Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_040723APB_FTO_536896
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 SAIDNAGAR UP-11-003-052-001/683
(IMARTA) 		3111003000NRG24010720230117431 04/07/2023 MUKHTIYAR 3111003WL006765 MUKHTIYAR 00045 BARB0IMARTA 2530 2530 Processed 18/07/2023 3509134921 MUKHTAYAR SO LIYAKAT BANK OF BARODA(606985)
2 SAIDNAGAR UP-11-003-052-001/746
(IMARTA) 		3111003000NRG24010720230117432 04/07/2023 RANISH BI 3111003WL006765 RANISH BI 00045 BARB0IMARTA 2760 2760 Processed 17/07/2023 3509134925 RANISH BI RAMPUR ZILA SAHKARI BANK LTD(607306)
3 SAIDNAGAR UP-11-003-052-001/767
(IMARTA) 		3111003000NRG24010720230117433 04/07/2023 AFSANA 3111003WL006765 AFSANA 00045 BARB0IMARTA 2760 2760 Processed 18/07/2023 3509134924 AFSANA DO MUKHTIYAR BANK OF BARODA(606985)
4 SAIDNAGAR UP-11-003-052-001/770
(IMARTA) 		3111003000NRG24010720230117434 04/07/2023 MOHD ILYAS 3111003WL006765 MOHD ILYAS 00045 BARB0IMARTA 2760 2760 Processed 18/07/2023 3509134923 MOHD ILYAS SO SAFDAR ALI BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-052-001/778
(IMARTA) 		3111003000NRG24010720230117436 04/07/2023 JAHID 3111003WL006765 JAHID 00045 BARB0IMARTA 2760 2760 Processed 18/07/2023 3509134926 JAHID BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-052-001/781
(IMARTA) 		3111003000NRG24010720230117437 04/07/2023 JAFAR ALI 3111003WL006765 JAFAR ALI 00045 BARB0IMARTA 2760 2760 Processed 18/07/2023 3509134922 JAFAR ALI SO MUJAFFAR BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-055-001/54
(PARCHAI) 		3111003000NRG24030720230121670 04/07/2023 Atar singh 3111003WL006921 Atar singh 00045 BARB0IMARTA 1150 1150 Processed 18/07/2023 3509134920 ATAR SINGH SO LAL MAN BANK OF BARODA(606985)
SubTotal 17480 17480
8 SAIDNAGAR UP-11-003-039-001/205
(HAKIMGANJ) 		3111003000NRG24030720230122333 04/07/2023 MURAD 3111003WL006953 MURAD 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134852 Murad Husain BANK OF BARODA(606985)
9 SAIDNAGAR UP-11-003-039-001/241-A
(HAKIMGANJ) 		3111003000NRG24030720230122277 04/07/2023 hem raaj 3111003WL006947 hem raaj 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509134847 HEM RAJ BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-039-001/280
(HAKIMGANJ) 		3111003000NRG24030720230122334 04/07/2023 AKIL SHAH 3111003WL006953 AKIL SHAH 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134824 AKIL SHAH BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-039-001/280
(HAKIMGANJ) 		3111003000NRG24030720230122335 04/07/2023 Kanij Begam 3111003WL006953 Kanij Begam 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134823 KANIJ BEGAM BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-039-001/281
(HAKIMGANJ) 		3111003000NRG24030720230121889 04/07/2023 MAEK SINGH 3111003WL006937 MAEK SINGH 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135028 MAEK SINGH SO MOHAN SINGH BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-039-001/287
(HAKIMGANJ) 		3111003000NRG24030720230122336 04/07/2023 RIYAZUDDIN 3111003WL006953 RIYAZUDDIN 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134827 RIYAJUDDIN SO JAINUL BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-039-001/289
(HAKIMGANJ) 		3111003000NRG24030720230122337 04/07/2023 MOHD SHAMI 3111003WL006953 MOHD SHAMI 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134826 MOHD SHAMI SO FIRASAT ALI SARVA UP GRAMIN BANK(607135)
15 SAIDNAGAR UP-11-003-039-001/290
(HAKIMGANJ) 		3111003000NRG24030720230121890 04/07/2023 CHARAN SINGH 3111003WL006937 CHARAN SINGH 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134859 Charan Singh BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-039-001/291
(HAKIMGANJ) 		3111003000NRG24030720230121891 04/07/2023 VIJAY SINGH 3111003WL006937 VIJAY SINGH 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134860 VIJAY SINGH BANK OF BARODA(606985)
17 SAIDNAGAR UP-11-003-039-001/295
(HAKIMGANJ) 		3111003000NRG24030720230122278 04/07/2023 BABU 3111003WL006947 BABU 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509135009 BABU ALI BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-039-001/307
(HAKIMGANJ) 		3111003000NRG24030720230121892 04/07/2023 ANJU 3111003WL006937 ANJU 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134820 ANJU BANK OF BARODA(606985)
19 SAIDNAGAR UP-11-003-039-001/321
(HAKIMGANJ) 		3111003000NRG24030720230122338 04/07/2023 RUKSANA 3111003WL006953 RUKSANA 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134825 RUKASHANA BANK OF BARODA(606985)
20 SAIDNAGAR UP-11-003-039-001/323
(HAKIMGANJ) 		3111003000NRG24030720230122279 04/07/2023 YUNUS 3111003WL006947 YUNUS 00045 BARB0KHODXX 3220 3220 Rejected 17/07/2023 3509134804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SAIDNAGAR UP-11-003-039-001/337
(HAKIMGANJ) 		3111003000NRG24030720230122339 04/07/2023 SHAHID ALI 3111003WL006953 SHAHID ALI 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134822 SHAHID ALI BANK OF BARODA(606985)
22 SAIDNAGAR UP-11-003-039-001/40-A
(HAKIMGANJ) 		3111003000NRG24030720230121894 04/07/2023 niyaz mohd 3111003WL006937 niyaz mohd 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135041 NIYAZ MOHD SO HASRAT ALI BANK OF BARODA(606985)
23 SAIDNAGAR UP-11-003-039-001/425
(HAKIMGANJ) 		3111003000NRG24030720230122280 04/07/2023 KAMIL ALI 3111003WL006947 KAMIL ALI 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509134849 Kamil Ali BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-039-001/426
(HAKIMGANJ) 		3111003000NRG24030720230122282 04/07/2023 MEHANDI HASAN 3111003WL006947 MEHANDI HASAN 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509135015 MEHANDI HASAN S/O MUJAMMIL HUS BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-039-001/429
(HAKIMGANJ) 		3111003000NRG24030720230122285 04/07/2023 MUMTAJ AHAMAD 3111003WL006947 MUMTAJ AHAMAD 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509134866 MUMTAZ AHMED SO AMANAT BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-039-001/447
(HAKIMGANJ) 		3111003000NRG24030720230122340 04/07/2023 ASIF ALI 3111003WL006953 ASIF ALI 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134800 ASIF ALI BANK OF BARODA(606985)
27 SAIDNAGAR UP-11-003-039-001/449
(HAKIMGANJ) 		3111003000NRG24030720230122341 04/07/2023 SALIM 3111003WL006953 SALIM 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134794 SALIM BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-039-001/466
(HAKIMGANJ) 		3111003000NRG24030720230122342 04/07/2023 MASHVARI 3111003WL006953 MASHVARI 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134791 MASHWARI WO RAES AHMED BANK OF BARODA(606985)
29 SAIDNAGAR UP-11-003-039-001/475
(HAKIMGANJ) 		3111003000NRG24030720230122343 04/07/2023 SIFTE HASAN 3111003WL006953 SIFTE HASAN 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509135014 SIFTEY HASSAN S/O NANHEY ALI BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-039-001/480
(HAKIMGANJ) 		3111003000NRG24030720230122346 04/07/2023 MOHD GULFAM 3111003WL006953 MOHD GULFAM 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509134792 MOHD GULFAM BANK OF BARODA(606985)
31 SAIDNAGAR UP-11-003-039-001/485
(HAKIMGANJ) 		3111003000NRG24030720230122348 04/07/2023 NAME ALI 3111003WL006953 NAME ALI 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509135048 NAME ALI SO GHASITA BANK OF BARODA(606985)
32 SAIDNAGAR UP-11-003-039-001/486
(HAKIMGANJ) 		3111003000NRG24030720230122349 04/07/2023 AFSANA 3111003WL006953 AFSANA 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509134795 AFASANA WO NAM ALI BANK OF BARODA(606985)
33 SAIDNAGAR UP-11-003-039-001/494
(HAKIMGANJ) 		3111003000NRG24030720230122351 04/07/2023 IMRAN 3111003WL006953 IMRAN 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509134838 Imran BANK OF BARODA(606985)
34 SAIDNAGAR UP-11-003-039-001/500
(HAKIMGANJ) 		3111003000NRG24030720230121896 04/07/2023 SHAMIM JAHAN 3111003WL006937 SHAMIM JAHAN 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135030 SHAMIM W/O MAZEED BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-039-001/501
(HAKIMGANJ) 		3111003000NRG24030720230121897 04/07/2023 RABIYA 3111003WL006937 RABIYA 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134848 Rabiya BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-039-001/509
(HAKIMGANJ) 		3111003000NRG24030720230122289 04/07/2023 ASIF 3111003WL006947 ASIF 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509135044 ASIF ALI S/O BABU ALI BANK OF BARODA(606985)
37 SAIDNAGAR UP-11-003-039-001/51
(HAKIMGANJ) 		3111003000NRG24030720230122290 04/07/2023 Ramroop 3111003WL006947 Ramroop 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509135024 RAMSWAROOP SO BHAGIRATH BANK OF BARODA(606985)
38 SAIDNAGAR UP-11-003-039-001/511
(HAKIMGANJ) 		3111003000NRG24030720230122352 04/07/2023 GULFAM ALI 3111003WL006953 GULFAM ALI 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509134853 Gulfam Ali BANK OF BARODA(606985)
39 SAIDNAGAR UP-11-003-039-001/512
(HAKIMGANJ) 		3111003000NRG24030720230121898 04/07/2023 NAEEM 3111003WL006937 NAEEM 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134798 NAIM BANK OF BARODA(606985)
40 SAIDNAGAR UP-11-003-039-001/512
(HAKIMGANJ) 		3111003000NRG24030720230121899 04/07/2023 Nasim Jahan 3111003WL006937 Nasim Jahan 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134844 Nasim Jahan BANK OF BARODA(606985)
41 SAIDNAGAR UP-11-003-039-001/512
(HAKIMGANJ) 		3111003000NRG24030720230121901 04/07/2023 Salman Ali 3111003WL006937 Salman Ali 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134850 Salman Ali BANK OF BARODA(606985)
42 SAIDNAGAR UP-11-003-039-001/521
(HAKIMGANJ) 		3111003000NRG24030720230122354 04/07/2023 IMRANA 3111003WL006953 IMRANA 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134808 IMRANA BANK OF BARODA(606985)
43 SAIDNAGAR UP-11-003-039-001/524
(HAKIMGANJ) 		3111003000NRG24030720230122355 04/07/2023 MUNIJA 3111003WL006953 MUNIJA 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134854 Munija BANK OF BARODA(606985)
44 SAIDNAGAR UP-11-003-039-001/525
(HAKIMGANJ) 		3111003000NRG24030720230122357 04/07/2023 Idris Ahmad 3111003WL006953 Idris Ahmad 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134863 IDRIS AHMAD BANK OF BARODA(606985)
45 SAIDNAGAR UP-11-003-039-001/528
(HAKIMGANJ) 		3111003000NRG24030720230122358 04/07/2023 Ishrat Jhan 3111003WL006953 Ishrat Jhan 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134796 ISHARAT JAHAN BANK OF BARODA(606985)
46 SAIDNAGAR UP-11-003-039-001/531
(HAKIMGANJ) 		3111003000NRG24030720230122360 04/07/2023 Farjana Bi 3111003WL006953 Farjana Bi 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134793 FARAJANA W/O ILYAS RAMPUR ZILA SAHKARI BANK LTD(607306)
47 SAIDNAGAR UP-11-003-039-001/531
(HAKIMGANJ) 		3111003000NRG24030720230122359 04/07/2023 Ilyas 3111003WL006953 Ilyas 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134855 ILYAS RAMPUR ZILA SAHKARI BANK LTD(607306)
48 SAIDNAGAR UP-11-003-039-001/536
(HAKIMGANJ) 		3111003000NRG24030720230122361 04/07/2023 MUNNI 3111003WL006953 MUNNI 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134865 MUNNI BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-039-001/541
(HAKIMGANJ) 		3111003000NRG24030720230122295 04/07/2023 AABID ALI 3111003WL006947 AABID ALI 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509134851 Aabid Ali BANK OF BARODA(606985)
50 SAIDNAGAR UP-11-003-039-001/83
(HAKIMGANJ) 		3111003000NRG24030720230121912 04/07/2023 SANTOSH 3111003WL006937 SANTOSH 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134803 SANTOSH BANK OF BARODA(606985)
51 SAIDNAGAR UP-11-003-039-001/83
(HAKIMGANJ) 		3111003000NRG24030720230121911 04/07/2023 SUNDERLAL 3111003WL006937 SUNDERLAL 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135016 SUNDER LAL SO JEEVAN SHINGH BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-039-002/111-A
(HAKIMGANJ) 		3111003000NRG24030720230122300 04/07/2023 sundar lal 3111003WL006947 sundar lal 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509134802 SUNDAR LAL BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-039-002/26
(HAKIMGANJ) 		3111003000NRG24030720230122301 04/07/2023 Yashpal 3111003WL006947 Yashpal 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509135025 YASH PAL SO PERSHADILAL BANK OF BARODA(606985)
54 SAIDNAGAR UP-11-003-039-002/395
(HAKIMGANJ) 		3111003000NRG24030720230122302 04/07/2023 RAKESH KUMAR 3111003WL006947 RAKESH KUMAR 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3509134809 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
55 SAIDNAGAR UP-11-003-039-002/69
(HAKIMGANJ) 		3111003000NRG24030720230122303 04/07/2023 HORI LAL 3111003WL006947 HORI LAL 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3509135042 Hori Lal FINO PAYMENTS BANK LTD(608001)
56 SAIDNAGAR UP-11-003-039-002/69
(HAKIMGANJ) 		3111003000NRG24030720230122304 04/07/2023 RODAS 3111003WL006947 RODAS 00045 BARB0KHODXX 3220 3220 Processed 18/07/2023 3509134821 RODAS BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-046-001/12
