Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_250223APB_FTO_2081286
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-28-007-077-001/33
(POKHANA PUR) 		3128007000NRG23250220230829555 25/02/2023 SUNDARI 3128007WL059179 SUNDARI 00015 ALLA0AU1519 639 639 Processed 31/03/2023 0330499020 SUNDA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-077-001/33
(POKHANA PUR) 		3128007000NRG23250220230829554 25/02/2023 SURENDRA 3128007WL059179 SURENDRA 00015 ALLA0AU1519 639 639 Processed 31/03/2023 0330499021 SUREN GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-077-001/349
(POKHANA PUR) 		3128007000NRG23250220230829557 25/02/2023 NEERAJ 3128007WL059179 NEERAJ 00015 ALLA0AU1519 639 639 Processed 31/03/2023 0330499023 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
4 MOHAMMADI UP-28-007-077-002/231
(POKHANA PUR) 		3128007000NRG23250220230829578 25/02/2023 GAJRAM 3128007WL059179 GAJRAM 00015 ALLA0AU1519 639 639 Processed 31/03/2023 0330499024 GAJRA GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-077-002/231
(POKHANA PUR) 		3128007000NRG23250220230829579 25/02/2023 MAYA DEVI 3128007WL059179 MAYA DEVI 00015 ALLA0AU1519 639 639 Processed 31/03/2023 0330499026 MAYA DEVI W/O GAJRAM GRAMIN BANK OF ARYAVART(508509)
6 MOHAMMADI UP-28-007-077-002/377
(POKHANA PUR) 		3128007000NRG23250220230829581 25/02/2023 JOGRAJ 3128007WL059179 JOGRAJ 00015 ALLA0AU1519 639 639 Processed 31/03/2023 0330499025 JOGRAJ S/O RAGDHA GRAMIN BANK OF ARYAVART(508509)
7 MOHAMMADI UP-28-007-077-003/147
(POKHANA PUR) 		3128007000NRG23250220230829588 25/02/2023 VISHNA DEVI 3128007WL059179 VISHNA DEVI 00015 ALLA0AU1519 426 426 Processed 30/03/2023 0330499050 VISULA DEVI PUNJAB & SIND BANK(607087)
8 MOHAMMADI UP-28-007-077-003/281
(POKHANA PUR) 		3128007000NRG23250220230829594 25/02/2023 SHIVRANI 3128007WL059179 SHIVRANI 00015 ALLA0AU1519 426 426 Processed 31/03/2023 0330499018 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHAMMADI UP-28-007-077-003/344
(POKHANA PUR) 		3128007000NRG23250220230829600 25/02/2023 RITA 3128007WL059179 RITA 00015 ALLA0AU1519 639 639 Processed 30/03/2023 0330499019 SAROJANI WO SEVAKRAM PUNJAB & SIND BANK(607087)
10 MOHAMMADI UP-28-007-077-003/58
(POKHANA PUR) 		3128007000NRG23250220230829608 25/02/2023 RAMDAYAL 3128007WL059179 RAMDAYAL 00015 ALLA0AU1519 639 639 Processed 31/03/2023 0330499022 RAMESHWAR SO JHABOO LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
11 MOHAMMADI UP-28-007-077-001/167
(POKHANA PUR) 		3128007000NRG23250220230829540 25/02/2023 NEERAJ KUMAR 3128007WL059179 NEERAJ KUMAR 00349 PSIB0000555 639 639 Processed 31/03/2023 0330499003 NEERAJ KUMAR SO PYARE LAL UNION BANK OF INDIA(508500)
12 MOHAMMADI UP-28-007-077-001/17
(POKHANA PUR) 		3128007000NRG23250220230829541 25/02/2023 SUNILKUMAR 3128007WL059179 SUNILKUMAR 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498999 SUNIL KUMAR PUNJAB & SIND BANK(607087)
13 MOHAMMADI UP-28-007-077-001/176
(POKHANA PUR) 		3128007000NRG23250220230829542 25/02/2023 RAJINDERPRASAD 3128007WL059179 RAJINDERPRASAD 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499000 RAJENDR PRASAD PUNJAB & SIND BANK(607087)
