|
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
|
SUAR
|
UP-11-001-018-001/309
(PIPALI NAYAK)
|
3111001018NRG24020620230051078
|
03/06/2023
|
GURWACHAN SINGH
|
3111001018WL003771
|
GURWACHAN SINGH
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718065
|
|
GURUBACHAN SINGH S O GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-018-001/549
(PIPALI NAYAK)
|
3111001018NRG24020620230051107
|
03/06/2023
|
RAVI PAL SINGH
|
3111001018WL003771
|
RAVI PAL SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312718064
|
|
RAVIPAL SINGH S/O KALLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-018-001/439
(PIPALI NAYAK)
|
3111001018NRG24020620230051095
|
03/06/2023
|
PAPPU
|
3111001018WL003771
|
PAPPU
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718067
|
|
PAPPU SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUAR
|
UP-11-001-018-001/571
(PIPALI NAYAK)
|
3111001018NRG24020620230051111
|
03/06/2023
|
PREDEEP RAJ
|
3111001018WL003771
|
PREDEEP RAJ
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718066
|
|
PRADEEP RAJ SO SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUAR
|
UP-11-001-018-001/583
(PIPALI NAYAK)
|
3111001018NRG24020620230051117
|
03/06/2023
|
SANJEET SINGH
|
3111001018WL003771
|
SANJEET SINGH
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718068
|
|
SANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUAR
|
UP-11-001-018-001/625
(PIPALI NAYAK)
|
3111001018NRG24020620230051126
|
03/06/2023
|
ANKIT KUMAR
|
3111001018WL003771
|
ANKIT KUMAR
|
00354
|
PUNB0776900
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718069
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-018-001/113
(PIPALI NAYAK)
|
3111001018NRG24020620230051059
|
03/06/2023
|
BAHAR SINGH
|
3111001018WL003771
|
BAHAR SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718089
|
|
BAHAR SINGH SO JAG DISH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-018-001/146
(PIPALI NAYAK)
|
3111001018NRG24020620230051060
|
03/06/2023
|
MUKESH
|
3111001018WL003771
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718072
|
|
MUKESH SINGH S/O RAMESH SINGH MUKESH S
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-018-001/155
(PIPALI NAYAK)
|
3111001018NRG24020620230051061
|
03/06/2023
|
OMPAL
|
3111001018WL003771
|
OMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718129
|
|
OMPAL SINGH SO VEGRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-018-001/166
(PIPALI NAYAK)
|
3111001018NRG24020620230051063
|
03/06/2023
|
GANPAT
|
3111001018WL003771
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718108
|
|
GANPAT SINGH SO DURGA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-018-001/172
(PIPALI NAYAK)
|
3111001018NRG24020620230051064
|
03/06/2023
|
SHAHID
|
3111001018WL003771
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718121
|
|
SHAHID HUSAIN SO S AJJAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-018-001/176
(PIPALI NAYAK)
|
3111001018NRG24020620230051065
|
03/06/2023
|
GIRDHARI
|
3111001018WL003771
|
GIRDHARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718083
|
|
GIRDHARI SO TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-018-001/186
(PIPALI NAYAK)
|
3111001018NRG24020620230051066
|
03/06/2023
|
MAHESH KUMAR
|
3111001018WL003771
|
MAHESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718137
|
|
MAHESH S/O NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUAR
|
UP-11-001-018-001/187
(PIPALI NAYAK)
|
3111001018NRG24020620230051067
|
03/06/2023
|
RAM KISHORE
|
3111001018WL003771
|
RAM KISHORE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718124
|
|
RAM KISHOR SO NARP AT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-018-001/188
(PIPALI NAYAK)
|
3111001018NRG24020620230051068
|
03/06/2023
|
VIJYA SINGH
|
3111001018WL003771
|
VIJYA SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718136
|
|
VIJAY SINGH SO NARPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-018-001/196
(PIPALI NAYAK)
|
3111001018NRG24020620230051069
|
03/06/2023
|
VINOD KUMAR
|
3111001018WL003771
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718122
|
|
VINOD KUMAR CHANDE R SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-018-001/197
(PIPALI NAYAK)
|
3111001018NRG24020620230051070
|
03/06/2023
|
PANKAJ KUMAR
|
3111001018WL003771
|
PANKAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718139
|
|
PANKAJ KUMAR CHANDRA S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUAR
|
UP-11-001-018-001/232
(PIPALI NAYAK)
|
3111001018NRG24020620230051071
|
03/06/2023
|
praim singh
|
3111001018WL003771
|
praim singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718071
|
|
PREM SINGH S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUAR
|
UP-11-001-018-001/234
(PIPALI NAYAK)
|
3111001018NRG24020620230051072
|
03/06/2023
|
KULDEEP
|
3111001018WL003771
|
KULDEEP
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718115
