|
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-28-007-025-001/166
(MAJHIGAWAN)
|
3128007000NRG23030120230731030
|
03/01/2023
|
SURESH
|
3128007WL051863
|
SURESH
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065642
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/186
(MAJHIGAWAN)
|
3128007000NRG23030120230731036
|
03/01/2023
|
TOTARAM
|
3128007WL051863
|
TOTARAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065641
|
|
TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/250
(MAJHIGAWAN)
|
3128007000NRG23030120230731068
|
03/01/2023
|
AJAY KUMAR
|
3128007WL051863
|
AJAY KUMAR
|
00045
|
BARB0BLYBHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065646
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/12
(MAJHIGAWAN)
|
3128007000NRG23030120230731005
|
03/01/2023
|
PREM KUMAR
|
3128007WL051863
|
PREM KUMAR
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065661
|
|
PREMKUMAR SO GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/10-A
(MAJHIGAWAN)
|
3128007000NRG23030120230730993
|
03/01/2023
|
MUKESH
|
3128007WL051863
|
MUKESH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065612
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/103
(MAJHIGAWAN)
|
3128007000NRG23030120230730994
|
03/01/2023
|
VIRENDER KUMAR
|
3128007WL051863
|
VIRENDER KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065586
|
|
VIRENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/107
(MAJHIGAWAN)
|
3128007000NRG23030120230730995
|
03/01/2023
|
RAMSARAN
|
3128007WL051863
|
RAMSARAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065663
|
|
RAM SARAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/11
(MAJHIGAWAN)
|
3128007000NRG23030120230730996
|
03/01/2023
|
SANJAY
|
3128007WL051863
|
SANJAY
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065674
|
|
SANJAY SO CHHEDAMI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/110
(MAJHIGAWAN)
|
3128007000NRG23030120230730997
|
03/01/2023
|
ASHOK KUMAR
|
3128007WL051863
|
ASHOK KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065597
|
|
ASHOK KUMAR SO SEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-025-001/111
(MAJHIGAWAN)
|
3128007000NRG23030120230730998
|
03/01/2023
|
VINOD KUMAR
|
3128007WL051863
|
VINOD KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065672
|
|
VINOD KUMAR SO CHEDAMMI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-025-001/112
(MAJHIGAWAN)
|
3128007000NRG23030120230730999
|
03/01/2023
|
TIKA
|
3128007WL051863
|
TIKA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065593
|
|
TEEKA RAM S/O.HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-025-001/113
(MAJHIGAWAN)
|
3128007000NRG23030120230731000
|
03/01/2023
|
JAGARNATH
|
3128007WL051863
|
JAGARNATH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065668
|
|
JAGANNATH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-025-001/113
(MAJHIGAWAN)
|
3128007000NRG23030120230731001
|
03/01/2023
|
PARMOD KUMAR
|
3128007WL051863
|
PARMOD KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065615
|
|
PRAMOD KUMAR SO JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-025-001/114
(MAJHIGAWAN)
|
3128007000NRG23030120230731002
|
03/01/2023
|
RAMSARAN
|
3128007WL051863
|
RAMSARAN
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051065594
|
|
RAMSARAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-025-001/116
(MAJHIGAWAN)
|
3128007000NRG23030120230731003
|
03/01/2023
|
LALARA
|
3128007WL051863
|
LALARA
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065666
|
|
LALA RAM SO KUNDANLAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-025-001/119
(MAJHIGAWAN)
|
3128007000NRG23030120230731004
|
03/01/2023
|
PRADEEP
|
3128007WL051863
|
PRADEEP
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051065595
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-025-001/130
(MAJHIGAWAN)
|
3128007000NRG23030120230731009
|
03/01/2023
|
AMAN
|
3128007WL051863
|
AMAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8051065617
|
|
AMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHAMMADI
|
UP-28-007-025-001/133
(MAJHIGAWAN)
|
3128007000NRG23030120230731010
|
03/01/2023
|
RAMSINGH
|
3128007WL051863
|
RAMSINGH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065596
|
|
RAM SINGH S/O TIKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-025-001/135
