|
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-28-007-045-002/374
(MUKUNDPUR)
|
3128007000NRG23020120230730237
|
02/01/2023
|
Rajpal
|
3128007WL051830
|
Rajpal
|
00349
|
PSIB0000514
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010526
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-045-001/159
(MUKUNDPUR)
|
3128007000NRG23020120230730196
|
02/01/2023
|
Rangeet kumar
|
3128007WL051830
|
Rangeet kumar
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010541
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-001/171
(MUKUNDPUR)
|
3128007000NRG23020120230730197
|
02/01/2023
|
SANJEEV KUMAR
|
3128007WL051830
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010549
|
|
SANJEEV KUMAR SO RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-045-001/20
(MUKUNDPUR)
|
3128007000NRG23020120230730198
|
02/01/2023
|
RAJENDRA PRASAD
|
3128007WL051830
|
RAJENDRA PRASAD
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010532
|
|
RAJENDRA PRASAD SO RUPAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-045-001/25
(MUKUNDPUR)
|
3128007000NRG23020120230730199
|
02/01/2023
|
RAM NIWAS
|
3128007WL051830
|
RAM NIWAS
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010533
|
|
RAM NIVAS
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-001/418
(MUKUNDPUR)
|
3128007000NRG23020120230730200
|
02/01/2023
|
YOUNUS ALI
|
3128007WL051830
|
YOUNUS ALI
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010559
|
|
YUNOOS ALI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-045-001/421
(MUKUNDPUR)
|
3128007000NRG23020120230730201
|
02/01/2023
|
Shiv Raj
|
3128007WL051830
|
Shiv Raj
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010551
|
|
SHIVRAJ SO RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-045-001/59
(MUKUNDPUR)
|
3128007000NRG23020120230730202
|
02/01/2023
|
RAMSEVAK
|
3128007WL051830
|
RAMSEVAK
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010534
|
|
RAM SEWAK SO RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/102
(MUKUNDPUR)
|
3128007000NRG23020120230730203
|
02/01/2023
|
jagdish prasad
|
3128007WL051830
|
jagdish prasad
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010563
|
|
JAGDISH SO MADARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/113
(MUKUNDPUR)
|
3128007000NRG23020120230730204
|
02/01/2023
|
ANIL
|
3128007WL051830
|
ANIL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010546
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/120
(MUKUNDPUR)
|
3128007000NRG23020120230730206
|
02/01/2023
|
AMAR SINGH
|
3128007WL051830
|
AMAR SINGH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010579
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/133
(MUKUNDPUR)
|
3128007000NRG23020120230730207
|
02/01/2023
|
RAMESH KUMAR
|
3128007WL051830
|
RAMESH KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010536
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/136
(MUKUNDPUR)
|
3128007000NRG23020120230730208
|
02/01/2023
|
LALARAM
|
3128007WL051830
|
LALARAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010527
|
|
LALA RAM S/O MADAREE
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-045-002/15
(MUKUNDPUR)
|
3128007000NRG23020120230730209
|
02/01/2023
|
NATHTHU LAL
|
3128007WL051830
|
NATHTHU LAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010529
|
|
NATHOO LAL S O TODI
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADI
|
UP-28-007-045-002/181
(MUKUNDPUR)
|
3128007000NRG23020120230730212
|
02/01/2023
|
RAMCHANDRA
|
3128007WL051830
|
RAMCHANDRA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010561
|
|
RAMCHANDRA SO RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-045-002/182
(MUKUNDPUR)
|
3128007000NRG23020120230730213
|
02/01/2023
|
SHYAMACHARAN
|
3128007WL051830
|
SHYAMACHARAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010567
|
|
SHYAMA CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-045-002/187
(MUKUNDPUR)
|
3128007000NRG23020120230730214
|
02/01/2023
|
LALURAM
|
3128007WL051830
|
LALURAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010542
|
|
LALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-045-002/196
(MUKUNDPUR)
|
3128007000NRG23020120230730215
|
02/01/2023
|
SOBARAN
|
3128007WL051830
|
SOBARAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010544
|
|
SOBRAN S/O KARANLAL H
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-045-002/203
(MUKUNDPUR)
|
3128007000NRG23020120230730216
|
02/01/2023
|
RAMKESHAN
|
3128007WL051830
|
RAMKESHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010540
|
|
RAM KESHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-045-002/211
