Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_230823APB_FTO_873078
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-11-003-037-001/1403
(SINGANKHERA) 		3111003000NRG24230820230192011 23/08/2023 GUDDU ALI 3111003WL011512 GUDDU ALI 00032 UTIB0000795 2760 2760 Processed 02/11/2023 6930838299 GUDDU ALI SO ANWAR H BANK OF BARODA(606985)
SubTotal 2760 2760
2 SAIDNAGAR UP-11-003-019-001/664
(KALAIYAN NAGLA) 		3111003000NRG24230820230192041 23/08/2023 CHANDRABHAN 3111003WL011513 CHANDRABHAN 00045 BARB0KHODXX 3450 3450 Processed 02/11/2023 6930838241 CHANDRABHAN SO BHOLE BANK OF BARODA(606985)
SubTotal 3450 3450
3 SAIDNAGAR UP-11-003-015-002/344
(RANUA NAGLA) 		3111003000NRG24230820230192055 23/08/2023 Taslim Jahan 3111003WL011514 Taslim Jahan 00045 BARB0LALKAL 2530 2530 Processed 02/11/2023 6930838287 TASLIM JAHAN WO MUNF BANK OF BARODA(606985)
SubTotal 2530 2530
4 SAIDNAGAR UP-11-003-029-001/46
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191956 23/08/2023 RIZWAN ALI 3111003WL011507 RIZWAN ALI 00045 BARB0RAMPUR 2760 2760 Processed 02/11/2023 6930838142 RIZWAN ALI BANK OF BARODA(606985)
SubTotal 2760 2760
5 SAIDNAGAR UP-11-003-002-002/1052
(HAMIRPUR) 		3111003000NRG24230820230191848 23/08/2023 MUNASIM ALI 3111003WL011502 MUNASIM ALI 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838270 MUNASIM ALI BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-012-001/161
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191855 23/08/2023 MAHESH KUMAR 3111003WL011503 MAHESH KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838242 MAHESH BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-012-001/176
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191856 23/08/2023 Ratan Lal 3111003WL011503 Ratan Lal 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838232 RATAN LAL BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-012-001/182
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191665 23/08/2023 Gautam 3111003012WL011494 Gautam 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838288 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIDNAGAR UP-11-003-012-001/198
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191859 23/08/2023 ANOOP 3111003WL011503 ANOOP 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838233 ANOOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIDNAGAR UP-11-003-012-001/217
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191860 23/08/2023 bhukan lal 3111003WL011503 bhukan lal 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838173 BHOOKAN SINGH SO BA BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-012-001/229
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191861 23/08/2023 NAJREN 3111003WL011503 NAJREN 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838169 NAJREEN WO ASLAM BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-012-001/26
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191668 23/08/2023 SHANTI DEVI 3111003012WL011494 SHANTI DEVI 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838154 SHANTI DEVI WO SUREN BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-012-001/270
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191669 23/08/2023 MEENA DEVI 3111003012WL011494 MEENA DEVI 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838172 MEENA DEVI WO CHATRA BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-012-001/276
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191862 23/08/2023 MOHIT SINGH 3111003WL011503 MOHIT SINGH 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838235 MOHIT SINGH BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-012-001/278
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191863 23/08/2023 ANUP SAGAR 3111003WL011503 ANUP SAGAR 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838234 ANUP SAGAR SO KAILAS BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-012-001/280
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191864 23/08/2023 ARVIND KUMAR 3111003WL011503 ARVIND KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838183 ARVIND KUMAR S O DIL BANK OF BARODA(606985)
17 SAIDNAGAR UP-11-003-012-001/282
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191671 23/08/2023 AMIT SINGH 3111003012WL011494 AMIT SINGH 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838145 MR AMIT SINGH STATE BANK OF INDIA(508548)
18 SAIDNAGAR UP-11-003-012-001/283
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191672 23/08/2023 ANAND PAL 3111003012WL011494 ANAND PAL 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838252 ANANDPAL BANK OF BARODA(606985)
19 SAIDNAGAR UP-11-003-012-001/288
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191673 23/08/2023 ram kali 3111003012WL011494 ram kali 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838231 RAMKALI BANK OF BARODA(606985)
20 SAIDNAGAR UP-11-003-012-001/300
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191674 23/08/2023 POONAM 3111003012WL011494 POONAM 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838184 PUNAM DEVI WO VEER S BANK OF BARODA(606985)
21 SAIDNAGAR UP-11-003-012-001/303
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191865 23/08/2023 DEEPIKA DEVI 3111003WL011503 DEEPIKA DEVI 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838236 DIPIKA DO RAM SINGH DIPIKA DO RAM SINGH SARVA UP GRAMIN BANK(607135)