14 MOHAMMADI UP-28-007-077-001/180
(POKHANA PUR) 		3128007000NRG23250220230829543 25/02/2023 RAVINDER 3128007WL059179 RAVINDER 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498984 RAVINDRA S/O MOHAN PUNJAB & SIND BANK(607087)
15 MOHAMMADI UP-28-007-077-001/184
(POKHANA PUR) 		3128007000NRG23250220230829544 25/02/2023 SOHAN 3128007WL059179 SOHAN 00349 PSIB0000555 426 426 Processed 30/03/2023 0330499053 SOHAN S/O TULA PUNJAB & SIND BANK(607087)
16 MOHAMMADI UP-28-007-077-001/21
(POKHANA PUR) 		3128007000NRG23250220230829546 25/02/2023 INDRA PAL 3128007WL059179 INDRA PAL 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499006 INDRAPAL PUNJAB & SIND BANK(607087)
17 MOHAMMADI UP-28-007-077-001/222
(POKHANA PUR) 		3128007000NRG23250220230829547 25/02/2023 ARVIND 3128007WL059179 ARVIND 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499058 MANORMA ARVIND KUMAR PUNJAB & SIND BANK(607087)
18 MOHAMMADI UP-28-007-077-001/252
(POKHANA PUR) 		3128007000NRG23250220230829549 25/02/2023 BABLUPAL 3128007WL059179 BABLUPAL 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499056 BABLU PAL S/O SH KALATTAR PUNJAB & SIND BANK(607087)
19 MOHAMMADI UP-28-007-077-001/272
(POKHANA PUR) 		3128007000NRG23250220230829550 25/02/2023 Neeraj Kumar 3128007WL059179 Neeraj Kumar 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498998 NIRAJ KUMAR S/O SH OM PRAKASH PUNJAB & SIND BANK(607087)
20 MOHAMMADI UP-28-007-077-001/296
(POKHANA PUR) 		3128007000NRG23250220230829551 25/02/2023 SACHITKUMAR 3128007WL059179 SACHITKUMAR 00349 PSIB0000555 639 639 Processed 31/03/2023 0330499054 SACHIN KUMAR SO BHAGWAN SARAN GRAMIN BANK OF ARYAVART(508509)
21 MOHAMMADI UP-28-007-077-001/32
(POKHANA PUR) 		3128007000NRG23250220230829553 25/02/2023 JAGISHWAR 3128007WL059179 JAGISHWAR 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499001 JAGESHWAR S/O CHHEDA PUNJAB & SIND BANK(607087)
22 MOHAMMADI UP-28-007-077-001/334
(POKHANA PUR) 		3128007000NRG23250220230829556 25/02/2023 SHAYAMSUNDER 3128007WL059179 SHAYAMSUNDER 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499057 SHYAM SUNDER PUNJAB & SIND BANK(607087)
23 MOHAMMADI UP-28-007-077-001/35
(POKHANA PUR) 		3128007000NRG23250220230829558 25/02/2023 HARIRAM 3128007WL059179 HARIRAM 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499055 HARI RAM S/O GULZARI PUNJAB & SIND BANK(607087)
24 MOHAMMADI UP-28-007-077-001/441
(POKHANA PUR) 		3128007000NRG23250220230829560 25/02/2023 Pankaj kumar 3128007WL059179 Pankaj kumar 00349 PSIB0000555 639 639 Processed 31/03/2023 0330499014 PANKAJ KUMAR SON OF RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
25 MOHAMMADI UP-28-007-077-001/530
(POKHANA PUR) 		3128007000NRG23250220230829562 25/02/2023 Anup kumar 3128007WL059179 Anup kumar 00349 PSIB0000555 639 639 Processed 31/03/2023 0330499012 ANOOP KUMAR S/O MAYA PRAKASH GRAMIN BANK OF ARYAVART(508509)
26 MOHAMMADI UP-28-007-077-001/548
(POKHANA PUR) 		3128007000NRG23250220230829567 25/02/2023 Lala Ram 3128007WL059179 Lala Ram 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498986 LALA RAM SO KANDHAI LAK PUNJAB & SIND BANK(607087)
