|
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
|
MOHAMMADI
|
UP-28-007-077-001/115
(POKHANA PUR)
|
3128007000NRG23250120230785026
|
25/01/2023
|
RAJ KISHOR
|
3128007WL055242
|
RAJ KISHOR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262127628
|
|
RAJKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/349
(POKHANA PUR)
|
3128007000NRG23250120230785051
|
25/01/2023
|
NEERAJ
|
3128007WL055242
|
NEERAJ
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127654
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-077-002/231
(POKHANA PUR)
|
3128007000NRG23250120230785081
|
25/01/2023
|
GAJRAM
|
3128007WL055242
|
GAJRAM
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127667
|
|
GAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-077-002/377
(POKHANA PUR)
|
3128007000NRG23250120230785083
|
25/01/2023
|
JOGRAJ
|
3128007WL055242
|
JOGRAJ
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127629
|
|
JOGRAJ S/O RAGDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-003/138
(POKHANA PUR)
|
3128007000NRG23250120230785092
|
25/01/2023
|
JAMUNA
|
3128007WL055242
|
JAMUNA
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127630
|
|
JAMUNA S/O CHOTKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-077-003/147
(POKHANA PUR)
|
3128007000NRG23250120230785094
|
25/01/2023
|
VISHNA DEVI
|
3128007WL055242
|
VISHNA DEVI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127656
|
|
VISULA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-077-003/58
(POKHANA PUR)
|
3128007000NRG23250120230785112
|
25/01/2023
|
RAMDAYAL
|
3128007WL055242
|
RAMDAYAL
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262127655
|
|
RAMESHWAR SO JHABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-004/350
(POKHANA PUR)
|
3128007000NRG23250120230785113
|
25/01/2023
|
KESHAW RAM
|
3128007WL055242
|
KESHAW RAM
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127668
|
|
KESHAV RAM S/OSHRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/1
(POKHANA PUR)
|
3128007000NRG23250120230785023
|
25/01/2023
|
SHIVNANDAN
|
3128007WL055242
|
SHIVNANDAN
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262127612
|
|
SHIV NANDAN S/O CHIRANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/10
(POKHANA PUR)
|
3128007000NRG23250120230785024
|
25/01/2023
|
DATARAM
|
3128007WL055242
|
DATARAM
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127657
|
|
DATA RAM S/O DWARIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/105
(POKHANA PUR)
|
3128007000NRG23250120230785025
|
25/01/2023
|
RINKU
|
3128007WL055242
|
RINKU
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8262127611
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/161
(POKHANA PUR)
|
3128007000NRG23250120230785033
|
25/01/2023
|
KAMLESH
|
3128007WL055242
|
KAMLESH
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262127599
|
|
KAMLESH S/O RAM SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/161
(POKHANA PUR)
|
3128007000NRG23250120230785034
|
25/01/2023
|
NANHE
|
3128007WL055242
|
NANHE
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262127663
|
|
NANHE S/O SH RAM SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/163
(POKHANA PUR)
|
3128007000NRG23250120230785035
|
25/01/2023
|
RAJENDRA PRASAD
|
3128007WL055242
|
RAJENDRA PRASAD
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262127662
|
|
RAJENDRA PRASAD S/O SH LAKHRAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/167
(POKHANA PUR)
|
3128007000NRG23250120230785036
|
25/01/2023
|
NEERAJ KUMAR
|
3128007WL055242
|
NEERAJ KUMAR
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262127615
|
|
NEERAJ KUMAR SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/176
(POKHANA PUR)
|
3128007000NRG23250120230785037
|
25/01/2023
|
RAJINDERPRASAD
|
3128007WL055242
|
RAJINDERPRASAD
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262127613
|
|
RAJENDR PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/182
(POKHANA PUR)
|