22 SAIDNAGAR UP-11-003-012-001/324
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191676 23/08/2023 Munazir Ali 3111003012WL011494 Munazir Ali 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838150 MUNAZIR ALI S O AMI BANK OF BARODA(606985)
23 SAIDNAGAR UP-11-003-012-001/332
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191866 23/08/2023 Adesh Kumar 3111003WL011503 Adesh Kumar 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838181 ADESH KUMAR SO HETRA BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-012-001/338
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191868 23/08/2023 RINKI 3111003WL011503 RINKI 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838251 RINKI WO VIJENDRA SI BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-012-001/360
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191869 23/08/2023 RAHUL KUMAR 3111003WL011503 RAHUL KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838168 RAHUL KUMAR SO CHHAT BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-012-001/364
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191870 23/08/2023 VIJAY SINGH 3111003WL011503 VIJAY SINGH 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838157 VIJAY SINGH SO UMRAO BANK OF BARODA(606985)
27 SAIDNAGAR UP-11-003-012-001/365
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191871 23/08/2023 DHARAM SINGH 3111003WL011503 DHARAM SINGH 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838196 DHARAM SINGH SO UMRA BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-012-001/367
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191678 23/08/2023 ANIL KUMAR 3111003012WL011494 ANIL KUMAR 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838147 ANIL KUMAR SO RAJ BA BANK OF BARODA(606985)
29 SAIDNAGAR UP-11-003-012-001/379
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191872 23/08/2023 VIJAY SINGH 3111003WL011503 VIJAY SINGH 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838166 VIJAY SINGH SO LAKHA BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-012-001/398
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191873 23/08/2023 SUNITA 3111003WL011503 SUNITA 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838203 SUNITA WO ASHOK KUMA BANK OF BARODA(606985)
31 SAIDNAGAR UP-11-003-012-001/424
(MANAKPUR BANJARYIA) 		3111003000NRG24230820230191876 23/08/2023 BHURI 3111003WL011503 BHURI 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838174 BHURI WO RAJAN SINGH BANK OF BARODA(606985)
32 SAIDNAGAR UP-11-003-012-001/462
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191679 23/08/2023 PRAMOD KUMAR 3111003012WL011494 PRAMOD KUMAR 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838218 PRAMOD SO NAND RAM BANK OF BARODA(606985)
33 SAIDNAGAR UP-11-003-012-001/464
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191680 23/08/2023 RAJESH KUMAR 3111003012WL011494 RAJESH KUMAR 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838146 RAJESH KUMAR S O ZA BANK OF BARODA(606985)
34 SAIDNAGAR UP-11-003-012-001/923
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191684 23/08/2023 NAJIM ALI 3111003012WL011494 NAJIM ALI 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838192 NAJIM ALI SO ASAK AL BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-012-001/98
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191687 23/08/2023 NANDRAM 3111003012WL011494 NANDRAM 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838165 NAND RAM SO BABU RAM BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-014-002/14
(BHATPURA) 		3111003000NRG24230820230192043 23/08/2023 NARPAT SINGH 3111003WL011514 NARPAT SINGH 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838186 NARPAT SINGH SO TULS BANK OF BARODA(606985)
37 SAIDNAGAR UP-11-003-014-002/140
(BHATPURA) 		3111003000NRG24230820230192044 23/08/2023 INTEZAR ALI 3111003WL011514 INTEZAR ALI 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838170 INTEZAR ALI SO BADLU BANK OF BARODA(606985)
38 SAIDNAGAR UP-11-003-014-002/157
(BHATPURA) 		3111003000NRG24230820230192045 23/08/2023 FURKAN ALI 3111003WL011514 FURKAN ALI 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838151 FURKAN ALI SO SHAKIL BANK OF BARODA(606985)
39 SAIDNAGAR UP-11-003-014-002/157
(BHATPURA) 		3111003000NRG24230820230192046 23/08/2023 RABIYA 3111003WL011514 RABIYA 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838204 RABIYA WO FURKAN ALI BANK OF BARODA(606985)
40 SAIDNAGAR UP-11-003-014-002/3
(BHATPURA) 		3111003000NRG24230820230192047 23/08/2023 harpal singh 3111003WL011514 harpal singh 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838185 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAIDNAGAR UP-11-003-014-002/3
(BHATPURA) 		3111003000NRG24230820230192048 23/08/2023 Rekha 3111003WL011514 Rekha 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838267 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAIDNAGAR UP-11-003-014-002/4
(BHATPURA) 		3111003000NRG24230820230192049 23/08/2023 NARESH KUMAR 3111003WL011514 NARESH KUMAR 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838176 NARESH KUMAR SO HET BANK OF BARODA(606985)
