Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_200124APB_FTO_1461052
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-11-003-038-001/103
(KHIJARPUR) 		3111003038NRG24190120240371792 20/01/2024 Sajid Ali 3111003038WL022121 Sajid Ali 00045 BARB0IMARTA 3680 3680 Processed 30/03/2024 2352677911 SAJID ALI SO HAMID H BANK OF BARODA(606985)
2 SAIDNAGAR UP-11-003-038-001/173
(KHIJARPUR) 		3111003038NRG24190120240371798 20/01/2024 YASHMEEN 3111003038WL022121 YASHMEEN 00045 BARB0IMARTA 3680 3680 Processed 30/03/2024 2352678028 YASAMIN WO ZAMIR AHA BANK OF BARODA(606985)
3 SAIDNAGAR UP-11-003-038-001/218
(KHIJARPUR) 		3111003038NRG24190120240371806 20/01/2024 Zeeshan Ali 3111003038WL022121 Zeeshan Ali 00045 BARB0IMARTA 2760 2760 Processed 30/03/2024 2352678030 ZEESHAN ALI SO KURBA BANK OF BARODA(606985)
4 SAIDNAGAR UP-11-003-038-001/218
(KHIJARPUR) 		3111003038NRG24190120240371824 20/01/2024 Zeeshan Ali 3111003038WL022122 Zeeshan Ali 00045 BARB0IMARTA 230 230 Processed 30/03/2024 2352678029 ZEESHAN ALI SO KURBA BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-038-001/252
(KHIJARPUR) 		3111003038NRG24190120240371811 20/01/2024 Ku Shanno 3111003038WL022121 Ku Shanno 00045 BARB0IMARTA 3450 3450 Processed 30/03/2024 2352677920 KU SHANNO BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-038-001/254
(KHIJARPUR) 		3111003038NRG24190120240371827 20/01/2024 Farmeen Jahan 3111003038WL022122 Farmeen Jahan 00045 BARB0IMARTA 230 230 Processed 30/03/2024 2352677905 FARMEEN JAHAN BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-038-001/254
(KHIJARPUR) 		3111003038NRG24190120240371828 20/01/2024 Gulnaz bi 3111003038WL022122 Gulnaz bi 00045 BARB0IMARTA 230 230 Processed 30/03/2024 2352677907 GULNAZ BI DO MAHBOO BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-057-002/345
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372331 20/01/2024 VIDHI RANI 3111003WL022179 VIDHI RANI 00045 BARB0IMARTA 2990 2990 Processed 31/03/2024 2352678031 VIDHI RANI WO DHARMESH KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 17250 17250
9 SAIDNAGAR UP-11-003-008-001/441
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371772 20/01/2024 AKRAM 3111003WL022118 AKRAM 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352678127 AKRAM BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-039-001/172
(HAKIMGANJ) 		3111003000NRG24200120240373048 20/01/2024 NIZAMUDDIN 3111003WL022265 NIZAMUDDIN 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677994 NIZAMUDDEEN BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-039-001/241-A
(HAKIMGANJ) 		3111003000NRG24200120240373082 20/01/2024 hem raaj 3111003WL022267 hem raaj 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352678005 HEM RAJ BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-039-001/265
(HAKIMGANJ) 		3111003000NRG24200120240373083 20/01/2024 SHAKIR AHMAD 3111003WL022267 SHAKIR AHMAD 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677995 SHAKIR AHMAD BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-039-001/288
(HAKIMGANJ) 		3111003000NRG24200120240373084 20/01/2024 FAEEM ALI 3111003WL022267 FAEEM ALI 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352678125 FAIM ALI SO FIRASAT BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-039-001/288
(HAKIMGANJ) 		3111003000NRG24200120240373085 20/01/2024 SHAIN BI 3111003WL022267 SHAIN BI 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352678136 SHAIN BI BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-039-001/298
(HAKIMGANJ) 		3111003000NRG24200120240373049 20/01/2024 MAKSOOD ALI 3111003WL022265 MAKSOOD ALI 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677949 MAKSOOD ALI SO ALI J BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-039-001/303
(HAKIMGANJ) 		3111003000NRG24200120240373086 20/01/2024 ARVIND KUMAR 3111003WL022267 ARVIND KUMAR 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677990 ARVIND KUMAR ICICI BANK LTD(508534)
17 SAIDNAGAR UP-11-003-039-001/304
(HAKIMGANJ) 		3111003000NRG24200120240373087 20/01/2024 NARESH SINGH 3111003WL022267 NARESH SINGH 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677958 NARESH SING SO INDRA BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-039-001/309
(HAKIMGANJ) 		3111003000NRG24200120240373088 20/01/2024 RAHAT ALI 3111003WL022267 RAHAT ALI 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352678133 RAHAT ALI BANK OF BARODA(606985)
19 SAIDNAGAR UP-11-003-039-001/32
(HAKIMGANJ) 		3111003000NRG24180120240370847 20/01/2024 FIDA HUSSAIN 3111003WL022054 FIDA HUSSAIN 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352677930 FIDA HUSSAIN SO SABI BANK OF BARODA(606985)
20 SAIDNAGAR UP-11-003-039-001/329
(HAKIMGANJ) 		3111003000NRG24200120240373050 20/01/2024 JAHIR 3111003WL022265 JAHIR 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352678135 ZAHEER BANK OF BARODA(606985)
21 SAIDNAGAR UP-11-003-039-001/339
(HAKIMGANJ) 		3111003000NRG24180120240370848 20/01/2024 GULFAM ALI 3111003WL022054 GULFAM ALI 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352678134 GULFAM ALI BANK OF BARODA(606985)
22 SAIDNAGAR UP-11-003-039-001/342