|
|
KULDEEP SINGH SO N OWAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-018-001/238
(PIPALI NAYAK)
|
3111001018NRG24020620230051074
|
03/06/2023
|
LAKHAN SINGH
|
3111001018WL003771
|
LAKHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718123
|
|
LAKHAN SINGH SO BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-018-001/238
(PIPALI NAYAK)
|
3111001018NRG24020620230051073
|
03/06/2023
|
MAMTA
|
3111001018WL003771
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718092
|
|
MAMTA W/O LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-018-001/246
(PIPALI NAYAK)
|
3111001018NRG24020620230051075
|
03/06/2023
|
SHRIRAM
|
3111001018WL003771
|
SHRIRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718138
|
|
SHREE RAM SO TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-018-001/247
(PIPALI NAYAK)
|
3111001018NRG24020620230051076
|
03/06/2023
|
HARIOM
|
3111001018WL003771
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718093
|
|
HARIOM SINGH SO TE EKARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-018-001/248
(PIPALI NAYAK)
|
3111001018NRG24020620230051077
|
03/06/2023
|
SHAREEF
|
3111001018WL003771
|
SHAREEF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718119
|
|
SHAREEF SO GULAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-018-001/322
(PIPALI NAYAK)
|
3111001018NRG24020620230051079
|
03/06/2023
|
RAJPAL SINGH
|
3111001018WL003771
|
RAJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718135
|
|
RAJPAL SO POORAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-018-001/336
(PIPALI NAYAK)
|
3111001018NRG24020620230051080
|
03/06/2023
|
SARYAPAL
|
3111001018WL003771
|
SARYAPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718085
|
|
SATYAPAL SINGH SO SOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-018-001/363
(PIPALI NAYAK)
|
3111001018NRG24020620230051081
|
03/06/2023
|
KHURSHEED
|
3111001018WL003771
|
KHURSHEED
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718082
|
|
KHURSEED
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-018-001/378
(PIPALI NAYAK)
|
3111001018NRG24020620230051082
|
03/06/2023
|
begraj
|
3111001018WL003771
|
begraj
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718075
|
|
BEGARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUAR
|
UP-11-001-018-001/387
(PIPALI NAYAK)
|
3111001018NRG24020620230051084
|
03/06/2023
|
PRADEEP SINGH
|
3111001018WL003771
|
PRADEEP SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718098
|
|
PRADEEP SINGH SO BHAGWAN DASS VILL PIPLI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-018-001/389
(PIPALI NAYAK)
|
3111001018NRG24020620230051085
|
03/06/2023
|
SARVESH
|
3111001018WL003771
|
SARVESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718116
|
|
SARVESH KUMAR SO R AM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-018-001/396
(PIPALI NAYAK)
|
3111001018NRG24020620230051086
|
03/06/2023
|
ANIL KUMAR
|
3111001018WL003771
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718102
|
|
ANIL KUMAR SO MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-018-001/406
(PIPALI NAYAK)
|
3111001018NRG24020620230051087
|
03/06/2023
|
HARI SINGH
|
3111001018WL003771
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718070
|
|
HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-018-001/407
(PIPALI NAYAK)
|
3111001018NRG24020620230051088
|
03/06/2023
|
AABID HUSAIN
|
3111001018WL003771
|
AABID HUSAIN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718120
|
|
AVID HUSSAIN SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-018-001/409
(PIPALI NAYAK)
|
3111001018NRG24020620230051089
|
03/06/2023
|
MADAN
|
3111001018WL003771
|
MADAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718125
|
|
MADAN SO RAMSWAROO P
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-018-001/414
(PIPALI NAYAK)
|
3111001018NRG24020620230051090
|
03/06/2023
|
RAVI KUMAR
|
3111001018WL003771
|
RAVI KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718104
|
|
RAVI KUMAR SO MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-018-001/418
(PIPALI NAYAK)
|
3111001018NRG24020620230051091
|
03/06/2023
|
RAJENDRA
|
3111001018WL003771
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718084
|
|
RAJENDERA SO RAMBH AROSAY
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-018-001/426
(PIPALI NAYAK)
|
3111001018NRG24020620230051092
|
03/06/2023
|
SATYAVEER
|
3111001018WL003771
|
SATYAVEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718078
|
|
SATVEER SINGHN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-018-001/430
(PIPALI NAYAK)
|
3111001018NRG24020620230051093
|
03/06/2023
|
GOPAL SINGH
|
3111001018WL003771
|
GOPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718127
|
|
GOPAL SINGH SO VINETI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-018-001/432
(PIPALI NAYAK)
|