43 SAIDNAGAR UP-11-003-014-002/43
(BHATPURA) 		3111003000NRG24230820230192050 23/08/2023 RAJA RAM 3111003WL011514 RAJA RAM 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838191 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAIDNAGAR UP-11-003-014-002/487
(BHATPURA) 		3111003000NRG24230820230192051 23/08/2023 JEEVAN SINGH 3111003WL011514 JEEVAN SINGH 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838187 JEEVAN SINGH S O RA BANK OF BARODA(606985)
45 SAIDNAGAR UP-11-003-015-002/390
(RANUA NAGLA) 		3111003000NRG24230820230192056 23/08/2023 NAEEM 3111003WL011514 NAEEM 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838263 NAIM SO SHAUKEEN BANK OF BARODA(606985)
46 SAIDNAGAR UP-11-003-015-002/393
(RANUA NAGLA) 		3111003000NRG24230820230192058 23/08/2023 AFSANA BI 3111003WL011514 AFSANA BI 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838189 AFSANA BEE DO ANSAR BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-015-002/393
(RANUA NAGLA) 		3111003000NRG24230820230192057 23/08/2023 hasnain 3111003WL011514 hasnain 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838265 HASNAIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAIDNAGAR UP-11-003-015-002/395
(RANUA NAGLA) 		3111003000NRG24230820230192059 23/08/2023 danish 3111003WL011514 danish 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838188 DANISH S O RAHIS BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-015-002/395
(RANUA NAGLA) 		3111003000NRG24230820230192060 23/08/2023 NAJIYA 3111003WL011514 NAJIYA 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838268 MISS NAJIYA A STATE BANK OF INDIA(508548)
50 SAIDNAGAR UP-11-003-015-002/400
(RANUA NAGLA) 		3111003000NRG24230820230192061 23/08/2023 MUFAIL 3111003WL011514 MUFAIL 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838264 MUFRAJ SO SAHA MOHD BANK OF BARODA(606985)
51 SAIDNAGAR UP-11-003-015-002/507
(RANUA NAGLA) 		3111003000NRG24230820230192062 23/08/2023 NADEEM ALI 3111003WL011514 NADEEM ALI 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838266 NADEEM ALI BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-015-002/514
(RANUA NAGLA) 		3111003000NRG24230820230192063 23/08/2023 WASEEM ALI 3111003WL011514 WASEEM ALI 00045 BARB0SAIDNA 2530 2530 Processed 02/11/2023 6930838271 WASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAIDNAGAR UP-11-003-016-001/123
(SEHARYIA NARPAT) 		3111003000NRG24230820230191922 23/08/2023 FATMA 3111003WL011505 FATMA 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838156 AYSHA FATMA WO ANJUM BANK OF BARODA(606985)
54 SAIDNAGAR UP-11-003-016-001/13
(SEHARYIA NARPAT) 		3111003000NRG24230820230191923 23/08/2023 NASREEN 3111003WL011505 NASREEN 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838164 NASRIN WO NAEEM HUSS BANK OF BARODA(606985)
55 SAIDNAGAR UP-11-003-016-001/172
(SEHARYIA NARPAT) 		3111003000NRG24230820230191924 23/08/2023 MOHD. NAVI 3111003WL011505 MOHD. NAVI 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838210 MOHD NABI BANK OF BARODA(606985)
56 SAIDNAGAR UP-11-003-016-001/202
(SEHARYIA NARPAT) 		3111003000NRG24230820230191925 23/08/2023 SHAINA 3111003WL011505 SHAINA 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838223 SHABEENA WO SAMID HA BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-016-001/215
(SEHARYIA NARPAT) 		3111003000NRG24230820230191927 23/08/2023 WASEEM AHMAD 3111003WL011505 WASEEM AHMAD 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838250 WASEEM AHMAD SO INTE BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-016-001/218
(SEHARYIA NARPAT) 		3111003000NRG24230820230191928 23/08/2023 SAJIYA 3111003WL011505 SAJIYA 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838249 SAJIYA BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-016-001/27
(SEHARYIA NARPAT) 		3111003000NRG24230820230191930 23/08/2023 JAYDA 3111003WL011505 JAYDA 00045 BARB0SAIDNA 1150 1150 Processed 02/11/2023 6930838190 JAYDA BEGAM WO NABI BANK OF BARODA(606985)
60 SAIDNAGAR UP-11-003-016-001/43
(SEHARYIA NARPAT) 		3111003000NRG24230820230191932 23/08/2023 AJEEJ 3111003WL011505 AJEEJ 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838167 AZIZ URF ABDUL AZIZ BANK OF BARODA(606985)
61 SAIDNAGAR UP-11-003-016-001/50
(SEHARYIA NARPAT) 		3111003000NRG24230820230191933 23/08/2023 Barkat ali 3111003WL011505 Barkat ali 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838178 BARKAT S O ILISH BANK OF BARODA(606985)
62 SAIDNAGAR UP-11-003-016-001/60
(SEHARYIA NARPAT) 		3111003000NRG24230820230191935 23/08/2023 MUSREKIN 3111003WL011505 MUSREKIN 00045 BARB0SAIDNA 3220 3220 Processed 02/11/2023 6930838222 MUSREKIN WO NAJIR AL BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-017-001/102
(JHURAKJHANDI) 		3111003000NRG24230820230191878 23/08/2023 FAHIM 3111003WL011504 FAHIM 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838161 MR FAEEM M STATE BANK OF INDIA(508548)
64 SAIDNAGAR UP-11-003-017-001/28
(JHURAKJHANDI) 		3111003000NRG24230820230191879 23/08/2023 HABIB JAN 3111003WL011504 HABIB JAN 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838162 HABIB JAN SO MIYAN J BANK OF BARODA(606985)
65 SAIDNAGAR UP-11-003-017-001/32
