|
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
|
AWAGARH
|
UP-22-009-028-001/14960
(MAKSOOD PUR)
|
3122009000NRG23140320230696130
|
14/03/2023
|
ABRAR
|
3122009WL033609
|
ABRAR
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416756
|
|
ABRAR S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AWAGARH
|
UP-22-009-028-001/14960
(MAKSOOD PUR)
|
3122009000NRG23140320230696129
|
14/03/2023
|
ABRAR
|
3122009WL033609
|
ABRAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416757
|
|
ABRAR S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AWAGARH
|
UP-22-009-028-001/151422
(MAKSOOD PUR)
|
3122009000NRG23140320230696132
|
14/03/2023
|
RIYASAT
|
3122009WL033609
|
RIYASAT
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416788
|
|
RIYASAT KHAN S/O SITAB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AWAGARH
|
UP-22-009-028-001/151422
(MAKSOOD PUR)
|
3122009000NRG23140320230696131
|
14/03/2023
|
RIYASAT
|
3122009WL033609
|
RIYASAT
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416787
|
|
RIYASAT KHAN S/O SITAB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
AWAGARH
|
UP-22-009-028-001/151423
(MAKSOOD PUR)
|
3122009000NRG23140320230696134
|
14/03/2023
|
SAID KHAN
|
3122009WL033609
|
SAID KHAN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416748
|
|
SAEED KHAN S/O ALTAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AWAGARH
|
UP-22-009-028-001/151423
(MAKSOOD PUR)
|
3122009000NRG23140320230696133
|
14/03/2023
|
SAID KHAN
|
3122009WL033609
|
SAID KHAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416749
|
|
SAEED KHAN S/O ALTAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AWAGARH
|
UP-22-009-028-001/151695
(MAKSOOD PUR)
|
3122009000NRG23140320230696136
|
14/03/2023
|
SABDAR
|
3122009WL033609
|
SABDAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416786
|
|
SABDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AWAGARH
|
UP-22-009-028-001/151695
(MAKSOOD PUR)
|
3122009000NRG23140320230696135
|
14/03/2023
|
SABDAR
|
3122009WL033609
|
SABDAR
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416785
|
|
SABDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AWAGARH
|
UP-22-009-028-001/151698
(MAKSOOD PUR)
|
3122009000NRG23140320230696138
|
14/03/2023
|
ILYAS
|
3122009WL033609
|
ILYAS
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416744
|
|
ILAMASH KHAN S/O FAYYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AWAGARH
|
UP-22-009-028-001/151698
(MAKSOOD PUR)
|
3122009000NRG23140320230696137
|
14/03/2023
|
ILYAS
|
3122009WL033609
|
ILYAS
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416745
|
|
ILAMASH KHAN S/O FAYYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AWAGARH
|
UP-22-009-028-001/3984
(MAKSOOD PUR)
|
3122009000NRG23140320230696140
|
14/03/2023
|
SARAFAT KHAN
|
3122009WL033609
|
SARAFAT KHAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416768
|
|
SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AWAGARH
|
UP-22-009-028-001/3984
(MAKSOOD PUR)
|
3122009000NRG23140320230696139
|
14/03/2023
|
SARAFAT KHAN
|
3122009WL033609
|
SARAFAT KHAN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416769
|
|
SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AWAGARH
|
UP-22-009-028-001/3997
(MAKSOOD PUR)
|
3122009000NRG23140320230696143
|
14/03/2023
|
IKBAL
|
3122009WL033609
|
IKBAL
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416789
|
|
IKBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AWAGARH
|
UP-22-009-028-001/3997
(MAKSOOD PUR)
|
3122009000NRG23140320230696144
|
14/03/2023
|
IKBAL
|
3122009WL033609
|
IKBAL
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416790
|
|
IKBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AWAGARH
|
UP-22-009-028-001/4000
(MAKSOOD PUR)
|
3122009000NRG23140320230696145
|
14/03/2023
|
SAKIB
|
3122009WL033609
|
SAKIB
