|
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-11-001-047-001/400
(SAMODYIA)
|
3111001000NRG24190420230002439
|
20/04/2023
|
MASRUR
|
3111001WL000300
|
MASRUR
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149566
|
|
MASROOR SO HASRAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-047-001/252
(SAMODYIA)
|
3111001000NRG24190420230002413
|
20/04/2023
|
MOHD NASIR
|
3111001WL000299
|
MOHD NASIR
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149477
|
|
MOHD NASIR SO LAL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-047-001/376
(SAMODYIA)
|
3111001000NRG24190420230002434
|
20/04/2023
|
IMRAN ALI
|
3111001WL000300
|
IMRAN ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149478
|
|
IMRAN ALI SO MIKKI
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-047-001/634
(SAMODYIA)
|
3111001000NRG24190420230002465
|
20/04/2023
|
MOHD ISLAM
|
3111001WL000300
|
MOHD ISLAM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149479
|
|
MOHD ISLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-047-001/696
(SAMODYIA)
|
3111001000NRG24190420230002476
|
20/04/2023
|
TAHIR ALI
|
3111001WL000300
|
TAHIR ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1240149567
|
|
Tahir Ali
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-047-001/706
(SAMODYIA)
|
3111001000NRG24190420230002478
|
20/04/2023
|
SAJID ALI
|
3111001WL000300
|
SAJID ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1240149481
|
|
Sajid Ali
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-047-001/713
(SAMODYIA)
|
3111001000NRG24190420230002480
|
20/04/2023
|
SHAHID ALI
|
3111001WL000300
|
SHAHID ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1240149480
|
|
Shahid Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-047-001/367
(SAMODYIA)
|
3111001000NRG24190420230002431
|
20/04/2023
|
TUFAIL AHMAD
|
3111001WL000300
|
TUFAIL AHMAD
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149549
|
|
TUFAIL AHMAD S/O NABI HUSSAUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUAR
|
UP-11-001-047-001/647
(SAMODYIA)
|
3111001000NRG24190420230002467
|
20/04/2023
|
MOHD. IQRAM
|
3111001WL000300
|
MOHD. IQRAM
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149548
|
|
MOHD IKRAM S/O RIVAYAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-047-001/587
(SAMODYIA)
|
3111001000NRG24190420230002458
|
20/04/2023
|
FAIJAN
|
3111001WL000300
|
FAIJAN
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149482
|
|
MR FAIJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-047-001/104
(SAMODYIA)
|
3111001000NRG24190420230002388
|
20/04/2023
|
Mohammad Yakoob
|
3111001WL000299
|
Mohammad Yakoob
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149542
|
|
YAQOOB SO JAAN MUH AMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-047-001/11
(SAMODYIA)
|
3111001000NRG24190420230002389
|
20/04/2023
|
OMPRAKASH
|
3111001WL000299
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149502
|
|
OM PRAKESH SO JEER AJ
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-047-001/111
(SAMODYIA)
|
3111001000NRG24190420230002390
|
20/04/2023
|
BARKAT ALI
|
3111001WL000299
|
BARKAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149509
|
|
BARKAT ALISO KHAIR ATI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-047-001/112
(SAMODYIA)
|
3111001000NRG24190420230002391
|
20/04/2023
|
aslam
|
3111001WL000299
|
aslam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149499
|
|
ASLAM KHAN S/O MOHD NABI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-047-001/113
(SAMODYIA)
|
3111001000NRG24190420230002392
|
20/04/2023
|
RAMGOPAL
|
3111001WL000299
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149538
|
|
RAMGOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-047-001/116
(SAMODYIA)
|
3111001000NRG24190420230002393
|
20/04/2023
|
ASIF ALI
|
3111001WL000299
|
ASIF ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149560
|
|
ASIF ALI S/O MOHD KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUAR
|
UP-11-001-047-001/125
(SAMODYIA)
|
3111001000NRG24190420230002394
|
20/04/2023
|
musawar ali
|
3111001WL000299
|
musawar ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149540
|
|
MUSBBAR ALI SO BHU RA SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-047-001/126
(SAMODYIA)
|
3111001000NRG24190420230002395
|
20/04/2023
|
AKRAM
|
3111001WL000299
|
AKRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149532
|
|