(MAJHIGAWAN)
|
3128007000NRG23030120230731011
|
03/01/2023
|
RAMDAYAL
|
3128007WL051863
|
RAMDAYAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065667
|
|
RAM DAYAL S/O REWATI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-025-001/136
(MAJHIGAWAN)
|
3128007000NRG23030120230731012
|
03/01/2023
|
RAMKISHOR
|
3128007WL051863
|
RAMKISHOR
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051065590
|
|
RAMKISHORE SO RAMAUTAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-025-001/14
(MAJHIGAWAN)
|
3128007000NRG23030120230731014
|
03/01/2023
|
RAJARAM
|
3128007WL051863
|
RAJARAM
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051065673
|
|
RAJA RAM S/O BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-025-001/143
(MAJHIGAWAN)
|
3128007000NRG23030120230731015
|
03/01/2023
|
RATNESH KUMAR
|
3128007WL051863
|
RATNESH KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065576
|
|
RATNESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-025-001/144
(MAJHIGAWAN)
|
3128007000NRG23030120230731016
|
03/01/2023
|
MADANLAL
|
3128007WL051863
|
MADANLAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065599
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-025-001/150-A
(MAJHIGAWAN)
|
3128007000NRG23030120230731019
|
03/01/2023
|
KAMLESH KUMAR
|
3128007WL051863
|
KAMLESH KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065660
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-025-001/152
(MAJHIGAWAN)
|
3128007000NRG23030120230731020
|
03/01/2023
|
DHANPATI
|
3128007WL051863
|
DHANPATI
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065598
|
|
DHANPATI SO NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-025-001/154
(MAJHIGAWAN)
|
3128007000NRG23030120230731021
|
03/01/2023
|
CHOTELAL
|
3128007WL051863
|
CHOTELAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065603
|
|
CHHOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHAMMADI
|
UP-28-007-025-001/158
(MAJHIGAWAN)
|
3128007000NRG23030120230731023
|
03/01/2023
|
RAMORTI
|
3128007WL051863
|
RAMORTI
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051065601
|
|
RAMMURTEE SO PARMANAND
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHAMMADI
|
UP-28-007-025-001/164
(MAJHIGAWAN)
|
3128007000NRG23030120230731028
|
03/01/2023
|
SRIPAL
|
3128007WL051863
|
SRIPAL
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051065671
|
|
SRIPAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHAMMADI
|
UP-28-007-025-001/165
(MAJHIGAWAN)
|
3128007000NRG23030120230731029
|
03/01/2023
|
ANGNELAL
|
3128007WL051863
|
ANGNELAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065602
|
|
AGNEY LAL S/O DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHAMMADI
|
UP-28-007-025-001/178
(MAJHIGAWAN)
|
3128007000NRG23030120230731032
|
03/01/2023
|
RAM KUMAR
|
3128007WL051863
|
RAM KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065609
|
|
RAM KUMAR SO RAM SAHAY
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHAMMADI
|
UP-28-007-025-001/179
(MAJHIGAWAN)
|
3128007000NRG23030120230731033
|
03/01/2023
|
RISHINATH
|
3128007WL051863
|
RISHINATH
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051065664
|
|
RISHINATH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHAMMADI
|
UP-28-007-025-001/182
(MAJHIGAWAN)
|
3128007000NRG23030120230731034
|
03/01/2023
|
VIJAY PAL
|
3128007WL051863
|
VIJAY PAL
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065619
|
|
VIJAY PAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHAMMADI
|
UP-28-007-025-001/185
(MAJHIGAWAN)
|
3128007000NRG23030120230731035
|
03/01/2023
|
Deen Dayal
|
3128007WL051863
|
Deen Dayal
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065621
|
|
DEEN DAYAL SO KALI CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHAMMADI
|
UP-28-007-025-001/189
(MAJHIGAWAN)
|
3128007000NRG23030120230731037
|
03/01/2023
|
TAPAN AWASTHI
|
3128007WL051863
|
TAPAN AWASTHI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065628
|
|
TAPAN KUMAR AWASTHI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHAMMADI
|
UP-28-007-025-001/201
(MAJHIGAWAN)
|
3128007000NRG23030120230731044
|
03/01/2023
|
RAKESH
|
3128007WL051863
|
RAKESH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065605
|
|
RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHAMMADI
|
UP-28-007-025-001/207
(MAJHIGAWAN)
|
3128007000NRG23030120230731048
|
03/01/2023
|
ARVIND KUMAR
|
3128007WL051863
|
ARVIND KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065623
|
|
ARVIND KUMAR SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHAMMADI
|
UP-28-007-025-001/21
(MAJHIGAWAN)
|
3128007000NRG23030120230731050
|
03/01/2023
|
RAMPRATAP
|
3128007WL051863
|
RAMPRATAP
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065580
|
|
RAM PRATAP SO LACHMAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHAMMADI
|
UP-28-007-025-001/212
(MAJHIGAWAN)
|
3128007000NRG23030120230731052
|
03/01/2023
|
VIVEK KUMAR
|
3128007WL051863
|
VIVEK KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065633
|
|
VIVEK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHAMMADI
|
UP-28-007-025-001/213
(MAJHIGAWAN)
|
3128007000NRG23030120230731053
|
03/01/2023
|
AKASH KUMAR
|
3128007WL051863
|
AKASH KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065616
|
|
AKASH KUMAR SO PRABHOO DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHAMMADI
|
UP-28-007-025-001/220
(MAJHIGAWAN)
|
3128007000NRG23030120230731056
|
03/01/2023
|
RANJEET KUMAR
|
3128007WL051863
|
RANJEET KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8051065600
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHAMMADI
|
UP-28-007-025-001/226
(MAJHIGAWAN)
|
3128007000NRG23030120230731058
|
03/01/2023
|
JYOTI PARSAD
|
3128007WL051863
|
JYOTI PARSAD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8051065620
|
|
JYOTI PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHAMMADI
|
UP-28-007-025-001/240
(MAJHIGAWAN)
|
3128007000NRG23030120230731063
|
03/01/2023
|
RAJ BAHADUR
|
3128007WL051863
|
RAJ BAHADUR
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051065630
|
|
RAJBHADUR SO NATHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MOHAMMADI
|
UP-28-007-025-001/241
(MAJHIGAWAN)
|
3128007000NRG23030120230731064
|
03/01/2023
|
TOTARAM
|
3128007WL051863
|
TOTARAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065659
|
|
TOTARAM SO DATARAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAMMADI
|
UP-28-007-025-001/245
(MAJHIGAWAN)
|
3128007000NRG23030120230731065
|
03/01/2023
|
sanju verma
|
3128007WL051863
|
sanju verma
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065606
|
|
SANJU VERMA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHAMMADI
|
UP-28-007-025-001/248
(MAJHIGAWAN)
|
3128007000NRG23030120230731066
|
03/01/2023
|
RANJEET KUMAR
|
3128007WL051863
|
RANJEET KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065607
|
|
RANJIT KUMAR SO PARMANAND VERMA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHAMMADI
|
UP-28-007-025-001/249
(MAJHIGAWAN)
|
3128007000NRG23030120230731067
|
03/01/2023
|
VINEET KUMAR VERMA
|
3128007WL051863
|
VINEET KUMAR VERMA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065618
|
|
Mr. Vineet Kumar Verma
|
INDIAN BANK(607105)
|
|
47
|
MOHAMMADI
|
UP-28-007-025-001/251
(MAJHIGAWAN)
|
3128007000NRG23030120230731069
|
03/01/2023
|
RAJVEER
|
3128007WL051863
|
RAJVEER
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065626
|
|
RAJVEER
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHAMMADI
|
UP-28-007-025-001/252
(MAJHIGAWAN)
|
3128007000NRG23030120230731070
|
03/01/2023
|
ANKIT VERMA
|
3128007WL051863
|
ANKIT VERMA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065625
|
|
ANKIT VERMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHAMMADI
|
UP-28-007-025-001/278
(MAJHIGAWAN)
|
3128007000NRG23030120230731075
|
03/01/2023
|
DURGESH
|
3128007WL051863
|
DURGESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065631
|
|
DURGESH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHAMMADI
|
UP-28-007-025-001/289
(MAJHIGAWAN)
|
3128007000NRG23030120230731078
|
03/01/2023
|
SANJEEV KUMAR
|
3128007WL051863
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065610
|
|
SANJIT KUMAR SO LALARAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHAMMADI
|
UP-28-007-025-001/290
(MAJHIGAWAN)
|
3128007000NRG23030120230731079
|
03/01/2023
|
SHIVAM
|
3128007WL051863
|
SHIVAM
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051065635
|
|
SHIVAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOHAMMADI
|
UP-28-007-025-001/292
(MAJHIGAWAN)
