|
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-28-007-077-001/349
(POKHANA PUR)
|
3128007000NRG23040120230738579
|
06/01/2023
|
NEERAJ
|
3128007WL052336
|
NEERAJ
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820085
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-002/231
(POKHANA PUR)
|
3128007000NRG23040120230738610
|
06/01/2023
|
GAJRAM
|
3128007WL052336
|
GAJRAM
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8086820060
|
|
GAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-077-002/377
(POKHANA PUR)
|
3128007000NRG23040120230738612
|
06/01/2023
|
JOGRAJ
|
3128007WL052336
|
JOGRAJ
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8086820061
|
|
JOGRAJ S/O RAGDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-077-002/396
(POKHANA PUR)
|
3128007000NRG23040120230738614
|
06/01/2023
|
FOOLCHAND
|
3128007WL052336
|
FOOLCHAND
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8086820063
|
|
FOOLCHAND S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-003/138
(POKHANA PUR)
|
3128007000NRG23040120230738622
|
06/01/2023
|
JAMUNA
|
3128007WL052336
|
JAMUNA
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8086820062
|
|
JAMUNA S/O CHOTKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-077-003/147
(POKHANA PUR)
|
3128007000NRG23040120230738624
|
06/01/2023
|
VISHNA DEVI
|
3128007WL052336
|
VISHNA DEVI
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086820086
|
|
VISULA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/10
(POKHANA PUR)
|
3128007000NRG23040120230738557
|
06/01/2023
|
DATARAM
|
3128007WL052336
|
DATARAM
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820090
|
|
DATA RAM S/O DWARIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/105
(POKHANA PUR)
|
3128007000NRG23040120230738558
|
06/01/2023
|
RINKU
|
3128007WL052336
|
RINKU
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086820049
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/161
(POKHANA PUR)
|
3128007000NRG23040120230738563
|
06/01/2023
|
KAMLESH
|
3128007WL052336
|
KAMLESH
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086820040
|
|
KAMLESH S/O RAM SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/163
(POKHANA PUR)
|
3128007000NRG23040120230738564
|
06/01/2023
|
RAJENDRA PRASAD
|
3128007WL052336
|
RAJENDRA PRASAD
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086820095
|
|
RAJENDRA PRASAD S/O SH LAKHRAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/176
(POKHANA PUR)
|
3128007000NRG23040120230738565
|
06/01/2023
|
RAJINDERPRASAD
|
3128007WL052336
|
RAJINDERPRASAD
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086820050
|
|
RAJENDR PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/180
(POKHANA PUR)
|
3128007000NRG23040120230738566
|
06/01/2023
|
RAVINDER
|
3128007WL052336
|
RAVINDER
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086820099
|
|
RAVINDRA S/O MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/182
(POKHANA PUR)
|
3128007000NRG23040120230738567
|
06/01/2023
|
MUNESHPAL
|
3128007WL052336
|
MUNESHPAL
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820094
|
|
MUNESH PAL S/O SH SHYAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/184
(POKHANA PUR)
|
3128007000NRG23040120230738568
|
06/01/2023
|
SOHAN
|
3128007WL052336
|
SOHAN
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8086820088
|
|
SOHAN S/O TULA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/188
(POKHANA PUR)
|
3128007000NRG23040120230738569
|
06/01/2023
|
GUDDU
|
3128007WL052336
|
GUDDU
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086820097
|
|
GUDDU S/O SH VED RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/21
(POKHANA PUR)
|
3128007000NRG23040120230738570
|
06/01/2023
|
INDRA PAL
|
3128007WL052336
|
INDRA PAL
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086820087
|
|
INDRAPAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/219
(POKHANA PUR)
|
3128007000NRG23040120230738571
|
06/01/2023
|
PRADEEP
|
3128007WL052336
|
PRADEEP
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820093
|
|
PRADEEP KUMAR S/O MURLI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-077-001/222
(POKHANA PUR)
|
3128007000NRG23040120230738572
|
06/01/2023
|
ARVIND
|
3128007WL052336
|
ARVIND
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086820035