27 MOHAMMADI UP-28-007-077-001/550
(POKHANA PUR) 		3128007000NRG23250220230829568 25/02/2023 Sarabjeet 3128007WL059179 Sarabjeet 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498997 SARBJIT S/O SH RAM BILAS PUNJAB & SIND BANK(607087)
28 MOHAMMADI UP-28-007-077-001/77
(POKHANA PUR) 		3128007000NRG23250220230829573 25/02/2023 SHIVKUMAR 3128007WL059179 SHIVKUMAR 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498988 SHIV KUMAR S/O SH COLLATTAR PUNJAB & SIND BANK(607087)
29 MOHAMMADI UP-28-007-077-001/8
(POKHANA PUR) 		3128007000NRG23250220230829574 25/02/2023 SHYAMKISHOR 3128007WL059179 SHYAMKISHOR 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499002 SHYAM KISHOR PUNJAB & SIND BANK(607087)
30 MOHAMMADI UP-28-007-077-001/84
(POKHANA PUR) 		3128007000NRG23250220230829575 25/02/2023 PARMOD KUMAR 3128007WL059179 PARMOD KUMAR 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498995 PRAMOD KUMAR S/O BANKE LAL PUNJAB & SIND BANK(607087)
31 MOHAMMADI UP-28-007-077-001/89
(POKHANA PUR) 		3128007000NRG23250220230829576 25/02/2023 ARVIND PAL 3128007WL059179 ARVIND PAL 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499005 ARVIND PAL PUNJAB & SIND BANK(607087)
32 MOHAMMADI UP-28-007-077-002/384
(POKHANA PUR) 		3128007000NRG23250220230829582 25/02/2023 RAMSARAN 3128007WL059179 RAMSARAN 00349 PSIB0000555 213 213 Processed 31/03/2023 0330498989 RAMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHAMMADI UP-28-007-077-002/475
(POKHANA PUR) 		3128007000NRG23250220230829584 25/02/2023 HareRam 3128007WL059179 HareRam 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499004 HARE RAM PUNJAB & SIND BANK(607087)
34 MOHAMMADI UP-28-007-077-003/117
(POKHANA PUR) 		3128007000NRG23250220230829587 25/02/2023 VIMAL 3128007WL059179 VIMAL 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499008 VIMAL SO CHOTE LAL PUNJAB & SIND BANK(607087)
35 MOHAMMADI UP-28-007-077-003/246
(POKHANA PUR) 		3128007000NRG23250220230829589 25/02/2023 RAMTIRATH 3128007WL059179 RAMTIRATH 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498991 RAM TIRATH S/O SH RAJA RAM PUNJAB & SIND BANK(607087)
36 MOHAMMADI UP-28-007-077-003/254
(POKHANA PUR) 		3128007000NRG23250220230829590 25/02/2023 RAJU 3128007WL059179 RAJU 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498990 RAJU PUNJAB & SIND BANK(607087)
37 MOHAMMADI UP-28-007-077-003/258
(POKHANA PUR) 		3128007000NRG23250220230829591 25/02/2023 RAJPAL 3128007WL059179 RAJPAL 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498994 RAJ PAL S/O RAKESH PUNJAB & SIND BANK(607087)
38 MOHAMMADI UP-28-007-077-003/259
(POKHANA PUR) 		3128007000NRG23250220230829592 25/02/2023 Ganga devi 3128007WL059179 Ganga devi 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499013 Ganga Devi BANK OF BARODA(606985)
39 MOHAMMADI UP-28-007-077-003/276
(POKHANA PUR) 		3128007000NRG23250220230829593 25/02/2023 SANT KUMAR 3128007WL059179 SANT KUMAR 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498992 SANT KUMAR S/O SHIV NATH SINGH PUNJAB & SIND BANK(607087)