(AANGA) 		3111003000NRG24010720230116477 04/07/2023 KIRAN 3111003WL006715 KIRAN 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134830 Kiran BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-046-001/127
(AANGA) 		3111003000NRG24010720230116478 04/07/2023 naresh 3111003WL006715 naresh 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134797 NARESH BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-046-001/15
(AANGA) 		3111003000NRG24010720230116482 04/07/2023 SHAMSHAD 3111003WL006715 SHAMSHAD 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509134832 Shamshad BANK OF BARODA(606985)
60 SAIDNAGAR UP-11-003-046-001/157
(AANGA) 		3111003000NRG24010720230116483 04/07/2023 SUMAN LATA 3111003WL006715 SUMAN LATA 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134834 SUMAN LATA W/O DHARMVEER RAMPUR ZILA SAHKARI BANK LTD(607306)
61 SAIDNAGAR UP-11-003-046-001/2
(AANGA) 		3111003000NRG24010720230116493 04/07/2023 IMRAN 3111003WL006715 IMRAN 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3509134833 IMRAN ALI S/O JAHID RAMPUR ZILA SAHKARI BANK LTD(607306)
62 SAIDNAGAR UP-11-003-046-001/23
(AANGA) 		3111003000NRG24010720230116496 04/07/2023 NAJMA 3111003WL006715 NAJMA 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509134837 Najma BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-046-001/32
(AANGA) 		3111003000NRG24010720230116503 04/07/2023 SHAKIL 3111003WL006715 SHAKIL 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3509134835 SAKEL AHMAD RAMPUR ZILA SAHKARI BANK LTD(607306)
64 SAIDNAGAR UP-11-003-046-001/346
(AANGA) 		3111003000NRG24010720230116505 04/07/2023 PARWATI 3111003WL006715 PARWATI 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134840 Parwati BANK OF BARODA(606985)
65 SAIDNAGAR UP-11-003-046-001/347
(AANGA) 		3111003000NRG24010720230116507 04/07/2023 NANUA 3111003WL006715 NANUA 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134867 NANNU S/O BABU RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
66 SAIDNAGAR UP-11-003-046-001/347
(AANGA) 		3111003000NRG24010720230116506 04/07/2023 OMPAL 3111003WL006715 OMPAL 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134845 OMPAL RAMPUR ZILA SAHKARI BANK LTD(607306)
67 SAIDNAGAR UP-11-003-046-001/375
(AANGA) 		3111003000NRG24010720230116511 04/07/2023 HARMA 3111003WL006715 HARMA 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134846 Harma BANK OF BARODA(606985)
68 SAIDNAGAR UP-11-003-046-001/49
(AANGA) 		3111003000NRG24010720230116514 04/07/2023 TEJ RAM 3111003WL006715 TEJ RAM 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135023 TEJ RAM SO RAJA RAM BANK OF BARODA(606985)
69 SAIDNAGAR UP-11-003-046-001/50
(AANGA) 		3111003000NRG24010720230116515 04/07/2023 RAHAT KHAN 3111003WL006715 RAHAT KHAN 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3509135049 RAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAIDNAGAR UP-11-003-046-001/582
(AANGA) 		3111003000NRG24010720230116516 04/07/2023 JAGPAL 3111003WL006715 JAGPAL 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134842 Jag Pal BANK OF BARODA(606985)
71 SAIDNAGAR UP-11-003-046-001/71
(AANGA) 		3111003000NRG24010720230116520 04/07/2023 BASEEM 3111003WL006715 BASEEM 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134839 WASEEM RAMPUR ZILA SAHKARI BANK LTD(607306)
72 SAIDNAGAR UP-11-003-046-001/71
(AANGA) 		3111003000NRG24010720230116519 04/07/2023 RAIMEEN 3111003WL006715 RAIMEEN 00045 BARB0KHODXX 2300 2300 Processed 18/07/2023 3509134831 Rahemeen Jahan BANK OF BARODA(606985)
73 SAIDNAGAR UP-11-003-046-001/75
(AANGA) 		3111003000NRG24010720230116521 04/07/2023 RASHID 3111003WL006715 RASHID 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134829 RASHID S/O GULAM KADAR RAMPUR ZILA SAHKARI BANK LTD(607306)
74 SAIDNAGAR UP-11-003-046-001/76
(AANGA) 		3111003000NRG24010720230116523 04/07/2023 SHAZIM 3111003WL006715 SHAZIM 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134836 Shajim Ali BANK OF BARODA(606985)
75 SAIDNAGAR UP-11-003-046-001/90
(AANGA) 		3111003000NRG24010720230116528 04/07/2023 TAJ MOHD 3111003WL006715 TAJ MOHD 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509135031 TAJ MOHD. PUNJAB NATIONAL BANK(508568)
76 SAIDNAGAR UP-11-003-055-001/177
(PARCHAI) 		3111003000NRG24030720230121667 04/07/2023 RAM CHARAN 3111003WL006921 RAM CHARAN 00045 BARB0KHODXX 1380 1380 Processed 18/07/2023 3509135039 RAMCHARAN SO TOTARAM BANK OF BARODA(606985)
77 SAIDNAGAR UP-11-003-055-001/279
(PARCHAI) 		3111003000NRG24030720230121668 04/07/2023 AJAY SINGH 3111003WL006921 AJAY SINGH 00045 BARB0KHODXX 1380 1380 Processed 17/07/2023 3509135045 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
78 SAIDNAGAR UP-11-003-055-001/52
(PARCHAI) 		3111003000NRG24030720230121669 04/07/2023 bhura 3111003WL006921 bhura 00045 BARB0KHODXX 1380 1380 Processed 18/07/2023 3509134790 BHOORA S/O PREM KISHOR BANK OF BARODA(606985)
79 SAIDNAGAR UP-11-003-056-001/102
(BADPURA SHUMALI) 		3111003000NRG24010720230117463 04/07/2023 RAJU 3111003WL006770 RAJU 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509135043 RAJU SO DEVI SINGH BANK OF BARODA(606985)
80 SAIDNAGAR UP-11-003-056-001/13
(BADPURA SHUMALI) 		3111003000NRG24010720230117464 04/07/2023 OM PRAKASH 3111003WL006770 OM PRAKASH 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509135026 OM PRAKASH SO JHAMAN LAL BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-056-001/147
(BADPURA SHUMALI) 		3111003000NRG24010720230117466 04/07/2023 CHARAN SINGH 3111003WL006770 CHARAN SINGH 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509134868 CHARAN SINGH SO POORAN LAL BANK OF BARODA(606985)
82 SAIDNAGAR UP-11-003-056-001/166
(BADPURA SHUMALI) 		3111003000NRG24010720230117468 04/07/2023 MAKSHUD 3111003WL006770 MAKSHUD 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509135020 MAQSOD SO MAKDUM SHAH BANK OF BARODA(606985)
83 SAIDNAGAR UP-11-003-056-001/25
(BADPURA SHUMALI) 		3111003000NRG24010720230117470 04/07/2023 DHARAMPAL 3111003WL006770 DHARAMPAL 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509135018 DHARMPAL SO GANGA RAM BANK OF BARODA(606985)
84 SAIDNAGAR UP-11-003-056-001/25
(BADPURA SHUMALI) 		3111003000NRG24010720230117471 04/07/2023 REKHA 3111003WL006770 REKHA 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509134789 REKHA WO DHARAM PAL BANK OF BARODA(606985)
85 SAIDNAGAR UP-11-003-056-001/278
(BADPURA SHUMALI) 		3111003000NRG24010720230117472 04/07/2023 sumitpal 3111003WL006770 sumitpal 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509134799 SUMIT PAL BANK OF BARODA(606985)
86 SAIDNAGAR UP-11-003-056-001/304
(BADPURA SHUMALI) 		3111003000NRG24010720230117475 04/07/2023 Devi singh 3111003WL006770 Devi singh 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509135017 DEVI SINGH SO BHOLU BANK OF BARODA(606985)
87 SAIDNAGAR UP-11-003-056-001/34
(BADPURA SHUMALI) 		3111003000NRG24010720230117477 04/07/2023 RADHEYSHYAM 3111003WL006770 RADHEYSHYAM 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509135029 RADHEY SHAYAM S/O JHAMANN LAL BANK OF BARODA(606985)
88 SAIDNAGAR UP-11-003-056-001/56
(BADPURA SHUMALI) 		3111003000NRG24010720230117480 04/07/2023 RANJEET 3111003WL006770 RANJEET 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509134801 RANJEET BANK OF BARODA(606985)
89 SAIDNAGAR UP-11-003-056-001/68
(BADPURA SHUMALI) 		3111003000NRG24010720230117482 04/07/2023 JAGDISH 3111003WL006770 JAGDISH 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509134750 JAGDISH SARAN S/O RAM SINGH BANK OF BARODA(606985)
90 SAIDNAGAR UP-11-003-056-001/84
(BADPURA SHUMALI) 		3111003000NRG24010720230117483 04/07/2023 Ramotar 3111003WL006770 Ramotar 00045 BARB0KHODXX 1610 1610 Processed 17/07/2023 3509135047 RAMAAUTAR SOBABURAM SARVA UP GRAMIN BANK(607135)
91 SAIDNAGAR UP-11-003-056-001/89
(BADPURA SHUMALI) 		3111003000NRG24010720230117484 04/07/2023 JAGDEESH 3111003WL006770 JAGDEESH 00045 BARB0KHODXX 1610 1610 Processed 18/07/2023 3509135040 JAGDISH SO BUDHI SINGHURF SHER SINGH BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-058-001/110
(MURSENA) 		3111003000NRG24030720230122718 04/07/2023 BHAGWAN DASS 3111003WL006970 BHAGWAN DASS 00045 BARB0KHODXX 2760 2760 Processed 18/07/2023 3509135021 BHAGWAN DASS SO BHAGIRATH BANK OF BARODA(606985)
93 SAIDNAGAR UP-11-003-058-001/111
(MURSENA) 		3111003000NRG24030720230122515 04/07/2023 CHATTAR PAL 3111003WL006964 CHATTAR PAL 00045 BARB0KHODXX 2760 2760 Processed 18/07/2023 3509135034 CHHATARPAL SO HARPRASAD BANK OF BARODA(606985)
94 SAIDNAGAR UP-11-003-058-001/117
(MURSENA) 		3111003000NRG24030720230122516 04/07/2023 NAME ALI 3111003WL006964 NAME ALI 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3509135022 NAME ALI SARVA UP GRAMIN BANK(607135)
95 SAIDNAGAR UP-11-003-058-001/12
(MURSENA) 		3111003000NRG24030720230122719 04/07/2023 SADDAN 3111003WL006970 SADDAN 00045 BARB0KHODXX 2990 2990 Processed 18/07/2023 3509134748 SADDAN HUSSAIN SO BALLU BANK OF BARODA(606985)
96 SAIDNAGAR UP-11-003-058-001/13
(MURSENA) 		3111003000NRG24030720230122721 04/07/2023 ABBAS ALI 3111003WL006970 ABBAS ALI 00045 BARB0KHODXX 2990 2990 Processed 18/07/2023 3509135035 ABBAS ALI SO MOHABEY ALI BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-058-001/132
(MURSENA) 		3111003000NRG24030720230122517 04/07/2023 LALMAN 3111003WL006964 LALMAN 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134841 Lalman BANK OF BARODA(606985)
98 SAIDNAGAR UP-11-003-058-001/17
(MURSENA) 		3111003000NRG24030720230122736 04/07/2023 KHUSHRUN 3111003WL006971 KHUSHRUN 00045 BARB0KHODXX 1840 1840 Processed 18/07/2023 3509134862 KHUSHRUN BANK OF BARODA(606985)
99 SAIDNAGAR UP-11-003-058-001/192
(MURSENA) 		3111003000NRG24030720230122737 04/07/2023 dataram 3111003WL006971 dataram 00045 BARB0KHODXX 1840 1840 Processed 18/07/2023 3509134843 Data Ram BANK OF BARODA(606985)
100 SAIDNAGAR UP-11-003-058-001/211
(MURSENA) 		3111003000NRG24030720230122520 04/07/2023 SHAKIR ALI 3111003WL006964 SHAKIR ALI 00045 BARB0KHODXX 2760 2760 Processed 18/07/2023 3509134864 SHAKIR ALI SO SADADAN BANK OF BARODA(606985)
101 SAIDNAGAR UP-11-003-058-001/22
(MURSENA) 		3111003000NRG24030720230122522 04/07/2023 GHASEETA 3111003WL006964 GHASEETA 00045 BARB0KHODXX 2760 2760 Processed 18/07/2023 3509135032 GHASITA S/O JUMMA BANK OF BARODA(606985)
102 SAIDNAGAR UP-11-003-058-001/225
(MURSENA) 		3111003000NRG24030720230122724 04/07/2023 FAROOKH 3111003WL006970 FAROOKH 00045 BARB0KHODXX 2990 2990 Processed 18/07/2023 3509134828 PHARUKH SO MOHABABE ALI BANK OF BARODA(606985)
103 SAIDNAGAR UP-11-003-058-001/26
(MURSENA) 		3111003000NRG24030720230122524 04/07/2023 ABID 3111003WL006964 ABID 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135013 AABID S/O ABDUL AJEEJ BANK OF BARODA(606985)
104 SAIDNAGAR UP-11-003-058-001/28
(MURSENA) 		3111003000NRG24030720230122738 04/07/2023 ABDUL HASAN 3111003WL006971 ABDUL HASAN 00045 BARB0KHODXX 1840 1840 Processed 18/07/2023 3509135036 ABDUL HASAN SO KHAIRATI BANK OF BARODA(606985)
105 SAIDNAGAR UP-11-003-058-001/3
(MURSENA) 		3111003000NRG24030720230122727 04/07/2023 VIJAY SINGH 3111003WL006970 VIJAY SINGH 00045 BARB0KHODXX 2990 2990 Processed 17/07/2023 3509135010 VIJAY SINGH WO TULSI RAM SARVA UP GRAMIN BANK(607135)
106 SAIDNAGAR UP-11-003-058-001/30
(MURSENA) 		3111003000NRG24030720230122728 04/07/2023 SHAKIL AHMAD 3111003WL006970 SHAKIL AHMAD 00045 BARB0KHODXX 2990 2990 Processed 18/07/2023 3509135046 SHAKEEL AHMED SO MOHD HUSSAIN BANK OF BARODA(606985)
107 SAIDNAGAR UP-11-003-058-001/39
(MURSENA) 		3111003000NRG24030720230122729 04/07/2023 MEHDI HASAN 3111003WL006970 MEHDI HASAN 00045 BARB0KHODXX 2990 2990 Processed 18/07/2023 3509134749 MEHANDI HASAN S/O KHAIRATI BANK OF BARODA(606985)
108 SAIDNAGAR UP-11-003-058-001/46
(MURSENA) 		3111003000NRG24030720230122730 04/07/2023 SAMSAR 3111003WL006970 SAMSAR 00045 BARB0KHODXX 2990 2990 Processed 17/07/2023 3509134747 SAMSAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAIDNAGAR UP-11-003-058-001/5
(MURSENA) 		3111003000NRG24030720230122731 04/07/2023 AHMAD JAAN 3111003WL006970 AHMAD JAAN 00045 BARB0KHODXX 2990 2990 Processed 18/07/2023 3509135012 AHMAD JAN SO MIYAJAN BANK OF BARODA(606985)
110 SAIDNAGAR UP-11-003-058-001/53
(MURSENA) 		3111003000NRG24030720230122739 04/07/2023 KALLAN 3111003WL006971 KALLAN 00045 BARB0KHODXX 1840 1840 Processed 18/07/2023 3509135019 KALLAN SO KHEARATI BANK OF BARODA(606985)
111 SAIDNAGAR UP-11-003-058-001/61
(MURSENA) 		3111003000NRG24030720230122732 04/07/2023 HARI CHANDRA 3111003WL006970 HARI CHANDRA 00045 BARB0KHODXX 2990 2990 Processed 17/07/2023 3509134746 HARISH CHANDRA URF HARI CHAND SO TEJ R SARVA UP GRAMIN BANK(607135)
112 SAIDNAGAR UP-11-003-058-001/81
(MURSENA) 		3111003000NRG24030720230122743 04/07/2023 RAM SWAROOP 3111003WL006971 RAM SWAROOP 00045 BARB0KHODXX 1840 1840 Processed 18/07/2023 3509135011 RAMSHURAP S/O LAKH RAJ BANK OF BARODA(606985)
113 SAIDNAGAR UP-11-003-058-001/92