3128007000NRG23250120230785038
|
25/01/2023
|
MUNESHPAL
|
3128007WL055242
|
MUNESHPAL
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262127661
|
|
MUNESH PAL S/O SH SHYAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-077-001/184
(POKHANA PUR)
|
3128007000NRG23250120230785039
|
25/01/2023
|
SOHAN
|
3128007WL055242
|
SOHAN
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127616
|
|
SOHAN S/O TULA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-077-001/21
(POKHANA PUR)
|
3128007000NRG23250120230785041
|
25/01/2023
|
INDRA PAL
|
3128007WL055242
|
INDRA PAL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127619
|
|
INDRAPAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-077-001/219
(POKHANA PUR)
|
3128007000NRG23250120230785042
|
25/01/2023
|
PRADEEP
|
3128007WL055242
|
PRADEEP
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127660
|
|
PRADEEP KUMAR S/O MURLI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-077-001/222
(POKHANA PUR)
|
3128007000NRG23250120230785043
|
25/01/2023
|
ARVIND
|
3128007WL055242
|
ARVIND
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127594
|
|
MANORMA ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-077-001/252
(POKHANA PUR)
|
3128007000NRG23250120230785044
|
25/01/2023
|
BABLUPAL
|
3128007WL055242
|
BABLUPAL
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262127669
|
|
BABLU PAL S/O SH KALATTAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-077-001/272
(POKHANA PUR)
|
3128007000NRG23250120230785046
|
25/01/2023
|
Neeraj Kumar
|
3128007WL055242
|
Neeraj Kumar
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127609
|
|
NIRAJ KUMAR S/O SH OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-077-001/296
(POKHANA PUR)
|
3128007000NRG23250120230785047
|
25/01/2023
|
SACHITKUMAR
|
3128007WL055242
|
SACHITKUMAR
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127605
|
|
SACHIN KUMAR SO BHAGWAN SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-077-001/32
(POKHANA PUR)
|
3128007000NRG23250120230785049
|
25/01/2023
|
JAGISHWAR
|
3128007WL055242
|
JAGISHWAR
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127614
|
|
JAGESHWAR S/O CHHEDA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-077-001/329
(POKHANA PUR)
|
3128007000NRG23250120230785050
|
25/01/2023
|
PARIKRAMA DAT SHARMA
|
3128007WL055242
|
PARIKRAMA DAT SHARMA
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127595
|
|
PARIKRAMA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHAMMADI
|
UP-28-007-077-001/399
(POKHANA PUR)
|
3128007000NRG23250120230785054
|
25/01/2023
|
RAJNISH
|
3128007WL055242
|
RAJNISH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127598
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MOHAMMADI
|
UP-28-007-077-001/530
(POKHANA PUR)
|
3128007000NRG23250120230785061
|
25/01/2023
|
Anup kumar
|
3128007WL055242
|
Anup kumar
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8262127625
|
|
ANOOP KUMAR S/O MAYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-077-001/544
(POKHANA PUR)
|
3128007000NRG23250120230785065
|
25/01/2023
|
RAJEEV
|
3128007WL055242
|
RAJEEV
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127622
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAMMADI
|
UP-28-007-077-001/548
(POKHANA PUR)
|
3128007000NRG23250120230785068
|
25/01/2023
|
Lala Ram
|
3128007WL055242
|
Lala Ram
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127596
|
|
LALA RAM SO KANDHAI LAK
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHAMMADI
|
UP-28-007-077-001/549
(POKHANA PUR)
|
3128007000NRG23250120230785069
|
25/01/2023
|
Laddan
|
3128007WL055242
|
Laddan
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127600
|
|
PAWAN KUMAR S/O SH AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHAMMADI
|
UP-28-007-077-001/63
(POKHANA PUR)
|
3128007000NRG23250120230785072
|
25/01/2023
|
MANGESH
|
3128007WL055242
|
MANGESH
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262127610
|
|