(MUKUNDPUR)
|
3128007000NRG23020120230730217
|
02/01/2023
|
RAJ KUMAR
|
3128007WL051830
|
RAJ KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010555
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-045-002/213
(MUKUNDPUR)
|
3128007000NRG23020120230730218
|
02/01/2023
|
SUNIL
|
3128007WL051830
|
SUNIL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010539
|
|
SUNEEL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-045-002/214
(MUKUNDPUR)
|
3128007000NRG23020120230730219
|
02/01/2023
|
SANJEEV KUMAR
|
3128007WL051830
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010545
|
|
SANJEEV KUMAR SO RAM NATH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-045-002/215
(MUKUNDPUR)
|
3128007000NRG23020120230730220
|
02/01/2023
|
MAHESH KUMAR
|
3128007WL051830
|
MAHESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Rejected
|
19/01/2023
|
|
8051010543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-045-002/232
(MUKUNDPUR)
|
3128007000NRG23020120230730221
|
02/01/2023
|
AJEET KUMAR
|
3128007WL051830
|
AJEET KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010548
|
|
AJIT KUMAR SO RAMNATH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-045-002/250
(MUKUNDPUR)
|
3128007000NRG23020120230730222
|
02/01/2023
|
ASHOK
|
3128007WL051830
|
ASHOK
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010553
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-045-002/263
(MUKUNDPUR)
|
3128007000NRG23020120230730223
|
02/01/2023
|
SHIV KUMAR
|
3128007WL051830
|
SHIV KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010564
|
|
SHIV KUMAR SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHAMMADI
|
UP-28-007-045-002/291
(MUKUNDPUR)
|
3128007000NRG23020120230730224
|
02/01/2023
|
PARDEEP KUMAR
|
3128007WL051830
|
PARDEEP KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010556
|
|
Pradeep Kumar
|
BANK OF BARODA(606985)
|
|
28
|
MOHAMMADI
|
UP-28-007-045-002/293
(MUKUNDPUR)
|
3128007000NRG23020120230730225
|
02/01/2023
|
RAMNATH
|
3128007WL051830
|
RAMNATH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010560
|
|
RAMNATH S/O MOTILAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHAMMADI
|
UP-28-007-045-002/308
(MUKUNDPUR)
|
3128007000NRG23020120230730226
|
02/01/2023
|
JABAR SINGH
|
3128007WL051830
|
JABAR SINGH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010557
|
|
JAWAR SINGH SO OMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHAMMADI
|
UP-28-007-045-002/314
(MUKUNDPUR)
|
3128007000NRG23020120230730227
|
02/01/2023
|
RAGHUVEER
|
3128007WL051830
|
RAGHUVEER
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010562
|
|
RAGHUVIR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHAMMADI
|
UP-28-007-045-002/32-A
(MUKUNDPUR)
|
3128007000NRG23020120230730228
|
02/01/2023
|
DATARAM
|
3128007WL051830
|
DATARAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010547
|
|
DATA RAM S/O PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHAMMADI
|
UP-28-007-045-002/324
(MUKUNDPUR)
|
3128007000NRG23020120230730229
|
02/01/2023
|
SUNIL
|
3128007WL051830
|
SUNIL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010578
|
|
SUNIL KUMAR SO RAM SANEHI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHAMMADI
|
UP-28-007-045-002/326
(MUKUNDPUR)
|
3128007000NRG23020120230730230
|
02/01/2023
|
RAMADHAR
|
3128007WL051830
|
RAMADHAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010552
|
|
RAMADHAR S/O MADHAV RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHAMMADI
|
UP-28-007-045-002/335
(MUKUNDPUR)
|
3128007000NRG23020120230730231
|
02/01/2023
|
ASHOK KUMAR
|
3128007WL051830
|
ASHOK KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010565
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAMMADI
|
UP-28-007-045-002/34
(MUKUNDPUR)
|
3128007000NRG23020120230730233
|
02/01/2023
|
VISHNU
|
3128007WL051830
|
VISHNU
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010568
|
|
VISHNU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHAMMADI
|
UP-28-007-045-002/366
(MUKUNDPUR)
|
3128007000NRG23020120230730234
|
02/01/2023
|
Vishram kumar
|
3128007WL051830
|
Vishram kumar
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010569
|
|
MR VISH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAMMADI
|
UP-28-007-045-002/372
(MUKUNDPUR)
|
3128007000NRG23020120230730236
|
02/01/2023
|
Veemala Devi
|
3128007WL051830
|
Veemala Devi
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010558
|
|
VIMLA DEVI W/O RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADI
|
UP-28-007-045-002/404
(MUKUNDPUR)
|