3111001018NRG24020620230051094
|
03/06/2023
|
USHA DEVI
|
3111001018WL003771
|
USHA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718103
|
|
USHA DEVI WO INDRAPALSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-018-001/472
(PIPALI NAYAK)
|
3111001018NRG24020620230051096
|
03/06/2023
|
PRADEEP KUMAR
|
3111001018WL003771
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718113
|
|
PRADEEP KUMAR SO P RAKASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-018-001/478
(PIPALI NAYAK)
|
3111001018NRG24020620230051097
|
03/06/2023
|
RAKESH KUMAR
|
3111001018WL003771
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718099
|
|
RAKESH KUMAR SO HARI SINGH VILL PIPLI NA
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-018-001/489
(PIPALI NAYAK)
|
3111001018NRG24020620230051098
|
03/06/2023
|
SUMIT KUMAR
|
3111001018WL003771
|
SUMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312718132
|
|
SUMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
SUAR
|
UP-11-001-018-001/526
(PIPALI NAYAK)
|
3111001018NRG24020620230051099
|
03/06/2023
|
FIROJ
|
3111001018WL003771
|
FIROJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718100
|
|
FIROZ SO MIDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-018-001/527
(PIPALI NAYAK)
|
3111001018NRG24020620230051100
|
03/06/2023
|
MIODDA
|
3111001018WL003771
|
MIODDA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718109
|
|
MIDDA SO TOLI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-018-001/531
(PIPALI NAYAK)
|
3111001018NRG24020620230051101
|
03/06/2023
|
CHIDDA
|
3111001018WL003771
|
CHIDDA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718076
|
|
CHIDDA S/O: KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-018-001/537
(PIPALI NAYAK)
|
3111001018NRG24020620230051102
|
03/06/2023
|
VISHAL KUMAR GOSWAMI
|
3111001018WL003771
|
VISHAL KUMAR GOSWAMI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718117
|
|
VISHAL KUMAR GOSWAMI SO SADHU NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-018-001/544
(PIPALI NAYAK)
|
3111001018NRG24020620230051103
|
03/06/2023
|
RAJWATI
|
3111001018WL003771
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718105
|
|
RAJWATI WO MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-018-001/545
(PIPALI NAYAK)
|
3111001018NRG24020620230051104
|
03/06/2023
|
Abishek Kumar
|
3111001018WL003771
|
Abishek Kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718106
|
|
ABISHEK KUMAR SO MITRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-018-001/546
(PIPALI NAYAK)
|
3111001018NRG24020620230051105
|
03/06/2023
|
KEVINDER SINGH
|
3111001018WL003771
|
KEVINDER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718073
|
|
KEVINDRA SINGH S/O HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-018-001/547
(PIPALI NAYAK)
|
3111001018NRG24020620230051106
|
03/06/2023
|
RAJPAL
|
3111001018WL003771
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718094
|
|
RAJPAL SO TOTARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-018-001/559
(PIPALI NAYAK)
|
3111001018NRG24020620230051108
|
03/06/2023
|
FAYYUM
|
3111001018WL003771
|
FAYYUM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718130
|
|
FAUM SO CHUNUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-018-001/565
(PIPALI NAYAK)
|
3111001018NRG24020620230051109
|
03/06/2023
|
MEHANDI HASAN
|
3111001018WL003771
|
MEHANDI HASAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718101
|
|
SMT MEHANDI HASAN SOSHAFI AHMAD PEEPLI N
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-018-001/570
(PIPALI NAYAK)
|
3111001018NRG24020620230051110
|
03/06/2023
|
ROHIT KUMAR
|
3111001018WL003771
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718111
|
|
ROHIT KUMAR S/O TEK CHAND SINGH
|
BANK OF BARODA(606985)
|
|
54
|
SUAR
|
UP-11-001-018-001/575
(PIPALI NAYAK)
|
3111001018NRG24020620230051112
|
03/06/2023
|
RAM SINGH
|
3111001018WL003771
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718079
|
|
RAM SINGH SO MURARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-018-001/577
(PIPALI NAYAK)
|
3111001018NRG24020620230051113
|
03/06/2023
|
SUBHASH SINGH
|
3111001018WL003771
|
SUBHASH SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718080
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUAR
|
UP-11-001-018-001/578
(PIPALI NAYAK)
|
3111001018NRG24020620230051114
|
03/06/2023
|
AAKASH SINGH
|
3111001018WL003771
|
AAKASH SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718097
|
|
AKASH SINGH SO PREMRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-018-001/58
(PIPALI NAYAK)
|
3111001018NRG24020620230051115
|
03/06/2023
|
RAJESH KUMAR
|
3111001018WL003771
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718128
|
|
RAJESH KUMAR SO SI TARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-018-001/581
(PIPALI NAYAK)
|
3111001018NRG24020620230051116
|
03/06/2023
|
RAHUL SINGH