AKRAM SO MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-047-001/130
(SAMODYIA)
|
3111001000NRG24190420230002396
|
20/04/2023
|
SOM SINGH
|
3111001WL000299
|
SOM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149537
|
|
SOM SINGH SO HAJAR I LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-047-001/140
(SAMODYIA)
|
3111001000NRG24190420230002398
|
20/04/2023
|
CHANDERPAL
|
3111001WL000299
|
CHANDERPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149526
|
|
CHANDER PAL S/O NATTHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-047-001/141
(SAMODYIA)
|
3111001000NRG24190420230002399
|
20/04/2023
|
mohabbai ali
|
3111001WL000299
|
mohabbai ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149516
|
|
MOHABBEY ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUAR
|
UP-11-001-047-001/156
(SAMODYIA)
|
3111001000NRG24190420230002400
|
20/04/2023
|
zahid
|
3111001WL000299
|
zahid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149545
|
|
ZAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-047-001/184
(SAMODYIA)
|
3111001000NRG24190420230002401
|
20/04/2023
|
TAUFEEQ AHMAD
|
3111001WL000299
|
TAUFEEQ AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149563
|
|
TAUFIK
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
24
|
SUAR
|
UP-11-001-047-001/187
(SAMODYIA)
|
3111001000NRG24190420230002402
|
20/04/2023
|
ANWAR ALI
|
3111001WL000299
|
ANWAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149518
|
|
ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-047-001/199
(SAMODYIA)
|
3111001000NRG24190420230002403
|
20/04/2023
|
IBNE ALI
|
3111001WL000299
|
IBNE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149556
|
|
IBNEY ALI SO SHAUK AT
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-047-001/2
(SAMODYIA)
|
3111001000NRG24190420230002404
|
20/04/2023
|
Hariom
|
3111001WL000299
|
Hariom
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149495
|
|
HARI OM SO RAVI SH ANKER
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-047-001/209
(SAMODYIA)
|
3111001000NRG24190420230002405
|
20/04/2023
|
Mangal sain
|
3111001WL000299
|
Mangal sain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149500
|
|
MANGAL SAIN SO PRA SADI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-047-001/211
(SAMODYIA)
|
3111001000NRG24190420230002406
|
20/04/2023
|
mohammad faheem
|
3111001WL000299
|
mohammad faheem
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149506
|
|
MOHD FAHEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-047-001/213
(SAMODYIA)
|
3111001000NRG24190420230002407
|
20/04/2023
|
IRSHAD
|
3111001WL000299
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149557
|
|
IRSHAD HUSAIN SO I SHTYAQ HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-047-001/219
(SAMODYIA)
|
3111001000NRG24190420230002408
|
20/04/2023
|
mumtaz
|
3111001WL000299
|
mumtaz
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149561
|
|
MUMTAZ
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-047-001/222
(SAMODYIA)
|
3111001000NRG24190420230002409
|
20/04/2023
|
FAROOK
|
3111001WL000299
|
FAROOK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149551
|
|
FARUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-047-001/229
(SAMODYIA)
|
3111001000NRG24190420230002410
|
20/04/2023
|
parsadi
|
3111001WL000299
|
parsadi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149519
|
|
PRSADI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-047-001/244
(SAMODYIA)
|
3111001000NRG24190420230002411
|
20/04/2023
|
Afsar
|
3111001WL000299
|
Afsar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149558
|
|
AFSAR ALI SO SHAMSHER SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-047-001/251
(SAMODYIA)
|
3111001000NRG24190420230002412
|
20/04/2023
|
shakeel ahmad
|
3111001WL000299
|
shakeel ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149536
|
|
SHAKEEL SO HAFEEZ
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-047-001/256
(SAMODYIA)
|
3111001000NRG24190420230002414
|
20/04/2023
|
AMIT KUMAR
|
3111001WL000299
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149513
|
|
AMIT KUMAR S O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUAR
|
UP-11-001-047-001/262
(SAMODYIA)
|
3111001000NRG24190420230002415
|
20/04/2023
|
IQBAL
|
3111001WL000299
|
IQBAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149528
|
|
IQBAL SO ASLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-047-001/278