(MURSENA) 		3111003000NRG24030720230122744 04/07/2023 HARBAN 3111003WL006971 HARBAN 00045 BARB0KHODXX 1840 1840 Processed 18/07/2023 3509135027 HERBAN SO LEKHRAJ BANK OF BARODA(606985)
114 SAIDNAGAR UP-11-003-058-001/98
(MURSENA) 		3111003000NRG24030720230122734 04/07/2023 BABU 3111003WL006970 BABU 00045 BARB0KHODXX 2760 2760 Processed 18/07/2023 3509134858 BABU BANK OF BARODA(606985)
115 SAIDNAGAR UP-11-003-070-001/218
(RATANPUR SHUMALI) 		3111003000NRG24030720230122829 04/07/2023 puttan 3111003WL006976 puttan 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3509134745 PUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAIDNAGAR UP-11-003-070-001/421
(RATANPUR SHUMALI) 		3111003000NRG24030720230122830 04/07/2023 CHARAN SINGH 3111003WL006976 CHARAN SINGH 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134805 CHARAN SINGH BANK OF BARODA(606985)
117 SAIDNAGAR UP-11-003-070-001/451
(RATANPUR SHUMALI) 		3111003000NRG24030720230122831 04/07/2023 SONU 3111003WL006976 SONU 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134818 SONU BANK OF BARODA(606985)
118 SAIDNAGAR UP-11-003-070-001/512
(RATANPUR SHUMALI) 		3111003000NRG24030720230122745 04/07/2023 Naim 3111003WL006972 Naim 00045 BARB0KHODXX 852 852 Processed 18/07/2023 3509134861 NAIM BANK OF BARODA(606985)
119 SAIDNAGAR UP-11-003-070-001/54
(RATANPUR SHUMALI) 		3111003000NRG24030720230122832 04/07/2023 mohd shaheed 3111003WL006976 mohd shaheed 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135033 MOHD SHAHID SO PEER MOHD BANK OF BARODA(606985)
120 SAIDNAGAR UP-11-003-070-001/559
(RATANPUR SHUMALI) 		3111003000NRG24030720230122835 04/07/2023 ABBAS ALI 3111003WL006976 ABBAS ALI 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135038 ABBAS ALI SO AKBAR ALI BANK OF BARODA(606985)
121 SAIDNAGAR UP-11-003-070-001/562
(RATANPUR SHUMALI) 		3111003000NRG24030720230122836 04/07/2023 NAZRUL HUSSAIN 3111003WL006976 NAZRUL HUSSAIN 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134807 NAZARUL HUSAIN BANK OF BARODA(606985)
122 SAIDNAGAR UP-11-003-070-001/584
(RATANPUR SHUMALI) 		3111003000NRG24030720230122839 04/07/2023 SIFTE HASAN 3111003WL006976 SIFTE HASAN 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134819 SIFTE HASAN BANK OF BARODA(606985)
123 SAIDNAGAR UP-11-003-070-001/96
(RATANPUR SHUMALI) 		3111003000NRG24030720230122841 04/07/2023 tara chandra 3111003WL006976 tara chandra 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509135037 TARA CHAND S/O SHYAMLAL BANK OF BARODA(606985)
124 SAIDNAGAR UP-11-003-070-001/97
(RATANPUR SHUMALI) 		3111003000NRG24030720230122842 04/07/2023 CHARAN SINGH 3111003WL006976 CHARAN SINGH 00045 BARB0KHODXX 2530 2530 Processed 18/07/2023 3509134806 CHARAN.SINGH BANK OF BARODA(606985)
SubTotal 287202 287202
125 SAIDNAGAR UP-11-003-003-001/147
(LALPUR KALAN) 		3111003000NRG24030720230123395 04/07/2023 MOHD ISLAM 3111003WL007004 MOHD ISLAM 00045 BARB0LALKAL 3680 3680 Processed 18/07/2023 3509134927 MOHD ISLAM SO RAFEEK AHMAD BANK OF BARODA(606985)
126 SAIDNAGAR UP-11-003-003-001/149
(LALPUR KALAN) 		3111003000NRG24030720230123396 04/07/2023 AFJAAL HUSSAIN 3111003WL007004 AFJAAL HUSSAIN 00045 BARB0LALKAL 3680 3680 Processed 18/07/2023 3509135050 AFAJAL HUSAIN SO JUMMA BANK OF BARODA(606985)
127 SAIDNAGAR UP-11-003-003-001/162
(LALPUR KALAN) 		3111003000NRG24030720230123398 04/07/2023 MUHAMMAD ASIF 3111003WL007004 MUHAMMAD ASIF 00045 BARB0LALKAL 3680 3680 Processed 18/07/2023 3509135051 MUHAMMAD ASIF SO MOHAMMAD SAFI BANK OF BARODA(606985)
128 SAIDNAGAR UP-11-003-003-001/172
(LALPUR KALAN) 		3111003000NRG24030720230123399 04/07/2023 SABIT ALI 3111003WL007004 SABIT ALI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3509135052 SABIT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAIDNAGAR UP-11-003-003-001/173
(LALPUR KALAN) 		3111003000NRG24030720230123400 04/07/2023 MAJID ALI 3111003WL007004 MAJID ALI 00045 BARB0LALKAL 3680 3680 Processed 18/07/2023 3509134929 MAJID ALI SO MOHD ZAHID BANK OF BARODA(606985)
130 SAIDNAGAR UP-11-003-003-001/174
(LALPUR KALAN) 		3111003000NRG24030720230123401 04/07/2023 LAIK AHMAD 3111003WL007004 LAIK AHMAD 00045 BARB0LALKAL 3680 3680 Processed 18/07/2023 3509134928 LAIQ AHMAD SO RAFIQ AHAMD BANK OF BARODA(606985)
SubTotal 22080 22080
131 SAIDNAGAR UP-11-003-003-001/202
(LALPUR KALAN) 		3111003000NRG24030720230123405 04/07/2023 MAHFUZ 3111003WL007004 MAHFUZ 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3509134751 MAHEFOOJ UR REHAMAN SARVA UP GRAMIN BANK(607135)
132 SAIDNAGAR UP-11-003-003-001/225
(LALPUR KALAN) 		3111003000NRG24030720230123406 04/07/2023 HARI PRASAD 3111003WL007004 HARI PRASAD 00045 BARB0SAIDNA 3680 3680 Processed 18/07/2023 3509134984 HARI PRASAD SO DAULI BANK OF BARODA(606985)
133 SAIDNAGAR UP-11-003-003-001/23
(LALPUR KALAN) 		3111003000NRG24030720230123407 04/07/2023 CHOTE 3111003WL007004 CHOTE 00045 BARB0SAIDNA 3680 3680 Processed 18/07/2023 3509134977 CHOTEY SO MOHD NAVI BANK OF BARODA(606985)
134 SAIDNAGAR UP-11-003-003-001/239
(LALPUR KALAN) 		3111003000NRG24030720230123408 04/07/2023 SOMPAL 3111003WL007004 SOMPAL 00045 BARB0SAIDNA 3680 3680 Processed 18/07/2023 3509134753 SOMPAL SO BUDDHA BANK OF BARODA(606985)
135 SAIDNAGAR UP-11-003-003-001/283
(LALPUR KALAN) 		3111003000NRG24030720230123409 04/07/2023 ABID ALI 3111003WL007004 ABID ALI 00045 BARB0SAIDNA 3680 3680 Processed 18/07/2023 3509134987 ABID ALI S/O WAZID ALI BANK OF BARODA(606985)
136 SAIDNAGAR UP-11-003-003-001/288
(LALPUR KALAN) 		3111003000NRG24030720230123410 04/07/2023 ASRAR 3111003WL007004 ASRAR 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3509134979 ASRAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAIDNAGAR UP-11-003-003-001/470
(LALPUR KALAN) 		3111003000NRG24030720230123411 04/07/2023 MEHSAR 3111003WL007004 MEHSAR 00045 BARB0SAIDNA 3680 3680 Processed 18/07/2023 3509134988 MASAHAR WO NABI AHMAD BANK OF BARODA(606985)
138 SAIDNAGAR UP-11-003-003-001/485
(LALPUR KALAN) 		3111003000NRG24030720230123412 04/07/2023 KRANTI DEVI 3111003WL007004 KRANTI DEVI 00045 BARB0SAIDNA 3680 3680 Processed 18/07/2023 3509134978 KRANTI DEVI WO VEER SINGH BANK OF BARODA(606985)
139 SAIDNAGAR UP-11-003-012-001/173
(MANAKPUR BANJARYIA) 		3111003012NRG24290620230111247 04/07/2023 Shashi Sharma 3111003012WL006498 Shashi Sharma 00045 BARB0SAIDNA 2990 2990 Processed 18/07/2023 3509134991 SHASHI SHARMA BANK OF BARODA(606985)
140 SAIDNAGAR UP-11-003-012-001/173
(MANAKPUR BANJARYIA) 		3111003012NRG24290620230111246 04/07/2023 Yash Kumar Sharmaa 3111003012WL006498 Yash Kumar Sharmaa 00045 BARB0SAIDNA 2990 2990 Processed 18/07/2023 3509134995 YASH KUMAR SHARMAA BANK OF BARODA(606985)
141 SAIDNAGAR UP-11-003-012-001/189-A
(MANAKPUR BANJARYIA) 		3111003012NRG24290620230111248 04/07/2023 NAVI HUSAN 3111003012WL006498 NAVI HUSAN 00045 BARB0SAIDNA 2990 2990 Processed 18/07/2023 3509134981 NAVI HUSAN S/O RAMJANI BANK OF BARODA(606985)
142 SAIDNAGAR UP-11-003-012-001/265
(MANAKPUR BANJARYIA) 		3111003012NRG24290620230111249 04/07/2023 CHETAN SINGH 3111003012WL006498 CHETAN SINGH 00045 BARB0SAIDNA 2990 2990 Processed 18/07/2023 3509134989 CHETAN SINGH SO DAYARAM BANK OF BARODA(606985)
143 SAIDNAGAR UP-11-003-012-001/62
(MANAKPUR BANJARYIA) 		3111003012NRG24290620230111250 04/07/2023 RINKU 3111003012WL006498 RINKU 00045 BARB0SAIDNA 2990 2990 Processed 18/07/2023 3509134985 RINKU SO JEET RAM BANK OF BARODA(606985)
144 SAIDNAGAR UP-11-003-017-001/126
(JHURAKJHANDI) 		3111003000NRG24030720230122305 04/07/2023 ARIF 3111003WL006948 ARIF 00045 BARB0SAIDNA 2760 2760 Rejected 17/07/2023 3509134982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SAIDNAGAR UP-11-003-017-001/268-A
(JHURAKJHANDI) 		3111003000NRG24030720230122308 04/07/2023 SAJID ALI 3111003WL006948 SAJID ALI 00045 BARB0SAIDNA 2760 2760 Processed 18/07/2023 3509134983 SAJID ALI SO WAHID ALI BANK OF BARODA(606985)
146 SAIDNAGAR UP-11-003-017-001/298
(JHURAKJHANDI) 		3111003000NRG24030720230122315 04/07/2023 PARVESH 3111003WL006949 PARVESH 00045 BARB0SAIDNA 3450 3450 Processed 18/07/2023 3509134986 PARVESH SO CHOTTEE BANK OF BARODA(606985)
147 SAIDNAGAR UP-11-003-017-001/633
(JHURAKJHANDI) 		3111003000NRG24030720230122312 04/07/2023 FARJAND 3111003WL006948 FARJAND 00045 BARB0SAIDNA 2760 2760 Processed 18/07/2023 3509134999 Farjand BANK OF BARODA(606985)
148 SAIDNAGAR UP-11-003-017-002/108
(JHURAKJHANDI) 		3111003000NRG24030720230122316 04/07/2023 SHAMIM 3111003WL006949 SHAMIM 00045 BARB0SAIDNA 3450 3450 Processed 18/07/2023 3509134752 SHAMIM SO ALLAH BAKHASH BANK OF BARODA(606985)
149 SAIDNAGAR UP-11-003-030-001/416
(SARKADI) 		3111003000NRG24300620230114441 04/07/2023 SHIV KUMAR 3111003WL006619 SHIV KUMAR 00045 BARB0SAIDNA 2760 2760 Processed 18/07/2023 3509134994 Shiv Kumar BANK OF BARODA(606985)
150 SAIDNAGAR UP-11-003-030-002/12
(SARKADI) 		3111003000NRG24300620230114450 04/07/2023 kedar singh 3111003WL006619 kedar singh 00045 BARB0SAIDNA 2530 2530 Processed 18/07/2023 3509134992 KEDAR SO RANJIT BANK OF BARODA(606985)
151 SAIDNAGAR UP-11-003-030-002/385
(SARKADI) 		3111003000NRG24300620230114455 04/07/2023 RINKU YADAV 3111003WL006619 RINKU YADAV 00045 BARB0SAIDNA 2530 2530 Processed 18/07/2023 3509134990 RINKU YADAV SO RAGUNATH SINGH BANK OF BARODA(606985)
152 SAIDNAGAR UP-11-003-030-002/392
(SARKADI) 		3111003000NRG24300620230114456 04/07/2023 jitendar singh 3111003WL006619 jitendar singh 00045 BARB0SAIDNA 3220 3220 Processed 18/07/2023 3509134980 JITENDRA SINGH SO DAL SINGH BANK OF BARODA(606985)
153 SAIDNAGAR UP-11-003-030-003/396
(SARKADI) 		3111003000NRG24300620230114459 04/07/2023 chater pal singh 3111003WL006619 chater pal singh 00045 BARB0SAIDNA 1840 1840 Processed 17/07/2023 3509134993 CHHATTARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAIDNAGAR UP-11-003-033-001/150
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230122479 04/07/2023 JISHAN 3111003WL006958 JISHAN 00045 BARB0SAIDNA 1610 1610 Processed 17/07/2023 3509135000 MOHD JISHAN PASHA S/O SHARAFAT ALI SARVA UP GRAMIN BANK(607135)
155 SAIDNAGAR UP-11-003-033-001/345
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121917 04/07/2023 ASLAM 3111003WL006938 ASLAM 00045 BARB0SAIDNA 2760 2760 Processed 18/07/2023 3509134998 Aslam BANK OF BARODA(606985)
156 SAIDNAGAR UP-11-003-034-001/31
(DALEL NAGAR) 		3111003000NRG24300620230113544 04/07/2023 AKASH 3111003WL006569 AKASH 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3509134997 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAIDNAGAR UP-11-003-034-001/427
(DALEL NAGAR) 		3111003000NRG24300620230113557 04/07/2023 SUBHASH 3111003WL006569 SUBHASH 00045 BARB0SAIDNA 2990 2990 Processed 18/07/2023 3509134996 Subhash BANK OF BARODA(606985)
SubTotal 82800 82800
158 SAIDNAGAR UP-11-003-045-001/449
(MILAK MIRJA FAIAZ) 		3111003000NRG24030720230121635 04/07/2023 AMINA 3111003WL006918 AMINA 00045 BARB0SHAGAT 1610 1610 Processed 17/07/2023 3509134919 SAMEENA WO FARYAD PUNJAB NATIONAL BANK(508568)
159 SAIDNAGAR UP-11-003-061-002/213
(BAGAR KHAN) 		3111003000NRG24010720230118285 04/07/2023 duli chand 3111003WL006808 duli chand 00045 BARB0SHAGAT 2343 2343 Processed 18/07/2023 3509134918 Duli Chand BANK OF BARODA(606985)
160 SAIDNAGAR UP-11-003-061-002/561
(BAGAR KHAN) 		3111003000NRG24010720230118286 04/07/2023 SATISH 3111003WL006808 SATISH 00045 BARB0SHAGAT 2343 2343 Processed 18/07/2023 3509134917 Satish BANK OF BARODA(606985)
SubTotal 6296 6296
161 SAIDNAGAR UP-11-003-003-001/15
(LALPUR KALAN) 		3111003000NRG24030720230123397 04/07/2023 MUSTAKEEM 3111003WL007004 MUSTAKEEM 00045 BARB0SINGAN 3680 3680 Processed 18/07/2023 3509134760 MUSTAKEEM SO SUBHAN BANK OF BARODA(606985)
162 SAIDNAGAR UP-11-003-046-001/1
(AANGA) 		3111003000NRG24010720230116468 04/07/2023 KAJAL 3111003WL006715 KAJAL 00045 BARB0SINGAN 2530 2530 Processed 18/07/2023 3509135005 Kajal BANK OF BARODA(606985)
163 SAIDNAGAR UP-11-003-046-001/102
(AANGA) 		3111003000NRG24010720230116469 04/07/2023 Niyaz hussain 3111003WL006715 Niyaz hussain 00045 BARB0SINGAN 2300 2300 Processed 17/07/2023 3509135001 NYAZ HUSAIN S/O AHESHAN HUSSAIN RAMPUR ZILA SAHKARI BANK LTD(607306)
164 SAIDNAGAR UP-11-003-046-001/102
(AANGA) 		3111003000NRG24010720230116470 04/07/2023 SAHANA 3111003WL006715 SAHANA 00045 BARB0SINGAN 2300 2300 Processed 18/07/2023 3509135002 Shahana B BANK OF BARODA(606985)
165 SAIDNAGAR UP-11-003-046-001/131
(AANGA) 		3111003000NRG24010720230116480 04/07/2023 SANTOSH 3111003WL006715 SANTOSH 00045 BARB0SINGAN 2300 2300 Processed 18/07/2023 3509135006 Santosh BANK OF BARODA(606985)
166 SAIDNAGAR UP-11-003-046-001/318
(AANGA) 		3111003000NRG24010720230116502 04/07/2023 SHAMIM JAHA 3111003WL006715 SHAMIM JAHA 00045 BARB0SINGAN 2300 2300 Processed 18/07/2023 3509135003 Shamim Jahan BANK OF BARODA(606985)
167 SAIDNAGAR UP-11-003-046-001/584
(AANGA) 		3111003000NRG24010720230116517 04/07/2023 MISROON 3111003WL006715 MISROON 00045 BARB0SINGAN 2530 2530 Processed 18/07/2023 3509135007 Misroom BANK OF BARODA(606985)