(HAKIMGANJ) 		3111003000NRG24180120240370849 20/01/2024 NOOR AHMAD 3111003WL022054 NOOR AHMAD 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352677937 NOOR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIDNAGAR UP-11-003-039-001/345
(HAKIMGANJ) 		3111003000NRG24180120240370850 20/01/2024 RIZWAN 3111003WL022054 RIZWAN 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352677924 RIZWAN ALI SO USMAN BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-039-001/359
(HAKIMGANJ) 		3111003000NRG24200120240373089 20/01/2024 LEELA WATI 3111003WL022267 LEELA WATI 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677950 LEELAWATI WO NANHE BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-039-001/368
(HAKIMGANJ) 		3111003000NRG24200120240373090 20/01/2024 ROOM BI 3111003WL022267 ROOM BI 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677976 ROOM BI BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-039-001/438
(HAKIMGANJ) 		3111003000NRG24180120240370851 20/01/2024 NOOR HASAN 3111003WL022054 NOOR HASAN 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352678006 NUR HASAN BANK OF BARODA(606985)
27 SAIDNAGAR UP-11-003-039-001/447
(HAKIMGANJ) 		3111003000NRG24180120240370852 20/01/2024 ASIF ALI 3111003WL022054 ASIF ALI 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352678132 ASIF ALI BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-039-001/455
(HAKIMGANJ) 		3111003000NRG24200120240373091 20/01/2024 ILYAS 3111003WL022267 ILYAS 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677942 MOHD ILYAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAIDNAGAR UP-11-003-039-001/486
(HAKIMGANJ) 		3111003000NRG24200120240373092 20/01/2024 AFSANA 3111003WL022267 AFSANA 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677973 AFASANA WO NAM ALI BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-039-001/500
(HAKIMGANJ) 		3111003000NRG24200120240373093 20/01/2024 SHAMIM JAHAN 3111003WL022267 SHAMIM JAHAN 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677945 SHAMIM W O MAZEED BANK OF BARODA(606985)
31 SAIDNAGAR UP-11-003-039-001/506
(HAKIMGANJ) 		3111003000NRG24200120240373051 20/01/2024 DILDAR 3111003WL022265 DILDAR 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352678139 DILDAR BANK OF BARODA(606985)
32 SAIDNAGAR UP-11-003-039-001/531
(HAKIMGANJ) 		3111003000NRG24180120240370854 20/01/2024 Farjana Bi 3111003WL022054 Farjana Bi 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352677972 FARAJANA W/O ILYAS RAMPUR ZILA SAHKARI BANK LTD(607306)
33 SAIDNAGAR UP-11-003-039-001/531
(HAKIMGANJ) 		3111003000NRG24180120240370853 20/01/2024 Ilyas 3111003WL022054 Ilyas 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352678009 ILYAS RAMPUR ZILA SAHKARI BANK LTD(607306)
34 SAIDNAGAR UP-11-003-039-001/97
(HAKIMGANJ) 		3111003000NRG24200120240373094 20/01/2024 KALYAAN SINGH 3111003WL022267 KALYAAN SINGH 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677927 KALYAN SINGH S O BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-039-002/250
(HAKIMGANJ) 		3111003000NRG24200120240373095 20/01/2024 PAPPOO 3111003WL022267 PAPPOO 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352678149 PAPPOO BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-039-002/361
(HAKIMGANJ) 		3111003000NRG24200120240373096 20/01/2024 LAKHPAT SINGH 3111003WL022267 LAKHPAT SINGH 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677988 LAKHAPAT SINGH BANK OF BARODA(606985)
37 SAIDNAGAR UP-11-003-039-002/364
(HAKIMGANJ) 		3111003000NRG24200120240373052 20/01/2024 SATPAL 3111003WL022265 SATPAL 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677987 SATPAL RAMPUR ZILA SAHKARI BANK LTD(607306)
38 SAIDNAGAR UP-11-003-039-002/377
(HAKIMGANJ) 		3111003000NRG24200120240373053 20/01/2024 HARI RAM 3111003WL022265 HARI RAM 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677961 Mr. HARI RAM . CENTRAL BANK OF INDIA(607115)
39 SAIDNAGAR UP-11-003-039-002/386
(HAKIMGANJ) 		3111003000NRG24200120240373054 20/01/2024 SANTOSH 3111003WL022265 SANTOSH 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677989 SANTOSH BANK OF BARODA(606985)
40 SAIDNAGAR UP-11-003-039-002/392
(HAKIMGANJ) 		3111003000NRG24200120240373055 20/01/2024 SUKHLAL 3111003WL022265 SUKHLAL 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677923 SUKH LAL S O MEWA RA BANK OF BARODA(606985)
41 SAIDNAGAR UP-11-003-039-002/394
(HAKIMGANJ) 		3111003000NRG24200120240373056 20/01/2024 MUKESH KUMAR 3111003WL022265 MUKESH KUMAR 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677993 MUKESH KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
42 SAIDNAGAR UP-11-003-039-002/395
(HAKIMGANJ) 		3111003000NRG24200120240373057 20/01/2024 RAKESH KUMAR 3111003WL022265 RAKESH KUMAR 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677985 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
43 SAIDNAGAR UP-11-003-039-002/53
(HAKIMGANJ) 		3111003000NRG24200120240373059 20/01/2024 RAJENDRA 3111003WL022265 RAJENDRA 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677978 RAJENDRA BANK OF BARODA(606985)
44 SAIDNAGAR UP-11-003-039-002/53
(HAKIMGANJ) 		3111003000NRG24200120240373058 20/01/2024 SOMPAL 3111003WL022265 SOMPAL 00045 BARB0KHODXX 3220 3220 Rejected 30/03/2024 2352677940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SAIDNAGAR UP-11-003-039-002/69