(JHURAKJHANDI) 		3111003000NRG24230820230191880 23/08/2023 MOHD NAVI 3111003WL011504 MOHD NAVI 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838153 MR MOHD NABI STATE BANK OF INDIA(508548)
66 SAIDNAGAR UP-11-003-017-001/355
(JHURAKJHANDI) 		3111003000NRG24230820230191881 23/08/2023 TALIB 3111003WL011504 TALIB 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838171 TALIB ALI SO KHALIL BANK OF BARODA(606985)
67 SAIDNAGAR UP-11-003-017-001/49
(JHURAKJHANDI) 		3111003000NRG24230820230191882 23/08/2023 BABBU 3111003WL011504 BABBU 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838155 BABBU SO SABBIR SARVA UP GRAMIN BANK(607135)
68 SAIDNAGAR UP-11-003-017-001/65
(JHURAKJHANDI) 		3111003000NRG24230820230191883 23/08/2023 ALI AHAMAD 3111003WL011504 ALI AHAMAD 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838159 ALI AHMAAD SARVA UP GRAMIN BANK(607135)
69 SAIDNAGAR UP-11-003-017-001/91
(JHURAKJHANDI) 		3111003000NRG24230820230191884 23/08/2023 AFSAR ALI 3111003WL011504 AFSAR ALI 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838160 AFSAR ALI SO CHOTEY BANK OF BARODA(606985)
70 SAIDNAGAR UP-11-003-017-002/289
(JHURAKJHANDI) 		3111003000NRG24230820230191887 23/08/2023 REHMAT ALI 3111003WL011504 REHMAT ALI 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838177 MR RAHMAT ALI STATE BANK OF INDIA(508548)
71 SAIDNAGAR UP-11-003-017-002/321
(JHURAKJHANDI) 		3111003000NRG24230820230191888 23/08/2023 GAMA 3111003WL011504 GAMA 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838261 AMA SO SAVIR BANK OF BARODA(606985)
72 SAIDNAGAR UP-11-003-017-002/327
(JHURAKJHANDI) 		3111003000NRG24230820230191889 23/08/2023 AYAYUB 3111003WL011504 AYAYUB 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838260 AYAYUB SO SADDIK BANK OF BARODA(606985)
73 SAIDNAGAR UP-11-003-017-002/342
(JHURAKJHANDI) 		3111003000NRG24230820230191893 23/08/2023 INTEJAR ALI 3111003WL011504 INTEJAR ALI 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838211 INTEJAR ALI SO ASHAK BANK OF BARODA(606985)
74 SAIDNAGAR UP-11-003-017-002/360
(JHURAKJHANDI) 		3111003000NRG24230820230191894 23/08/2023 BUNIYAD 3111003WL011504 BUNIYAD 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838215 BUNIYAD ALI SO ASHAQ BANK OF BARODA(606985)
75 SAIDNAGAR UP-11-003-017-002/40
(JHURAKJHANDI) 		3111003000NRG24230820230191895 23/08/2023 AAS MOHD 3111003WL011504 AAS MOHD 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838182 ASS MOHD. S/O SHKHAWAT - SARVA UP GRAMIN BANK(607135)
76 SAIDNAGAR UP-11-003-017-002/419
(JHURAKJHANDI) 		3111003000NRG24230820230191896 23/08/2023 FIRASAT ALI 3111003WL011504 FIRASAT ALI 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838202 MR FIRASAT T STATE BANK OF INDIA(508548)
77 SAIDNAGAR UP-11-003-017-002/420
(JHURAKJHANDI) 		3111003000NRG24230820230191897 23/08/2023 HAKAM 3111003WL011504 HAKAM 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838205 HAKAM SO HAMIDULLA BANK OF BARODA(606985)
78 SAIDNAGAR UP-11-003-017-002/472
(JHURAKJHANDI) 		3111003000NRG24230820230191898 23/08/2023 NAJIM 3111003WL011504 NAJIM 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838175 NAZIM ALI SO FAKIR M BANK OF BARODA(606985)
79 SAIDNAGAR UP-11-003-017-002/532
(JHURAKJHANDI) 		3111003000NRG24230820230191900 23/08/2023 MUJEEB ALI 3111003WL011504 MUJEEB ALI 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838209 MUJEEB ALI SO MOHD R BANK OF BARODA(606985)
80 SAIDNAGAR UP-11-003-017-002/54
(JHURAKJHANDI) 		3111003000NRG24230820230191901 23/08/2023 SHAHJAHAN 3111003WL011504 SHAHJAHAN 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838247 SHAHJAHAN BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-017-002/564
(JHURAKJHANDI) 		3111003000NRG24230820230191903 23/08/2023 NASURDDIN 3111003WL011504 NASURDDIN 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838221 NASEERUDDEEN BANK OF BARODA(606985)
82 SAIDNAGAR UP-11-003-017-002/567
(JHURAKJHANDI) 		3111003000NRG24230820230191904 23/08/2023 BHOORA 3111003WL011504 BHOORA 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838220 BHOORA SO MOHAMMAD N BANK OF BARODA(606985)
83 SAIDNAGAR UP-11-003-017-002/603
(JHURAKJHANDI) 		3111003000NRG24230820230191909 23/08/2023 Gulenaj 3111003WL011504 Gulenaj 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838253 GULENAJ BANK OF BARODA(606985)
84 SAIDNAGAR UP-11-003-017-002/604
(JHURAKJHANDI) 		3111003000NRG24230820230191910 23/08/2023 Mohd Sameer 3111003WL011504 Mohd Sameer 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838226 MOHAMMAD SAMEER S O BANK OF BARODA(606985)
85 SAIDNAGAR UP-11-003-017-002/614
(JHURAKJHANDI) 		3111003000NRG24230820230191913 23/08/2023 KHALEEL 3111003WL011504 KHALEEL 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838246 KHALEEL BANK OF BARODA(606985)
86 SAIDNAGAR UP-11-003-017-002/622
(JHURAKJHANDI) 		3111003000NRG24230820230191914 23/08/2023 GAUS MOHD 3111003WL011504 GAUS MOHD 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838244 GOOSH MOHD BANK OF BARODA(606985)
87 SAIDNAGAR UP-11-003-017-002/627
(JHURAKJHANDI) 		3111003000NRG24230820230191915 23/08/2023 MOHD HASAN 3111003WL011504 MOHD HASAN 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838248 MOHD HASAN BANK OF BARODA(606985)
88 SAIDNAGAR UP-11-003-017-002/66