168 SAIDNAGAR UP-11-003-046-001/75
(AANGA) 		3111003000NRG24010720230116522 04/07/2023 rani 3111003WL006715 rani 00045 BARB0SINGAN 2300 2300 Processed 18/07/2023 3509135004 Rani BANK OF BARODA(606985)
169 SAIDNAGAR UP-11-003-046-001/99
(AANGA) 		3111003000NRG24010720230116529 04/07/2023 Farzana 3111003WL006715 Farzana 00045 BARB0SINGAN 2530 2530 Processed 18/07/2023 3509135008 Farjana BANK OF BARODA(606985)
SubTotal 22770 22770
170 SAIDNAGAR UP-11-003-039-001/515
(HAKIMGANJ) 		3111003000NRG24030720230122353 04/07/2023 JULEKHA 3111003WL006953 JULEKHA 00045 BARB0VIKRAM 2530 2530 Processed 18/07/2023 3509135053 Julaikha BANK OF BARODA(606985)
SubTotal 2530 2530
171 SAIDNAGAR UP-11-003-052-001/775
(IMARTA) 		3111003000NRG24010720230117435 04/07/2023 MOHD ARIF 3111003WL006765 MOHD ARIF 00089 CBIN0283411 2760 2760 Processed 17/07/2023 3509134916 Mr. MOHD ARIF CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
172 SAIDNAGAR UP-11-003-070-001/544
(RATANPUR SHUMALI) 		3111003000NRG24030720230122834 04/07/2023 MOHD RAFI 3111003WL006976 MOHD RAFI 00114 ICIC00RAMPR 2530 2530 Processed 18/07/2023 3509134931 MOHD RAFI BANK OF BARODA(606985)
173 SAIDNAGAR UP-11-003-070-001/574
(RATANPUR SHUMALI) 		3111003000NRG24030720230122837 04/07/2023 ISLAM 3111003WL006976 ISLAM 00114 ICIC00RAMPR 2530 2530 Processed 17/07/2023 3509134930 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAIDNAGAR UP-11-003-070-001/582
(RATANPUR SHUMALI) 		3111003000NRG24030720230122838 04/07/2023 SHARAFAT 3111003WL006976 SHARAFAT 00114 ICIC00RAMPR 2530 2530 Processed 17/07/2023 3509134976 SHARAFAT SO SUVRATI SARVA UP GRAMIN BANK(607135)
SubTotal 7590 7590
175 SAIDNAGAR UP-11-003-030-001/234
(SARKADI) 		3111003000NRG24300620230114428 04/07/2023 SUBHASH 3111003WL006619 SUBHASH 00343 PRTH0021163 2990 2990 Processed 17/07/2023 3509134817 SUBHASH SARVA UP GRAMIN BANK(607135)
176 SAIDNAGAR UP-11-003-030-001/378
(SARKADI) 		3111003000NRG24300620230114435 04/07/2023 JAGDISH 3111003WL006619 JAGDISH 00343 PRTH0021163 2530 2530 Processed 17/07/2023 3509134732 JAGDISH . S/O ASHE RAM SARVA UP GRAMIN BANK(607135)
177 SAIDNAGAR UP-11-003-030-001/69
(SARKADI) 		3111003000NRG24300620230114447 04/07/2023 MAHENDRA 3111003WL006619 MAHENDRA 00343 PRTH0021163 1840 1840 Processed 18/07/2023 3509134816 MAHENDRA SO CHANDRAPAL BANK OF BARODA(606985)
SubTotal 7360 7360
178 SAIDNAGAR UP-11-003-009-001/1
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115824 04/07/2023 AMIR AHMAD 3111003009WL006678 AMIR AHMAD 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134950 AMIR AHMAD PUNJAB NATIONAL BANK(508568)
179 SAIDNAGAR UP-11-003-009-001/101
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115825 04/07/2023 ANBAR ALI 3111003009WL006678 ANBAR ALI 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134756 ANWAR ALI PUNJAB NATIONAL BANK(508568)
180 SAIDNAGAR UP-11-003-009-001/58
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115837 04/07/2023 KUWAR SAIN 3111003009WL006678 KUWAR SAIN 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134759 KUWAR SAIN PUNJAB NATIONAL BANK(508568)
181 SAIDNAGAR UP-11-003-009-001/91
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115840 04/07/2023 PARVESH 3111003009WL006678 PARVESH 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134757 PRAVESH SARVA UP GRAMIN BANK(607135)
182 SAIDNAGAR UP-11-003-045-001/121
(MILAK MIRJA FAIAZ) 		3111003000NRG24030720230121631 04/07/2023 IQBAL HUSSAIN 3111003WL006918 IQBAL HUSSAIN 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134755 IQBAL HUSAIN PUNJAB NATIONAL BANK(508568)
183 SAIDNAGAR UP-11-003-045-001/285
(MILAK MIRJA FAIAZ) 		3111003000NRG24030720230121632 04/07/2023 GULAM NAVI 3111003WL006918 GULAM NAVI 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134953 GULAM NABI PUNJAB NATIONAL BANK(508568)
184 SAIDNAGAR UP-11-003-045-001/4
(MILAK MIRJA FAIAZ) 		3111003000NRG24030720230121633 04/07/2023 MOHD.HUSAIN 3111003WL006918 MOHD.HUSAIN 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134758 Mohd Husain FINO PAYMENTS BANK LTD(608001)
185 SAIDNAGAR UP-11-003-045-001/445
(MILAK MIRJA FAIAZ) 		3111003000NRG24030720230121634 04/07/2023 BABU 3111003WL006918 BABU 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134958 BABU SO AFSAR ALI PUNJAB NATIONAL BANK(508568)
186 SAIDNAGAR UP-11-003-045-001/476
(MILAK MIRJA FAIAZ) 		3111003000NRG24030720230121636 04/07/2023 AYYUB 3111003WL006918 AYYUB 00354 PUNB0031410 2070 2070 Processed 18/07/2023 3509134960 Ayoob BANK OF BARODA(606985)
187 SAIDNAGAR UP-11-003-045-001/487
(MILAK MIRJA FAIAZ) 		3111003000NRG24030720230121638 04/07/2023 Tanzeeb 3111003WL006918 Tanzeeb 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3509134937 Tanzeeb .. FINO PAYMENTS BANK LTD(608001)
188 SAIDNAGAR UP-11-003-046-001/11
(AANGA) 		3111003000NRG24010720230116473 04/07/2023 IRSHAD HUSSAIN 3111003WL006715 IRSHAD HUSSAIN 00354 PUNB0031410 2300 2300 Processed 18/07/2023 3509134763 Irshad BANK OF BARODA(606985)
189 SAIDNAGAR UP-11-003-046-001/19-A
(AANGA) 		3111003000NRG24010720230116491 04/07/2023 NAZIM 3111003WL006715 NAZIM 00354 PUNB0031410 2300 2300 Processed 17/07/2023 3509134754 NAZEEM S\O BHOORA RAMPUR ZILA SAHKARI BANK LTD(607306)
190 SAIDNAGAR UP-11-003-065-001/696
(DHANUPURA) 		3111003000NRG24030720230121712 04/07/2023 MEHBOOB 3111003WL006924 MEHBOOB 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134962 MEHBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
191 SAIDNAGAR UP-11-003-065-001/697
(DHANUPURA) 		3111003000NRG24030720230121713 04/07/2023 GHASITA 3111003WL006924 GHASITA 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134945 GHASITA S/O NASAR ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
192 SAIDNAGAR UP-11-003-065-001/699
(DHANUPURA) 		3111003000NRG24030720230121714 04/07/2023 BUDDHA 3111003WL006924 BUDDHA 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134947 BUDDHA PUNJAB NATIONAL BANK(508568)
193 SAIDNAGAR UP-11-003-065-001/701
(DHANUPURA) 		3111003000NRG24030720230121715 04/07/2023 NANHE 3111003WL006924 NANHE 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134955 NANHE PUNJAB NATIONAL BANK(508568)
194 SAIDNAGAR UP-11-003-065-001/704
(DHANUPURA) 		3111003000NRG24030720230121716 04/07/2023 NAVAB HUSSAIN 3111003WL006924 NAVAB HUSSAIN 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134954 NAVAB HUSSAIN PUNJAB NATIONAL BANK(508568)
195 SAIDNAGAR UP-11-003-065-001/710
(DHANUPURA) 		3111003000NRG24030720230121717 04/07/2023 MUSTAKEEM 3111003WL006924 MUSTAKEEM 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134952 MUSTAKEM PUNJAB NATIONAL BANK(508568)
196 SAIDNAGAR UP-11-003-065-001/724
(DHANUPURA) 		3111003000NRG24030720230121718 04/07/2023 babban 3111003WL006924 babban 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134959 BABBAN SO BHONDA PUNJAB NATIONAL BANK(508568)
197 SAIDNAGAR UP-11-003-065-001/725
(DHANUPURA) 		3111003000NRG24030720230121719 04/07/2023 NAZREEN 3111003WL006924 NAZREEN 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134969 NAJREEN PUNJAB NATIONAL BANK(508568)
198 SAIDNAGAR UP-11-003-065-001/729
(DHANUPURA) 		3111003000NRG24030720230121720 04/07/2023 mudassir 3111003WL006924 mudassir 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134946 MUDDASTR PUNJAB NATIONAL BANK(508568)
199 SAIDNAGAR UP-11-003-065-001/731
(DHANUPURA) 		3111003000NRG24030720230121721 04/07/2023 rihana 3111003WL006924 rihana 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134956 RIHANA PUNJAB NATIONAL BANK(508568)
200 SAIDNAGAR UP-11-003-065-001/735
(DHANUPURA) 		3111003000NRG24030720230121723 04/07/2023 MUNNI 3111003WL006924 MUNNI 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134942 MUNNI PUNJAB NATIONAL BANK(508568)
201 SAIDNAGAR UP-11-003-065-001/794
(DHANUPURA) 		3111003000NRG24030720230121724 04/07/2023 IMRAN 3111003WL006924 IMRAN 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134933 IMRAN PUNJAB NATIONAL BANK(508568)
202 SAIDNAGAR UP-11-003-065-001/812
(DHANUPURA) 		3111003000NRG24030720230121725 04/07/2023 BABU 3111003WL006924 BABU 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134964 BABU PUNJAB NATIONAL BANK(508568)
203 SAIDNAGAR UP-11-003-065-001/881
(DHANUPURA) 		3111003000NRG24030720230121726 04/07/2023 PERVEEN 3111003WL006924 PERVEEN 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134935 PARBEEN W/O ZAREEF SARVA UP GRAMIN BANK(607135)
204 SAIDNAGAR UP-11-003-065-001/901
(DHANUPURA) 		3111003000NRG24030720230121727 04/07/2023 SHAMINA 3111003WL006924 SHAMINA 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134934 SHAMINA PUNJAB NATIONAL BANK(508568)
205 SAIDNAGAR UP-11-003-065-001/902
(DHANUPURA) 		3111003000NRG24030720230121728 04/07/2023 NANHI 3111003WL006924 NANHI 00354 PUNB0031410 2990 2990 Processed 17/07/2023 3509134957 NANHI PUNJAB NATIONAL BANK(508568)
206 SAIDNAGAR UP-11-003-069-003/437
(KHODPUR) 		3111003000NRG24300620230113578 04/07/2023 RAJENDRA 3111003WL006572 RAJENDRA 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134939 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
207 SAIDNAGAR UP-11-003-069-003/444
(KHODPUR) 		3111003000NRG24300620230113580 04/07/2023 RAMESH 3111003WL006572 RAMESH 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134948 RAMESH PUNJAB NATIONAL BANK(508568)
208 SAIDNAGAR UP-11-003-069-003/449
(KHODPUR) 		3111003000NRG24300620230113581 04/07/2023 MITRA PAL 3111003WL006572 MITRA PAL 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134970 MITTER PAL PUNJAB NATIONAL BANK(508568)
209 SAIDNAGAR UP-11-003-069-003/450
(KHODPUR) 		3111003000NRG24300620230113582 04/07/2023 GANESHI 3111003WL006572 GANESHI 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134951 GANESHI LAL PUNJAB NATIONAL BANK(508568)
210 SAIDNAGAR UP-11-003-069-003/451
(KHODPUR) 		3111003000NRG24300620230113583 04/07/2023 CHUNNI LAL 3111003WL006572 CHUNNI LAL 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134941 CHUNNI LAL PUNJAB NATIONAL BANK(508568)
211 SAIDNAGAR UP-11-003-069-003/458
(KHODPUR) 		3111003000NRG24300620230113586 04/07/2023 PATIRAM 3111003WL006572 PATIRAM 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134949 PATI RAM PUNJAB NATIONAL BANK(508568)
212 SAIDNAGAR UP-11-003-069-003/460
(KHODPUR) 		3111003000NRG24300620230113587 04/07/2023 POONAM 3111003WL006572 POONAM 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134965 POONAM WO MAHENDRA PAL PUNJAB NATIONAL BANK(508568)
213 SAIDNAGAR UP-11-003-069-003/465
(KHODPUR) 		3111003000NRG24300620230113567 04/07/2023 POONAM 3111003WL006571 POONAM 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134961 POONAM WO HARISHANKAR PUNJAB NATIONAL BANK(508568)
214 SAIDNAGAR UP-11-003-069-003/57
(KHODPUR) 		3111003000NRG24300620230113588 04/07/2023 DHARAM SINGH 3111003WL006572 DHARAM SINGH 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134940 DHARM SINGH PUNJAB NATIONAL BANK(508568)
215 SAIDNAGAR UP-11-003-069-003/62
(KHODPUR) 		3111003000NRG24300620230113589 04/07/2023 RAM SINGH 3111003WL006572 RAM SINGH 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134944 RAM SINGH PUNJAB NATIONAL BANK(508568)
216 SAIDNAGAR UP-11-003-069-003/654
(KHODPUR) 		3111003000NRG24300620230113568 04/07/2023 MAYA 3111003WL006571 MAYA 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134932 MAYA PUNJAB NATIONAL BANK(508568)
217 SAIDNAGAR UP-11-003-069-003/655
(KHODPUR) 		3111003000NRG24300620230113569 04/07/2023 RAMMURTI 3111003WL006571 RAMMURTI 00354 PUNB0031410 2760 2760 Rejected 17/07/2023 3509134968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SAIDNAGAR UP-11-003-069-003/656
(KHODPUR) 		3111003000NRG24300620230113570 04/07/2023 CHAMELI 3111003WL006571 CHAMELI 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134943 CHAMELI WO SUKHLAL PUNJAB NATIONAL BANK(508568)
219 SAIDNAGAR UP-11-003-069-003/658
(KHODPUR) 		3111003000NRG24300620230113572 04/07/2023 BHAGWATI 3111003WL006571 BHAGWATI 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134967 BHAGWATI WO BRIJ PAL PUNJAB NATIONAL BANK(508568)
220 SAIDNAGAR UP-11-003-069-003/660
(KHODPUR) 		3111003000NRG24300620230113574 04/07/2023 VINITA 3111003WL006571 VINITA 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134936 VINITA PUNJAB NATIONAL BANK(508568)
221 SAIDNAGAR UP-11-003-069-003/661
(KHODPUR) 		3111003000NRG24300620230113575 04/07/2023 GEETA 3111003WL006571 GEETA 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134963 GITA WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
222 SAIDNAGAR UP-11-003-069-003/662
(KHODPUR) 		3111003000NRG24300620230113576 04/07/2023 KIRAN 3111003WL006571 KIRAN 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134966 KIRANWO PREMPAL PUNJAB NATIONAL BANK(508568)
223 SAIDNAGAR UP-11-003-069-003/87
(KHODPUR) 		3111003000NRG24300620230113590 04/07/2023 RAM KISHORE 3111003WL006572 RAM KISHORE 00354 PUNB0031410 2760 2760 Processed 17/07/2023 3509134938 RAM KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 122820 122820
224 SAIDNAGAR UP-11-003-039-001/425