|
3111001018WL003771
|
RAHUL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718086
|
|
RAHUL SINGH SO RAJ ENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-018-001/584
(PIPALI NAYAK)
|
3111001018NRG24020620230051118
|
03/06/2023
|
MOHIT
|
3111001018WL003771
|
MOHIT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718134
|
|
MOHIT KUMAR S/O RAMNIVASH SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
60
|
SUAR
|
UP-11-001-018-001/585
(PIPALI NAYAK)
|
3111001018NRG24020620230051119
|
03/06/2023
|
ARVIND KUMAR
|
3111001018WL003771
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718133
|
|
ARVIND SINGH S/O GHANSHYAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
61
|
SUAR
|
UP-11-001-018-001/589
(PIPALI NAYAK)
|
3111001018NRG24020620230051120
|
03/06/2023
|
SATYAPAL SINGH
|
3111001018WL003771
|
SATYAPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718088
|
|
SATAYA PAL SINGH SO KASHI RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-018-001/597
(PIPALI NAYAK)
|
3111001018NRG24020620230051121
|
03/06/2023
|
DEVENDER SINGH
|
3111001018WL003771
|
DEVENDER SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2312718077
|
|
DEVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-018-001/599
(PIPALI NAYAK)
|
3111001018NRG24020620230051122
|
03/06/2023
|
MOHAN SINGH
|
3111001018WL003771
|
MOHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718131
|
|
MOHAN SINGH SO SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-018-001/604
(PIPALI NAYAK)
|
3111001018NRG24020620230051123
|
03/06/2023
|
CHAMAN SINGH
|
3111001018WL003771
|
CHAMAN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718074
|
|
SRI CHAMAN SINGH S/O KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-018-001/622
(PIPALI NAYAK)
|
3111001018NRG24020620230051125
|
03/06/2023
|
RAHUL
|
3111001018WL003771
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718114
|
|
RAHUL SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-018-001/626
(PIPALI NAYAK)
|
3111001018NRG24020620230051127
|
03/06/2023
|
sunil kumar chandra
|
3111001018WL003771
|
sunil kumar chandra
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718107
|
|
SUNIL KUMAR SO DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-018-001/628
(PIPALI NAYAK)
|
3111001018NRG24020620230051128
|
03/06/2023
|
SURENDRA SINGH
|
3111001018WL003771
|
SURENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718110
|
|
SURENDERA SINGH SO RAMSWAROOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-018-001/629
(PIPALI NAYAK)
|
3111001018NRG24020620230051129
|
03/06/2023
|
Kuldip Singh
|
3111001018WL003771
|
Kuldip Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718118
|
|
KULDIP SINGH SO PRAKASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-018-001/631
(PIPALI NAYAK)
|
3111001018NRG24020620230051130
|
03/06/2023
|
Sanjeev
|
3111001018WL003771
|
Sanjeev
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718095
|
|
SANJEEV SO RAKESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-018-001/633
(PIPALI NAYAK)
|
3111001018NRG24020620230051131
|
03/06/2023
|
Subhash Singh
|
3111001018WL003771
|
Subhash Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718112
|
|
SUBHASH SINGH SO V EEJAY PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-018-001/65
(PIPALI NAYAK)
|
3111001018NRG24020620230051133
|
03/06/2023
|
KRISHNA DEVI
|
3111001018WL003771
|
KRISHNA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718081
|
|
KRISHNA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-018-001/67
(PIPALI NAYAK)
|
3111001018NRG24020620230051134
|
03/06/2023
|
ZAKIR
|
3111001018WL003771
|
ZAKIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718126
|
|
JAKIR SO CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-018-001/68-C
(PIPALI NAYAK)
|
3111001018NRG24020620230051135
|
03/06/2023
|
VIJAY SINGH
|
3111001018WL003771
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718096
|
|
VIJAY SINGH SO/VEER SINGH SO/VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-018-001/74
(PIPALI NAYAK)
|
3111001018NRG24020620230051136
|
03/06/2023
|
NAFES AHMAD
|
3111001018WL003771
|
NAFES AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718091
|
|
NAFEESH AHMAD SO B ABBU ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-018-001/78
(PIPALI NAYAK)
|
3111001018NRG24020620230051137
|
03/06/2023
|
RAJPAL
|
3111001018WL003771
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312718087
|
|
RAJPAL SINGH SO GO KHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-018-001/93
(PIPALI NAYAK)
|
3111001018NRG24020620230051138
|
03/06/2023
|
SANJEEV KUMAR
|
3111001018WL003771
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312718090
|
|
SANJEEV SO CHUNNI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206080
|
206080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223330
|
223330
|
|
|
|
|
|
|
|