(JHURAKJHANDI) 		3111003000NRG24230820230191917 23/08/2023 SALIM 3111003WL011504 SALIM 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838158 SALIM SO BHURA BANK OF BARODA(606985)
89 SAIDNAGAR UP-11-003-017-002/75
(JHURAKJHANDI) 		3111003000NRG24230820230191918 23/08/2023 TAHARA 3111003WL011504 TAHARA 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838207 TAHARA WO RAIS AHMAD BANK OF BARODA(606985)
90 SAIDNAGAR UP-11-003-017-002/84
(JHURAKJHANDI) 		3111003000NRG24230820230191919 23/08/2023 ANISHA 3111003WL011504 ANISHA 00045 BARB0SAIDNA 1840 1840 Processed 02/11/2023 6930838245 ANISHA UNION BANK OF INDIA(508500)
91 SAIDNAGAR UP-11-003-019-001/123
(KALAIYAN NAGLA) 		3111003000NRG24230820230192013 23/08/2023 TASLEEM 3111003WL011513 TASLEEM 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838152 TASLEEM SO IBLEY HAS BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-019-001/157
(KALAIYAN NAGLA) 		3111003000NRG24230820230192014 23/08/2023 ranjeet 3111003WL011513 ranjeet 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838180 RANJEET SINGH S O KA BANK OF BARODA(606985)
93 SAIDNAGAR UP-11-003-019-001/271
(KALAIYAN NAGLA) 		3111003000NRG24230820230192015 23/08/2023 AKHTAR ALI 3111003WL011513 AKHTAR ALI 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838149 AKHTAR ALI SO ASHAK BANK OF BARODA(606985)
94 SAIDNAGAR UP-11-003-019-001/283
(KALAIYAN NAGLA) 		3111003000NRG24230820230192016 23/08/2023 SALEEM 3111003WL011513 SALEEM 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838163 SALIM SO IBNE HASAN BANK OF BARODA(606985)
95 SAIDNAGAR UP-11-003-019-001/286
(KALAIYAN NAGLA) 		3111003000NRG24230820230192017 23/08/2023 NAWAB 3111003WL011513 NAWAB 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838197 NABAV BANK OF BARODA(606985)
96 SAIDNAGAR UP-11-003-019-001/288
(KALAIYAN NAGLA) 		3111003000NRG24230820230192018 23/08/2023 MOHD RAFEEQ 3111003WL011513 MOHD RAFEEQ 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838148 MOHD RAFEEQ S O RAIS BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-019-001/313
(KALAIYAN NAGLA) 		3111003000NRG24230820230192019 23/08/2023 RIZWAN 3111003WL011513 RIZWAN 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838198 RIZWAN SO AHMAD JAAN BANK OF BARODA(606985)
98 SAIDNAGAR UP-11-003-019-001/323
(KALAIYAN NAGLA) 		3111003000NRG24230820230192020 23/08/2023 IMRAN 3111003WL011513 IMRAN 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838193 IMRAN SO AHMADJAN BANK OF BARODA(606985)
99 SAIDNAGAR UP-11-003-019-001/332
(KALAIYAN NAGLA) 		3111003000NRG24230820230192021 23/08/2023 NARESH 3111003WL011513 NARESH 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838195 NARESH STATE BANK OF INDIA(508548)
100 SAIDNAGAR UP-11-003-019-001/339
(KALAIYAN NAGLA) 		3111003000NRG24230820230192022 23/08/2023 SALEEM 3111003WL011513 SALEEM 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838194 SALEEM SO VAHID BANK OF BARODA(606985)
101 SAIDNAGAR UP-11-003-019-001/348
(KALAIYAN NAGLA) 		3111003000NRG24230820230192023 23/08/2023 ERSAD ALI 3111003WL011513 ERSAD ALI 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838219 ERSHAD ALI SO ABDUL BANK OF BARODA(606985)
102 SAIDNAGAR UP-11-003-019-001/356
(KALAIYAN NAGLA) 		3111003000NRG24230820230192024 23/08/2023 VAHID ALI 3111003WL011513 VAHID ALI 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838201 VAHID ALI SO SHOUKAT BANK OF BARODA(606985)
103 SAIDNAGAR UP-11-003-019-001/362
(KALAIYAN NAGLA) 		3111003000NRG24230820230192025 23/08/2023 ALI JAN 3111003WL011513 ALI JAN 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838200 ALI JAN SO NAVI JAN - SARVA UP GRAMIN BANK(607135)
104 SAIDNAGAR UP-11-003-019-001/363
(KALAIYAN NAGLA) 		3111003000NRG24230820230192026 23/08/2023 KADIR 3111003WL011513 KADIR 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838217 KADIR SO ABDUL RAHMA BANK OF BARODA(606985)
105 SAIDNAGAR UP-11-003-019-001/365
(KALAIYAN NAGLA) 		3111003000NRG24230820230192027 23/08/2023 GAFFAR 3111003WL011513 GAFFAR 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838199 GAFFAR SO AKHTYAR BANK OF BARODA(606985)
106 SAIDNAGAR UP-11-003-019-001/367
(KALAIYAN NAGLA) 		3111003000NRG24230820230192028 23/08/2023 MOHD RAFI 3111003WL011513 MOHD RAFI 00045 BARB0SAIDNA 690 690 Processed 02/11/2023 6930838216 MOHD RAFI SO VAHID BANK OF BARODA(606985)
107 SAIDNAGAR UP-11-003-019-001/413
(KALAIYAN NAGLA) 		3111003000NRG24230820230192029 23/08/2023 asim 3111003WL011513 asim 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838238 ASIM BANK OF BARODA(606985)
108 SAIDNAGAR UP-11-003-019-001/609
(KALAIYAN NAGLA) 		3111003000NRG24230820230192030 23/08/2023 CHARAN LAL 3111003WL011513 CHARAN LAL 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838144 CHARAN LAL SO LAKHMI BANK OF BARODA(606985)
109 SAIDNAGAR UP-11-003-019-001/619
(KALAIYAN NAGLA) 		3111003000NRG24230820230192033 23/08/2023 RAMVEER 3111003WL011513 RAMVEER 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838179 RAM VEER SO BABU RAM BANK OF BARODA(606985)
110 SAIDNAGAR UP-11-003-019-001/620
(KALAIYAN NAGLA) 		3111003000NRG24230820230192034 23/08/2023 RAGUVEER 3111003WL011513 RAGUVEER 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838243 RAGUVEERR BANK OF BARODA(606985)
111 SAIDNAGAR UP-11-003-019-001/625