(SAMODYIA)
|
3111001000NRG24190420230002416
|
20/04/2023
|
SATEESH KUMAR
|
3111001WL000299
|
SATEESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149511
|
|
SATEESH SO SOM S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-047-001/281
(SAMODYIA)
|
3111001000NRG24190420230002417
|
20/04/2023
|
MOHANLAL
|
3111001WL000299
|
MOHANLAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149491
|
|
MOHAN LAL SO HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-047-001/291
(SAMODYIA)
|
3111001000NRG24190420230002418
|
20/04/2023
|
ISHTIKAR
|
3111001WL000299
|
ISHTIKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149483
|
|
ISTEKAR S/O NISAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-047-001/302
(SAMODYIA)
|
3111001000NRG24190420230002419
|
20/04/2023
|
CHANDERPAL
|
3111001WL000299
|
CHANDERPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149490
|
|
CHANDERPAL SINGH S O NOBAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-047-001/312
(SAMODYIA)
|
3111001000NRG24190420230002420
|
20/04/2023
|
IRFAAN
|
3111001WL000299
|
IRFAAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149527
|
|
IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-047-001/319
(SAMODYIA)
|
3111001000NRG24190420230002421
|
20/04/2023
|
MAJID ALI
|
3111001WL000299
|
MAJID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149521
|
|
MAJID ALI SO NANHEY ALI
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-047-001/32
(SAMODYIA)
|
3111001000NRG24190420230002422
|
20/04/2023
|
SATYAPRAKASH
|
3111001WL000299
|
SATYAPRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149553
|
|
SATYA PRAKASH SO P REM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-047-001/321
(SAMODYIA)
|
3111001000NRG24190420230002423
|
20/04/2023
|
SHARIK ALI
|
3111001WL000299
|
SHARIK ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149520
|
|
SHARIK ALI SO NANHEY
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-047-001/322
(SAMODYIA)
|
3111001000NRG24190420230002424
|
20/04/2023
|
TAUFEEQ AHMAD
|
3111001WL000299
|
TAUFEEQ AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149498
|
|
TAUFEEQ AHMAD S/O MUBARAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-047-001/323
(SAMODYIA)
|
3111001000NRG24190420230002425
|
20/04/2023
|
DOLATRAM
|
3111001WL000299
|
DOLATRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149508
|
|
DAULAT RAM SO TEEK A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-047-001/328
(SAMODYIA)
|
3111001000NRG24190420230002426
|
20/04/2023
|
KHALEEL
|
3111001WL000300
|
KHALEEL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149484
|
|
KHALEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-047-001/330
(SAMODYIA)
|
3111001000NRG24190420230002427
|
20/04/2023
|
SHAFEEQ
|
3111001WL000300
|
SHAFEEQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149565
|
|
SHAFEEQ S/O RAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-047-001/343
(SAMODYIA)
|
3111001000NRG24190420230002428
|
20/04/2023
|
TAHIR HUSAIN
|
3111001WL000300
|
TAHIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149497
|
|
TAHIR HUSSAIN S/O AJIJURREHMAN
|
BANK OF BARODA(606985)
|
|
50
|
SUAR
|
UP-11-001-047-001/349
(SAMODYIA)
|
3111001000NRG24190420230002429
|
20/04/2023
|
MANOJ KUMAR
|
3111001WL000300
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149533
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-047-001/366
(SAMODYIA)
|
3111001000NRG24190420230002430
|
20/04/2023
|
SABIR
|
3111001WL000300
|
SABIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149507
|
|
SABIR SO ABDUL BAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-047-001/373
(SAMODYIA)
|
3111001000NRG24190420230002433
|
20/04/2023
|
SHAKEEL AHMAD
|
3111001WL000300
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149486
|
|
SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SUAR
|
UP-11-001-047-001/380
(SAMODYIA)
|
3111001000NRG24190420230002436
|
20/04/2023
|
SATTAR HUSAIN
|
3111001WL000300
|
SATTAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149489
|
|
SATTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-047-001/382
(SAMODYIA)
|
3111001000NRG24190420230002437
|
20/04/2023
|
ISRAR
|
3111001WL000300
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149547
|
|
ISRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-047-001/39
(SAMODYIA)
|
3111001000NRG24190420230002438
|
20/04/2023
|
MOHD FAREED URF BHURA
|
3111001WL000300