MANGESH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHAMMADI
|
UP-28-007-077-001/77
(POKHANA PUR)
|
3128007000NRG23250120230785075
|
25/01/2023
|
SHIVKUMAR
|
3128007WL055242
|
SHIVKUMAR
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127664
|
|
SHIV KUMAR S/O SH COLLATTAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHAMMADI
|
UP-28-007-077-001/84
(POKHANA PUR)
|
3128007000NRG23250120230785076
|
25/01/2023
|
PARMOD KUMAR
|
3128007WL055242
|
PARMOD KUMAR
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127606
|
|
PRAMOD KUMAR S/O BANKE LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHAMMADI
|
UP-28-007-077-001/89
(POKHANA PUR)
|
3128007000NRG23250120230785078
|
25/01/2023
|
ARVIND PAL
|
3128007WL055242
|
ARVIND PAL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127618
|
|
ARVIND PAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHAMMADI
|
UP-28-007-077-002/384
(POKHANA PUR)
|
3128007000NRG23250120230785084
|
25/01/2023
|
RAMSARAN
|
3128007WL055242
|
RAMSARAN
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8262127659
|
|
RAMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHAMMADI
|
UP-28-007-077-002/475
(POKHANA PUR)
|
3128007000NRG23250120230785088
|
25/01/2023
|
HareRam
|
3128007WL055242
|
HareRam
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262127617
|
|
HARE RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHAMMADI
|
UP-28-007-077-003/117
(POKHANA PUR)
|
3128007000NRG23250120230785090
|
25/01/2023
|
VIMAL
|
3128007WL055242
|
VIMAL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127620
|
|
VIMAL SO CHOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHAMMADI
|
UP-28-007-077-003/246
(POKHANA PUR)
|
3128007000NRG23250120230785095
|
25/01/2023
|
RAMTIRATH
|
3128007WL055242
|
RAMTIRATH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127601
|
|
RAM TIRATH S/O SH RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHAMMADI
|
UP-28-007-077-003/254
(POKHANA PUR)
|
3128007000NRG23250120230785096
|
25/01/2023
|
RAJU
|
3128007WL055242
|
RAJU
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127658
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHAMMADI
|
UP-28-007-077-003/258
(POKHANA PUR)
|
3128007000NRG23250120230785097
|
25/01/2023
|
RAJPAL
|
3128007WL055242
|
RAJPAL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127604
|
|
RAJ PAL S/O RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHAMMADI
|
UP-28-007-077-003/259
(POKHANA PUR)
|
3128007000NRG23250120230785098
|
25/01/2023
|
Ganga devi
|
3128007WL055242
|
Ganga devi
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127626
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
43
|
MOHAMMADI
|
UP-28-007-077-003/284
(POKHANA PUR)
|
3128007000NRG23250120230785101
|
25/01/2023
|
GUDDI DEVI
|
3128007WL055242
|
GUDDI DEVI
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262127607
|
|
GUDDI DEVI W/O SH RAHISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHAMMADI
|
UP-28-007-077-003/284
(POKHANA PUR)
|
3128007000NRG23250120230785100
|
25/01/2023
|
RAHIS RAM
|
3128007WL055242
|
RAHIS RAM
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262127603
|
|
RAHIS RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHAMMADI
|
UP-28-007-077-003/302
(POKHANA PUR)
|
3128007000NRG23250120230785102
|
25/01/2023
|
RAMU
|
3128007WL055242
|
RAMU
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127602
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHAMMADI
|
UP-28-007-077-003/312
(POKHANA PUR)
|
3128007000NRG23250120230785103
|
25/01/2023
|
MINA DEVI
|
3128007WL055242
|
MINA DEVI
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262127597
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHAMMADI
|
UP-28-007-077-003/338
(POKHANA PUR)
|
3128007000NRG23250120230785104
|
25/01/2023
|
SHAKUNTALA
|
3128007WL055242
|
SHAKUNTALA
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262127608
|
|
SHAKUNTALA W/O SH JAGESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHAMMADI
|
UP-28-007-077-003/339
(POKHANA PUR)
|
3128007000NRG23250120230785105
|
25/01/2023
|
MADHURI
|
3128007WL055242
|
MADHURI
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262127670
|
|
MADHURI WO SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MOHAMMADI
|
UP-28-007-077-003/387
(POKHANA PUR)
|
3128007000NRG23250120230785107
|
25/01/2023
|
Amit kumar
|
3128007WL055242
|
Amit kumar
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127624
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAMMADI
|
UP-28-007-077-003/480
(POKHANA PUR)
|
3128007000NRG23250120230785109
|
25/01/2023
|
Ravisankar
|
3128007WL055242
|
Ravisankar
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127623
|
|
RAVI SANKAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHAMMADI
|
UP-28-007-077-003/534
(POKHANA PUR)
|
3128007000NRG23250120230785110
|
25/01/2023
|
Pradeep kumar
|
3128007WL055242
|
Pradeep kumar
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127621
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
52
|
MOHAMMADI
|
UP-28-007-077-003/387
(POKHANA PUR)
|
3128007000NRG23250120230785106
|
25/01/2023
|
MUNNI DEVI
|
3128007WL055242
|
MUNNI DEVI
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
31/01/2023
|
|
8262127666
|
|
MS MS MUNNEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
53
|
MOHAMMADI
|
UP-28-007-077-001/127
(POKHANA PUR)
|
3128007000NRG23250120230785028
|
25/01/2023
|
SATYAPAL
|
3128007WL055242
|
SATYAPAL
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127648
|
|
MR MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAMMADI
|
UP-28-007-077-001/484
(POKHANA PUR)
|
3128007000NRG23250120230785056
|
25/01/2023
|
Dharampal
|
3128007WL055242
|
Dharampal
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8262127649
|
|
DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADI
|
UP-28-007-077-001/505
(POKHANA PUR)
|
3128007000NRG23250120230785060
|
25/01/2023
|
Aman kumar
|
3128007WL055242
|
Aman kumar
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262127652
|
|
AMAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MOHAMMADI
|
UP-28-007-077-001/531
(POKHANA PUR)
|
3128007000NRG23250120230785062
|
25/01/2023
|
Punit kumar
|
3128007WL055242
|
Punit kumar
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127647
|
|
PUNIT KUMAR SO DVARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAMMADI
|
UP-28-007-077-001/539
(POKHANA PUR)
|
3128007000NRG23250120230785063
|
25/01/2023
|
Deen dyal
|
3128007WL055242
|
Deen dyal
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262127646
|
|
DINDAYAL S/O SHIV SAGAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAMMADI
|
UP-28-007-077-001/54
(POKHANA PUR)
|
3128007000NRG23250120230785064
|
25/01/2023
|
Avdesh kumar
|
3128007WL055242
|
Avdesh kumar
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127651
|
|
AWADHESH KUMAR S/O SH MITHLESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHAMMADI
|
UP-28-007-077-001/557
(POKHANA PUR)
|
3128007000NRG23250120230785070
|
25/01/2023
|
Naim Khan
|
3128007WL055242
|
Naim Khan
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127653
|
|
NAIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAMMADI
|
UP-28-007-077-001/76
(POKHANA PUR)
|
3128007000NRG23250120230785074
|
25/01/2023
|
Rachit kumar
|
3128007WL055242
|
Rachit kumar
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262127650
|
|
RACHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
61
|
MOHAMMADI
|
UP-28-007-077-001/127
(POKHANA PUR)
|
3128007000NRG23250120230785029
|
25/01/2023
|
Pransu
|
3128007WL055242
|
Pransu
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/01/2023
|
|
8262127627
|
|
PRASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
62
|
MOHAMMADI
|
UP-28-007-077-001/12
(POKHANA PUR)
|
3128007000NRG23250120230785027
|
25/01/2023
|
Shivam Pal
|
3128007WL055242
|
Shivam Pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262127637
|
|
SHIVAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MOHAMMADI
|
UP-28-007-077-001/13
(POKHANA PUR)
|
3128007000NRG23250120230785030
|
25/01/2023
|
RAMGULAM
|
3128007WL055242
|
RAMGULAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262127636
|
|
RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MOHAMMADI
|
UP-28-007-077-001/131
(POKHANA PUR)
|
3128007000NRG23250120230785031
|
25/01/2023
|
Akchay kumar
|
3128007WL055242
|
Akchay kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8262127632
|
|
AXAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
MOHAMMADI
|
UP-28-007-077-001/30
(POKHANA PUR)
|
3128007000NRG23250120230785048
|
25/01/2023
|
Rajiv
|
3128007WL055242
|
Rajiv
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127638
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHAMMADI
|
UP-28-007-077-001/352
(POKHANA PUR)
|
3128007000NRG23250120230785052
|
25/01/2023
|
Jameel khan
|
3128007WL055242
|
Jameel khan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262127643
|
|
JAMEEL KHAN SON OF NOOR MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
MOHAMMADI
|
UP-28-007-077-001/412
(POKHANA PUR)
|
3128007000NRG23250120230785055
|
25/01/2023
|
RINKU
|
3128007WL055242
|
RINKU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127631
|
|
RINKU SO HARISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHAMMADI
|
UP-28-007-077-001/501
(POKHANA PUR)
|
3128007000NRG23250120230785057
|
25/01/2023
|
Munesh kumar
|
3128007WL055242
|
Munesh kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262127641
|
|
Munesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MOHAMMADI
|
UP-28-007-077-001/547
(POKHANA PUR)
|
3128007000NRG23250120230785067
|
25/01/2023
|
LALARAM
|
3128007WL055242
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127634
|
|
LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
MOHAMMADI
|
UP-28-007-077-001/64
(POKHANA PUR)
|
3128007000NRG23250120230785073
|
25/01/2023
|
Sumit Kumar
|
3128007WL055242
|
Sumit Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127639
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHAMMADI
|
UP-28-007-077-001/87
(POKHANA PUR)
|
3128007000NRG23250120230785077
|
25/01/2023
|
SUNDAR
|
3128007WL055242
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262127665
|
|
SUNDAR LAL S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
MOHAMMADI
|
UP-28-007-077-001/99
(POKHANA PUR)
|
3128007000NRG23250120230785080
|
25/01/2023
|
AMIT KUMAR
|
3128007WL055242
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8262127635
|
|
AMIT PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
MOHAMMADI
|
UP-28-007-077-002/238
(POKHANA PUR)
|
3128007000NRG23250120230785082
|
25/01/2023
|
Nanhe
|
3128007WL055242
|
Nanhe
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127644
|
|
NANHE S/O SHRI KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
MOHAMMADI
|
UP-28-007-077-002/434
(POKHANA PUR)
|
3128007000NRG23250120230785085
|
25/01/2023
|
Manoj kumar
|
3128007WL055242
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127640
|
|
MANOJ KUMAR SO SRI KRISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
MOHAMMADI
|
UP-28-007-077-002/47
(POKHANA PUR)
|
3128007000NRG23250120230785087
|
25/01/2023
|
Ramu
|
3128007WL055242
|
Ramu
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8262127645
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHAMMADI
|
UP-28-007-077-002/523
(POKHANA PUR)
|
3128007000NRG23250120230785089
|
25/01/2023
|
Ramesh kumar
|
3128007WL055242
|
Ramesh kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8262127642
|
|
RAMESH KUMAR S/O ITVAARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
MOHAMMADI
|
UP-28-007-077-003/444
(POKHANA PUR)
|
3128007000NRG23250120230785108
|
25/01/2023
|
Badhakke
|
3128007WL055242
|
Badhakke
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8262127633
|
|
BADAKKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141858
|
141858
|
|
|
|
|
|
|
|