|
|
MANORMA ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-077-001/252
(POKHANA PUR)
|
3128007000NRG23040120230738573
|
06/01/2023
|
BABLUPAL
|
3128007WL052336
|
BABLUPAL
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086820096
|
|
BABLU PAL S/O SH KALATTAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-077-001/272
(POKHANA PUR)
|
3128007000NRG23040120230738575
|
06/01/2023
|
Neeraj Kumar
|
3128007WL052336
|
Neeraj Kumar
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820048
|
|
NIRAJ KUMAR S/O SH OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-077-001/296
(POKHANA PUR)
|
3128007000NRG23040120230738576
|
06/01/2023
|
SACHITKUMAR
|
3128007WL052336
|
SACHITKUMAR
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8086820089
|
|
SACHIN KUMAR SO BHAGWAN SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-077-001/31
(POKHANA PUR)
|
3128007000NRG23040120230738577
|
06/01/2023
|
Sudheer kumar
|
3128007WL052336
|
Sudheer kumar
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086820055
|
|
SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMMADI
|
UP-28-007-077-001/329
(POKHANA PUR)
|
3128007000NRG23040120230738578
|
06/01/2023
|
PARIKRAMA DAT SHARMA
|
3128007WL052336
|
PARIKRAMA DAT SHARMA
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086820036
|
|
PARIKRAMA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHAMMADI
|
UP-28-007-077-001/360
(POKHANA PUR)
|
3128007000NRG23040120230738580
|
06/01/2023
|
UTTAM
|
3128007WL052336
|
UTTAM
|
00349
|
PSIB0000555
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086820047
|
|
UTTAM KUMAR S/O SH RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-077-001/399
(POKHANA PUR)
|
3128007000NRG23040120230738582
|
06/01/2023
|
RAJNISH
|
3128007WL052336
|
RAJNISH
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820039
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
MOHAMMADI
|
UP-28-007-077-001/441
(POKHANA PUR)
|
3128007000NRG23040120230738584
|
06/01/2023
|
Pankaj kumar
|
3128007WL052336
|
Pankaj kumar
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8086820059
|
|
PANKAJ KUMAR SON OF RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-077-001/530
(POKHANA PUR)
|
3128007000NRG23040120230738590
|
06/01/2023
|
Anup kumar
|
3128007WL052336
|
Anup kumar
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8086820057
|
|
ANOOP KUMAR S/O MAYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-077-001/544
(POKHANA PUR)
|
3128007000NRG23040120230738594
|
06/01/2023
|
RAJEEV
|
3128007WL052336
|
RAJEEV
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086820054
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHAMMADI
|
UP-28-007-077-001/548
(POKHANA PUR)
|
3128007000NRG23040120230738597
|
06/01/2023
|
Lala Ram
|
3128007WL052336
|
Lala Ram
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086820037
|
|
LALA RAM SO KANDHAI LAK
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHAMMADI
|
UP-28-007-077-001/549
(POKHANA PUR)
|
3128007000NRG23040120230738598
|
06/01/2023
|
Laddan
|
3128007WL052336
|
Laddan
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086820041
|
|
PAWAN KUMAR S/O SH AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHAMMADI
|
UP-28-007-077-001/7
(POKHANA PUR)
|
3128007000NRG23040120230738602
|
06/01/2023
|
RAMGOPAL
|
3128007WL052336
|
RAMGOPAL
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086820101
|
|
RAM GOPAL SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHAMMADI
|
UP-28-007-077-001/77
(POKHANA PUR)
|
3128007000NRG23040120230738604
|
06/01/2023
|
SHIVKUMAR
|
3128007WL052336
|
SHIVKUMAR
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820098
|
|
SHIV KUMAR S/O SH COLLATTAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHAMMADI
|
UP-28-007-077-001/84
(POKHANA PUR)
|
3128007000NRG23040120230738605
|
06/01/2023
|
PARMOD KUMAR
|
3128007WL052336
|
PARMOD KUMAR
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086820045
|
|
PRAMOD KUMAR S/O BANKE LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHAMMADI
|
UP-28-007-077-001/89
(POKHANA PUR)
|
3128007000NRG23040120230738607
|
06/01/2023
|
ARVIND PAL
|
3128007WL052336
|
ARVIND PAL
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820052
|
|
ARVIND PAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHAMMADI
|