|
MOHD FAREED URF BHURA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149559
|
|
MOHD FARID ALYAS B HURA SO MOHD AHMA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-047-001/404
(SAMODYIA)
|
3111001000NRG24190420230002440
|
20/04/2023
|
MEHFOOZ ALI
|
3111001WL000300
|
MEHFOOZ ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149529
|
|
MEHFOOZ ALI SO MEHMOOD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-047-001/412
(SAMODYIA)
|
3111001000NRG24190420230002441
|
20/04/2023
|
KAMLI
|
3111001WL000300
|
KAMLI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149524
|
|
KAMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-047-001/413
(SAMODYIA)
|
3111001000NRG24190420230002442
|
20/04/2023
|
SADDAM HUSEN
|
3111001WL000300
|
SADDAM HUSEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149534
|
|
SADDAM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SUAR
|
UP-11-001-047-001/416
(SAMODYIA)
|
3111001000NRG24190420230002443
|
20/04/2023
|
MEHERBAN
|
3111001WL000300
|
MEHERBAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149517
|
|
MEHARBAN ALI SO BABBU ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-047-001/419
(SAMODYIA)
|
3111001000NRG24190420230002444
|
20/04/2023
|
AKHTAR ALI
|
3111001WL000300
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149554
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-047-001/42
(SAMODYIA)
|
3111001000NRG24190420230002445
|
20/04/2023
|
naresh
|
3111001WL000300
|
naresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149541
|
|
NARESH KUMAR SOLAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-047-001/427
(SAMODYIA)
|
3111001000NRG24190420230002446
|
20/04/2023
|
IRSHAD
|
3111001WL000300
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149544
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-047-001/439
(SAMODYIA)
|
3111001000NRG24190420230002447
|
20/04/2023
|
RAJENDRA
|
3111001WL000300
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149522
|
|
RAJENDRA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
64
|
SUAR
|
UP-11-001-047-001/442
(SAMODYIA)
|
3111001000NRG24190420230002449
|
20/04/2023
|
ahsan ali
|
3111001WL000300
|
ahsan ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149505
|
|
AHSAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-047-001/444
(SAMODYIA)
|
3111001000NRG24190420230002450
|
20/04/2023
|
akabar ali
|
3111001WL000300
|
akabar ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149488
|
|
AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-047-001/445
(SAMODYIA)
|
3111001000NRG24190420230002451
|
20/04/2023
|
junaid
|
3111001WL000300
|
junaid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149514
|
|
JUNAID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-047-001/566
(SAMODYIA)
|
3111001000NRG24190420230002453
|
20/04/2023
|
nazakat
|
3111001WL000300
|
nazakat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149487
|
|
NAZAKAT SO ASHAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-047-001/575
(SAMODYIA)
|
3111001000NRG24190420230002454
|
20/04/2023
|
MANNAN
|
3111001WL000300
|
MANNAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149492
|
|
MANNAN SO SAEED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-047-001/579
(SAMODYIA)
|
3111001000NRG24190420230002455
|
20/04/2023
|
JAVIR
|
3111001WL000300
|
JAVIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149546
|
|
JABIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-047-001/580
(SAMODYIA)
|
3111001000NRG24190420230002456
|
20/04/2023
|
TAUFEEQ
|
3111001WL000300
|
TAUFEEQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149555
|
|
TOFIQE AHMAD SO SA MSUDDEN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-047-001/586
(SAMODYIA)
|
3111001000NRG24190420230002457
|
20/04/2023
|
SADIQ
|
3111001WL000300
|
SADIQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149530
|
|
SADIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUAR
|
UP-11-001-047-001/589
(SAMODYIA)
|
3111001000NRG24190420230002459
|
20/04/2023
|
ABDUL KALAM
|
3111001WL000300
|
ABDUL KALAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149535
|
|
ABDUL KALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-047-001/612
(SAMODYIA)
|
3111001000NRG24190420230002460
|
20/04/2023
|
SATISH KUMAR
|
3111001WL000300
|
SATISH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149515
|
|
SATISH KUMAR S/O JAI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-047-001/621