|
3128007000NRG23030120230731080
|
03/01/2023
|
JITESH KUMAR
|
3128007WL051863
|
JITESH KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065608
|
|
JITESH KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
MOHAMMADI
|
UP-28-007-025-001/294
(MAJHIGAWAN)
|
3128007000NRG23030120230731081
|
03/01/2023
|
PANKAJ
|
3128007WL051863
|
PANKAJ
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065638
|
|
PANKAJ
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHAMMADI
|
UP-28-007-025-001/295
(MAJHIGAWAN)
|
3128007000NRG23030120230731082
|
03/01/2023
|
SUMIT KUMAR
|
3128007WL051863
|
SUMIT KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065639
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHAMMADI
|
UP-28-007-025-001/296
(MAJHIGAWAN)
|
3128007000NRG23030120230731083
|
03/01/2023
|
PAWAN KUMAR
|
3128007WL051863
|
PAWAN KUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051065637
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHAMMADI
|
UP-28-007-025-001/3
(MAJHIGAWAN)
|
3128007000NRG23030120230731085
|
03/01/2023
|
RAMNIWAS
|
3128007WL051863
|
RAMNIWAS
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065676
|
|
RAMNIWAS S/O SURENDER KR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHAMMADI
|
UP-28-007-025-001/30
(MAJHIGAWAN)
|
3128007000NRG23030120230731086
|
03/01/2023
|
PUTTU LAL
|
3128007WL051863
|
PUTTU LAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065675
|
|
PUTTU LAL & MEENA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
MOHAMMADI
|
UP-28-007-025-001/307
(MAJHIGAWAN)
|
3128007000NRG23030120230731089
|
03/01/2023
|
Ramu
|
3128007WL051863
|
Ramu
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065636
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHAMMADI
|
UP-28-007-025-001/308
(MAJHIGAWAN)
|
3128007000NRG23030120230731090
|
03/01/2023
|
Bhai Lal
|
3128007WL051863
|
Bhai Lal
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065613
|
|
BHAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHAMMADI
|
UP-28-007-025-001/309
(MAJHIGAWAN)
|
3128007000NRG23030120230731091
|
03/01/2023
|
Kaushal
|
3128007WL051863
|
Kaushal
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051065632
|
|
KAUSHAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOHAMMADI
|
UP-28-007-025-001/312
(MAJHIGAWAN)
|
3128007000NRG23030120230731094
|
03/01/2023
|
Ajeet Kumar
|
3128007WL051863
|
Ajeet Kumar
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065640
|
|
AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADI
|
UP-28-007-025-001/37
(MAJHIGAWAN)
|
3128007000NRG23030120230731096
|
03/01/2023
|
NARENDEA KUMAR
|
3128007WL051863
|
NARENDEA KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065592
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHAMMADI
|
UP-28-007-025-001/38
(MAJHIGAWAN)
|
3128007000NRG23030120230731097
|
03/01/2023
|
FARU LAL
|
3128007WL051863
|
FARU LAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065669
|
|
FARU LAL S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHAMMADI
|
UP-28-007-025-001/40
(MAJHIGAWAN)
|
3128007000NRG23030120230731098
|
03/01/2023
|
Bablu
|
3128007WL051863
|
Bablu
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065624
|
|
BABLU SO LALARAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHAMMADI
|
UP-28-007-025-001/43
(MAJHIGAWAN)
|
3128007000NRG23030120230731099
|
03/01/2023
|
TIKA RAM
|
3128007WL051863
|
TIKA RAM
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065583
|
|
TIKA RAM S/O JAGANNATH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHAMMADI
|
UP-28-007-025-001/46
(MAJHIGAWAN)
|
3128007000NRG23030120230731100
|
03/01/2023
|
MOHD.SHARIF
|
3128007WL051863
|
MOHD.SHARIF
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065578
|
|
MOHAMMAD SARIF
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHAMMADI
|
UP-28-007-025-001/47
(MAJHIGAWAN)
|
3128007000NRG23030120230731101
|
03/01/2023
|
MAHENDRA
|
3128007WL051863
|
MAHENDRA
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065581
|
|
MAHENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHAMMADI
|
UP-28-007-025-001/51
(MAJHIGAWAN)
|
3128007000NRG23030120230731103
|
03/01/2023
|
SARVESH KUMAR
|
3128007WL051863
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065582
|
|
SARVESH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOHAMMADI
|
UP-28-007-025-001/54
(MAJHIGAWAN)
|
3128007000NRG23030120230731105
|
03/01/2023
|
MADAN
|
3128007WL051863
|
MADAN
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051065585
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHAMMADI
|
UP-28-007-025-001/55
(MAJHIGAWAN)
|
3128007000NRG23030120230731106
|
03/01/2023
|
GAJRAJ
|
3128007WL051863
|
GAJRAJ
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065588
|
|
GAJRAJ S/O.RAM DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHAMMADI
|
UP-28-007-025-001/56
(MAJHIGAWAN)
|
3128007000NRG23030120230731108
|
03/01/2023
|
KUSMA DEVI
|
3128007WL051863
|
KUSMA DEVI
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065622
|
|
KUSUMA DEVI WO RAM KKILAVAN
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOHAMMADI
|
UP-28-007-025-001/56
(MAJHIGAWAN)
|
3128007000NRG23030120230731107
|
03/01/2023
|
RAM KHILAWAN
|
3128007WL051863
|
RAM KHILAWAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065587
|
|
RAM KHILAVAN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHAMMADI
|
UP-28-007-025-001/58
(MAJHIGAWAN)
|
3128007000NRG23030120230731109
|
03/01/2023
|
SIYA RAM
|
3128007WL051863
|
SIYA RAM
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065665
|
|
SIYARAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOHAMMADI
|
UP-28-007-025-001/6
(MAJHIGAWAN)
|
3128007000NRG23030120230731110
|
03/01/2023
|
SARVESH KUMAR
|
3128007WL051863
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065604
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOHAMMADI
|
UP-28-007-025-001/61
(MAJHIGAWAN)
|
3128007000NRG23030120230731111
|
03/01/2023
|
AWNISH KUMAR
|
3128007WL051863
|
AWNISH KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065579
|
|
AVNEESH VISWKARMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAMMADI
|
UP-28-007-025-001/64
(MAJHIGAWAN)
|
3128007000NRG23030120230731112
|
03/01/2023
|
KARANLAL
|
3128007WL051863
|
KARANLAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065670
|
|
KARANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHAMMADI
|
UP-28-007-025-001/70
(MAJHIGAWAN)
|
3128007000NRG23030120230731115
|
03/01/2023
|
ANIL KUMAR
|
3128007WL051863
|
ANIL KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065627
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOHAMMADI
|
UP-28-007-025-001/72
(MAJHIGAWAN)
|
3128007000NRG23030120230731116
|
03/01/2023
|
PARMOD KUMAR
|
3128007WL051863
|
PARMOD KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065611
|
|
PRAMOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOHAMMADI
|
UP-28-007-025-001/77
(MAJHIGAWAN)
|
3128007000NRG23030120230731117
|
03/01/2023
|
PREMPAL
|
3128007WL051863
|
PREMPAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065634
|
|
PREMPAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOHAMMADI
|
UP-28-007-025-001/80
(MAJHIGAWAN)
|
3128007000NRG23030120230731120
|
03/01/2023
|
SURENDRA KUMAR
|
3128007WL051863
|
SURENDRA KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065584
|
|
SURENDRA KUMAR S/O KAMTA PRASA D
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOHAMMADI
|
UP-28-007-025-001/83
(MAJHIGAWAN)
|
3128007000NRG23030120230731121
|
03/01/2023
|
RAM VILAS
|
3128007WL051863
|
RAM VILAS
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051065577
|
|
RAM VILAS S/O TEEKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOHAMMADI
|
UP-28-007-025-001/83
(MAJHIGAWAN)
|
3128007000NRG23030120230731122
|
03/01/2023
|
SUNIL KUMAR
|
3128007WL051863
|
SUNIL KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065591
|
|
SUNEEL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOHAMMADI
|
UP-28-007-025-001/87
(MAJHIGAWAN)
|
3128007000NRG23030120230731124
|
03/01/2023
|
SANJAY
|
3128007WL051863
|
SANJAY
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065614
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
MOHAMMADI
|
UP-28-007-025-001/91
(MAJHIGAWAN)
|
3128007000NRG23030120230731127
|
03/01/2023
|
SEWVARAM
|
3128007WL051863
|
SEWVARAM
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051065662
|
|
SEWA RAM SO MURAI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOHAMMADI
|
UP-28-007-025-001/94
(MAJHIGAWAN)
|
3128007000NRG23030120230731128
|
03/01/2023
|
RAJENDER PRASAD
|
3128007WL051863
|
RAJENDER PRASAD