(HAKIMGANJ) 		3111003000NRG24030720230122281 04/07/2023 MERUM JAHAN 3111003WL006947 MERUM JAHAN 00354 PUNB0173010 3220 3220 Processed 18/07/2023 3509134888 MEHARUM JAHAN BANK OF BARODA(606985)
225 SAIDNAGAR UP-11-003-039-001/426
(HAKIMGANJ) 		3111003000NRG24030720230122284 04/07/2023 GULAFSHA 3111003WL006947 GULAFSHA 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134878 GULAFSHA PUNJAB NATIONAL BANK(508568)
226 SAIDNAGAR UP-11-003-039-001/426
(HAKIMGANJ) 		3111003000NRG24030720230122283 04/07/2023 HASINA 3111003WL006947 HASINA 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134879 HASINA PUNJAB NATIONAL BANK(508568)
227 SAIDNAGAR UP-11-003-039-001/431
(HAKIMGANJ) 		3111003000NRG24030720230122288 04/07/2023 Fatma 3111003WL006947 Fatma 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134869 FATMA PUNJAB NATIONAL BANK(508568)
228 SAIDNAGAR UP-11-003-039-001/431
(HAKIMGANJ) 		3111003000NRG24030720230122287 04/07/2023 Shama 3111003WL006947 Shama 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134872 SHAMA PUNJAB NATIONAL BANK(508568)
229 SAIDNAGAR UP-11-003-039-001/475
(HAKIMGANJ) 		3111003000NRG24030720230122344 04/07/2023 ASMA BI 3111003WL006953 ASMA BI 00354 PUNB0173010 2300 2300 Processed 18/07/2023 3509134880 Asma Bi BANK OF BARODA(606985)
230 SAIDNAGAR UP-11-003-039-001/493
(HAKIMGANJ) 		3111003000NRG24030720230122350 04/07/2023 SHABANM 3111003WL006953 SHABANM 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134881 SHABANM PUNJAB NATIONAL BANK(508568)
231 SAIDNAGAR UP-11-003-039-001/512
(HAKIMGANJ) 		3111003000NRG24030720230121900 04/07/2023 Julekha 3111003WL006937 Julekha 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134870 JULEKHA W/O NAIM RAMPUR ZILA SAHKARI BANK LTD(607306)
232 SAIDNAGAR UP-11-003-039-001/539
(HAKIMGANJ) 		3111003000NRG24030720230122291 04/07/2023 KALSUM 3111003WL006947 KALSUM 00354 PUNB0173010 3220 3220 Processed 18/07/2023 3509134886 Kalsum BANK OF BARODA(606985)
233 SAIDNAGAR UP-11-003-039-001/539
(HAKIMGANJ) 		3111003000NRG24030720230122292 04/07/2023 NISHA BI 3111003WL006947 NISHA BI 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134887 NISHA BI PUNJAB NATIONAL BANK(508568)
234 SAIDNAGAR UP-11-003-039-001/540
(HAKIMGANJ) 		3111003000NRG24030720230122294 04/07/2023 AKLEEM JAHAN 3111003WL006947 AKLEEM JAHAN 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134874 AKLEEM JAHAN PUNJAB NATIONAL BANK(508568)
235 SAIDNAGAR UP-11-003-039-001/540
(HAKIMGANJ) 		3111003000NRG24030720230122293 04/07/2023 LAIK AHMAD 3111003WL006947 LAIK AHMAD 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134873 LAIK AHMAD PUNJAB NATIONAL BANK(508568)
236 SAIDNAGAR UP-11-003-039-001/542
(HAKIMGANJ) 		3111003000NRG24030720230121903 04/07/2023 AVID ALI 3111003WL006937 AVID ALI 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134890 Abib BANK OF BARODA(606985)
237 SAIDNAGAR UP-11-003-039-001/542
(HAKIMGANJ) 		3111003000NRG24030720230121904 04/07/2023 CHHOTI 3111003WL006937 CHHOTI 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134883 CHHOTI PUNJAB NATIONAL BANK(508568)
238 SAIDNAGAR UP-11-003-039-001/542
(HAKIMGANJ) 		3111003000NRG24030720230121902 04/07/2023 NAJMA BI 3111003WL006937 NAJMA BI 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134885 Najma Bi BANK OF BARODA(606985)
239 SAIDNAGAR UP-11-003-039-001/543
(HAKIMGANJ) 		3111003000NRG24030720230122362 04/07/2023 ALI AHMAD 3111003WL006953 ALI AHMAD 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134891 Ali Ahmad BANK OF BARODA(606985)
240 SAIDNAGAR UP-11-003-039-001/545
(HAKIMGANJ) 		3111003000NRG24030720230121905 04/07/2023 MOHD ALEEM SHAH 3111003WL006937 MOHD ALEEM SHAH 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134875 MOHD ALEEM SHAH PUNJAB NATIONAL BANK(508568)
241 SAIDNAGAR UP-11-003-039-001/545
(HAKIMGANJ) 		3111003000NRG24030720230121906 04/07/2023 NAJMIN JAHAN 3111003WL006937 NAJMIN JAHAN 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134856 NAJMIN JAHAN PUNJAB NATIONAL BANK(508568)
242 SAIDNAGAR UP-11-003-039-001/547
(HAKIMGANJ) 		3111003000NRG24030720230121908 04/07/2023 KM TARANNUM 3111003WL006937 KM TARANNUM 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134889 TARANNUM BI DO SAKHAWAT ALI BANK OF BARODA(606985)
243 SAIDNAGAR UP-11-003-039-001/547
(HAKIMGANJ) 		3111003000NRG24030720230121907 04/07/2023 SHAKAWAT ALI 3111003WL006937 SHAKAWAT ALI 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134884 SAKAWAT ALI SO REHMAT ALI BANK OF BARODA(606985)
244 SAIDNAGAR UP-11-003-039-001/549
(HAKIMGANJ) 		3111003000NRG24030720230121910 04/07/2023 HUSAN JAHAN 3111003WL006937 HUSAN JAHAN 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134877 HUSAN JAHAN PUNJAB NATIONAL BANK(508568)
245 SAIDNAGAR UP-11-003-039-001/549
(HAKIMGANJ) 		3111003000NRG24030720230121909 04/07/2023 SHAKEELA 3111003WL006937 SHAKEELA 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134882 Shakeela BANK OF BARODA(606985)
246 SAIDNAGAR UP-11-003-039-001/550
(HAKIMGANJ) 		3111003000NRG24030720230122298 04/07/2023 BILKIS 3111003WL006947 BILKIS 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134857 BILKIS PUNJAB NATIONAL BANK(508568)
247 SAIDNAGAR UP-11-003-039-001/550
(HAKIMGANJ) 		3111003000NRG24030720230122297 04/07/2023 JUBAIDA BI 3111003WL006947 JUBAIDA BI 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134871 JUBAIDA BI PUNJAB NATIONAL BANK(508568)
248 SAIDNAGAR UP-11-003-039-001/550
(HAKIMGANJ) 		3111003000NRG24030720230122296 04/07/2023 SAIDA 3111003WL006947 SAIDA 00354 PUNB0173010 3220 3220 Processed 17/07/2023 3509134876 SAIDA PUNJAB NATIONAL BANK(508568)
249 SAIDNAGAR UP-11-003-046-001/103
(AANGA) 		3111003000NRG24010720230116471 04/07/2023 RASHID AHMAD 3111003WL006715 RASHID AHMAD 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134906 RASHID AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAIDNAGAR UP-11-003-046-001/106
(AANGA) 		3111003000NRG24010720230116472 04/07/2023 jakir 3111003WL006715 jakir 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134915 JAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAIDNAGAR UP-11-003-046-001/11
(AANGA) 		3111003000NRG24010720230116474 04/07/2023 Ameer jahan 3111003WL006715 Ameer jahan 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134904 AMIR JAHAN WO IRSHAD HUSAIN PUNJAB NATIONAL BANK(508568)
252 SAIDNAGAR UP-11-003-046-001/16
(AANGA) 		3111003000NRG24010720230116484 04/07/2023 NAHID 3111003WL006715 NAHID 00354 PUNB0173010 2300 2300 Processed 18/07/2023 3509134892 Nahid BANK OF BARODA(606985)
253 SAIDNAGAR UP-11-003-046-001/16
(AANGA) 		3111003000NRG24010720230116485 04/07/2023 NASIM JAHAN 3111003WL006715 NASIM JAHAN 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134901 NASIM JAHAN WO NAHID PUNJAB NATIONAL BANK(508568)
254 SAIDNAGAR UP-11-003-046-001/160
(AANGA) 		3111003000NRG24010720230116486 04/07/2023 MEENA 3111003WL006715 MEENA 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134897 MINA RAMPUR ZILA SAHKARI BANK LTD(607306)
255 SAIDNAGAR UP-11-003-046-001/170
(AANGA) 		3111003000NRG24010720230116487 04/07/2023 CHANDRA PRAKASH 3111003WL006715 CHANDRA PRAKASH 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134905 CHANDRA PRAKASH S/O RAM SWAROOP RAMPUR ZILA SAHKARI BANK LTD(607306)
256 SAIDNAGAR UP-11-003-046-001/170
(AANGA) 		3111003000NRG24010720230116488 04/07/2023 SUNITA 3111003WL006715 SUNITA 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134899 Sunita BANK OF BARODA(606985)
257 SAIDNAGAR UP-11-003-046-001/171
(AANGA) 		3111003000NRG24010720230116489 04/07/2023 RASHID 3111003WL006715 RASHID 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134909 RASHID S/O MOHD SHAHID RAMPUR ZILA SAHKARI BANK LTD(607306)
258 SAIDNAGAR UP-11-003-046-001/18-A
(AANGA) 		3111003000NRG24010720230116490 04/07/2023 HAR KISHAN 3111003WL006715 HAR KISHAN 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134907 HAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAIDNAGAR UP-11-003-046-001/19-A
(AANGA) 		3111003000NRG24010720230116492 04/07/2023 SAHANA BI 3111003WL006715 SAHANA BI 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134908 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAIDNAGAR UP-11-003-046-001/21
(AANGA) 		3111003000NRG24010720230116494 04/07/2023 MUNNI 3111003WL006715 MUNNI 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134894 MUNNI WO MOHD RAFI PUNJAB NATIONAL BANK(508568)
261 SAIDNAGAR UP-11-003-046-001/307
(AANGA) 		3111003000NRG24010720230116498 04/07/2023 MOHD RAFI 3111003WL006715 MOHD RAFI 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134914 MOHD RAFI SO SHARAFAT PUNJAB NATIONAL BANK(508568)
262 SAIDNAGAR UP-11-003-046-001/31
(AANGA) 		3111003000NRG24010720230116499 04/07/2023 SHAHJADI 3111003WL006715 SHAHJADI 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134900 SHAHAJADI WO ARIF PUNJAB NATIONAL BANK(508568)
263 SAIDNAGAR UP-11-003-046-001/310
(AANGA) 		3111003000NRG24010720230116500 04/07/2023 ASLAM 3111003WL006715 ASLAM 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134902 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 SAIDNAGAR UP-11-003-046-001/313
(AANGA) 		3111003000NRG24010720230116501 04/07/2023 ANLI KUMAR 3111003WL006715 ANLI KUMAR 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134910 ANIL KUMAR SO HARI KISHAN PUNJAB NATIONAL BANK(508568)
265 SAIDNAGAR UP-11-003-046-001/346
(AANGA) 		3111003000NRG24010720230116504 04/07/2023 NARESH 3111003WL006715 NARESH 00354 PUNB0173010 2530 2530 Processed 17/07/2023 3509134913 NARESH PUNJAB NATIONAL BANK(508568)
266 SAIDNAGAR UP-11-003-046-001/348
(AANGA) 		3111003000NRG24010720230116508 04/07/2023 RAMPAL 3111003WL006715 RAMPAL 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134895 RAMPAL SO SUNDER LAL BANK OF BARODA(606985)
267 SAIDNAGAR UP-11-003-046-001/348
(AANGA) 		3111003000NRG24010720230116509 04/07/2023 VIKKY 3111003WL006715 VIKKY 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134911 Vikki BANK OF BARODA(606985)
268 SAIDNAGAR UP-11-003-046-001/350
(AANGA) 		3111003000NRG24010720230116510 04/07/2023 RUKHSAR 3111003WL006715 RUKHSAR 00354 PUNB0173010 2300 2300 Processed 18/07/2023 3509134896 Rukhsar BANK OF BARODA(606985)
269 SAIDNAGAR UP-11-003-046-001/64
(AANGA) 		3111003000NRG24010720230116518 04/07/2023 shakeena 3111003WL006715 shakeena 00354 PUNB0173010 2300 2300 Processed 17/07/2023 3509134912 SHAKINA WO MOHD AHAMAD PUNJAB NATIONAL BANK(508568)
270 SAIDNAGAR UP-11-003-046-001/77
(AANGA) 		3111003000NRG24010720230116524 04/07/2023 CHIRANJI LAL 3111003WL006715 CHIRANJI LAL 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134903 CHIRANJI LAL SO BUDDHA RAM BANK OF BARODA(606985)
271 SAIDNAGAR UP-11-003-046-001/77
(AANGA) 		3111003000NRG24010720230116525 04/07/2023 Veer wati 3111003WL006715 Veer wati 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134893 Bir Vati BANK OF BARODA(606985)
272 SAIDNAGAR UP-11-003-046-001/81
(AANGA) 		3111003000NRG24010720230116527 04/07/2023 NEMWATI 3111003WL006715 NEMWATI 00354 PUNB0173010 2530 2530 Processed 18/07/2023 3509134898 Nemvati BANK OF BARODA(606985)
SubTotal 128800 128800
273 SAIDNAGAR UP-11-003-055-001/119
(PARCHAI) 		3111003000NRG24030720230121666 04/07/2023 CHARAN SINGH 3111003WL006921 CHARAN SINGH 00415 SBIN0000702 1380 1380 Processed 18/07/2023 3509134761 CHARAN SINGH SO HIRA LAL BANK OF BARODA(606985)
274 SAIDNAGAR UP-11-003-065-001/732
(DHANUPURA) 		3111003000NRG24030720230121722 04/07/2023 NASIM BANO 3111003WL006924 NASIM BANO 00415 SBIN0000702 2990 2990 Processed 17/07/2023 3509134762 MRS NASEEM BANO STATE BANK OF INDIA(508548)
SubTotal 4370 4370
275 SAIDNAGAR UP-11-003-003-001/176
(LALPUR KALAN) 		3111003000NRG24030720230123402 04/07/2023 MOHAMMAD NAJIM 3111003WL007004 MOHAMMAD NAJIM 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3509134972 MOHAMMAD NAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAIDNAGAR UP-11-003-003-001/181
(LALPUR KALAN) 		3111003000NRG24030720230123403 04/07/2023 KAISAR 3111003WL007004 KAISAR 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3509134973 KAISAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAIDNAGAR UP-11-003-003-001/182
(LALPUR KALAN) 		3111003000NRG24030720230123404 04/07/2023 SARVARI 3111003WL007004 SARVARI 00691 IPOS0000001 3680 3680 Processed 18/07/2023 3509134974 SARVARI WO ASIF BANK OF BARODA(606985)
278 SAIDNAGAR UP-11-003-017-001/273-A
(JHURAKJHANDI) 		3111003000NRG24030720230122309 04/07/2023 Moto 3111003WL006948 Moto 00691 IPOS0000001 2760 2760 Processed 17/07/2023 3509134975 MOTO W/O TAHIR - SARVA UP GRAMIN BANK(607135)
279 SAIDNAGAR UP-11-003-030-002/89
(SARKADI) 		3111003000NRG24300620230114458 04/07/2023 Hote Lal 3111003WL006619 Hote Lal 00691 IPOS0000001 2530 2530 Processed 17/07/2023 3509134971 HOTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16330 16330
280 SAIDNAGAR UP-11-003-003-001/142
(LALPUR KALAN) 		3111003000NRG24030720230123394 04/07/2023 KASIM 3111003WL007004 KASIM 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3509135132 MOHD KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAIDNAGAR UP-11-003-003-001/506