40 MOHAMMADI UP-28-007-077-003/302
(POKHANA PUR) 		3128007000NRG23250220230829596 25/02/2023 RAMU 3128007WL059179 RAMU 00349 PSIB0000555 639 639 Processed 31/03/2023 0330498993 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHAMMADI UP-28-007-077-003/312
(POKHANA PUR) 		3128007000NRG23250220230829597 25/02/2023 MINA DEVI 3128007WL059179 MINA DEVI 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498987 MEENA DEVI PUNJAB & SIND BANK(607087)
42 MOHAMMADI UP-28-007-077-003/338
(POKHANA PUR) 		3128007000NRG23250220230829598 25/02/2023 SHAKUNTALA 3128007WL059179 SHAKUNTALA 00349 PSIB0000555 639 639 Processed 30/03/2023 0330498996 SHAKUNTALA W/O SH JAGESHWAR PUNJAB & SIND BANK(607087)
43 MOHAMMADI UP-28-007-077-003/339
(POKHANA PUR) 		3128007000NRG23250220230829599 25/02/2023 MADHURI 3128007WL059179 MADHURI 00349 PSIB0000555 639 639 Processed 31/03/2023 0330498985 MADHURI WO SOHAN GRAMIN BANK OF ARYAVART(508509)
44 MOHAMMADI UP-28-007-077-003/344
(POKHANA PUR) 		3128007000NRG23250220230829601 25/02/2023 RAMJI 3128007WL059179 RAMJI 00349 PSIB0000555 639 639 Processed 31/03/2023 0330499009 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHAMMADI UP-28-007-077-003/387
(POKHANA PUR) 		3128007000NRG23250220230829603 25/02/2023 Amit kumar 3128007WL059179 Amit kumar 00349 PSIB0000555 639 639 Processed 31/03/2023 0330499010 MR AMIT KUMAR STATE BANK OF INDIA(508548)
46 MOHAMMADI UP-28-007-077-003/480
(POKHANA PUR) 		3128007000NRG23250220230829605 25/02/2023 Ravisankar 3128007WL059179 Ravisankar 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499051 RAVI SANKAR PUNJAB & SIND BANK(607087)
47 MOHAMMADI UP-28-007-077-003/534
(POKHANA PUR) 		3128007000NRG23250220230829606 25/02/2023 Pradeep kumar 3128007WL059179 Pradeep kumar 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499052 PRADEEP KUMAR PUNJAB & SIND BANK(607087)
48 MOHAMMADI UP-28-007-077-003/555
(POKHANA PUR) 		3128007000NRG23250220230829607 25/02/2023 Aneeta Devi 3128007WL059179 Aneeta Devi 00349 PSIB0000555 639 639 Processed 31/03/2023 0330499011 Mrs. ANITA ANITA INDIAN BANK(607105)
49 MOHAMMADI UP-28-007-077-003/72
(POKHANA PUR) 		3128007000NRG23250220230829609 25/02/2023 SURESH 3128007WL059179 SURESH 00349 PSIB0000555 639 639 Processed 30/03/2023 0330499007 SURESH S/O SH CHHOTE PUNJAB & SIND BANK(607087)
SubTotal 24282 24282
50 MOHAMMADI UP-28-007-077-003/387
(POKHANA PUR) 		3128007000NRG23250220230829602 25/02/2023 MUNNI DEVI 3128007WL059179 MUNNI DEVI 00415 SBIN0000747 639 639 Processed 31/03/2023 0330499034 MS MS MUNNEE STATE BANK OF INDIA(508548)
SubTotal 639 639
51 MOHAMMADI UP-28-007-077-001/120
(POKHANA PUR) 		3128007000NRG23250220230829536 25/02/2023 Balram 3128007WL059179 Balram 00468 UBIN0569151 639 639 Processed 31/03/2023 0330499045 BALRAM SO RAM VILAS UNION BANK OF INDIA(508500)
52 MOHAMMADI UP-28-007-077-001/484
(POKHANA PUR) 		3128007000NRG23250220230829561 25/02/2023 Dharampal 3128007WL059179 Dharampal 00468 UBIN0569151 639 639 Processed 31/03/2023 0330499046 DHARAMPAL UNION BANK OF INDIA(508500)