(HAKIMGANJ) 		3111003000NRG24200120240373060 20/01/2024 HORI LAL 3111003WL022265 HORI LAL 00045 BARB0KHODXX 3220 3220 Processed 31/03/2024 2352677947 Hori Lal FINO PAYMENTS BANK LTD(608001)
46 SAIDNAGAR UP-11-003-039-002/69
(HAKIMGANJ) 		3111003000NRG24200120240373061 20/01/2024 RODAS 3111003WL022265 RODAS 00045 BARB0KHODXX 3220 3220 Processed 30/03/2024 2352677991 RODAS BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-040-001/107
(KHAUD) 		3111003000NRG24200120240373005 20/01/2024 SATAY PAL 3111003WL022249 SATAY PAL 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677984 SATYAPAL RAMPUR ZILA SAHKARI BANK LTD(607306)
48 SAIDNAGAR UP-11-003-040-001/11
(KHAUD) 		3111003000NRG24190120240372029 20/01/2024 Ganga Deee 3111003WL022140 Ganga Deee 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677921 GANGA DEI W O CHHOTE BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-040-001/11
(KHAUD) 		3111003000NRG24190120240372028 20/01/2024 KARAN SINGH 3111003WL022140 KARAN SINGH 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678144 KARAN SINGH SO CHHOT BANK OF BARODA(606985)
50 SAIDNAGAR UP-11-003-040-001/112
(KHAUD) 		3111003000NRG24200120240373010 20/01/2024 Harswaroop 3111003WL022250 Harswaroop 00045 BARB0KHODXX 460 460 Processed 30/03/2024 2352678129 HERSWAROOP SO THA BANK OF BARODA(606985)
51 SAIDNAGAR UP-11-003-040-001/128
(KHAUD) 		3111003000NRG24200120240373011 20/01/2024 MAHENDRA 3111003WL022250 MAHENDRA 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677969 MAHENDRA RAMPUR ZILA SAHKARI BANK LTD(607306)
52 SAIDNAGAR UP-11-003-040-001/130
(KHAUD) 		3111003000NRG24200120240373006 20/01/2024 RAJPAL SINGH 3111003WL022249 RAJPAL SINGH 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678137 RAJ PAL BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-040-001/135
(KHAUD) 		3111003000NRG24200120240373012 20/01/2024 BABU RAM 3111003WL022250 BABU RAM 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678128 BABU RAM SO HORIL BANK OF BARODA(606985)
54 SAIDNAGAR UP-11-003-040-001/140
(KHAUD) 		3111003000NRG24200120240373013 20/01/2024 PERMPAL 3111003WL022250 PERMPAL 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678145 PERM PAL SO PATI RA BANK OF BARODA(606985)
55 SAIDNAGAR UP-11-003-040-001/167
(KHAUD) 		3111003000NRG24200120240373014 20/01/2024 BHOOKAN LAL 3111003WL022250 BHOOKAN LAL 00045 BARB0KHODXX 460 460 Processed 30/03/2024 2352677951 BHOOKAN LAL SO CHHOT BANK OF BARODA(606985)
56 SAIDNAGAR UP-11-003-040-001/18
(KHAUD) 		3111003000NRG24200120240373015 20/01/2024 RAMAUTAR 3111003WL022250 RAMAUTAR 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677943 RAM AUTAR S O BHOGRA BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-040-001/210
(KHAUD) 		3111003000NRG24200120240373016 20/01/2024 BALKISHAN 3111003WL022250 BALKISHAN 00045 BARB0KHODXX 460 460 Processed 30/03/2024 2352677965 BALKISHAN SO KALYANR BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-040-001/214
(KHAUD) 		3111003000NRG24200120240373017 20/01/2024 HOMA PAL 3111003WL022250 HOMA PAL 00045 BARB0KHODXX 460 460 Processed 30/03/2024 2352678147 HOMPAL BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-040-001/291
(KHAUD) 		3111003000NRG24200120240373018 20/01/2024 CHANDRA PAL 3111003WL022250 CHANDRA PAL 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678148 CHANDRA PAL SO NATTH BANK OF BARODA(606985)
60 SAIDNAGAR UP-11-003-040-001/294
(KHAUD) 		3111003000NRG24200120240373019 20/01/2024 LALMAN 3111003WL022250 LALMAN 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677960 LALMAN SO THAKUR DAS BANK OF BARODA(606985)
61 SAIDNAGAR UP-11-003-040-001/334
(KHAUD) 		3111003000NRG24200120240373007 20/01/2024 SANJAY KUMAR 3111003WL022249 SANJAY KUMAR 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677996 SANJAY KUMAR BANK OF BARODA(606985)
62 SAIDNAGAR UP-11-003-040-001/402
(KHAUD) 		3111003000NRG24200120240373021 20/01/2024 HASMEEN 3111003WL022250 HASMEEN 00045 BARB0KHODXX 1380 1380 Processed 30/03/2024 2352677999 HASMEEN BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-040-001/402
(KHAUD) 		3111003000NRG24200120240373020 20/01/2024 SAJID ALI 3111003WL022250 SAJID ALI 00045 BARB0KHODXX 1380 1380 Processed 30/03/2024 2352677948 SAJID SO SAJJAD BANK OF BARODA(606985)
64 SAIDNAGAR UP-11-003-040-001/406
(KHAUD) 		3111003000NRG24200120240373022 20/01/2024 SAKEENA 3111003WL022250 SAKEENA 00045 BARB0KHODXX 1380 1380 Processed 30/03/2024 2352677956 SHAKEENA WO SHAREEF BANK OF BARODA(606985)
65 SAIDNAGAR UP-11-003-040-001/408
(KHAUD) 		3111003000NRG24200120240373023 20/01/2024 SHAVANA 3111003WL022250 SHAVANA 00045 BARB0KHODXX 1380 1380 Processed 30/03/2024 2352677977 SHAVANA BANK OF BARODA(606985)
66 SAIDNAGAR UP-11-003-040-001/85
(KHAUD) 		3111003000NRG24200120240373008 20/01/2024 JAY LAL 3111003WL022249 JAY LAL 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678126 JAY LAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAIDNAGAR UP-11-003-040-001/85
(KHAUD) 		3111003000NRG24200120240373009 20/01/2024 predeep kumar 3111003WL022249 predeep kumar 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677974 PRADEEP KUMAR BANK OF BARODA(606985)
