-66-006-027-004/21640
(Misri Mirjapur)
|
3166006000NRG23140320230193863
|
14/03/2023
|
PREM SHANKAR
|
3166006WL010728
|
PREM SHANKAR
|
00045
|
BARB0SIKALI
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364448713
|
|
PREM SHANKAR SO BHUMIRAJ
|
BANK OF BARODA(606985)
|
|
23
|
SIKANDRARAO
|
UP-66-006-027-004/21652
(Misri Mirjapur)
|
3166006000NRG23140320230193864
|
14/03/2023
|
NARESH
|
3166006WL010728
|
NARESH
|
00045
|
BARB0SIKALI
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364448701
|
|
NARESH SO SONPAL SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SIKANDRARAO
|
UP-66-006-027-004/21655
(Misri Mirjapur)
|
3166006000NRG23140320230193865
|
14/03/2023
|
RANVEER SINGH
|
3166006WL010728
|
RANVEER SINGH
|
00045
|
BARB0SIKALI
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364448698
|
|
RANVIR SINGH S/O MAKHHAN SINGH
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
25
|
SIKANDRARAO
|
UP-66-006-027-004/21655
(Misri Mirjapur)
|
3166006000NRG23140320230193866
|
14/03/2023
|
RANVEER SINGH
|
3166006WL010728
|
RANVEER SINGH
|
00045
|
BARB0SIKALI
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364448699
|
|
RANVIR SINGH S/O MAKHHAN SINGH
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
26
|
SIKANDRARAO
|
UP-66-006-027-004/28
(Misri Mirjapur)
|
3166006000NRG23140320230193868
|
14/03/2023
|
DURAGPAL
|
3166006WL010728
|
DURAGPAL
|
00045
|
BARB0SIKALI
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364448745
|
|
DURGPAL SO MEGH SINGH
|
BANK OF BARODA(606985)
|
|
27
|
SIKANDRARAO
|
UP-66-006-027-004/33939
(Misri Mirjapur)
|
3166006000NRG23140320230193870
|
14/03/2023
|
BHAGWAN SINGH
|
3166006WL010728
|
BHAGWAN SINGH
|
00045
|
BARB0SIKALI
|
639
|
639
|
Processed
|
31/03/2023
|
|
0364448707
|
|
BHAGWAN SINGH SO NATTHO SINGH
|
BANK OF BARODA(606985)
|
|
28
|
SIKANDRARAO
|
UP-66-006-027-004/33939
(Misri Mirjapur)
|
3166006000NRG23140320230193869
|
14/03/2023
|
BHAGWAN SINGH
|
3166006WL010728
|
BHAGWAN SINGH
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448706
|
|
BHAGWAN SINGH SO NATTHO SINGH
|
BANK OF BARODA(606985)
|
|
29
|
SIKANDRARAO
|
UP-66-006-027-004/33940
(Misri Mirjapur)
|
3166006000NRG23140320230193871
|
14/03/2023
|
ABDESH
|
3166006WL010728
|
ABDESH
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448696
|
|
AVDESH KUMAR SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
30
|
SIKANDRARAO
|
UP-66-006-027-004/33940
(Misri Mirjapur)
|
3166006000NRG23140320230193872
|
14/03/2023
|
KULADIP
|
3166006WL010728
|
KULADIP
|
00045
|
BARB0SIKALI
|
639
|
639
|
Processed
|
31/03/2023
|
|
0364448748
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
31
|
SIKANDRARAO
|
UP-66-006-027-004/34
(Misri Mirjapur)
|
3166006000NRG23140320230193874
|
14/03/2023
|
RAMJILAL
|
3166006WL010728
|
RAMJILAL
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448694
|
|
RAMJI LAL SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
32
|
SIKANDRARAO
|
UP-66-006-027-004/34
(Misri Mirjapur)
|
3166006000NRG23140320230193873
|
14/03/2023
|
RAMJILAL
|
3166006WL010728
|
RAMJILAL
|
00045
|
BARB0SIKALI
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364448695
|
|
RAMJI LAL SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
33
|
SIKANDRARAO
|
UP-66-006-027-004/39
(Misri Mirjapur)
|
3166006000NRG23140320230193876
|
14/03/2023
|
RAJKUMAR
|
3166006WL010728
|
RAJKUMAR
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448744
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
34
|
SIKANDRARAO
|
UP-66-006-027-004/39
(Misri Mirjapur)
|
3166006000NRG23140320230193875
|
14/03/2023
|
RAJKUMAR
|
3166006WL010728
|
RAJKUMAR
|
00045
|
BARB0SIKALI
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364448743