UP-28-007-077-002/384
(POKHANA PUR)
|
3128007000NRG23040120230738613
|
06/01/2023
|
RAMSARAN
|
3128007WL052336
|
RAMSARAN
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820092
|
|
RAMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHAMMADI
|
UP-28-007-077-002/475
(POKHANA PUR)
|
3128007000NRG23040120230738618
|
06/01/2023
|
HareRam
|
3128007WL052336
|
HareRam
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086820051
|
|
HARE RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHAMMADI
|
UP-28-007-077-003/117
(POKHANA PUR)
|
3128007000NRG23040120230738620
|
06/01/2023
|
VIMAL
|
3128007WL052336
|
VIMAL
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820053
|
|
VIMAL SO CHOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHAMMADI
|
UP-28-007-077-003/246
(POKHANA PUR)
|
3128007000NRG23040120230738625
|
06/01/2023
|
RAMTIRATH
|
3128007WL052336
|
RAMTIRATH
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820042
|
|
RAM TIRATH S/O SH RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHAMMADI
|
UP-28-007-077-003/254
(POKHANA PUR)
|
3128007000NRG23040120230738626
|
06/01/2023
|
RAJU
|
3128007WL052336
|
RAJU
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820091
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHAMMADI
|
UP-28-007-077-003/258
(POKHANA PUR)
|
3128007000NRG23040120230738627
|
06/01/2023
|
RAJPAL
|
3128007WL052336
|
RAJPAL
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820044
|
|
RAJ PAL S/O RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHAMMADI
|
UP-28-007-077-003/259
(POKHANA PUR)
|
3128007000NRG23040120230738628
|
06/01/2023
|
Ganga devi
|
3128007WL052336
|
Ganga devi
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086820058
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
42
|
MOHAMMADI
|
UP-28-007-077-003/302
(POKHANA PUR)
|
3128007000NRG23040120230738630
|
06/01/2023
|
RAMU
|
3128007WL052336
|
RAMU
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820043
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHAMMADI
|
UP-28-007-077-003/312
(POKHANA PUR)
|
3128007000NRG23040120230738631
|
06/01/2023
|
MINA DEVI
|
3128007WL052336
|
MINA DEVI
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086820038
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHAMMADI
|
UP-28-007-077-003/338
(POKHANA PUR)
|
3128007000NRG23040120230738632
|
06/01/2023
|
SHAKUNTALA
|
3128007WL052336
|
SHAKUNTALA
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086820046
|
|
SHAKUNTALA W/O SH JAGESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHAMMADI
|
UP-28-007-077-003/339
(POKHANA PUR)
|
3128007000NRG23040120230738633
|
06/01/2023
|
MADHURI
|
3128007WL052336
|
MADHURI
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8086820100
|
|
MADHURI WO SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MOHAMMADI
|
UP-28-007-077-003/387
(POKHANA PUR)
|
3128007000NRG23040120230738636
|
06/01/2023
|
Amit kumar
|
3128007WL052336
|
Amit kumar
|
00349
|
PSIB0000555
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820056
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
47
|
MOHAMMADI
|
UP-28-007-077-001/127
(POKHANA PUR)
|
3128007000NRG23040120230738560
|
06/01/2023
|
SATYAPAL
|
3128007WL052336
|
SATYAPAL
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086820079
|
|
MR MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAMMADI
|
UP-28-007-077-001/484
(POKHANA PUR)
|
3128007000NRG23040120230738586
|
06/01/2023
|
Dharampal
|
3128007WL052336
|
Dharampal
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086820080
|
|
DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADI
|
UP-28-007-077-001/531
(POKHANA PUR)
|
3128007000NRG23040120230738591
|
06/01/2023
|
Punit kumar
|
3128007WL052336
|
Punit kumar
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086820078
|
|
PUNIT KUMAR SO DVARIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADI
|
UP-28-007-077-001/539
(POKHANA PUR)
|
3128007000NRG23040120230738592
|
06/01/2023
|
Deen dyal
|
3128007WL052336
|
Deen dyal
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086820077
|
|
DINDAYAL S/O SHIV SAGAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADI
|
UP-28-007-077-001/54
(POKHANA PUR)
|
3128007000NRG23040120230738593
|
06/01/2023
|
Avdesh kumar
|
3128007WL052336
|
Avdesh kumar