68 SAIDNAGAR UP-11-003-057-001/1
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372309 20/01/2024 SUNITA 3111003WL022179 SUNITA 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677955 SUNITA WO SUKKHAN LA BANK OF BARODA(606985)
69 SAIDNAGAR UP-11-003-057-001/10
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372310 20/01/2024 HORILAL 3111003WL022179 HORILAL 00045 BARB0KHODXX 1840 1840 Processed 30/03/2024 2352677922 HORI LAL SO KHUSHALI BANK OF BARODA(606985)
70 SAIDNAGAR UP-11-003-057-001/18
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372312 20/01/2024 KANTI 3111003WL022179 KANTI 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677954 KRANTI WO RAMKUMAR BANK OF BARODA(606985)
71 SAIDNAGAR UP-11-003-057-001/19
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372313 20/01/2024 RAMPAL 3111003WL022179 RAMPAL 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677941 RAM PAL BANK OF BARODA(606985)
72 SAIDNAGAR UP-11-003-057-001/21
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372314 20/01/2024 VEER SINGH 3111003WL022179 VEER SINGH 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677934 VEER SINGH SO NETRAM BANK OF BARODA(606985)
73 SAIDNAGAR UP-11-003-057-001/31
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372316 20/01/2024 GADEN LAL 3111003WL022179 GADEN LAL 00045 BARB0KHODXX 920 920 Processed 30/03/2024 2352678131 GADAL SINGH SO NOVAT BANK OF BARODA(606985)
74 SAIDNAGAR UP-11-003-057-001/47
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372320 20/01/2024 JEETPAL 3111003WL022179 JEETPAL 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678130 JEETPAL SO MOHAN LAL BANK OF BARODA(606985)
75 SAIDNAGAR UP-11-003-057-001/50
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372321 20/01/2024 RAM CHANDRA 3111003WL022179 RAM CHANDRA 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678114 RAMCHANDER S O LATE BANK OF BARODA(606985)
76 SAIDNAGAR UP-11-003-057-001/7
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372322 20/01/2024 HARIOM 3111003WL022179 HARIOM 00045 BARB0KHODXX 920 920 Processed 30/03/2024 2352677944 HARI OM S O JAI CHAN BANK OF BARODA(606985)
77 SAIDNAGAR UP-11-003-057-001/8
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372323 20/01/2024 OM PRAKASH 3111003WL022179 OM PRAKASH 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677933 OMPRAKASH SO JEE RAJ BANK OF BARODA(606985)
78 SAIDNAGAR UP-11-003-057-002/158
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372325 20/01/2024 BHOORI 3111003WL022179 BHOORI 00045 BARB0KHODXX 2990 2990 Processed 31/03/2024 2352677932 BHOORI WO THAKUR DAS SARVA UP GRAMIN BANK(607135)
79 SAIDNAGAR UP-11-003-057-002/325
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372330 20/01/2024 GITA 3111003WL022179 GITA 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678008 GITA RAMPUR ZILA SAHKARI BANK LTD(607306)
80 SAIDNAGAR UP-11-003-057-002/75
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372332 20/01/2024 GAURAV 3111003WL022179 GAURAV 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352678002 GOURAV BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-057-002/96
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372333 20/01/2024 JAYPAL 3111003WL022179 JAYPAL 00045 BARB0KHODXX 2990 2990 Processed 30/03/2024 2352677962 JAIPAL S O CHHADAMMI BANK OF BARODA(606985)
82 SAIDNAGAR UP-11-003-059-001/120
(BAHADUR GANJ) 		3111003059NRG24180120240371316 20/01/2024 jaipal 3111003059WL022091 jaipal 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677936 JAIPAL SO NEIN SUKH BANK OF BARODA(606985)
83 SAIDNAGAR UP-11-003-059-001/129
(BAHADUR GANJ) 		3111003059NRG24180120240371317 20/01/2024 prem singh 3111003059WL022091 prem singh 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352678123 PREM SINGH SO JAILAL BANK OF BARODA(606985)
84 SAIDNAGAR UP-11-003-059-001/13
(BAHADUR GANJ) 		3111003059NRG24180120240371318 20/01/2024 mahipal 3111003059WL022091 mahipal 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677931 MAHIPAL S O RAMLAL BANK OF BARODA(606985)
85 SAIDNAGAR UP-11-003-059-001/161
(BAHADUR GANJ) 		3111003059NRG24180120240371319 20/01/2024 VIPIN 3111003059WL022091 VIPIN 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352678113 VIPIN BANK OF BARODA(606985)
86 SAIDNAGAR UP-11-003-059-001/176
(BAHADUR GANJ) 		3111003059NRG24180120240371320 20/01/2024 LAL SINGH 3111003059WL022091 LAL SINGH 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352678000 LAL SINGH BANK OF BARODA(606985)
87 SAIDNAGAR UP-11-003-059-001/23
(BAHADUR GANJ) 		3111003059NRG24180120240371321 20/01/2024 PRAKASHO 3111003059WL022091 PRAKASHO 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677992 PRAKASHO BANK OF BARODA(606985)
88 SAIDNAGAR UP-11-003-059-001/24
(BAHADUR GANJ) 		3111003059NRG24180120240371322 20/01/2024 dinesh kumar 3111003059WL022091 dinesh kumar 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352678115 DINESH KUMAR SO BUDH BANK OF BARODA(606985)
89 SAIDNAGAR UP-11-003-059-001/291
(BAHADUR GANJ) 		3111003059NRG24180120240371323 20/01/2024 Charan singh 3111003059WL022091 Charan singh 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677953 CHARAN SINGH SO UMAR BANK OF BARODA(606985)