53 MOHAMMADI UP-28-007-077-001/539
(POKHANA PUR) 		3128007000NRG23250220230829565 25/02/2023 Deen dyal 3128007WL059179 Deen dyal 00468 UBIN0569151 213 213 Processed 31/03/2023 0330499044 DINDAYAL S/O SHIV SAGAR UNION BANK OF INDIA(508500)
54 MOHAMMADI UP-28-007-077-001/540
(POKHANA PUR) 		3128007000NRG23250220230829566 25/02/2023 Arvind kumar 3128007WL059179 Arvind kumar 00468 UBIN0569151 639 639 Processed 31/03/2023 0330499048 ARVIND UNION BANK OF INDIA(508500)
55 MOHAMMADI UP-28-007-077-001/557
(POKHANA PUR) 		3128007000NRG23250220230829569 25/02/2023 Naim Khan 3128007WL059179 Naim Khan 00468 UBIN0569151 639 639 Processed 31/03/2023 0330499049 NAIM KHAN UNION BANK OF INDIA(508500)
56 MOHAMMADI UP-28-007-077-001/76
(POKHANA PUR) 		3128007000NRG23250220230829572 25/02/2023 Rachit kumar 3128007WL059179 Rachit kumar 00468 UBIN0569151 639 639 Processed 30/03/2023 0330499047 RACHIT KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
57 MOHAMMADI UP-28-007-077-001/127
(POKHANA PUR) 		3128007000NRG23250220230829537 25/02/2023 Pransu 3128007WL059179 Pransu 00691 IPOS0000001 639 639 Processed 31/03/2023 0330499016 PRASU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHAMMADI UP-28-007-077-001/558
(POKHANA PUR) 		3128007000NRG23250220230829570 25/02/2023 Anupam Kumar Pal 3128007WL059179 Anupam Kumar Pal 00691 IPOS0000001 639 639 Processed 31/03/2023 0330499017 ANUPAM KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHAMMADI UP-28-007-077-003/281
(POKHANA PUR) 		3128007000NRG23250220230829595 25/02/2023 Anmol kumar 3128007WL059179 Anmol kumar 00691 IPOS0000001 639 639 Processed 31/03/2023 0330499015 ANMOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
60 MOHAMMADI UP-28-007-077-001/111
(POKHANA PUR) 		3128007000NRG23250220230829535 25/02/2023 RAM SEVAK 3128007WL059179 RAM SEVAK 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0330499033 RAM SEWAK PUNJAB & SIND BANK(607087)
61 MOHAMMADI UP-28-007-077-001/131
(POKHANA PUR) 		3128007000NRG23250220230829538 25/02/2023 Akchay kumar 3128007WL059179 Akchay kumar 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499028 AXAY KUMAR GRAMIN BANK OF ARYAVART(508509)
62 MOHAMMADI UP-28-007-077-001/159
(POKHANA PUR) 		3128007000NRG23250220230829539 25/02/2023 RAMCHANDRA 3128007WL059179 RAMCHANDRA 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499031 RAMCHANDR GRAMIN BANK OF ARYAVART(508509)
63 MOHAMMADI UP-28-007-077-001/187
(POKHANA PUR) 		3128007000NRG23250220230829545 25/02/2023 DHARM SINGH 3128007WL059179 DHARM SINGH 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499039 DHARMBEER SO SIYARAM UNION BANK OF INDIA(508500)
64 MOHAMMADI UP-28-007-077-001/244
(POKHANA PUR) 		3128007000NRG23250220230829548 25/02/2023 Kanchan 3128007WL059179 Kanchan 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499043 KANCHAN KUMAR UNION BANK OF INDIA(508500)
65 MOHAMMADI UP-28-007-077-001/30
(POKHANA PUR) 		3128007000NRG23250220230829552 25/02/2023 Rajiv 3128007WL059179 Rajiv 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330499035 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHAMMADI UP-28-007-077-001/437