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416783
|
|
SAKIV S/O JANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AWAGARH
|
UP-22-009-028-001/4000
(MAKSOOD PUR)
|
3122009000NRG23140320230696146
|
14/03/2023
|
SAKIB
|
3122009WL033609
|
SAKIB
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416784
|
|
SAKIV S/O JANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AWAGARH
|
UP-22-009-028-001/4001
(MAKSOOD PUR)
|
3122009000NRG23140320230696147
|
14/03/2023
|
RAJJAK
|
3122009WL033609
|
RAJJAK
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416739
|
|
RAZZAK
|
AXIS BANK(607153)
|
|
18
|
AWAGARH
|
UP-22-009-028-001/4002
(MAKSOOD PUR)
|
3122009000NRG23140320230696148
|
14/03/2023
|
ASLAM
|
3122009WL033609
|
ASLAM
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416770
|
|
ASHLAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AWAGARH
|
UP-22-009-028-001/4002
(MAKSOOD PUR)
|
3122009000NRG23140320230696149
|
14/03/2023
|
ASLAM
|
3122009WL033609
|
ASLAM
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416771
|
|
ASHLAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AWAGARH
|
UP-22-009-028-001/4004
(MAKSOOD PUR)
|
3122009000NRG23140320230696150
|
14/03/2023
|
ASLAM KHAN
|
3122009WL033609
|
ASLAM KHAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416754
|
|
ASLAM S/O AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AWAGARH
|
UP-22-009-028-001/4004
(MAKSOOD PUR)
|
3122009000NRG23140320230696151
|
14/03/2023
|
ASLAM KHAN
|
3122009WL033609
|
ASLAM KHAN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416755
|
|
ASLAM S/O AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AWAGARH
|
UP-22-009-028-001/4006
(MAKSOOD PUR)
|
3122009000NRG23140320230696152
|
14/03/2023
|
MATIN KHAN
|
3122009WL033609
|
MATIN KHAN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416759
|
|
MATIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AWAGARH
|
UP-22-009-028-001/4006
(MAKSOOD PUR)
|
3122009000NRG23140320230696153
|
14/03/2023
|
MATIN KHAN
|
3122009WL033609
|
MATIN KHAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416758
|
|
MATIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AWAGARH
|
UP-22-009-028-001/4007
(MAKSOOD PUR)
|
3122009000NRG23140320230696154
|
14/03/2023
|
MAHARBAN
|
3122009WL033609
|
MAHARBAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416764
|
|
MAHARAVAN S\OFARUKH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
AWAGARH
|
UP-22-009-028-001/4007
(MAKSOOD PUR)
|
3122009000NRG23140320230696155
|
14/03/2023
|
MAHARBAN
|
3122009WL033609
|
MAHARBAN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416765
|
|
MAHARAVAN S\OFARUKH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
AWAGARH
|
UP-22-009-028-001/4008
(MAKSOOD PUR)
|
3122009000NRG23140320230696156
|
14/03/2023
|
MOH DANIS
|
3122009WL033609
|
MOH DANIS
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416791
|
|
MOHAMMAD DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AWAGARH
|
UP-22-009-028-001/4008
(MAKSOOD PUR)
|
3122009000NRG23140320230696157
|
14/03/2023
|
MOH DANIS
|
3122009WL033609
|
MOH DANIS
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416792
|
|
MOHAMMAD DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AWAGARH
|
UP-22-009-028-001/4611
(MAKSOOD PUR)
|
3122009000NRG23140320230696158
|
14/03/2023
|
SAGIR KHAN
|
3122009WL033609
|
SAGIR KHAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416763
|
|
SAGIR KHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AWAGARH
|
UP-22-009-028-001/4611
(MAKSOOD PUR)
|
3122009000NRG23140320230696159
|
14/03/2023
|
SAGIR KHAN
|
3122009WL033609
|
SAGIR KHAN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416762
|
|
SAGIR KHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AWAGARH
|
UP-22-009-028-002/151406
(MAKSOOD PUR)
|
3122009000NRG23140320230696160