90 SAIDNAGAR UP-11-003-059-001/39
(BAHADUR GANJ) 		3111003059NRG24180120240371324 20/01/2024 NEM PRAKASH 3111003059WL022091 NEM PRAKASH 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677952 NEMKPRAKASH SAINI BANK OF BARODA(606985)
91 SAIDNAGAR UP-11-003-059-001/392
(BAHADUR GANJ) 		3111003059NRG24180120240371325 20/01/2024 NARESH 3111003059WL022091 NARESH 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677967 NARESH SO DOOLAT BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-059-001/423
(BAHADUR GANJ) 		3111003059NRG24180120240371328 20/01/2024 manju 3111003059WL022091 manju 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352678003 MANJU BANK OF BARODA(606985)
93 SAIDNAGAR UP-11-003-059-001/428
(BAHADUR GANJ) 		3111003059NRG24180120240371329 20/01/2024 BABLU 3111003059WL022091 BABLU 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677980 BABLU SO LAL SINGH BANK OF BARODA(606985)
94 SAIDNAGAR UP-11-003-059-001/429
(BAHADUR GANJ) 		3111003059NRG24180120240371330 20/01/2024 MOR SINGH 3111003059WL022091 MOR SINGH 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352678004 MOR SINGH BANK OF BARODA(606985)
95 SAIDNAGAR UP-11-003-059-001/431
(BAHADUR GANJ) 		3111003059NRG24180120240371331 20/01/2024 GANGA SARAN 3111003059WL022091 GANGA SARAN 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677997 GANGA SARAN BANK OF BARODA(606985)
96 SAIDNAGAR UP-11-003-059-001/432
(BAHADUR GANJ) 		3111003059NRG24180120240371332 20/01/2024 PREM PAL 3111003059WL022091 PREM PAL 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352678001 PREM PAL BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-059-001/46
(BAHADUR GANJ) 		3111003059NRG24180120240371333 20/01/2024 harpal singh 3111003059WL022091 harpal singh 00045 BARB0KHODXX 2760 2760 Processed 30/03/2024 2352677938 HARPAL SINGH SO DAL BANK OF BARODA(606985)
SubTotal 237360 237360
98 SAIDNAGAR UP-11-003-003-001/25
(LALPUR KALAN) 		3111003000NRG24180120240370619 20/01/2024 PARVIN 3111003WL022041 PARVIN 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678151 PARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAIDNAGAR UP-11-003-003-001/30
(LALPUR KALAN) 		3111003000NRG24180120240370621 20/01/2024 RAJENDRA SINGH 3111003WL022041 RAJENDRA SINGH 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678038 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAIDNAGAR UP-11-003-003-001/329
(LALPUR KALAN) 		3111003000NRG24180120240370623 20/01/2024 BABBO BEGAM 3111003WL022041 BABBO BEGAM 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678049 BABBO BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAIDNAGAR UP-11-003-003-001/355
(LALPUR KALAN) 		3111003000NRG24180120240370624 20/01/2024 MUKHITAYAR 3111003WL022041 MUKHITAYAR 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678055 MUKHITAYAR BANK OF BARODA(606985)
102 SAIDNAGAR UP-11-003-003-001/505
(LALPUR KALAN) 		3111003000NRG24180120240370633 20/01/2024 QASIM ALI 3111003WL022041 QASIM ALI 00045 BARB0LALKAL 3680 3680 Processed 31/03/2024 2352678156 QASIM ALI SARVA UP GRAMIN BANK(607135)
103 SAIDNAGAR UP-11-003-003-001/509
(LALPUR KALAN) 		3111003000NRG24180120240370634 20/01/2024 AKBAR ALI 3111003WL022041 AKBAR ALI 00045 BARB0LALKAL 3450 3450 Processed 30/03/2024 2352678056 AKBAR ALI BANK OF BARODA(606985)
104 SAIDNAGAR UP-11-003-003-001/515
(LALPUR KALAN) 		3111003000NRG24180120240370635 20/01/2024 VIPIN KUMAR 3111003WL022041 VIPIN KUMAR 00045 BARB0LALKAL 460 460 Processed 30/03/2024 2352678050 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAIDNAGAR UP-11-003-003-001/518
(LALPUR KALAN) 		3111003000NRG24180120240370636 20/01/2024 SHAKEEL AHMAD 3111003WL022041 SHAKEEL AHMAD 00045 BARB0LALKAL 2760 2760 Processed 30/03/2024 2352678034 SHAKIL AHMAD SO RAEE BANK OF BARODA(606985)
106 SAIDNAGAR UP-11-003-003-001/525
(LALPUR KALAN) 		3111003000NRG24180120240370637 20/01/2024 SHAKEEL 3111003WL022041 SHAKEEL 00045 BARB0LALKAL 2990 2990 Processed 30/03/2024 2352678039 SHAKEEL SO MOHD YUSU BANK OF BARODA(606985)
107 SAIDNAGAR UP-11-003-003-001/551
(LALPUR KALAN) 		3111003000NRG24180120240370638 20/01/2024 JALIS 3111003WL022041 JALIS 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678041 JALIS SO NAIM BANK OF BARODA(606985)
108 SAIDNAGAR UP-11-003-003-001/562
(LALPUR KALAN) 		3111003000NRG24180120240370640 20/01/2024 ISHRAT ALI 3111003WL022041 ISHRAT ALI 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678045 ISHARAT ALI SO NAME BANK OF BARODA(606985)
109 SAIDNAGAR UP-11-003-003-001/587
(LALPUR KALAN) 		3111003000NRG24180120240370647 20/01/2024 ARIF ALI 3111003WL022041 ARIF ALI 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678040 ARIF ALI SO NAIM AHA BANK OF BARODA(606985)
110 SAIDNAGAR UP-11-003-003-001/601
(LALPUR KALAN) 		3111003000NRG24180120240370648 20/01/2024 sakir khan 3111003WL022041 sakir khan 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678035 SHAKIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAIDNAGAR UP-11-003-003-001/603
(LALPUR KALAN) 		3111003000NRG24180120240370649 20/01/2024 mehfooj ahmad 3111003WL022041 mehfooj ahmad 00045 BARB0LALKAL 2070 2070 Processed 30/03/2024 2352677854 MEHFOOZ AHMED S O M BANK OF BARODA(606985)