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086820082
|
|
AWADHESH KUMAR S/O SH MITHLESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOHAMMADI
|
UP-28-007-077-001/557
(POKHANA PUR)
|
3128007000NRG23040120230738599
|
06/01/2023
|
Naim Khan
|
3128007WL052336
|
Naim Khan
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820083
|
|
NAIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADI
|
UP-28-007-077-001/76
(POKHANA PUR)
|
3128007000NRG23040120230738603
|
06/01/2023
|
Rachit kumar
|
3128007WL052336
|
Rachit kumar
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086820081
|
|
RACHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
54
|
MOHAMMADI
|
UP-28-007-077-001/12
(POKHANA PUR)
|
3128007000NRG23040120230738559
|
06/01/2023
|
Shivam Pal
|
3128007WL052336
|
Shivam Pal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8086820070
|
|
SHIVAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MOHAMMADI
|
UP-28-007-077-001/13
(POKHANA PUR)
|
3128007000NRG23040120230738561
|
06/01/2023
|
RAMGULAM
|
3128007WL052336
|
RAMGULAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8086820069
|
|
RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MOHAMMADI
|
UP-28-007-077-001/131
(POKHANA PUR)
|
3128007000NRG23040120230738562
|
06/01/2023
|
Akchay kumar
|
3128007WL052336
|
Akchay kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8086820065
|
|
AXAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MOHAMMADI
|
UP-28-007-077-001/412
(POKHANA PUR)
|
3128007000NRG23040120230738583
|
06/01/2023
|
RINKU
|
3128007WL052336
|
RINKU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820064
|
|
RINKU SO HARISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHAMMADI
|
UP-28-007-077-001/448
(POKHANA PUR)
|
3128007000NRG23040120230738585
|
06/01/2023
|
Mahtab
|
3128007WL052336
|
Mahtab
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
21/01/2023
|
|
8086820066
|
|
MAHTAAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
MOHAMMADI
|
UP-28-007-077-001/501
(POKHANA PUR)
|
3128007000NRG23040120230738587
|
06/01/2023
|
Munesh kumar
|
3128007WL052336
|
Munesh kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820072
|
|
Munesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MOHAMMADI
|
UP-28-007-077-001/547
(POKHANA PUR)
|
3128007000NRG23040120230738596
|
06/01/2023
|
LALARAM
|
3128007WL052336
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8086820067
|
|
LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MOHAMMADI
|
UP-28-007-077-001/64
(POKHANA PUR)
|
3128007000NRG23040120230738601
|
06/01/2023
|
Sumit Kumar
|
3128007WL052336
|
Sumit Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086820074
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHAMMADI
|
UP-28-007-077-001/87
(POKHANA PUR)
|
3128007000NRG23040120230738606
|
06/01/2023
|
SUNDAR
|
3128007WL052336
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086820084
|
|
SUNDAR LAL S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MOHAMMADI
|
UP-28-007-077-001/99
(POKHANA PUR)
|
3128007000NRG23040120230738609
|
06/01/2023
|
AMIT KUMAR
|
3128007WL052336
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8086820068
|
|
AMIT PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MOHAMMADI
|
UP-28-007-077-002/238
(POKHANA PUR)
|
3128007000NRG23040120230738611
|
06/01/2023
|
Nanhe
|
3128007WL052336
|
Nanhe
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8086820075
|
|
NANHE S/O SHRI KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
MOHAMMADI
|
UP-28-007-077-002/434
(POKHANA PUR)
|
3128007000NRG23040120230738615
|
06/01/2023
|
Manoj kumar
|
3128007WL052336
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8086820071
|
|
MANOJ KUMAR SO SRI KRISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
MOHAMMADI
|
UP-28-007-077-002/47
(POKHANA PUR)
|
3128007000NRG23040120230738617
|
06/01/2023
|
Ramu
|
3128007WL052336
|
Ramu
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086820076
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHAMMADI
|
UP-28-007-077-002/523
(POKHANA PUR)
|
3128007000NRG23040120230738619
|
06/01/2023
|
Ramesh kumar
|
3128007WL052336
|
Ramesh kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8086820073
|
|
RAMESH KUMAR S/O ITVAARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136746
|
136746
|
|
|
|
|
|
|
|