|
14/03/2023
|
MASUM ALI
|
3122009WL033609
|
MASUM ALI
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416753
|
|
MASUM ALI SO ALTAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AWAGARH
|
UP-22-009-028-002/151406
(MAKSOOD PUR)
|
3122009000NRG23140320230696161
|
14/03/2023
|
MASUM ALI
|
3122009WL033609
|
MASUM ALI
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416752
|
|
MASUM ALI SO ALTAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AWAGARH
|
UP-22-009-028-002/151427
(MAKSOOD PUR)
|
3122009000NRG23140320230696162
|
14/03/2023
|
ASHGAR
|
3122009WL033609
|
ASHGAR
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416731
|
|
ASGAR KHAN S/O YAKOOB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AWAGARH
|
UP-22-009-028-002/151427
(MAKSOOD PUR)
|
3122009000NRG23140320230696163
|
14/03/2023
|
ASHGAR
|
3122009WL033609
|
ASHGAR
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416732
|
|
ASGAR KHAN S/O YAKOOB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AWAGARH
|
UP-22-009-028-002/151611
(MAKSOOD PUR)
|
3122009000NRG23140320230696164
|
14/03/2023
|
USMAN KAHN
|
3122009WL033609
|
USMAN KAHN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416747
|
|
USAMAN KHAN S/O CHUNNE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
AWAGARH
|
UP-22-009-028-002/151611
(MAKSOOD PUR)
|
3122009000NRG23140320230696165
|
14/03/2023
|
USMAN KAHN
|
3122009WL033609
|
USMAN KAHN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416746
|
|
USAMAN KHAN S/O CHUNNE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
AWAGARH
|
UP-22-009-028-002/151694
(MAKSOOD PUR)
|
3122009000NRG23140320230696166
|
14/03/2023
|
SHAKIL
|
3122009WL033609
|
SHAKIL
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416734
|
|
SHAKEEL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AWAGARH
|
UP-22-009-028-002/151694
(MAKSOOD PUR)
|
3122009000NRG23140320230696167
|
14/03/2023
|
SHAKIL
|
3122009WL033609
|
SHAKIL
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416733
|
|
SHAKEEL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AWAGARH
|
UP-22-009-028-002/151697
(MAKSOOD PUR)
|
3122009000NRG23140320230696168
|
14/03/2023
|
NAIM KHAN
|
3122009WL033609
|
NAIM KHAN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416751
|
|
NAIM KHAN S/O HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AWAGARH
|
UP-22-009-028-002/151697
(MAKSOOD PUR)
|
3122009000NRG23140320230696169
|
14/03/2023
|
NAIM KHAN
|
3122009WL033609
|
NAIM KHAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416750
|
|
NAIM KHAN S/O HALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AWAGARH
|
UP-22-009-028-002/215695
(MAKSOOD PUR)
|
3122009000NRG23140320230696177
|
14/03/2023
|
Aarifkhan
|
3122009WL033609
|
Aarifkhan
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416735
|
|
ARIF KHAN S/O AFAJAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
AWAGARH
|
UP-22-009-028-002/215695
(MAKSOOD PUR)
|
3122009000NRG23140320230696176
|
14/03/2023
|
Aarifkhan
|
3122009WL033609
|
Aarifkhan
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416736
|
|
ARIF KHAN S/O AFAJAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
AWAGARH
|
UP-22-009-028-002/215702
(MAKSOOD PUR)
|
3122009000NRG23140320230696181
|
14/03/2023
|
Bablu Khan
|
3122009WL033609
|
Bablu Khan
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416761
|
|
BABLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AWAGARH
|
UP-22-009-028-002/215702
(MAKSOOD PUR)
|
3122009000NRG23140320230696182
|
14/03/2023
|
Bablu Khan
|
3122009WL033609
|
Bablu Khan
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416760
|
|
BABLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AWAGARH
|
UP-22-009-028-002/215703
(MAKSOOD PUR)
|
3122009000NRG23140320230696183
|
14/03/2023
|
Abrar Khan
|
3122009WL033609
|
Abrar Khan