112 SAIDNAGAR UP-11-003-003-001/608
(LALPUR KALAN) 		3111003000NRG24180120240370652 20/01/2024 mohd ahmad 3111003WL022041 mohd ahmad 00045 BARB0LALKAL 460 460 Processed 30/03/2024 2352678037 MOHD AHMAD SO JUMMA BANK OF BARODA(606985)
113 SAIDNAGAR UP-11-003-003-001/624
(LALPUR KALAN) 		3111003000NRG24180120240370654 20/01/2024 IKRAR 3111003WL022041 IKRAR 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678154 IKRAR BANK OF BARODA(606985)
114 SAIDNAGAR UP-11-003-003-001/627
(LALPUR KALAN) 		3111003000NRG24180120240370655 20/01/2024 PRADEEP 3111003WL022041 PRADEEP 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678032 PRADEEP SO HORI LAL BANK OF BARODA(606985)
115 SAIDNAGAR UP-11-003-003-001/633
(LALPUR KALAN) 		3111003000NRG24180120240370657 20/01/2024 MOU RAFI 3111003WL022041 MOU RAFI 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678150 MOU RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAIDNAGAR UP-11-003-003-001/634
(LALPUR KALAN) 		3111003000NRG24180120240370658 20/01/2024 SAEEDAN 3111003WL022041 SAEEDAN 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678048 SAEEDAN WO ABDUL SAL BANK OF BARODA(606985)
117 SAIDNAGAR UP-11-003-003-001/639
(LALPUR KALAN) 		3111003000NRG24180120240370662 20/01/2024 RESHMA 3111003WL022041 RESHMA 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678047 RESHMA WO NOORHASAN BANK OF BARODA(606985)
118 SAIDNAGAR UP-11-003-003-001/641
(LALPUR KALAN) 		3111003000NRG24180120240370663 20/01/2024 SONU 3111003WL022041 SONU 00045 BARB0LALKAL 3680 3680 Processed 31/03/2024 2352678053 SONU KUMAR SARVA UP GRAMIN BANK(607135)
119 SAIDNAGAR UP-11-003-003-001/642
(LALPUR KALAN) 		3111003000NRG24180120240370664 20/01/2024 RITU 3111003WL022041 RITU 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678054 RITU BANK OF BARODA(606985)
120 SAIDNAGAR UP-11-003-003-001/643
(LALPUR KALAN) 		3111003000NRG24180120240370665 20/01/2024 RAJESH 3111003WL022041 RAJESH 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678153 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAIDNAGAR UP-11-003-003-001/644
(LALPUR KALAN) 		3111003000NRG24180120240370666 20/01/2024 KAVITA 3111003WL022041 KAVITA 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678043 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAIDNAGAR UP-11-003-003-001/654
(LALPUR KALAN) 		3111003000NRG24180120240370669 20/01/2024 RAHAMAT ALI 3111003WL022041 RAHAMAT ALI 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678052 MR RAHMAT ALI STATE BANK OF INDIA(508548)
123 SAIDNAGAR UP-11-003-003-001/676
(LALPUR KALAN) 		3111003000NRG24180120240370670 20/01/2024 A.MAJID 3111003WL022041 A.MAJID 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678057 A MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAIDNAGAR UP-11-003-003-001/690
(LALPUR KALAN) 		3111003000NRG24180120240370672 20/01/2024 MOHD AZEEM 3111003WL022041 MOHD AZEEM 00045 BARB0LALKAL 2760 2760 Processed 30/03/2024 2352678044 MOHD AZEEM SO ABDUL BANK OF BARODA(606985)
125 SAIDNAGAR UP-11-003-003-001/726
(LALPUR KALAN) 		3111003000NRG24180120240370673 20/01/2024 MOHD HANIF 3111003WL022041 MOHD HANIF 00045 BARB0LALKAL 3450 3450 Processed 31/03/2024 2352678157 MOHD HANEEF SARVA UP GRAMIN BANK(607135)
126 SAIDNAGAR UP-11-003-003-001/738
(LALPUR KALAN) 		3111003000NRG24180120240370676 20/01/2024 SALIM 3111003WL022041 SALIM 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678036 SALIM SO RAIS AHMAD BANK OF BARODA(606985)
127 SAIDNAGAR UP-11-003-003-001/739
(LALPUR KALAN) 		3111003000NRG24180120240370677 20/01/2024 KABUL NISHA 3111003WL022041 KABUL NISHA 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678152 KABUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAIDNAGAR UP-11-003-003-001/741
(LALPUR KALAN) 		3111003000NRG24180120240370678 20/01/2024 HASINA 3111003WL022041 HASINA 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678042 HASINA WO IQBAL BANK OF BARODA(606985)
129 SAIDNAGAR UP-11-003-003-001/744
(LALPUR KALAN) 		3111003000NRG24180120240370680 20/01/2024 MOHAMMAD IMRAN 3111003WL022041 MOHAMMAD IMRAN 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678046 MOHAMMAD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAIDNAGAR UP-11-003-003-001/745
(LALPUR KALAN) 		3111003000NRG24180120240370681 20/01/2024 MATLOOB HASAN 3111003WL022041 MATLOOB HASAN 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678033 MATALUB HASAN SO A H BANK OF BARODA(606985)
131 SAIDNAGAR UP-11-003-003-001/746
(LALPUR KALAN) 		3111003000NRG24180120240370682 20/01/2024 VIKAS 3111003WL022041 VIKAS 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678051 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAIDNAGAR UP-11-003-003-001/747
(LALPUR KALAN) 		3111003000NRG24180120240370683 20/01/2024 NABBOO ALI 3111003WL022041 NABBOO ALI 00045 BARB0LALKAL 3680 3680 Processed 30/03/2024 2352678155 NABBOO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117760 117760
133 SAIDNAGAR UP-11-003-008-002/129
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371776 20/01/2024 RAVINDRA KUMAR 3111003WL022118 RAVINDRA KUMAR 00045 BARB0MATHKH 2760 2760 Processed 30/03/2024 2352677939 RAVINDRA KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