(LALPUR KALAN) 		3111003000NRG24030720230123413 04/07/2023 BHURI 3111003WL007004 BHURI 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3509135131 BHOORI SARVA UP GRAMIN BANK(607135)
282 SAIDNAGAR UP-11-003-009-001/101
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115826 04/07/2023 AFROJ JAHAN 3111003009WL006678 AFROJ JAHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134731 AFROJ JAHAN SARVA UP GRAMIN BANK(607135)
283 SAIDNAGAR UP-11-003-009-001/24
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115828 04/07/2023 VASIM 3111003009WL006678 VASIM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134730 VASIM SARVA UP GRAMIN BANK(607135)
284 SAIDNAGAR UP-11-003-009-001/420
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115829 04/07/2023 HAMIDAN 3111003009WL006678 HAMIDAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134729 HAMIDAN WO SHAFEEK AHAMAD SARVA UP GRAMIN BANK(607135)
285 SAIDNAGAR UP-11-003-009-001/467
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115831 04/07/2023 SHABNAM 3111003009WL006678 SHABNAM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134775 SHABNAM WO NOOR HASAN DHAKKAHAJINAGAR SARVA UP GRAMIN BANK(607135)
286 SAIDNAGAR UP-11-003-009-001/480
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115832 04/07/2023 ISHARAT JAHAN 3111003009WL006678 ISHARAT JAHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134776 ISHARAT JAHAN SARVA UP GRAMIN BANK(607135)
287 SAIDNAGAR UP-11-003-009-001/483
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115833 04/07/2023 ASHIF 3111003009WL006678 ASHIF 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509135141 ASHIF SARVA UP GRAMIN BANK(607135)
288 SAIDNAGAR UP-11-003-009-001/501
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115834 04/07/2023 FARJAND 3111003009WL006678 FARJAND 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134778 FARAJAND SARVA UP GRAMIN BANK(607135)
289 SAIDNAGAR UP-11-003-009-001/504
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115835 04/07/2023 FIRASAT 3111003009WL006678 FIRASAT 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134728 FIRASAT SARVA UP GRAMIN BANK(607135)
290 SAIDNAGAR UP-11-003-009-001/512
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115836 04/07/2023 HAMSAR 3111003009WL006678 HAMSAR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134721 HAMSAR SARVA UP GRAMIN BANK(607135)
291 SAIDNAGAR UP-11-003-009-001/58
(DHAKKA HAJINAGAR) 		3111003009NRG24300620230115838 04/07/2023 RAJ WATI 3111003009WL006678 RAJ WATI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134777 RAJWATI SARVA UP GRAMIN BANK(607135)
292 SAIDNAGAR UP-11-003-010-001/199
(BAGRAVVA) 		3111003010NRG24030720230120797 04/07/2023 CHAMAN PAL 3111003010WL006887 CHAMAN PAL 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134815 CHAMAN PAL SARVA UP GRAMIN BANK(607135)
293 SAIDNAGAR UP-11-003-010-001/199
(BAGRAVVA) 		3111003010NRG24030720230120798 04/07/2023 Ganeshi 3111003010WL006887 Ganeshi 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134708 GANESHI S/O-RAM SWAROOP SARVA UP GRAMIN BANK(607135)
294 SAIDNAGAR UP-11-003-010-001/226
(BAGRAVVA) 		3111003010NRG24010720230117015 04/07/2023 Ramavati 3111003010WL006739 Ramavati 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509135135 RAM WATI WO BHAJAN LAL SARVA UP GRAMIN BANK(607135)
295 SAIDNAGAR UP-11-003-010-001/275
(BAGRAVVA) 		3111003010NRG24010720230117020 04/07/2023 sundar 3111003010WL006740 sundar 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134720 SUNDAR LAL SO RAM ASREY SARVA UP GRAMIN BANK(607135)
296 SAIDNAGAR UP-11-003-010-001/428
(BAGRAVVA) 		3111003010NRG24010720230117031 04/07/2023 RAJA BABU 3111003010WL006742 RAJA BABU 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509135127 RAJA BABU SO ASEY RAM SARVA UP GRAMIN BANK(607135)
297 SAIDNAGAR UP-11-003-010-001/4953
(BAGRAVVA) 		3111003010NRG24010720230117001 04/07/2023 KAMLESH 3111003010WL006735 KAMLESH 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134766 KAMLESH WO LAKSHAMAN SARVA UP GRAMIN BANK(607135)
298 SAIDNAGAR UP-11-003-010-001/526
(BAGRAVVA) 		3111003010NRG24010720230117007 04/07/2023 LAXMI 3111003010WL006736 LAXMI 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134714 LAKSHMI SARVA UP GRAMIN BANK(607135)
299 SAIDNAGAR UP-11-003-010-001/526
(BAGRAVVA) 		3111003010NRG24010720230117006 04/07/2023 PREMPAL 3111003010WL006736 PREMPAL 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134717 PREMPAL PUNJAB NATIONAL BANK(508568)
300 SAIDNAGAR UP-11-003-010-001/532
(BAGRAVVA) 		3111003010NRG24010720230117032 04/07/2023 Asha 3111003010WL006742 Asha 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134772 ASHA WO RAMPAL SARVA UP GRAMIN BANK(607135)
301 SAIDNAGAR UP-11-003-010-001/539
(BAGRAVVA) 		3111003010NRG24010720230117021 04/07/2023 Dharam Pal 3111003010WL006740 Dharam Pal 00700 PUNB0SUPGB5 2982 2982 Processed 18/07/2023 3509134712 Dharam Pal BANK OF BARODA(606985)
302 SAIDNAGAR UP-11-003-010-001/543
(BAGRAVVA) 		3111003010NRG24010720230117002 04/07/2023 SAKUNTLA 3111003010WL006735 SAKUNTLA 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134768 SHAKUNTLA WO BRIJ LAL SARVA UP GRAMIN BANK(607135)
303 SAIDNAGAR UP-11-003-010-001/548
(BAGRAVVA) 		3111003010NRG24010720230117016 04/07/2023 BHUKAN SINGH 3111003010WL006739 BHUKAN SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134718 BHUKAN SINGH SARVA UP GRAMIN BANK(607135)
304 SAIDNAGAR UP-11-003-010-001/551
(BAGRAVVA) 		3111003010NRG24010720230117022 04/07/2023 Sharafat 3111003010WL006740 Sharafat 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509135140 SHARAFAT SARVA UP GRAMIN BANK(607135)
305 SAIDNAGAR UP-11-003-010-001/552
(BAGRAVVA) 		3111003010NRG24010720230117008 04/07/2023 KHOOP SINGH 3111003010WL006736 KHOOP SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134769 KHOOP SINGH SARVA UP GRAMIN BANK(607135)
306 SAIDNAGAR UP-11-003-010-001/554
(BAGRAVVA) 		3111003010NRG24010720230117033 04/07/2023 KISHORI 3111003010WL006742 KISHORI 00700 PUNB0SUPGB5 2982 2982 Processed 18/07/2023 3509134770 Ram Kishori BANK OF BARODA(606985)
307 SAIDNAGAR UP-11-003-010-001/556
(BAGRAVVA) 		3111003010NRG24010720230117009 04/07/2023 Poonam 3111003010WL006736 Poonam 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134773 POONAM SARVA UP GRAMIN BANK(607135)
308 SAIDNAGAR UP-11-003-010-001/557
(BAGRAVVA) 		3111003010NRG24010720230117023 04/07/2023 CHANDRA WATI 3111003010WL006740 CHANDRA WATI 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509135134 CHANDARWATI SARVA UP GRAMIN BANK(607135)
309 SAIDNAGAR UP-11-003-010-001/558
(BAGRAVVA) 		3111003010NRG24010720230117025 04/07/2023 RAMWATI 3111003010WL006741 RAMWATI 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134715 RAMWATI WO OMPRAKASH SARVA UP GRAMIN BANK(607135)
310 SAIDNAGAR UP-11-003-010-001/561
(BAGRAVVA) 		3111003010NRG24010720230117010 04/07/2023 RINKU KUMARI 3111003010WL006736 RINKU KUMARI 00700 PUNB0SUPGB5 2982 2982 Rejected 17/07/2023 3509134716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 SAIDNAGAR UP-11-003-010-001/562
(BAGRAVVA) 		3111003010NRG24010720230117017 04/07/2023 ROOPVATI 3111003010WL006739 ROOPVATI 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134719 ROOPWATI W/O KASHI RAM PUNJAB NATIONAL BANK(508568)
312 SAIDNAGAR UP-11-003-010-001/569
(BAGRAVVA) 		3111003010NRG24010720230117003 04/07/2023 GANGA DAE 3111003010WL006735 GANGA DAE 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134727 GANGA DEI WO ASHARFI SARVA UP GRAMIN BANK(607135)
313 SAIDNAGAR UP-11-003-010-001/570
(BAGRAVVA) 		3111003010NRG24010720230117026 04/07/2023 Sanjay 3111003010WL006741 Sanjay 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134765 SANJAY SARVA UP GRAMIN BANK(607135)
314 SAIDNAGAR UP-11-003-010-001/584
(BAGRAVVA) 		3111003010NRG24010720230117034 04/07/2023 JAGAN SINGH 3111003010WL006742 JAGAN SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134767 JAGAN SINGH SO RAMPAL SARVA UP GRAMIN BANK(607135)
315 SAIDNAGAR UP-11-003-010-001/602
(BAGRAVVA) 		3111003010NRG24010720230117011 04/07/2023 USHA 3111003010WL006736 USHA 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134764 USHA WO DEEP CHAND SARVA UP GRAMIN BANK(607135)
316 SAIDNAGAR UP-11-003-010-001/606
(BAGRAVVA) 		3111003010NRG24010720230117024 04/07/2023 OMVATI 3111003010WL006740 OMVATI 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134711 OMWATI WO RAM ASREY SARVA UP GRAMIN BANK(607135)
317 SAIDNAGAR UP-11-003-010-001/617
(BAGRAVVA) 		3111003010NRG24010720230117027 04/07/2023 SOMVATI 3111003010WL006741 SOMVATI 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134713 SOM WATI SUNDAR LAL SARVA UP GRAMIN BANK(607135)
318 SAIDNAGAR UP-11-003-010-001/629
(BAGRAVVA) 		3111003010NRG24010720230117019 04/07/2023 MUSRAFI 3111003010WL006739 MUSRAFI 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134709 MUSARARPHI SARVA UP GRAMIN BANK(607135)
319 SAIDNAGAR UP-11-003-010-001/674
(BAGRAVVA) 		3111003010NRG24010720230117029 04/07/2023 Mohabbat 3111003010WL006741 Mohabbat 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134710 MOHABBAT SARVA UP GRAMIN BANK(607135)
320 SAIDNAGAR UP-11-003-010-001/677
(BAGRAVVA) 		3111003010NRG24010720230117004 04/07/2023 CHANDERA WATI 3111003010WL006735 CHANDERA WATI 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509134771 CHANDRA WATI WO MOHAN LAL BAGRAUA SARVA UP GRAMIN BANK(607135)
321 SAIDNAGAR UP-11-003-010-001/71
(BAGRAVVA) 		3111003010NRG24010720230117005 04/07/2023 PREM SINGH 3111003010WL006735 PREM SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 17/07/2023 3509135126 PREMSINGH PUNJAB NATIONAL BANK(508568)
322 SAIDNAGAR UP-11-003-017-001/133
(JHURAKJHANDI) 		3111003000NRG24030720230122306 04/07/2023 AFJAL 3111003WL006948 AFJAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509134733 ABJAR ALI SARVA UP GRAMIN BANK(607135)
323 SAIDNAGAR UP-11-003-017-001/640
(JHURAKJHANDI) 		3111003000NRG24030720230122313 04/07/2023 SHAMSEER JAHAN 3111003WL006948 SHAMSEER JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 18/07/2023 3509134811 IBRAHIM S/O RAHAT JAN BANK OF BARODA(606985)
324 SAIDNAGAR UP-11-003-030-001/114
(SARKADI) 		3111003000NRG24300620230114418 04/07/2023 VEER SINGH 3111003WL006619 VEER SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509135075 VEER SINGH S/O-RAMBHAROSE SARVA UP GRAMIN BANK(607135)
325 SAIDNAGAR UP-11-003-030-001/121
(SARKADI) 		3111003000NRG24300620230114419 04/07/2023 Babita 3111003WL006619 Babita 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509135121 BABITA DEVI SARVA UP GRAMIN BANK(607135)
326 SAIDNAGAR UP-11-003-030-001/145
(SARKADI) 		3111003000NRG24300620230114420 04/07/2023 SHIV SINGH 3111003WL006619 SHIV SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134742 SHIV SINGH SARVA UP GRAMIN BANK(607135)
327 SAIDNAGAR UP-11-003-030-001/155
(SARKADI) 		3111003000NRG24300620230114423 04/07/2023 SIYARAM 3111003WL006619 SIYARAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509135058 SIYARAM SARVA UP GRAMIN BANK(607135)
328 SAIDNAGAR UP-11-003-030-001/182
(SARKADI) 		3111003000NRG24300620230114424 04/07/2023 BAGHIRATH SINGH 3111003WL006619 BAGHIRATH SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509135059 BAGHIRATH SINGH SARVA UP GRAMIN BANK(607135)
329 SAIDNAGAR UP-11-003-030-001/182
(SARKADI) 		3111003000NRG24300620230114425 04/07/2023 LAZZAWATI 3111003WL006619 LAZZAWATI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509135109 LAJJAWATI SARVA UP GRAMIN BANK(607135)
330 SAIDNAGAR UP-11-003-030-001/207
(SARKADI) 		3111003000NRG24300620230114426 04/07/2023 AMAR SINGH 3111003WL006619 AMAR SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134744 AMAR SINGH SO SOHA N SINGH SARVA UP GRAMIN BANK(607135)
331 SAIDNAGAR UP-11-003-030-001/210
(SARKADI) 		3111003000NRG24300620230114427 04/07/2023 natthu 3111003WL006619 natthu 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135068 NATTHU SINGH SARVA UP GRAMIN BANK(607135)
332 SAIDNAGAR UP-11-003-030-001/240
(SARKADI) 		3111003000NRG24300620230114429 04/07/2023 itwari 3111003WL006619 itwari 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135063 ITBARI SARVA UP GRAMIN BANK(607135)
333 SAIDNAGAR UP-11-003-030-001/265
(SARKADI) 		3111003000NRG24300620230114431 04/07/2023 jitendra 3111003WL006619 jitendra 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509135072 JITENDRA SINGH SO NATTHOO SINGH BANK OF BARODA(606985)
334 SAIDNAGAR UP-11-003-030-001/300
(SARKADI) 		3111003000NRG24300620230114432 04/07/2023 mahesh 3111003WL006619 mahesh 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135108 MAHESH SO KHEMPAL SINGH SARVA UP GRAMIN BANK(607135)
335 SAIDNAGAR UP-11-003-030-001/337
(SARKADI) 		3111003000NRG24300620230114433 04/07/2023 KUSUMVEER 3111003WL006619 KUSUMVEER 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509135076 KUSUM VEER S/O-RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