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416767
|
|
ABRAR KHAN S/O RASID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AWAGARH
|
UP-22-009-028-002/215703
(MAKSOOD PUR)
|
3122009000NRG23140320230696184
|
14/03/2023
|
Abrar Khan
|
3122009WL033609
|
Abrar Khan
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416766
|
|
ABRAR KHAN S/O RASID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AWAGARH
|
UP-22-009-028-002/215705
(MAKSOOD PUR)
|
3122009000NRG23140320230696185
|
14/03/2023
|
Kamran Khan
|
3122009WL033609
|
Kamran Khan
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416743
|
|
KAMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AWAGARH
|
UP-22-009-028-002/215705
(MAKSOOD PUR)
|
3122009000NRG23140320230696186
|
14/03/2023
|
Kamran Khan
|
3122009WL033609
|
Kamran Khan
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416742
|
|
KAMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AWAGARH
|
UP-22-009-028-002/215707
(MAKSOOD PUR)
|
3122009000NRG23140320230696187
|
14/03/2023
|
Saddam
|
3122009WL033609
|
Saddam
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416738
|
|
SADDAM S/O BHULLAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AWAGARH
|
UP-22-009-028-002/215707
(MAKSOOD PUR)
|
3122009000NRG23140320230696188
|
14/03/2023
|
Saddam
|
3122009WL033609
|
Saddam
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416737
|
|
SADDAM S/O BHULLAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AWAGARH
|
UP-22-009-028-002/215708
(MAKSOOD PUR)
|
3122009000NRG23140320230696189
|
14/03/2023
|
Shah Mohammad
|
3122009WL033609
|
Shah Mohammad
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416794
|
|
SHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AWAGARH
|
UP-22-009-028-002/215708
(MAKSOOD PUR)
|
3122009000NRG23140320230696190
|
14/03/2023
|
Shah Mohammad
|
3122009WL033609
|
Shah Mohammad
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416793
|
|
SHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AWAGARH
|
UP-22-009-028-002/215712
(MAKSOOD PUR)
|
3122009000NRG23140320230696191
|
14/03/2023
|
Jiyaul Hasan
|
3122009WL033609
|
Jiyaul Hasan
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416741
|
|
JIYAUL HASAN S/O NOOSAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AWAGARH
|
UP-22-009-028-002/215712
(MAKSOOD PUR)
|
3122009000NRG23140320230696192
|
14/03/2023
|
Jiyaul Hasan
|
3122009WL033609
|
Jiyaul Hasan
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416740
|
|
JIYAUL HASAN S/O NOOSAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AWAGARH
|
UP-22-009-028-002/215715
(MAKSOOD PUR)
|
3122009000NRG23140320230696193
|
14/03/2023
|
Jahid Ali
|
3122009WL033609
|
Jahid Ali
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416730
|
|
JAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AWAGARH
|
UP-22-009-028-002/215715
(MAKSOOD PUR)
|
3122009000NRG23140320230696194
|
14/03/2023
|
Jahid Ali
|
3122009WL033609
|
Jahid Ali
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416729
|
|
JAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AWAGARH
|
UP-22-009-028-002/4601
(MAKSOOD PUR)
|
3122009000NRG23140320230696198
|
14/03/2023
|
TARIK KHAN
|
3122009WL033609
|
TARIK KHAN
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416727
|
|
TALIB KHAN SO ABRAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AWAGARH
|
UP-22-009-028-002/4601
(MAKSOOD PUR)
|
3122009000NRG23140320230696197
|
14/03/2023
|
TARIK KHAN
|
3122009WL033609
|
TARIK KHAN
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416728
|
|
TALIB KHAN SO ABRAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AWAGARH
|
UP-22-009-028-002/86515
(MAKSOOD PUR)
|
3122009000NRG23140320230696200
|
14/03/2023
|
Vahid khan
|
3122009WL033609
|
Vahid khan
|
00354
|
PUNB0279700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416726