(SAMODYIA)
|
3111001000NRG24190420230002461
|
20/04/2023
|
PRATAP
|
3111001WL000300
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149539
|
|
PRATAP
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-047-001/626
(SAMODYIA)
|
3111001000NRG24190420230002462
|
20/04/2023
|
VISHESH KUMAR
|
3111001WL000300
|
VISHESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149501
|
|
VISHESH KUMAR SO MURARI LAL
|
BANK OF BARODA(606985)
|
|
76
|
SUAR
|
UP-11-001-047-001/630
(SAMODYIA)
|
3111001000NRG24190420230002463
|
20/04/2023
|
RASHID
|
3111001WL000300
|
RASHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149504
|
|
RASHID SO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-047-001/632
(SAMODYIA)
|
3111001000NRG24190420230002464
|
20/04/2023
|
USMAN ALI
|
3111001WL000300
|
USMAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149550
|
|
USAMAN ALI SO ASGAR ALI
|
BANK OF BARODA(606985)
|
|
78
|
SUAR
|
UP-11-001-047-001/636
(SAMODYIA)
|
3111001000NRG24190420230002466
|
20/04/2023
|
NAME ALI
|
3111001WL000300
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149493
|
|
NAMEY ALI SOSHAKUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-047-001/661
(SAMODYIA)
|
3111001000NRG24190420230002468
|
20/04/2023
|
OM SINGH
|
3111001WL000300
|
OM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149496
|
|
OM SINGH SO RAM PR ASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-047-001/662
(SAMODYIA)
|
3111001000NRG24190420230002469
|
20/04/2023
|
RAM KISHAN
|
3111001WL000300
|
RAM KISHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149523
|
|
RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-047-001/663
(SAMODYIA)
|
3111001000NRG24190420230002470
|
20/04/2023
|
HARBHAJAN
|
3111001WL000300
|
HARBHAJAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149485
|
|
HARBHAJAN SO ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-047-001/665
(SAMODYIA)
|
3111001000NRG24190420230002471
|
20/04/2023
|
NARENDRA KUMAR
|
3111001WL000300
|
NARENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149503
|
|
NARENDER KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-047-001/667
(SAMODYIA)
|
3111001000NRG24190420230002472
|
20/04/2023
|
SHANKAR LAL
|
3111001WL000300
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149510
|
|
SHANKAR LAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
SUAR
|
UP-11-001-047-001/669
(SAMODYIA)
|
3111001000NRG24190420230002473
|
20/04/2023
|
AKHTAR ALI
|
3111001WL000300
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149543
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-047-001/68
(SAMODYIA)
|
3111001000NRG24190420230002474
|
20/04/2023
|
PIRDEEP KUMAR
|
3111001WL000300
|
PIRDEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149564
|
|
PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-047-001/694
(SAMODYIA)
|
3111001000NRG24190420230002475
|
20/04/2023
|
ABDUL KHALIK
|
3111001WL000300
|
ABDUL KHALIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1240149531
|
|
ABDUL KHALIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-047-001/704
(SAMODYIA)
|
3111001000NRG24190420230002477
|
20/04/2023
|
JALEES AHMAD
|
3111001WL000300
|
JALEES AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1240149525
|
|
JALEES AHMAD S/O HAMEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUAR
|
UP-11-001-047-001/708
(SAMODYIA)
|
3111001000NRG24190420230002479
|
20/04/2023
|
SHAFIKURRAEHMAN
|
3111001WL000300
|
SHAFIKURRAEHMAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1240149494
|
|
SHAFEEQ UR REHMAN SO ATAUR REHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-047-001/77
(SAMODYIA)
|
3111001000NRG24190420230002481
|
20/04/2023
|
WAZID ALI
|
3111001WL000300
|
WAZID ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1240149552
|
|
ALSHIFA DO WAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-047-001/85
(SAMODYIA)
|
3111001000NRG24190420230002483
|
20/04/2023
|
SHAKIR
|
3111001WL000300
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1240149512
|
|
SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-047-001/86
(SAMODYIA)
|
3111001000NRG24190420230002484
|
20/04/2023
|
nanhai
|
3111001WL000300
|
nanhai
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1240149562
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259670
|
259670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291180
|
291180
|
|
|
|
|
|
|
|