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
35
|
SIKANDRARAO
|
UP-66-006-027-004/41
(Misri Mirjapur)
|
3166006000NRG23140320230193877
|
14/03/2023
|
MADHU
|
3166006WL010728
|
MADHU
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448754
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
36
|
SIKANDRARAO
|
UP-66-006-027-004/48441
(Misri Mirjapur)
|
3166006000NRG23140320230193878
|
14/03/2023
|
SUSHIL KUMAR
|
3166006WL010728
|
SUSHIL KUMAR
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448733
|
|
SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
37
|
SIKANDRARAO
|
UP-66-006-027-004/48448
(Misri Mirjapur)
|
3166006000NRG23140320230193879
|
14/03/2023
|
RAJESH KUMAR
|
3166006WL010728
|
RAJESH KUMAR
|
00045
|
BARB0SIKALI
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364448737
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIKANDRARAO
|
UP-66-006-027-004/48454
(Misri Mirjapur)
|
3166006000NRG23140320230193880
|
14/03/2023
|
RADHE SHYAM
|
3166006WL010728
|
RADHE SHYAM
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448730
|
|
RADHEY SHYAM SO BABU LAL
|
BANK OF BARODA(606985)
|
|
39
|
SIKANDRARAO
|
UP-66-006-027-004/48500
(Misri Mirjapur)
|
3166006000NRG23140320230193882
|
14/03/2023
|
MUKESH
|
3166006WL010728
|
MUKESH
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448756
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
SIKANDRARAO
|
UP-66-006-027-004/48500
(Misri Mirjapur)
|
3166006000NRG23140320230193881
|
14/03/2023
|
MUKESH
|
3166006WL010728
|
MUKESH
|
00045
|
BARB0SIKALI
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364448755
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
SIKANDRARAO
|
UP-66-006-027-004/4996
(Misri Mirjapur)
|
3166006000NRG23140320230193884
|
14/03/2023
|
BHUPESH KUMAR
|
3166006WL010728
|
BHUPESH KUMAR
|
00045
|
BARB0SIKALI
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364448717
|
|
BHUPESH KUMAR SO MAHESH CHAND
|
BANK OF BARODA(606985)
|
|
42
|
SIKANDRARAO
|
UP-66-006-027-004/4998
(Misri Mirjapur)
|
3166006000NRG23140320230193885
|
14/03/2023
|
VIRENDRA SINGH
|
3166006WL010728
|
VIRENDRA SINGH
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448714
|
|
VIRENDRA SINGH SO SUKH RAM
|
BANK OF BARODA(606985)
|
|
43
|
SIKANDRARAO
|
UP-66-006-027-004/5004
(Misri Mirjapur)
|
3166006000NRG23140320230193886
|
14/03/2023
|
PRAMOD KUMAR
|
3166006WL010728
|
PRAMOD KUMAR
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448718
|
|
PRAMOD KUMAR SO NARESH
|
BANK OF BARODA(606985)
|
|
44
|
SIKANDRARAO
|
UP-66-006-027-004/5004
(Misri Mirjapur)
|
3166006000NRG23140320230193887
|
14/03/2023
|
PRAMOD KUMAR
|
3166006WL010728
|
PRAMOD KUMAR
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448719
|
|
PRAMOD KUMAR SO NARESH
|
BANK OF BARODA(606985)
|
|
45
|
SIKANDRARAO
|
UP-66-006-027-004/5010
(Misri Mirjapur)
|
3166006000NRG23140320230193888
|
14/03/2023
|
SATYA BHAN SINGH
|
3166006WL010728
|
SATYA BHAN SINGH
|
00045
|
BARB0SIKALI
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364448700
|
|
SATYA BHAN SINGH SO BEHARI
|
BANK OF BARODA(606985)
|
|
46
|
SIKANDRARAO
|
UP-66-006-027-004/5014
(Misri Mirjapur)
|
3166006000NRG23140320230193889
|
14/03/2023
|
MUKESH
|
3166006WL010728
|
MUKESH
|
00045
|
BARB0SIKALI
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364448712
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
SIKANDRARAO
|
UP-66-006-027-004/5017
(Misri Mirjapur)
|
3166006000NRG23140320230193890
|
14/03/2023
|
LALARAM
|
3166006WL010728
|
LALARAM
|
00045
|
BARB0SIKALI
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364448704
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIKANDRARAO
|
UP-66-006-027-004/5017