134 SAIDNAGAR UP-11-003-003-001/01
(LALPUR KALAN) 		3111003000NRG24180120240370614 20/01/2024 MANGLA 3111003WL022041 MANGLA 00045 BARB0SAIDNA 1610 1610 Processed 30/03/2024 2352678060 MANGALA SO WAZEER BANK OF BARODA(606985)
135 SAIDNAGAR UP-11-003-003-001/23
(LALPUR KALAN) 		3111003000NRG24180120240370618 20/01/2024 CHOTE 3111003WL022041 CHOTE 00045 BARB0SAIDNA 230 230 Processed 30/03/2024 2352677853 CHOTEY SO MOHD NAVI BANK OF BARODA(606985)
136 SAIDNAGAR UP-11-003-003-001/265
(LALPUR KALAN) 		3111003000NRG24180120240370620 20/01/2024 NABI AHMAD 3111003WL022041 NABI AHMAD 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677869 NAVI AHMAD SO KALLAN BANK OF BARODA(606985)
137 SAIDNAGAR UP-11-003-003-001/365
(LALPUR KALAN) 		3111003000NRG24180120240370625 20/01/2024 MURSHAD ALI 3111003WL022041 MURSHAD ALI 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677855 MURSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAIDNAGAR UP-11-003-003-001/376
(LALPUR KALAN) 		3111003000NRG24180120240370626 20/01/2024 MUKHTAR 3111003WL022041 MUKHTAR 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352678025 MUKHTAR AHMAD SO MEH BANK OF BARODA(606985)
139 SAIDNAGAR UP-11-003-003-001/381
(LALPUR KALAN) 		3111003000NRG24180120240370627 20/01/2024 MOHD ALIM 3111003WL022041 MOHD ALIM 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677879 MOHD ALIM SO AKBAR A BANK OF BARODA(606985)
140 SAIDNAGAR UP-11-003-003-001/428
(LALPUR KALAN) 		3111003000NRG24180120240370628 20/01/2024 MOHD. USMAAN 3111003WL022041 MOHD. USMAAN 00045 BARB0SAIDNA 3680 3680 Processed 31/03/2024 2352677875 MOHD USMAN ALI SO ALI AHMAD SARVA UP GRAMIN BANK(607135)
141 SAIDNAGAR UP-11-003-003-001/445
(LALPUR KALAN) 		3111003000NRG24180120240370629 20/01/2024 MOHD IMRAN 3111003WL022041 MOHD IMRAN 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678063 MOHAMMAD IMRAN SO M BANK OF BARODA(606985)
142 SAIDNAGAR UP-11-003-003-001/552
(LALPUR KALAN) 		3111003000NRG24180120240370639 20/01/2024 SHAKIR 3111003WL022041 SHAKIR 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677878 SHAKIR S O NAEM BANK OF BARODA(606985)
143 SAIDNAGAR UP-11-003-003-001/577
(LALPUR KALAN) 		3111003000NRG24180120240370643 20/01/2024 IMTIYAJ 3111003WL022041 IMTIYAJ 00045 BARB0SAIDNA 2300 2300 Processed 30/03/2024 2352678067 IMTIAZ ALI SO MUKHTI BANK OF BARODA(606985)
144 SAIDNAGAR UP-11-003-003-001/606
(LALPUR KALAN) 		3111003000NRG24180120240370651 20/01/2024 khativ ahmad 3111003WL022041 khativ ahmad 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352677998 KHATEEB AHMAD SO AB BANK OF BARODA(606985)
145 SAIDNAGAR UP-11-003-003-001/636
(LALPUR KALAN) 		3111003000NRG24180120240370660 20/01/2024 MUNABBARI 3111003WL022041 MUNABBARI 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677873 MUNABRI WO MAKSUD BANK OF BARODA(606985)
146 SAIDNAGAR UP-11-003-003-001/638
(LALPUR KALAN) 		3111003000NRG24180120240370661 20/01/2024 NOOR HASAN 3111003WL022041 NOOR HASAN 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677865 NOOR HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAIDNAGAR UP-11-003-003-001/645
(LALPUR KALAN) 		3111003000NRG24180120240370667 20/01/2024 MOHD ARIF 3111003WL022041 MOHD ARIF 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677861 MOHD ARIF SO MOHD IS BANK OF BARODA(606985)
148 SAIDNAGAR UP-11-003-003-001/682
(LALPUR KALAN) 		3111003000NRG24180120240370671 20/01/2024 IKRAR HUSAIN 3111003WL022041 IKRAR HUSAIN 00045 BARB0SAIDNA 2990 2990 Processed 30/03/2024 2352677862 IQRAR HUSAIN SO NISA BANK OF BARODA(606985)
149 SAIDNAGAR UP-11-003-003-001/737
(LALPUR KALAN) 		3111003000NRG24180120240370675 20/01/2024 BHOORI 3111003WL022041 BHOORI 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677870 BHURI WO MOHD AHMED BANK OF BARODA(606985)
150 SAIDNAGAR UP-11-003-003-001/742
(LALPUR KALAN) 		3111003000NRG24180120240370679 20/01/2024 RAHEESI 3111003WL022041 RAHEESI 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677872 RAHEESI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAIDNAGAR UP-11-003-003-001/75
(LALPUR KALAN) 		3111003000NRG24180120240370684 20/01/2024 AMROOLLA 3111003WL022041 AMROOLLA 00045 BARB0SAIDNA 460 460 Processed 30/03/2024 2352677864 AMRULLA SO ABDUL GAF BANK OF BARODA(606985)
152 SAIDNAGAR UP-11-003-012-001/154
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370929 20/01/2024 MAHAVEER 3111003WL022058 MAHAVEER 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678061 MAHAVEER SINGH SO RA BANK OF BARODA(606985)
153 SAIDNAGAR UP-11-003-012-001/160
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370930 20/01/2024 ASHOK 3111003WL022058 ASHOK 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678064 ASHOK KUMAR SO BHOOP BANK OF BARODA(606985)
154 SAIDNAGAR UP-11-003-012-001/182
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370931 20/01/2024 Gautam 3111003WL022058 Gautam 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677799 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 SAIDNAGAR UP-11-003-012-001/185