(KALAIYAN NAGLA) 		3111003000NRG24230820230192035 23/08/2023 RABI KUMAR 3111003WL011513 RABI KUMAR 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838237 RABI KUMAR SO KARTAR BANK OF BARODA(606985)
112 SAIDNAGAR UP-11-003-019-001/633
(KALAIYAN NAGLA) 		3111003000NRG24230820230192036 23/08/2023 MALKHAN SINGH 3111003WL011513 MALKHAN SINGH 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838239 MALKHAN SINGH BANK OF BARODA(606985)
113 SAIDNAGAR UP-11-003-019-001/660
(KALAIYAN NAGLA) 		3111003000NRG24230820230192040 23/08/2023 GUDDU 3111003WL011513 GUDDU 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838224 GUDDU SO KARTAR SING BANK OF BARODA(606985)
114 SAIDNAGAR UP-11-003-019-001/670
(KALAIYAN NAGLA) 		3111003000NRG24230820230192042 23/08/2023 SANJEEV KUMAR 3111003WL011513 SANJEEV KUMAR 00045 BARB0SAIDNA 3450 3450 Processed 02/11/2023 6930838225 SANJEEV KUMAR BANK OF BARODA(606985)
115 SAIDNAGAR UP-11-003-029-001/215
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191951 23/08/2023 NADEEM 3111003WL011507 NADEEM 00045 BARB0SAIDNA 2760 2760 Processed 02/11/2023 6930838255 NADEEM AHMAD BANK OF BARODA(606985)
116 SAIDNAGAR UP-11-003-029-001/218
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191952 23/08/2023 JAHIR AHMAD 3111003WL011507 JAHIR AHMAD 00045 BARB0SAIDNA 2760 2760 Processed 02/11/2023 6930838256 JAHIR AHMAD BANK OF BARODA(606985)
117 SAIDNAGAR UP-11-003-029-001/221
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191953 23/08/2023 Rajwati 3111003WL011507 Rajwati 00045 BARB0SAIDNA 2760 2760 Processed 02/11/2023 6930838228 Mrs. RAJ VATI INDIAN BANK(607105)
118 SAIDNAGAR UP-11-003-031-001/197
(PRANPUR) 		3111003000NRG24230820230191959 23/08/2023 HAROON 3111003WL011507 HAROON 00045 BARB0SAIDNA 2760 2760 Processed 02/11/2023 6930838269 HAROON BANK OF BARODA(606985)
SubTotal 318550 318550
119 SAIDNAGAR UP-11-003-037-001/1368
(SINGANKHERA) 		3111003000NRG24230820230192006 23/08/2023 DARSHAN LAL 3111003WL011512 DARSHAN LAL 00045 BARB0SINGAN 2760 2760 Processed 02/11/2023 6930838272 DARSHAN LAL SO FAKIR BANK OF BARODA(606985)
120 SAIDNAGAR UP-11-003-037-001/1391
(SINGANKHERA) 		3111003000NRG24230820230192008 23/08/2023 JAY SINGH 3111003WL011512 JAY SINGH 00045 BARB0SINGAN 2760 2760 Processed 02/11/2023 6930838240 JAI SINGH SO SIPAHI BANK OF BARODA(606985)
SubTotal 5520 5520
121 SAIDNAGAR UP-11-003-029-001/9
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191957 23/08/2023 MEHARWAN 3111003WL011507 MEHARWAN 00045 BARB0VIKRAM 2760 2760 Processed 02/11/2023 6930838297 MEHARWAN BANK OF BARODA(606985)
SubTotal 2760 2760
122 SAIDNAGAR UP-11-003-029-001/123
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191942 23/08/2023 NAVI AHMAD 3111003WL011507 NAVI AHMAD 00089 CBIN0280280 2760 2760 Processed 02/11/2023 6930838257 NAVI AHMAD . CENTRAL BANK OF INDIA(607115)
123 SAIDNAGAR UP-11-003-029-001/188
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191939 23/08/2023 GEETA 3111003WL011506 GEETA 00089 CBIN0280280 3680 3680 Processed 02/11/2023 6930838298 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
124 SAIDNAGAR UP-11-003-029-001/213
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191950 23/08/2023 SAJID 3111003WL011507 SAJID 00089 CBIN0280280 2760 2760 Processed 02/11/2023 6930838258 Mr. SAJID SO NASIR AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
125 SAIDNAGAR UP-11-003-002-001/42
(HAMIRPUR) 		3111003000NRG24230820230191846 23/08/2023 MOHD HASAN 3111003WL011502 MOHD HASAN 00343 PRTH0022225 3220 3220 Processed 02/11/2023 6930838274 MOHD HASAN SO SAFADAR SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
126 SAIDNAGAR UP-11-003-046-001/597
(AANGA) 		3111003046NRG24230820230191998 23/08/2023 Farmoodi 3111003046WL011510 Farmoodi 00354 PUNB0031410 2982 2982 Processed 02/11/2023 6930838254 FARMUDI RAMPUR ZILA SAHKARI BANK LTD(607306)
127 SAIDNAGAR UP-11-003-067-001/105
(DARIYA GARH) 		3111003067NRG24230820230192330 23/08/2023 JUWER AHMAD 3111003067WL011525 JUWER AHMAD 00354 PUNB0031410 3220 3220 Processed 02/11/2023 6930838137 JUBER AHMAD SO AHMAD JAAN PUNJAB NATIONAL BANK(508568)
128 SAIDNAGAR UP-11-003-067-001/234
(DARIYA GARH) 		3111003067NRG24230820230192331 23/08/2023 RADHEY SHYAM 3111003067WL011525 RADHEY SHYAM 00354 PUNB0031410 3220 3220 Processed 02/11/2023 6930838141 RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
129 SAIDNAGAR UP-11-003-067-001/262-A
(DARIYA GARH) 		3111003067NRG24230820230192332 23/08/2023 AALIM 3111003067WL011525 AALIM 00354 PUNB0031410 3220 3220 Processed 02/11/2023 6930838140 ALIM PUNJAB NATIONAL BANK(508568)
130 SAIDNAGAR UP-11-003-067-001/29
(DARIYA GARH) 		3111003067NRG24230820230192333 23/08/2023 TAUFAIL AHMAD 3111003067WL011525 TAUFAIL AHMAD 00354 PUNB0031410 3220 3220 Processed 02/11/2023 6930838135 TUPHEAIL TUPHEAIL SARVA UP GRAMIN BANK(607135)
131 SAIDNAGAR UP-11-003-067-001/36
(DARIYA GARH) 		3111003067NRG24230820230192336 23/08/2023 TEJPAL 3111003067WL011525 TEJPAL 00354 PUNB0031410 3220 3220 Processed 02/11/2023 6930838136 TEJPAL PUNJAB NATIONAL BANK(508568)
132 SAIDNAGAR UP-11-003-067-001/437
(DARIYA GARH) 		3111003067NRG24230820230192288 23/08/2023 VIJAYPAL 3111003067WL011523 VIJAYPAL 00354 PUNB0031410 2990 2990 Processed 02/11/2023 6930838139 VIJAY PAL PUNJAB NATIONAL BANK(508568)
133 SAIDNAGAR UP-11-003-067-001/449