336 SAIDNAGAR UP-11-003-030-001/404
(SARKADI) 		3111003000NRG24300620230114436 04/07/2023 KARAN SINGH 3111003WL006619 KARAN SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135124 KARAN SINGH SARVA UP GRAMIN BANK(607135)
337 SAIDNAGAR UP-11-003-030-001/413
(SARKADI) 		3111003000NRG24300620230114440 04/07/2023 SANJEEV KUMAR 3111003WL006619 SANJEEV KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3509135077 SANJIV KUMAR S/O-RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
338 SAIDNAGAR UP-11-003-030-001/422
(SARKADI) 		3111003000NRG24300620230114442 04/07/2023 INDERAPAL SINGH 3111003WL006619 INDERAPAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509135110 INDRAPAL SINGH SO HARPAL SINGH SARVA UP GRAMIN BANK(607135)
339 SAIDNAGAR UP-11-003-030-001/92
(SARKADI) 		3111003000NRG24300620230114448 04/07/2023 NARESH SINGH 3111003WL006619 NARESH SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135074 NARESH SINGH S/O-BHARAT SINGH SARVA UP GRAMIN BANK(607135)
340 SAIDNAGAR UP-11-003-030-002/237
(SARKADI) 		3111003000NRG24300620230114452 04/07/2023 OM SINGH 3111003WL006619 OM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509135106 OM SINGH SO CHARAN SINGH SARVA UP GRAMIN BANK(607135)
341 SAIDNAGAR UP-11-003-030-002/394
(SARKADI) 		3111003000NRG24300620230114457 04/07/2023 ramveer singh 3111003WL006619 ramveer singh 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135065 RAMVEER SINGH SARVA UP GRAMIN BANK(607135)
342 SAIDNAGAR UP-11-003-033-001/134
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230122477 04/07/2023 OMPRAKASH 3111003WL006958 OMPRAKASH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135066 OM PRAKASH S/O MAVASI RAM PUNJAB NATIONAL BANK(508568)
343 SAIDNAGAR UP-11-003-033-001/157
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121926 04/07/2023 GUCHCHAN 3111003WL006939 GUCHCHAN 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509135089 GUCHCHAN SO KHALIL AHMAD SARVA UP GRAMIN BANK(607135)
344 SAIDNAGAR UP-11-003-033-001/16
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121914 04/07/2023 JAMEEL 3111003WL006938 JAMEEL 00700 PUNB0SUPGB5 2760 2760 Processed 18/07/2023 3509135100 Jamil BANK OF BARODA(606985)
345 SAIDNAGAR UP-11-003-033-001/171
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121915 04/07/2023 JHUNIYA 3111003WL006938 JHUNIYA 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509134740 JHUNIYA SARVA UP GRAMIN BANK(607135)
346 SAIDNAGAR UP-11-003-033-001/196
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121927 04/07/2023 PREMPAL 3111003WL006939 PREMPAL 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509135096 PREMPAL SARVA UP GRAMIN BANK(607135)
347 SAIDNAGAR UP-11-003-033-001/226
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121928 04/07/2023 BHOORA 3111003WL006939 BHOORA 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509135119 BHOORA S/O NANHE SARVA UP GRAMIN BANK(607135)
348 SAIDNAGAR UP-11-003-033-001/26
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121916 04/07/2023 MONU 3111003WL006938 MONU 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135098 MONU SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
349 SAIDNAGAR UP-11-003-033-001/305
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230122480 04/07/2023 mursad ali 3111003WL006958 mursad ali 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135104 Mursad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
350 SAIDNAGAR UP-11-003-033-001/318
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121929 04/07/2023 bhola 3111003WL006939 bhola 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509135064 BHOLA SO D SARVA UP GRAMIN BANK(607135)
351 SAIDNAGAR UP-11-003-033-001/340
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230122482 04/07/2023 MOHD HASAN 3111003WL006958 MOHD HASAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135073 MOHD HASAN SO WASHEER SHAH SARVA UP GRAMIN BANK(607135)
352 SAIDNAGAR UP-11-003-033-001/346
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121918 04/07/2023 AHMAD HASAN 3111003WL006938 AHMAD HASAN 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135114 AHMAD HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 SAIDNAGAR UP-11-003-033-001/40
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230122483 04/07/2023 AMAR SINGH 3111003WL006958 AMAR SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135099 MR RAM CHARAN STATE BANK OF INDIA(508548)
354 SAIDNAGAR UP-11-003-033-001/6
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121932 04/07/2023 RAKESH 3111003WL006939 RAKESH 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509135067 RAKESH SO SARVA UP GRAMIN BANK(607135)
355 SAIDNAGAR UP-11-003-033-001/69
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121921 04/07/2023 CHHIDDAN 3111003WL006938 CHHIDDAN 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509135103 CHHIDDAN SO FIDDAN SARVA UP GRAMIN BANK(607135)
356 SAIDNAGAR UP-11-003-033-001/72
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121936 04/07/2023 ABID 3111003WL006939 ABID 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135097 ABID SO BABBU SHAH SARVA UP GRAMIN BANK(607135)
357 SAIDNAGAR UP-11-003-033-001/76
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121923 04/07/2023 UMAR ALI 3111003WL006938 UMAR ALI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135085 UMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAIDNAGAR UP-11-003-033-001/83
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121937 04/07/2023 mohd shafeeq 3111003WL006939 mohd shafeeq 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135060 SHAFIK AHMAD SARVA UP GRAMIN BANK(607135)
359 SAIDNAGAR UP-11-003-033-001/83
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230121938 04/07/2023 MURSHAD ALI 3111003WL006939 MURSHAD ALI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135094 MURSHAD ALI SARVA UP GRAMIN BANK(607135)
360 SAIDNAGAR UP-11-003-033-001/93
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24030720230122484 04/07/2023 SHAMSHUODIN 3111003WL006958 SHAMSHUODIN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135095 SHAMASHUDADEEN SARVA UP GRAMIN BANK(607135)
361 SAIDNAGAR UP-11-003-034-001/11
(DALEL NAGAR) 		3111003000NRG24300620230113505 04/07/2023 GIRISH PAL 3111003WL006568 GIRISH PAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135101 GIRISH PAL SO NANH EY SINGH SARVA UP GRAMIN BANK(607135)
362 SAIDNAGAR UP-11-003-034-001/11
(DALEL NAGAR) 		3111003000NRG24300620230113506 04/07/2023 USHA DEVI 3111003WL006568 USHA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134737 USHA DEVI W/O-GIRISH PAL SARVA UP GRAMIN BANK(607135)
363 SAIDNAGAR UP-11-003-034-001/147
(DALEL NAGAR) 		3111003000NRG24300620230113507 04/07/2023 MAHINDRA 3111003WL006568 MAHINDRA 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135069 MAHENDRA SARVA UP GRAMIN BANK(607135)
364 SAIDNAGAR UP-11-003-034-001/154
(DALEL NAGAR) 		3111003000NRG24300620230113533 04/07/2023 CHANDRA PAL 3111003WL006569 CHANDRA PAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134735 CHANDRA PAL SO JODHARAM SARVA UP GRAMIN BANK(607135)
365 SAIDNAGAR UP-11-003-034-001/161
(DALEL NAGAR) 		3111003000NRG24300620230113508 04/07/2023 LAKHPAT SINGH 3111003WL006568 LAKHPAT SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135083 LAKHPAT SINGH SARVA UP GRAMIN BANK(607135)
366 SAIDNAGAR UP-11-003-034-001/163
(DALEL NAGAR) 		3111003000NRG24300620230113534 04/07/2023 OMPAL 3111003WL006569 OMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135055 OMPAL SARVA UP GRAMIN BANK(607135)
367 SAIDNAGAR UP-11-003-034-001/164
(DALEL NAGAR) 		3111003000NRG24300620230113509 04/07/2023 dharmender singh 3111003WL006568 dharmender singh 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135115 DHARMENDRA . S/O PREM DAS SARVA UP GRAMIN BANK(607135)
368 SAIDNAGAR UP-11-003-034-001/168
(DALEL NAGAR) 		3111003000NRG24300620230113510 04/07/2023 ALOK SINGH 3111003WL006568 ALOK SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135118 ALOK SINGH S/O PATARAUL SINGH SARVA UP GRAMIN BANK(607135)
369 SAIDNAGAR UP-11-003-034-001/17-B
(DALEL NAGAR) 		3111003000NRG24300620230113511 04/07/2023 AMARPAL 3111003WL006568 AMARPAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134739 AMAR PAL S/O SANWLE SARVA UP GRAMIN BANK(607135)
370 SAIDNAGAR UP-11-003-034-001/170
(DALEL NAGAR) 		3111003000NRG24300620230113512 04/07/2023 KAMAL SINGH 3111003WL006568 KAMAL SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135070 KAMAL SINGH SO MOR SINGH SARVA UP GRAMIN BANK(607135)
371 SAIDNAGAR UP-11-003-034-001/171
(DALEL NAGAR) 		3111003000NRG24300620230113513 04/07/2023 LALTA PRASAD 3111003WL006568 LALTA PRASAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135093 LALTA PRASAD SO UDAL SINGH SARVA UP GRAMIN BANK(607135)
372 SAIDNAGAR UP-11-003-034-001/178
(DALEL NAGAR) 		3111003000NRG24300620230113514 04/07/2023 HARPRASHAD 3111003WL006568 HARPRASHAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134741 HAR PRASAD SARVA UP GRAMIN BANK(607135)
373 SAIDNAGAR UP-11-003-034-001/181
(DALEL NAGAR) 		3111003000NRG24300620230113515 04/07/2023 RAM KUVAR 3111003WL006568 RAM KUVAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135086 RAMKUNVAR SARVA UP GRAMIN BANK(607135)
374 SAIDNAGAR UP-11-003-034-001/191
(DALEL NAGAR) 		3111003000NRG24300620230113517 04/07/2023 BHOORI 3111003WL006568 BHOORI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135062 BHOORI SARVA UP GRAMIN BANK(607135)
375 SAIDNAGAR UP-11-003-034-001/194
(DALEL NAGAR) 		3111003000NRG24300620230113537 04/07/2023 Rohit Kumar 3111003WL006569 Rohit Kumar 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135057 ROHIT KUMAR S/O BRHM SINGH SARVA UP GRAMIN BANK(607135)
376 SAIDNAGAR UP-11-003-034-001/204
(DALEL NAGAR) 		3111003000NRG24300620230113538 04/07/2023 KIRPAL 3111003WL006569 KIRPAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135087 KIRPAL SINGH SARVA UP GRAMIN BANK(607135)
377 SAIDNAGAR UP-11-003-034-001/208
(DALEL NAGAR) 		3111003000NRG24300620230113520 04/07/2023 AJMER SINGH 3111003WL006568 AJMER SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135102 AJMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAIDNAGAR UP-11-003-034-001/211
(DALEL NAGAR) 		3111003000NRG24300620230113521 04/07/2023 KUNVAR PAL SINGH 3111003WL006568 KUNVAR PAL SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135123 KUNVAR PAL SINGH SARVA UP GRAMIN BANK(607135)
379 SAIDNAGAR UP-11-003-034-001/213
(DALEL NAGAR) 		3111003000NRG24300620230113539 04/07/2023 ANKUSH 3111003WL006569 ANKUSH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135081 ANKUSH S/O-SATPAL SARVA UP GRAMIN BANK(607135)
380 SAIDNAGAR UP-11-003-034-001/220
(DALEL NAGAR) 		3111003000NRG24300620230113522 04/07/2023 JAI PAL 3111003WL006568 JAI PAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135107 JAYPAL SINGH SARVA UP GRAMIN BANK(607135)
381 SAIDNAGAR UP-11-003-034-001/221
(DALEL NAGAR) 		3111003000NRG24300620230113523 04/07/2023 UMESH 3111003WL006568 UMESH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135091 UMESH KUMAR SO POO RAN LAL SARVA UP GRAMIN BANK(607135)
382 SAIDNAGAR UP-11-003-034-001/223
(DALEL NAGAR) 		3111003000NRG24300620230113541 04/07/2023 SATVEER SINGH 3111003WL006569 SATVEER SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135111 SATVEER SINGH SARVA UP GRAMIN BANK(607135)
383 SAIDNAGAR UP-11-003-034-001/241
(DALEL NAGAR) 		3111003000NRG24300620230113526 04/07/2023 ROSHAN LAL 3111003WL006568 ROSHAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135082 ROSHAN LAL SARVA UP GRAMIN BANK(607135)
384 SAIDNAGAR UP-11-003-034-001/26
(DALEL NAGAR) 		3111003000NRG24300620230113527 04/07/2023 SURESH KUMAR 3111003WL006568 SURESH KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134738 SURESH KUMAR SO JA I LAL SARVA UP GRAMIN BANK(607135)
385 SAIDNAGAR UP-11-003-034-001/286
(DALEL NAGAR) 		3111003000NRG24300620230113528 04/07/2023 JOUNI 3111003WL006568 JOUNI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135112 JOUNI SARVA UP GRAMIN BANK(607135)
386 SAIDNAGAR UP-11-003-034-001/290
(DALEL NAGAR) 		3111003000NRG24300620230113529 04/07/2023 CHUNNI 3111003WL006568 CHUNNI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135078 CHUNNI S/O-RAMPRASAD SARVA UP GRAMIN BANK(607135)
387 SAIDNAGAR UP-11-003-034-001/292
(DALEL NAGAR) 		3111003000NRG24300620230113542 04/07/2023 THAKAN 3111003WL006569 THAKAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135105 DHAKAN SO LEKHIRAM SARVA UP GRAMIN BANK(607135)
388 SAIDNAGAR UP-11-003-034-001/3
(DALEL NAGAR) 		3111003000NRG24300620230113543 04/07/2023 RINKU 3111003WL006569 RINKU 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134734 RINKU SARVA UP GRAMIN BANK(607135)
389 SAIDNAGAR UP-11-003-034-001/304