|
|
VAHID ALI SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AWAGARH
|
UP-22-009-028-002/86515
(MAKSOOD PUR)
|
3122009000NRG23140320230696199
|
14/03/2023
|
Vahid khan
|
3122009WL033609
|
Vahid khan
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416725
|
|
VAHID ALI SO LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
60
|
AWAGARH
|
UP-22-009-028-001/3988
(MAKSOOD PUR)
|
3122009000NRG23140320230696141
|
14/03/2023
|
LIYAKAT
|
3122009WL033609
|
LIYAKAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416723
|
|
LIFAKAT KHAN S/O SHOKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
AWAGARH
|
UP-22-009-028-001/3988
(MAKSOOD PUR)
|
3122009000NRG23140320230696142
|
14/03/2023
|
LIYAKAT
|
3122009WL033609
|
LIYAKAT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416724
|
|
LIFAKAT KHAN S/O SHOKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
AWAGARH
|
UP-22-009-028-002/215692
(MAKSOOD PUR)
|
3122009000NRG23140320230696171
|
14/03/2023
|
Harun Khan
|
3122009WL033609
|
Harun Khan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416773
|
|
HARUN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
AWAGARH
|
UP-22-009-028-002/215692
(MAKSOOD PUR)
|
3122009000NRG23140320230696170
|
14/03/2023
|
Harun Khan
|
3122009WL033609
|
Harun Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416772
|
|
HARUN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
AWAGARH
|
UP-22-009-028-002/215693
(MAKSOOD PUR)
|
3122009000NRG23140320230696173
|
14/03/2023
|
Muntajil
|
3122009WL033609
|
Muntajil
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416776
|
|
MUNTAJIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
AWAGARH
|
UP-22-009-028-002/215693
(MAKSOOD PUR)
|
3122009000NRG23140320230696172
|
14/03/2023
|
Muntajil
|
3122009WL033609
|
Muntajil
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416777
|
|
MUNTAJIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
AWAGARH
|
UP-22-009-028-002/215694
(MAKSOOD PUR)
|
3122009000NRG23140320230696175
|
14/03/2023
|
Abdul Kadir
|
3122009WL033609
|
Abdul Kadir
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416774
|
|
ABDUL KADIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
AWAGARH
|
UP-22-009-028-002/215694
(MAKSOOD PUR)
|
3122009000NRG23140320230696174
|
14/03/2023
|
Abdul Kadir
|
3122009WL033609
|
Abdul Kadir
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416775
|
|
ABDUL KADIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
AWAGARH
|
UP-22-009-028-002/215696
(MAKSOOD PUR)
|
3122009000NRG23140320230696178
|
14/03/2023
|
Afzal Khan
|
3122009WL033609
|
Afzal Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416782
|
|
AFJAL KHAN S/O RASHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
AWAGARH
|
UP-22-009-028-002/215700
(MAKSOOD PUR)
|
3122009000NRG23140320230696179
|
14/03/2023
|
Israt Khan
|
3122009WL033609
|
Israt Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416779
|
|
ISRAT S\O IQUBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
AWAGARH
|
UP-22-009-028-002/215700
(MAKSOOD PUR)
|
3122009000NRG23140320230696180
|
14/03/2023
|
Israt Khan
|
3122009WL033609
|
Israt Khan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416778
|
|
ISRAT S\O IQUBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
AWAGARH
|
UP-22-009-028-002/215717
(MAKSOOD PUR)
|
3122009000NRG23140320230696196
|
14/03/2023
|
Sakil Khan
|
3122009WL033609
|
Sakil Khan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364416781
|
|
SAKIL KHAN S/O JAHIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
AWAGARH
|
UP-22-009-028-002/215717
(MAKSOOD PUR)
|
3122009000NRG23140320230696195
|
14/03/2023
|
Sakil Khan
|
3122009WL033609
|
Sakil Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364416780
|
|
SAKIL KHAN S/O JAHIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|