3128007000NRG23020120230730239
|
02/01/2023
|
SARVESH
|
3128007WL051830
|
SARVESH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010566
|
|
SARVESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MOHAMMADI
|
UP-28-007-045-002/409
(MUKUNDPUR)
|
3128007000NRG23020120230730240
|
02/01/2023
|
PARSASH RAM
|
3128007WL051830
|
PARSASH RAM
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010554
|
|
PARASHARAM SO CHHATELAL
|
BANK OF BARODA(606985)
|
|
40
|
MOHAMMADI
|
UP-28-007-045-002/429
(MUKUNDPUR)
|
3128007000NRG23020120230730242
|
02/01/2023
|
SOM PAL
|
3128007WL051830
|
SOM PAL
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051010570
|
|
SOM PAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHAMMADI
|
UP-28-007-045-002/45
(MUKUNDPUR)
|
3128007000NRG23020120230730243
|
02/01/2023
|
PIYARELAL
|
3128007WL051830
|
PIYARELAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051010530
|
|
PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHAMMADI
|
UP-28-007-045-002/48
(MUKUNDPUR)
|
3128007000NRG23020120230730245
|
02/01/2023
|
HARIRAM
|
3128007WL051830
|
HARIRAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051010537
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHAMMADI
|
UP-28-007-045-002/490
(MUKUNDPUR)
|
3128007000NRG23020120230730249
|
02/01/2023
|
Surendra Kumar
|
3128007WL051830
|
Surendra Kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051010571
|
|
SURENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHAMMADI
|
UP-28-007-045-002/53
(MUKUNDPUR)
|
3128007000NRG23020120230730257
|
02/01/2023
|
BAKELAL
|
3128007WL051830
|
BAKELAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8051010531
|
|
Banke Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOHAMMADI
|
UP-28-007-045-002/84
(MUKUNDPUR)
|
3128007000NRG23020120230730258
|
02/01/2023
|
RAMPAL
|
3128007WL051830
|
RAMPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010535
|
|
RAM PAL S/O CHHOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHAMMADI
|
UP-28-007-045-002/85
(MUKUNDPUR)
|
3128007000NRG23020120230730259
|
02/01/2023
|
RAVENDRA
|
3128007WL051830
|
RAVENDRA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010550
|
|
RAVINDER KUMAR S O BHAJOO
|
BANK OF BARODA(606985)
|
|
47
|
MOHAMMADI
|
UP-28-007-045-002/88
(MUKUNDPUR)
|
3128007000NRG23020120230730260
|
02/01/2023
|
RAMKESHAN
|
3128007WL051830
|
RAMKESHAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010580
|
|
RAMKRISHNA SON OF GHASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MOHAMMADI
|
UP-28-007-045-002/91
(MUKUNDPUR)
|
3128007000NRG23020120230730262
|
02/01/2023
|
LALA RAM
|
3128007WL051830
|
LALA RAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010538
|
|
LALA RAM S/O RAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHAMMADI
|
UP-28-007-045-002/97
(MUKUNDPUR)
|
3128007000NRG23020120230730264
|
02/01/2023
|
CHETRAM
|
3128007WL051830
|
CHETRAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010528
|
|
CHETRAM SO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
50
|
MOHAMMADI
|
UP-28-007-045-002/386
(MUKUNDPUR)
|
3128007000NRG23020120230730238
|
02/01/2023
|
SHISHUPAL
|
3128007WL051830
|
SHISHUPAL
|
00415
|
SBIN0011185
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010575
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
51
|
MOHAMMADI
|
UP-28-007-045-002/175
(MUKUNDPUR)
|
3128007000NRG23020120230730210
|
02/01/2023
|
RAMNARESH
|
3128007WL051830
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010576
|
|
RAM NARESH SO/ DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
MOHAMMADI
|
UP-28-007-045-002/410
(MUKUNDPUR)
|
3128007000NRG23020120230730241
|
02/01/2023
|
VIJAY BAHADUR
|
3128007WL051830
|
VIJAY BAHADUR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010572
|
|
VIJAY BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOHAMMADI
|
UP-28-007-045-002/458
(MUKUNDPUR)
|
3128007000NRG23020120230730244
|
02/01/2023
|
Asha singh
|
3128007WL051830
|
Asha singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051010573
|
|
ASHA SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHAMMADI
|
UP-28-007-045-002/488
(MUKUNDPUR)
|
3128007000NRG23020120230730247
|
02/01/2023
|
Vijay Kumar
|
3128007WL051830
|
Vijay Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051010577
|
|
VIJAY KUMAR S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MOHAMMADI
|
UP-28-007-045-002/508
(MUKUNDPUR)
|
3128007000NRG23020120230730255
|
02/01/2023
|
Sonu
|
3128007WL051830
|
Sonu
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8051010574
|
|
SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|