(DALEL NAGAR) 		3111003000NRG24300620230113530 04/07/2023 MUKESH 3111003WL006568 MUKESH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135116 MUKESH SARVA UP GRAMIN BANK(607135)
390 SAIDNAGAR UP-11-003-034-001/308
(DALEL NAGAR) 		3111003000NRG24300620230113531 04/07/2023 anil kumar 3111003WL006568 anil kumar 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135056 ANIL KUMAR SARVA UP GRAMIN BANK(607135)
391 SAIDNAGAR UP-11-003-034-001/312
(DALEL NAGAR) 		3111003000NRG24300620230113545 04/07/2023 PAPPU 3111003WL006569 PAPPU 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134784 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
392 SAIDNAGAR UP-11-003-034-001/316
(DALEL NAGAR) 		3111003000NRG24300620230113546 04/07/2023 veer singh 3111003WL006569 veer singh 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135071 VEER SINGH SO LALMAN SARVA UP GRAMIN BANK(607135)
393 SAIDNAGAR UP-11-003-034-001/317
(DALEL NAGAR) 		3111003000NRG24300620230113547 04/07/2023 dharmender singh 3111003WL006569 dharmender singh 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135113 DHARMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 SAIDNAGAR UP-11-003-034-001/318
(DALEL NAGAR) 		3111003000NRG24300620230113548 04/07/2023 ram kailash 3111003WL006569 ram kailash 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135120 RAM KAILASH S/O YAAD RAM SARVA UP GRAMIN BANK(607135)
395 SAIDNAGAR UP-11-003-034-001/328
(DALEL NAGAR) 		3111003000NRG24300620230113549 04/07/2023 RAJENDRA 3111003WL006569 RAJENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135079 RAJENDRA S/O-RANNU SINGH SARVA UP GRAMIN BANK(607135)
396 SAIDNAGAR UP-11-003-034-001/329
(DALEL NAGAR) 		3111003000NRG24300620230113550 04/07/2023 CHANDRAWATI 3111003WL006569 CHANDRAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135061 CHANDRA WATI WO RA M BHADUR SARVA UP GRAMIN BANK(607135)
397 SAIDNAGAR UP-11-003-034-001/33
(DALEL NAGAR) 		3111003000NRG24300620230113551 04/07/2023 CHANDAN PRAKASH 3111003WL006569 CHANDAN PRAKASH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135088 CHANDAN PRAKASH SARVA UP GRAMIN BANK(607135)
398 SAIDNAGAR UP-11-003-034-001/330
(DALEL NAGAR) 		3111003000NRG24300620230113552 04/07/2023 nanhe 3111003WL006569 nanhe 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135122 NANHE SARVA UP GRAMIN BANK(607135)
399 SAIDNAGAR UP-11-003-034-001/333
(DALEL NAGAR) 		3111003000NRG24300620230113553 04/07/2023 shiv dayal 3111003WL006569 shiv dayal 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134736 SHIV DAYAL SARVA UP GRAMIN BANK(607135)
400 SAIDNAGAR UP-11-003-034-001/335
(DALEL NAGAR) 		3111003000NRG24300620230113554 04/07/2023 BHARAT SINGH 3111003WL006569 BHARAT SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135084 BHARAT SINGH SARVA UP GRAMIN BANK(607135)
401 SAIDNAGAR UP-11-003-034-001/337
(DALEL NAGAR) 		3111003000NRG24300620230113555 04/07/2023 DINESH 3111003WL006569 DINESH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135125 DINESH SARVA UP GRAMIN BANK(607135)
402 SAIDNAGAR UP-11-003-034-001/46
(DALEL NAGAR) 		3111003000NRG24300620230113558 04/07/2023 SULTAN 3111003WL006569 SULTAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135092 SULTAN SO MOTI RAM SARVA UP GRAMIN BANK(607135)
403 SAIDNAGAR UP-11-003-034-001/50
(DALEL NAGAR) 		3111003000NRG24300620230113560 04/07/2023 NANHEY 3111003WL006569 NANHEY 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134743 NANHE SARVA UP GRAMIN BANK(607135)
404 SAIDNAGAR UP-11-003-034-001/59-B
(DALEL NAGAR) 		3111003000NRG24300620230113561 04/07/2023 NANDKISHOR 3111003WL006569 NANDKISHOR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135117 NAND KISHOR S/O RAM SWAROOP SARVA UP GRAMIN BANK(607135)
405 SAIDNAGAR UP-11-003-034-001/59-B
(DALEL NAGAR) 		3111003000NRG24300620230113562 04/07/2023 SUNITA 3111003WL006569 SUNITA 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135080 SUNITA W/O-NAND KISHORE SARVA UP GRAMIN BANK(607135)
406 SAIDNAGAR UP-11-003-034-001/7
(DALEL NAGAR) 		3111003000NRG24300620230113563 04/07/2023 RAKESH 3111003WL006569 RAKESH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135090 RAKESH SO BHADAI SARVA UP GRAMIN BANK(607135)
407 SAIDNAGAR UP-11-003-045-001/479
(MILAK MIRJA FAIAZ) 		3111003000NRG24030720230121637 04/07/2023 SABRI 3111003WL006918 SABRI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509134781 SABARI WO WAHEED SARVA UP GRAMIN BANK(607135)
408 SAIDNAGAR UP-11-003-056-001/03
(BADPURA SHUMALI) 		3111003000NRG24010720230117462 04/07/2023 POOJA DEVI 3111003WL006770 POOJA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135128 POOJA DEVI W/O LAXMAN SARVA UP GRAMIN BANK(607135)
409 SAIDNAGAR UP-11-003-056-001/150
(BADPURA SHUMALI) 		3111003000NRG24010720230117467 04/07/2023 BABY TABASSUM 3111003WL006770 BABY TABASSUM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509134812 BABY TABASSUM WO ZAHID ALI SARVA UP GRAMIN BANK(607135)
410 SAIDNAGAR UP-11-003-056-001/284
(BADPURA SHUMALI) 		3111003000NRG24010720230117473 04/07/2023 netram 3111003WL006770 netram 00700 PUNB0SUPGB5 1610 1610 Processed 18/07/2023 3509135129 NETRAM BANK OF BARODA(606985)
411 SAIDNAGAR UP-11-003-056-001/337
(BADPURA SHUMALI) 		3111003000NRG24010720230117476 04/07/2023 Tejpal 3111003WL006770 Tejpal 00700 PUNB0SUPGB5 1610 1610 Processed 18/07/2023 3509134813 TEJPAL SO PARSI RAM BANK OF BARODA(606985)
412 SAIDNAGAR UP-11-003-056-001/346
(BADPURA SHUMALI) 		3111003000NRG24010720230117478 04/07/2023 ASHOK KUMAR 3111003WL006770 ASHOK KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509135130 ASHOK KUMAR SARVA UP GRAMIN BANK(607135)
413 SAIDNAGAR UP-11-003-058-001/124
(MURSENA) 		3111003000NRG24030720230122720 04/07/2023 CHANDER SAIN 3111003WL006970 CHANDER SAIN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134786 CHANDAR SAIN SARVA UP GRAMIN BANK(607135)
414 SAIDNAGAR UP-11-003-058-001/136
(MURSENA) 		3111003000NRG24030720230122722 04/07/2023 geeta 3111003WL006970 geeta 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134787 GEETA WO BABU RAM SARVA UP GRAMIN BANK(607135)
415 SAIDNAGAR UP-11-003-058-001/168-B
(MURSENA) 		3111003000NRG24030720230122518 04/07/2023 krishana 3111003WL006964 krishana 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509134780 KRISHNA KUMAR SO BHAGWAT SINGH SARVA UP GRAMIN BANK(607135)
416 SAIDNAGAR UP-11-003-058-001/173
(MURSENA) 		3111003000NRG24030720230122723 04/07/2023 IRSHAD HUSSAIN 3111003WL006970 IRSHAD HUSSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509134785 IRASHAD HUSAIN SO GULAM SABIR SARVA UP GRAMIN BANK(607135)
417 SAIDNAGAR UP-11-003-058-001/191
(MURSENA) 		3111003000NRG24030720230122519 04/07/2023 DORI LAL 3111003WL006964 DORI LAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509134779 DORILAL SO RAM PD SARVA UP GRAMIN BANK(607135)
418 SAIDNAGAR UP-11-003-058-001/219
(MURSENA) 		3111003000NRG24030720230122521 04/07/2023 MOHD AHAMD 3111003WL006964 MOHD AHAMD 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135139 MOHD AHMAD SARVA UP GRAMIN BANK(607135)
419 SAIDNAGAR UP-11-003-058-001/231
(MURSENA) 		3111003000NRG24030720230122725 04/07/2023 BABURAM 3111003WL006970 BABURAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135133 BABU RAM SO JAMUNA PRASAD SARVA UP GRAMIN BANK(607135)
420 SAIDNAGAR UP-11-003-058-001/242
(MURSENA) 		3111003000NRG24030720230122726 04/07/2023 manohar 3111003WL006970 manohar 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509135138 MANOHAR SARVA UP GRAMIN BANK(607135)
421 SAIDNAGAR UP-11-003-058-001/244
(MURSENA) 		3111003000NRG24030720230122523 04/07/2023 mohd umar 3111003WL006964 mohd umar 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509135136 MOHD UMAR SO AASHAK ALI SARVA UP GRAMIN BANK(607135)
422 SAIDNAGAR UP-11-003-058-001/61
(MURSENA) 		3111003000NRG24030720230122733 04/07/2023 omwati 3111003WL006970 omwati 00700 PUNB0SUPGB5 2760 2760 Processed 18/07/2023 3509134788 OMWATI W/O HARISCHANDRA BANK OF BARODA(606985)
423 SAIDNAGAR UP-11-003-058-001/67
(MURSENA) 		3111003000NRG24030720230122740 04/07/2023 KAMLA VATI 3111003WL006971 KAMLA VATI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509134783 KAMLA VATI INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAIDNAGAR UP-11-003-058-001/69
(MURSENA) 		3111003000NRG24030720230122741 04/07/2023 BHOOP SINGH 3111003WL006971 BHOOP SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509135137 BHUP SINGH SO LAXMI PRASAD SARVA UP GRAMIN BANK(607135)
425 SAIDNAGAR UP-11-003-058-001/76
(MURSENA) 		3111003000NRG24030720230122742 04/07/2023 SANJU DEVI 3111003WL006971 SANJU DEVI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509134782 SANJU DEVI SARVA UP GRAMIN BANK(607135)
426 SAIDNAGAR UP-11-003-061-002/754
(BAGAR KHAN) 		3111003000NRG24010720230118280 04/07/2023 Mohaniya Devi 3111003WL006807 Mohaniya Devi 00700 PUNB0SUPGB5 2343 2343 Processed 17/07/2023 3509134725 MOHANIA DAVI WO CHATARPAL BAGARKHA MAJH SARVA UP GRAMIN BANK(607135)
427 SAIDNAGAR UP-11-003-061-002/756
(BAGAR KHAN) 		3111003000NRG24010720230118281 04/07/2023 NIRAJ 3111003WL006807 NIRAJ 00700 PUNB0SUPGB5 2343 2343 Processed 17/07/2023 3509134723 NEERAJ WO JAGAN SINGH SARVA UP GRAMIN BANK(607135)
428 SAIDNAGAR UP-11-003-061-002/769
(BAGAR KHAN) 		3111003000NRG24010720230118282 04/07/2023 Tasleem 3111003WL006807 Tasleem 00700 PUNB0SUPGB5 2343 2343 Processed 17/07/2023 3509134726 TASLEEM SARVA UP GRAMIN BANK(607135)
429 SAIDNAGAR UP-11-003-061-002/788
(BAGAR KHAN) 		3111003000NRG24010720230118283 04/07/2023 Vimla 3111003WL006807 Vimla 00700 PUNB0SUPGB5 2343 2343 Processed 17/07/2023 3509134724 VIMLA SARVA UP GRAMIN BANK(607135)
430 SAIDNAGAR UP-11-003-061-002/790
(BAGAR KHAN) 		3111003000NRG24010720230118284 04/07/2023 Ganga Devi 3111003WL006807 Ganga Devi 00700 PUNB0SUPGB5 2343 2343 Processed 17/07/2023 3509134722 GANGA DEVI WO DHAKEN LAL M BAGERKHA SARVA UP GRAMIN BANK(607135)
431 SAIDNAGAR UP-11-003-069-003/441
(KHODPUR) 		3111003000NRG24300620230113579 04/07/2023 RAJPAL 3111003WL006572 RAJPAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509134810 RAJPAL SO ANGAN LAL PUNJAB NATIONAL BANK(508568)
432 SAIDNAGAR UP-11-003-070-001/540
(RATANPUR SHUMALI) 		3111003000NRG24030720230122833 04/07/2023 SHAMSHAD 3111003WL006976 SHAMSHAD 00700 PUNB0SUPGB5 2530 2530 Processed 18/07/2023 3509134814 SHAMSHAD HUSAIN S/O AMJAD HUSA BANK OF BARODA(606985)
SubTotal 410295 410295
433 SAIDNAGAR UP-11-003-010-001/181-A
(BAGRAVVA) 		3111003010NRG24010720230117030 04/07/2023 JAMNAWATI 3111003010WL006742 JAMNAWATI 00703 AIRP0000001 2982 2982 Processed 17/07/2023 3509135054 JAMNAWATI SARVA UP GRAMIN BANK(607135)
434 SAIDNAGAR UP-11-003-010-001/624
(BAGRAVVA) 		3111003010NRG24010720230117028 04/07/2023 TOSI 3111003010WL006741 TOSI 00703 AIRP0000001 2982 2982 Processed 17/07/2023 3509134774 TOSI WO MOHAN SARVA UP GRAMIN BANK(607135)
SubTotal 5964 5964
Total 1147447 1147447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_040723APB_FTO_536896 Bank of Baroda BARB0IMARTA Imarta 17480
2 SAIDNAGAR UP3111003_040723APB_FTO_536896 Bank of Baroda BARB0KHODXX KHOD, UP 287202
3 SAIDNAGAR UP3111003_040723APB_FTO_536896 Bank of Baroda BARB0LALKAL Lalpur 22080
4 SAIDNAGAR UP3111003_040723APB_FTO_536896 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 82800
5 SAIDNAGAR UP3111003_040723APB_FTO_536896 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 6296
6 SAIDNAGAR UP3111003_040723APB_FTO_536896 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 22770
7 SAIDNAGAR UP3111003_040723APB_FTO_536896 Bank of Baroda BARB0VIKRAM RAMPUR 2530
8 SAIDNAGAR UP3111003_040723APB_FTO_536896 Central Bank Of India CBIN0283411 RAMPUR 2760
9 SAIDNAGAR UP3111003_040723APB_FTO_536896 District Central Cooperative Bank ICIC00RAMPR Bilaspur 7590
10 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama Bank PRTH0021163 SARABA 7360
11 SAIDNAGAR UP3111003_040723APB_FTO_536896 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 122820
12 SAIDNAGAR UP3111003_040723APB_FTO_536896 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 128800
13 SAIDNAGAR UP3111003_040723APB_FTO_536896 State Bank of India SBIN0000702 RAMPUR 4370
14 SAIDNAGAR UP3111003_040723APB_FTO_536896 India Post Payments Bank IPOS0000001 RAMPUR 16330
15 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 26411
16 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama UP Gramin Bank PUNB0SUPGB5 BAGRAWA (RPB) 99144
17 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 2760
18 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 5520
19 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 2070
20 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 7360
21 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama UP Gramin Bank PUNB0SUPGB5 MURSAINA (PMS) 41170
22 SAIDNAGAR UP3111003_040723APB_FTO_536896 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 225860
23 SAIDNAGAR UP3111003_040723APB_FTO_536896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5964

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