(Misri Mirjapur)
|
3166006000NRG23140320230193891
|
14/03/2023
|
LALARAM
|
3166006WL010728
|
LALARAM
|
00045
|
BARB0SIKALI
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364448705
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIKANDRARAO
|
UP-66-006-027-004/51400
(Misri Mirjapur)
|
3166006000NRG23140320230193893
|
14/03/2023
|
AMAR SINGH
|
3166006WL010728
|
AMAR SINGH
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448702
|
|
AMAR SINGH S/O RAM SINGH
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
50
|
SIKANDRARAO
|
UP-66-006-027-004/51400
(Misri Mirjapur)
|
3166006000NRG23140320230193894
|
14/03/2023
|
AMAR SINGH
|
3166006WL010728
|
AMAR SINGH
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448703
|
|
AMAR SINGH S/O RAM SINGH
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
51
|
SIKANDRARAO
|
UP-66-006-027-004/52
(Misri Mirjapur)
|
3166006000NRG23140320230193896
|
14/03/2023
|
SATYAVEER SINGH
|
3166006WL010728
|
SATYAVEER SINGH
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448746
|
|
SATYAVEER SINGH SO RAMJILAL
|
BANK OF BARODA(606985)
|
|
52
|
SIKANDRARAO
|
UP-66-006-027-004/52
(Misri Mirjapur)
|
3166006000NRG23140320230193895
|
14/03/2023
|
SATYAVEER SINGH
|
3166006WL010728
|
SATYAVEER SINGH
|
00045
|
BARB0SIKALI
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364448747
|
|
SATYAVEER SINGH SO RAMJILAL
|
BANK OF BARODA(606985)
|
|
53
|
SIKANDRARAO
|
UP-66-006-027-004/55
(Misri Mirjapur)
|
3166006000NRG23140320230193897
|
14/03/2023
|
RAJKUMAR
|
3166006WL010728
|
RAJKUMAR
|
00045
|
BARB0SIKALI
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364448725
|
|
RAJ KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
54
|
SIKANDRARAO
|
UP-66-006-027-004/55
(Misri Mirjapur)
|
3166006000NRG23140320230193898
|
14/03/2023
|
RAJKUMAR
|
3166006WL010728
|
RAJKUMAR
|
00045
|
BARB0SIKALI
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364448726
|
|
RAJ KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
SIKANDRARAO
|
UP-66-006-027-004/56
(Misri Mirjapur)
|
3166006000NRG23140320230193899
|
14/03/2023
|
SUNIL
|
3166006WL010728
|
SUNIL
|
00045
|
BARB0SIKALI
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364448757
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIKANDRARAO
|
UP-66-006-027-004/6
(Misri Mirjapur)
|
3166006000NRG23140320230193900
|
14/03/2023
|
DINESH KUMAR
|
3166006WL010728
|
DINESH KUMAR
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448738
|
|
DINESH CHANDRA SO MAKKHAN LAL
|
BANK OF BARODA(606985)
|
|
57
|
SIKANDRARAO
|
UP-66-006-027-004/74
(Misri Mirjapur)
|
3166006000NRG23140320230193902
|
14/03/2023
|
DINESH
|
3166006WL010728
|
DINESH
|
00045
|
BARB0SIKALI
|
639
|
639
|
Processed
|
31/03/2023
|
|
0364448724
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIKANDRARAO
|
UP-66-006-027-004/78
(Misri Mirjapur)
|
3166006000NRG23140320230193903
|
14/03/2023
|
RAJESH
|
3166006WL010728
|
RAJESH
|
00045
|
BARB0SIKALI
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364448739
|
|
RAJESH KUMAR SO BANVARILAL
|
BANK OF BARODA(606985)
|
|
59
|
SIKANDRARAO
|
UP-66-006-027-004/90003
(Misri Mirjapur)
|
3166006000NRG23140320230193905
|
14/03/2023
|
MUNNA LAL
|
3166006WL010728
|
MUNNA LAL
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448708
|
|
MUNNALAL S/O SUKHARAM
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
60
|
SIKANDRARAO
|
UP-66-006-027-004/90004
(Misri Mirjapur)
|
3166006000NRG23140320230193907
|
14/03/2023
|
MUNNA LAL
|
3166006WL010728
|
MUNNA LAL
|
00045
|
BARB0SIKALI
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364448693
|
|
VIRESH KUMAR SO MUNNALAL
|
BANK OF BARODA(606985)
|
|
61
|
SIKANDRARAO
|
UP-66-006-027-004/90004