(POKHANA PUR) 		3128007000NRG23250220230829559 25/02/2023 Abhay pratap 3128007WL059179 Abhay pratap 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499037 ABHAY PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHAMMADI UP-28-007-077-001/537
(POKHANA PUR) 		3128007000NRG23250220230829563 25/02/2023 Ram aasre 3128007WL059179 Ram aasre 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499030 RAMAASRE GRAMIN BANK OF ARYAVART(508509)
68 MOHAMMADI UP-28-007-077-001/538
(POKHANA PUR) 		3128007000NRG23250220230829564 25/02/2023 Brajesh kumar 3128007WL059179 Brajesh kumar 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0330499027 BRAJESH PUNJAB & SIND BANK(607087)
69 MOHAMMADI UP-28-007-077-001/64
(POKHANA PUR) 		3128007000NRG23250220230829571 25/02/2023 Sumit Kumar 3128007WL059179 Sumit Kumar 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499040 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHAMMADI UP-28-007-077-001/99
(POKHANA PUR) 		3128007000NRG23250220230829577 25/02/2023 AMIT KUMAR 3128007WL059179 AMIT KUMAR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499032 AMIT PAL GRAMIN BANK OF ARYAVART(508509)
71 MOHAMMADI UP-28-007-077-002/238
(POKHANA PUR) 		3128007000NRG23250220230829580 25/02/2023 Nanhe 3128007WL059179 Nanhe 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499042 NANHE S/O SHRI KESHAN GRAMIN BANK OF ARYAVART(508509)
72 MOHAMMADI UP-28-007-077-002/434
(POKHANA PUR) 		3128007000NRG23250220230829583 25/02/2023 Manoj kumar 3128007WL059179 Manoj kumar 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499036 MANOJ KUMAR SO SRI KRISHN GRAMIN BANK OF ARYAVART(508509)
73 MOHAMMADI UP-28-007-077-002/522
(POKHANA PUR) 		3128007000NRG23250220230829585 25/02/2023 Survesh kumar 3128007WL059179 Survesh kumar 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499041 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHAMMADI UP-28-007-077-002/523
(POKHANA PUR) 		3128007000NRG23250220230829586 25/02/2023 Ramesh kumar 3128007WL059179 Ramesh kumar 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499038 RAMESH KUMAR S/O ITVAARI GRAMIN BANK OF ARYAVART(508509)
75 MOHAMMADI UP-28-007-077-003/444
(POKHANA PUR) 		3128007000NRG23250220230829604 25/02/2023 Badhakke 3128007WL059179 Badhakke 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330499029 BADAKKE GRAMIN BANK OF ARYAVART(508509)
SubTotal 10011 10011
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_250223APB_FTO_2081286 Allahabad U.P. Gramin Bank ALLA0AU1519 MODAGAALIB 5964
2 MOHAMMADI UP3128007_250223APB_FTO_2081286 Punjab & Sind Bank PSIB0000555 PIPARIA DHANI 24282
3 MOHAMMADI UP3128007_250223APB_FTO_2081286 State Bank of India SBIN0000747 MOHAMDI 639
4 MOHAMMADI UP3128007_250223APB_FTO_2081286 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 3408
5 MOHAMMADI UP3128007_250223APB_FTO_2081286 India Post Payments Bank IPOS0000001 KHERI 1917
6 MOHAMMADI UP3128007_250223APB_FTO_2081286 Aryavart Bank BKID0ARYAGB MoodaGalib 10011

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