(DARIYA GARH) 		3111003067NRG24230820230192290 23/08/2023 MOBIN 3111003067WL011523 MOBIN 00354 PUNB0031410 2990 2990 Processed 02/11/2023 6930838138 MOBIN S/O HASHMAT ALI PUNJAB NATIONAL BANK(508568)
134 SAIDNAGAR UP-11-003-067-001/455
(DARIYA GARH) 		3111003067NRG24230820230192291 23/08/2023 ARBIN 3111003067WL011523 ARBIN 00354 PUNB0031410 2990 2990 Processed 02/11/2023 6930838133 ARBIN PUNJAB NATIONAL BANK(508568)
135 SAIDNAGAR UP-11-003-067-001/60
(DARIYA GARH) 		3111003067NRG24230820230192294 23/08/2023 RAM BAHADUR 3111003067WL011523 RAM BAHADUR 00354 PUNB0031410 2990 2990 Processed 02/11/2023 6930838134 RAM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 31042 31042
136 SAIDNAGAR UP-11-003-029-001/209
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191949 23/08/2023 SHIVOM SAINI 3111003WL011507 SHIVOM SAINI 00354 PUNB0033010 2760 2760 Processed 02/11/2023 6930838229 SHIVOM SAINI BANK OF BARODA(606985)
137 SAIDNAGAR UP-11-003-029-001/390
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191954 23/08/2023 roop kishor 3111003WL011507 roop kishor 00354 PUNB0033010 2760 2760 Processed 02/11/2023 6930838230 Roop Kishor PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
138 SAIDNAGAR UP-11-003-029-001/109
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191941 23/08/2023 SHADAB 3111003WL011507 SHADAB 00415 SBIN0000702 2760 2760 Processed 02/11/2023 6930838212 SHADAB BANK OF BARODA(606985)
139 SAIDNAGAR UP-11-003-029-001/119
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191938 23/08/2023 KAMLESH 3111003WL011506 KAMLESH 00415 SBIN0000702 3680 3680 Processed 02/11/2023 6930838214 MRS MRS KAMATESH STATE BANK OF INDIA(508548)
140 SAIDNAGAR UP-11-003-029-001/119
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191937 23/08/2023 PAPPU 3111003WL011506 PAPPU 00415 SBIN0000702 3680 3680 Processed 02/11/2023 6930838213 MR MR PAPPU STATE BANK OF INDIA(508548)
141 SAIDNAGAR UP-11-003-029-001/135
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191943 23/08/2023 JAYBUL NISHA 3111003WL011507 JAYBUL NISHA 00415 SBIN0000702 2760 2760 Processed 02/11/2023 6930838278 MRS JAYBUL NISHA STATE BANK OF INDIA(508548)
142 SAIDNAGAR UP-11-003-029-001/140
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191944 23/08/2023 JAREEF 3111003WL011507 JAREEF 00415 SBIN0000702 2760 2760 Processed 02/11/2023 6930838275 ZAREEF SO NATTHU SARVA UP GRAMIN BANK(607135)
143 SAIDNAGAR UP-11-003-029-001/154
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191945 23/08/2023 GEETA 3111003WL011507 GEETA 00415 SBIN0000702 2760 2760 Processed 02/11/2023 6930838259 MISS GITA GITA STATE BANK OF INDIA(508548)
144 SAIDNAGAR UP-11-003-029-001/156
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191946 23/08/2023 KUSUM 3111003WL011507 KUSUM 00415 SBIN0000702 2760 2760 Processed 02/11/2023 6930838206 MRS MRS KUSUM STATE BANK OF INDIA(508548)
145 SAIDNAGAR UP-11-003-029-001/157
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191947 23/08/2023 BABEETA 3111003WL011507 BABEETA 00415 SBIN0000702 2760 2760 Processed 02/11/2023 6930838208 MRS MRS BABEETA STATE BANK OF INDIA(508548)
146 SAIDNAGAR UP-11-003-029-001/165
(BENEJIR URF GHATAMPUR) 		3111003000NRG24230820230191948 23/08/2023 NAIM 3111003WL011507 NAIM 00415 SBIN0000702 2760 2760 Processed 02/11/2023 6930838273 MR MR NAIM STATE BANK OF INDIA(508548)
SubTotal 26680 26680
147 SAIDNAGAR UP-11-003-017-002/336
(JHURAKJHANDI) 		3111003000NRG24230820230191891 23/08/2023 SAJID ALI 3111003WL011504 SAJID ALI 00415 SBIN0001785 1840 1840 Processed 02/11/2023 6930838262 MR SAJID ALI STATE BANK OF INDIA(508548)
148 SAIDNAGAR UP-11-003-017-002/634
(JHURAKJHANDI) 		3111003000NRG24230820230191916 23/08/2023 NISHA 3111003WL011504 NISHA 00415 SBIN0001785 1840 1840 Processed 02/11/2023 6930838276 MR NISHA A STATE BANK OF INDIA(508548)
149 SAIDNAGAR UP-11-003-019-001/613
(KALAIYAN NAGLA) 		3111003000NRG24230820230192031 23/08/2023 VIJENDRA SINGH 3111003WL011513 VIJENDRA SINGH 00415 SBIN0001785 3450 3450 Processed 02/11/2023 6930838227 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
150 SAIDNAGAR UP-11-003-046-001/376
(AANGA) 		3111003046NRG24230820230191997 23/08/2023 MUJAFFAR 3111003046WL011510 MUJAFFAR 00691 IPOS0000001 3408 3408 Processed 02/11/2023 6930838143 MUJAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
151 SAIDNAGAR UP-11-003-012-001/183
(MANAKPUR BANJARYIA) 		3111003012NRG24230820230191666 23/08/2023 Kiran Pal 3111003012WL011494 Kiran Pal 00700 PUNB0SUPGB5 3450 3450 Processed 02/11/2023 6930838284 KIRAN APL SO CHIRANJ BANK OF BARODA(606985)
152 SAIDNAGAR UP-11-003-017-002/120
(JHURAKJHANDI) 		3111003000NRG24230820230191885 23/08/2023 KHURSHID 3111003WL011504 KHURSHID 00700 PUNB0SUPGB5 1840 1840 Processed 02/11/2023 6930838291 KHURSHEED SARVA UP GRAMIN BANK(607135)
153 SAIDNAGAR UP-11-003-017-002/50
(JHURAKJHANDI) 		3111003000NRG24230820230191899 23/08/2023 RAHMAT JAHAN 3111003WL011504 RAHMAT JAHAN 00700 PUNB0SUPGB5 1840 1840 Processed 02/11/2023 6930838292 RAHMAT JAHAN SARVA UP GRAMIN BANK(607135)
154 SAIDNAGAR UP-11-003-017-002/56
(JHURAKJHANDI) 		3111003000NRG24230820230191902 23/08/2023 BHURA 3111003WL011504 BHURA 00700 PUNB0SUPGB5 1840 1840 Processed 02/11/2023 6930838296 BHOORA ALI S\O ABDUL MAJEED RAMPUR ZILA SAHKARI BANK LTD(607306)