(Misri Mirjapur)
|
3166006000NRG23140320230193908
|
14/03/2023
|
MUNNA LAL
|
3166006WL010728
|
MUNNA LAL
|
00045
|
BARB0SIKALI
|
639
|
639
|
Processed
|
31/03/2023
|
|
0364448716
|
|
MUNNA LAL SO MR MOHAR SINGH
|
BANK OF BARODA(606985)
|
|
62
|
SIKANDRARAO
|
UP-66-006-027-004/90023
(Misri Mirjapur)
|
3166006000NRG23140320230193909
|
14/03/2023
|
SURAJ
|
3166006WL010728
|
SURAJ
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448742
|
|
SURAJPAL SO RAJPAL
|
BANK OF BARODA(606985)
|
|
63
|
SIKANDRARAO
|
UP-66-006-027-004/90023
(Misri Mirjapur)
|
3166006000NRG23140320230193910
|
14/03/2023
|
SURAJ
|
3166006WL010728
|
SURAJ
|
00045
|
BARB0SIKALI
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364448741
|
|
SURAJPAL SO RAJPAL
|
BANK OF BARODA(606985)
|
|
64
|
SIKANDRARAO
|
UP-66-006-027-004/90024
(Misri Mirjapur)
|
3166006000NRG23140320230193911
|
14/03/2023
|
RAJENDRA SINGH
|
3166006WL010728
|
RAJENDRA SINGH
|
00045
|
BARB0SIKALI
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364448715
|
|
RAJENDRA SINGH SO GANGARAM
|
BANK OF BARODA(606985)
|
|
65
|
SIKANDRARAO
|
UP-66-006-027-004/96
(Misri Mirjapur)
|
3166006000NRG23140320230193912
|
14/03/2023
|
KAPTAN SINGH
|
3166006WL010728
|
KAPTAN SINGH
|
00045
|
BARB0SIKALI
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0364448749
|
|
KAPTAN SINGH SO HAKIM SINGH
|
BANK OF BARODA(606985)
|
|
66
|
SIKANDRARAO
|
UP-66-006-027-004/97
(Misri Mirjapur)
|
3166006000NRG23140320230193913
|
14/03/2023
|
HARPRASAD
|
3166006WL010728
|
HARPRASAD
|
00045
|
BARB0SIKALI
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448734
|
|
HARAPRASAD SO KANAHEE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
67
|
SIKANDRARAO
|
UP-66-006-027-004/106
(Misri Mirjapur)
|
3166006000NRG23140320230193826
|
14/03/2023
|
SATYPAL SINGH
|
3166006WL010728
|
SATYPAL SINGH
|
00078
|
CNRB0000195
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364448686
|
|
SATYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIKANDRARAO
|
UP-66-006-027-004/106
(Misri Mirjapur)
|
3166006000NRG23140320230193827
|
14/03/2023
|
SATYPAL SINGH
|
3166006WL010728
|
SATYPAL SINGH
|
00078
|
CNRB0000195
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364448687
|
|
SATYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
SIKANDRARAO
|
UP-66-006-027-004/84
(Misri Mirjapur)
|
3166006000NRG23140320230193904
|
14/03/2023
|
RAMNARESH
|
3166006WL010728
|
RAMNARESH
|
00078
|
CNRB0000196
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364448688
|
|
RAMNARESH SO KISHANPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
70
|
SIKANDRARAO
|
UP-66-006-027-004/142
(Misri Mirjapur)
|
3166006000NRG23140320230193833
|
14/03/2023
|
Rinku Kumar
|
3166006WL010728
|
Rinku Kumar
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364448689
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIKANDRARAO
|
UP-66-006-027-004/142
(Misri Mirjapur)
|
3166006000NRG23140320230193834
|
14/03/2023
|
Rinku Kumar
|
3166006WL010728
|
Rinku Kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364448690
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIKANDRARAO
|
UP-66-006-027-004/169
(Misri Mirjapur)
|
3166006000NRG23140320230193851
|
14/03/2023
|
PUSHPENDRA KUMAR
|
3166006WL010728
|
PUSHPENDRA KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0364448691
|
|
PUSHPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIKANDRARAO
|
UP-66-006-027-004/169
(Misri Mirjapur)
|
3166006000NRG23140320230193852
|
14/03/2023
|
PUSHPENDRA KUMAR
|
3166006WL010728
|
PUSHPENDRA KUMAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364448692
|
|
PUSHPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85839
|
85839
|
|
|
|
|
|
|
|