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065589
|
|
RAJENDER PRASAD S/O.HOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOHAMMADI
|
UP-28-007-025-001/96
(MAJHIGAWAN)
|
3128007000NRG23030120230731131
|
03/01/2023
|
DHANPAL
|
3128007WL051863
|
DHANPAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065629
|
|
DHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
87
|
MOHAMMADI
|
UP-28-007-025-001/124
(MAJHIGAWAN)
|
3128007000NRG23030120230731006
|
03/01/2023
|
Jetender kumar
|
3128007WL051863
|
Jetender kumar
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8051065653
|
|
JITENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MOHAMMADI
|
UP-28-007-025-001/160
(MAJHIGAWAN)
|
3128007000NRG23030120230731025
|
03/01/2023
|
BHAGWAN DEEN
|
3128007WL051863
|
BHAGWAN DEEN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065654
|
|
BHAGBANDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHAMMADI
|
UP-28-007-025-001/208
(MAJHIGAWAN)
|
3128007000NRG23030120230731049
|
03/01/2023
|
VEDRAM
|
3128007WL051863
|
VEDRAM
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051065652
|
|
VEDRAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAMMADI
|
UP-28-007-025-001/310
(MAJHIGAWAN)
|
3128007000NRG23030120230731093
|
03/01/2023
|
Kauslender
|
3128007WL051863
|
Kauslender
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065656
|
|
KAUSLENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHAMMADI
|
UP-28-007-025-001/315
(MAJHIGAWAN)
|
3128007000NRG23030120230731095
|
03/01/2023
|
Sonpal
|
3128007WL051863
|
Sonpal
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051065655
|
|
SONPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
92
|
MOHAMMADI
|
UP-28-007-025-001/128
(MAJHIGAWAN)
|
3128007000NRG23030120230731008
|
03/01/2023
|
UPENDRA KUMAR
|
3128007WL051863
|
UPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065644
|
|
UPENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
MOHAMMADI
|
UP-28-007-025-001/200
(MAJHIGAWAN)
|
3128007000NRG23030120230731043
|
03/01/2023
|
NETRAM VERMA
|
3128007WL051863
|
NETRAM VERMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065650
|
|
NETRAM VARMA S/O RAMVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
MOHAMMADI
|
UP-28-007-025-001/202
(MAJHIGAWAN)
|
3128007000NRG23030120230731045
|
03/01/2023
|
DILEEP KUMAR
|
3128007WL051863
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051065647
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAMMADI
|
UP-28-007-025-001/228
(MAJHIGAWAN)
|
3128007000NRG23030120230731060
|
03/01/2023
|
RAMPAL
|
3128007WL051863
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065648
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHAMMADI
|
UP-28-007-025-001/254
(MAJHIGAWAN)
|
3128007000NRG23030120230731071
|
03/01/2023
|
AMIT KUMAR
|
3128007WL051863
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065649
|
|
AMIT KUMAR S/O PARBHU DYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
MOHAMMADI
|
UP-28-007-025-001/286
(MAJHIGAWAN)
|
3128007000NRG23030120230731077
|
03/01/2023
|
PANKAJ KUMAR
|
3128007WL051863
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051065645
|
|
PANKAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
MOHAMMADI
|
UP-28-007-025-001/8
(MAJHIGAWAN)
|
3128007000NRG23030120230731119
|
03/01/2023
|
RAMESH
|
3128007WL051863
|
RAMESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051065651
|
|
RAMESH SON OF GOBARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
MOHAMMADI
|
UP-28-007-025-001/85
(MAJHIGAWAN)
|
3128007000NRG23030120230731123
|
03/01/2023
|
RAJKISHOR
|
3128007WL051863
|
RAJKISHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051065643
|
|
RAMKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
100
|
MOHAMMADI
|
UP-28-007-025-001/225
(MAJHIGAWAN)
|
3128007000NRG23030120230731057
|
03/01/2023
|
RAMVEER
|
3128007WL051863
|
RAMVEER
|
00703
|
AIRP0000001
|
426
|
426
|
Processed
|
20/01/2023
|
|
8051065658
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOHAMMADI
|
UP-28-007-025-001/276
(MAJHIGAWAN)
|
3128007000NRG23030120230731073
|
03/01/2023
|
AKHILESH KUMAR
|
3128007WL051863
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051065657
|
|
AKHILESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107991
|
107991
|
|
|
|
|
|
|
|