155 SAIDNAGAR UP-11-003-017-002/572
(JHURAKJHANDI) 		3111003000NRG24230820230191906 23/08/2023 RAFEEQ 3111003WL011504 RAFEEQ 00700 PUNB0SUPGB5 1840 1840 Processed 02/11/2023 6930838290 RAFEEK HUSAIN SARVA UP GRAMIN BANK(607135)
156 SAIDNAGAR UP-11-003-017-002/592
(JHURAKJHANDI) 		3111003000NRG24230820230191907 23/08/2023 mohd aneesh 3111003WL011504 mohd aneesh 00700 PUNB0SUPGB5 1840 1840 Processed 02/11/2023 6930838285 ANEES S/O MOHD. HANIF - SARVA UP GRAMIN BANK(607135)
157 SAIDNAGAR UP-11-003-017-002/593
(JHURAKJHANDI) 		3111003000NRG24230820230191908 23/08/2023 ASHMA 3111003WL011504 ASHMA 00700 PUNB0SUPGB5 1840 1840 Processed 02/11/2023 6930838295 ASHMA WO NOORHASAN BANK OF BARODA(606985)
158 SAIDNAGAR UP-11-003-017-002/606
(JHURAKJHANDI) 		3111003000NRG24230820230191911 23/08/2023 Bhoori 3111003WL011504 Bhoori 00700 PUNB0SUPGB5 1840 1840 Processed 02/11/2023 6930838289 BHOORI WO ROBEER SARVA UP GRAMIN BANK(607135)
159 SAIDNAGAR UP-11-003-017-002/9
(JHURAKJHANDI) 		3111003000NRG24230820230191920 23/08/2023 PHOOL JAHAN 3111003WL011504 PHOOL JAHAN 00700 PUNB0SUPGB5 1840 1840 Processed 02/11/2023 6930838277 PHOOL JAHAN UNION BANK OF INDIA(508500)
160 SAIDNAGAR UP-11-003-019-001/615
(KALAIYAN NAGLA) 		3111003000NRG24230820230192032 23/08/2023 AMAR PAL 3111003WL011513 AMAR PAL 00700 PUNB0SUPGB5 3450 3450 Processed 02/11/2023 6930838282 AMAR PAL SO NEO SINGH PUNJAB NATIONAL BANK(508568)
161 SAIDNAGAR UP-11-003-019-001/642
(KALAIYAN NAGLA) 		3111003000NRG24230820230192037 23/08/2023 VARIS 3111003WL011513 VARIS 00700 PUNB0SUPGB5 3450 3450 Processed 02/11/2023 6930838294 VARIS SO WAHID BANK OF BARODA(606985)
162 SAIDNAGAR UP-11-003-019-001/647
(KALAIYAN NAGLA) 		3111003000NRG24230820230192038 23/08/2023 LATUR SINGH 3111003WL011513 LATUR SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 02/11/2023 6930838281 LATUR SINGH SARVA UP GRAMIN BANK(607135)
163 SAIDNAGAR UP-11-003-019-001/652
(KALAIYAN NAGLA) 		3111003000NRG24230820230192039 23/08/2023 NAU SINGH 3111003WL011513 NAU SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 02/11/2023 6930838280 NONI RAM SO CHHIDDA SARVA UP GRAMIN BANK(607135)
164 SAIDNAGAR UP-11-003-067-001/319
(DARIYA GARH) 		3111003067NRG24230820230192334 23/08/2023 Ranjit Singh 3111003067WL011525 Ranjit Singh 00700 PUNB0SUPGB5 3220 3220 Processed 02/11/2023 6930838283 RANJIT SINGH SARVA UP GRAMIN BANK(607135)
165 SAIDNAGAR UP-11-003-067-001/323
(DARIYA GARH) 		3111003067NRG24230820230192335 23/08/2023 Om Prakash 3111003067WL011525 Om Prakash 00700 PUNB0SUPGB5 3220 3220 Processed 02/11/2023 6930838279 OM PRAKASH SARVA UP GRAMIN BANK(607135)
166 SAIDNAGAR UP-11-003-067-001/448
(DARIYA GARH) 		3111003067NRG24230820230192289 23/08/2023 RAJKUMAR 3111003067WL011523 RAJKUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 02/11/2023 6930838286 RAJKUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 41400 41400
167 SAIDNAGAR UP-11-003-017-002/333
(JHURAKJHANDI) 		3111003000NRG24230820230191890 23/08/2023 AFSANA 3111003WL011504 AFSANA 00703 AIRP0000001 1840 1840 Processed 02/11/2023 6930838293 AFSANA BANK OF BARODA(606985)
SubTotal 1840 1840
Total 467770 467770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_230823APB_FTO_873078 Axis Bank UTIB0000795 RAMPUR 2760
2 SAIDNAGAR UP3111003_230823APB_FTO_873078 Bank of Baroda BARB0KHODXX KHOD, UP 3450
3 SAIDNAGAR UP3111003_230823APB_FTO_873078 Bank of Baroda BARB0LALKAL Lalpur 2530
4 SAIDNAGAR UP3111003_230823APB_FTO_873078 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 2760
5 SAIDNAGAR UP3111003_230823APB_FTO_873078 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 318550
6 SAIDNAGAR UP3111003_230823APB_FTO_873078 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 5520
7 SAIDNAGAR UP3111003_230823APB_FTO_873078 Bank of Baroda BARB0VIKRAM RAMPUR 2760
8 SAIDNAGAR UP3111003_230823APB_FTO_873078 Central Bank Of India CBIN0280280 RAMPUR 9200
9 SAIDNAGAR UP3111003_230823APB_FTO_873078 Prathama Bank PRTH0022225 HAMEERPUR 3220
10 SAIDNAGAR UP3111003_230823APB_FTO_873078 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 31042
11 SAIDNAGAR UP3111003_230823APB_FTO_873078 Punjab National Bank PUNB0033010 CIVIL LINES , RAMPUR 5520
12 SAIDNAGAR UP3111003_230823APB_FTO_873078 State Bank of India SBIN0000702 RAMPUR 26680
13 SAIDNAGAR UP3111003_230823APB_FTO_873078 State Bank of India SBIN0001785 TANDA 7130
14 SAIDNAGAR UP3111003_230823APB_FTO_873078 India Post Payments Bank IPOS0000001 RAMPUR 3408
15 SAIDNAGAR UP3111003_230823APB_FTO_873078 Prathama UP Gramin Bank PUNB0SUPGB5 BAGRAWA (RPB) 9430
16 SAIDNAGAR UP3111003_230823APB_FTO_873078 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 3450
17 SAIDNAGAR UP3111003_230823APB_FTO_873078 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 19550
18 SAIDNAGAR UP3111003_230823APB_FTO_873078 Prathama UP Gramin Bank PUNB0SUPGB5 JALPUR ( JPR ) 3680
19 SAIDNAGAR UP3111003_230823APB_FTO_873078 Prathama UP Gramin Bank PUNB0SUPGB5 MANPUR 3450
20 SAIDNAGAR UP3111003_230823APB_FTO_873078 Prathama UP Gramin Bank PUNB0SUPGB5 TANDA BADLI 1840
21 SAIDNAGAR UP3111003_230823APB_FTO_873078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1840

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