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370933 20/01/2024 ASHAK ALI 3111003WL022058 ASHAK ALI 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678059 ASHAK ALI SO BHURA BANK OF BARODA(606985)
156 SAIDNAGAR UP-11-003-012-001/217
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370934 20/01/2024 bhukan lal 3111003WL022058 bhukan lal 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677863 BHOOKAN SINGH SO BA BANK OF BARODA(606985)
157 SAIDNAGAR UP-11-003-012-001/223
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370935 20/01/2024 ANIL KUMAR 3111003WL022058 ANIL KUMAR 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678138 ANIL KUMAR SINGH SO BANK OF BARODA(606985)
158 SAIDNAGAR UP-11-003-012-001/228
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370936 20/01/2024 RAHASAT 3111003WL022058 RAHASAT 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678058 RIYASAT ALI SO BHURA BANK OF BARODA(606985)
159 SAIDNAGAR UP-11-003-012-001/259
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370937 20/01/2024 PITAMBER 3111003WL022058 PITAMBER 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678062 PRITAM SINGH SO KHAM BANK OF BARODA(606985)
160 SAIDNAGAR UP-11-003-012-001/283
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370938 20/01/2024 ANAND PAL 3111003WL022058 ANAND PAL 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677959 ANANDPAL BANK OF BARODA(606985)
161 SAIDNAGAR UP-11-003-012-001/288
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370939 20/01/2024 ram kali 3111003WL022058 ram kali 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677957 RAMKALI BANK OF BARODA(606985)
162 SAIDNAGAR UP-11-003-012-001/302
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370940 20/01/2024 ANIL KUMAR 3111003WL022058 ANIL KUMAR 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677981 ANIL SO SHISHPAL BANK OF BARODA(606985)
163 SAIDNAGAR UP-11-003-012-001/35
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370941 20/01/2024 KAILASH 3111003WL022058 KAILASH 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678065 KAILASH SO KHAYALI BANK OF BARODA(606985)
164 SAIDNAGAR UP-11-003-012-001/4
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370942 20/01/2024 RAJU 3111003WL022058 RAJU 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678143 RAJU SO CHHOTEY LAL BANK OF BARODA(606985)
165 SAIDNAGAR UP-11-003-012-001/44
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370943 20/01/2024 MAHI PAL SINGH 3111003WL022058 MAHI PAL SINGH 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677860 MAHIPAL SINGH SO GAN BANK OF BARODA(606985)
166 SAIDNAGAR UP-11-003-012-001/477
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370944 20/01/2024 SOMWATI 3111003WL022058 SOMWATI 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677884 SOMWATI WO DEVRAJ BANK OF BARODA(606985)
167 SAIDNAGAR UP-11-003-012-001/74
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370945 20/01/2024 JAGWATI 3111003WL022058 JAGWATI 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352677874 JAGWATI WO RAM AUTA BANK OF BARODA(606985)
168 SAIDNAGAR UP-11-003-014-002/140
(BHATPURA) 		3111003000NRG24190120240372399 20/01/2024 INTEZAR ALI 3111003WL022186 INTEZAR ALI 00045 BARB0SAIDNA 3450 3450 Processed 30/03/2024 2352677856 INTEZAR ALI SO BADLU BANK OF BARODA(606985)
169 SAIDNAGAR UP-11-003-014-002/166
(BHATPURA) 		3111003000NRG24190120240372400 20/01/2024 KOUSAL 3111003WL022186 KOUSAL 00045 BARB0SAIDNA 3450 3450 Processed 30/03/2024 2352677876 AUSHAL WO NETRAM BANK OF BARODA(606985)
170 SAIDNAGAR UP-11-003-015-002/509
(RANUA NAGLA) 		3111003000NRG24190120240372401 20/01/2024 SABBU 3111003WL022186 SABBU 00045 BARB0SAIDNA 3220 3220 Processed 30/03/2024 2352677888 SABBU ALI BANK OF BARODA(606985)
171 SAIDNAGAR UP-11-003-015-003/40
(RANUA NAGLA) 		3111003000NRG24190120240372402 20/01/2024 Akbar Ali 3111003WL022186 Akbar Ali 00045 BARB0SAIDNA 3450 3450 Processed 30/03/2024 2352677871 AKBAR ALI SO SHAHMIR BANK OF BARODA(606985)
172 SAIDNAGAR UP-11-003-015-003/40
(RANUA NAGLA) 		3111003000NRG24190120240372403 20/01/2024 MEENA 3111003WL022186 MEENA 00045 BARB0SAIDNA 3450 3450 Processed 31/03/2024 2352677880 MINA SARVA UP GRAMIN BANK(607135)
173 SAIDNAGAR UP-11-003-015-003/69
(RANUA NAGLA) 		3111003000NRG24190120240372404 20/01/2024 Toyab Ali 3111003WL022186 Toyab Ali 00045 BARB0SAIDNA 2070 2070 Processed 30/03/2024 2352677986 TOIYAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAIDNAGAR UP-11-003-016-001/100-A
(SEHARYIA NARPAT) 		3111003000NRG24190120240371997 20/01/2024 MOHD UMAR 3111003WL022135 MOHD UMAR 00045 BARB0SAIDNA 2530 2530 Processed 30/03/2024 2352677868 MOHD UMAR S O ASHFAK BANK OF BARODA(606985)
175 SAIDNAGAR UP-11-003-016-001/123
(SEHARYIA NARPAT) 		3111003000NRG24190120240371998 20/01/2024 FATMA 3111003WL022135 FATMA 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677983 AYSHA FATMA WO ANJUM BANK OF BARODA(606985)
176 SAIDNAGAR UP-11-003-016-001/139
(SEHARYIA NARPAT) 		3111003000NRG24190120240371999 20/01/2024 JALEES 3111003WL022135 JALEES 00045 BARB0SAIDNA 2530 2530 Processed 30/03/2024 2352677881 MOHD JALEES S O DULA BANK OF BARODA(606985)
177 SAIDNAGAR UP-11-003-016-001/17
(SEHARYIA NARPAT) 		3111003000NRG24190120240372000 20/01/2024 JAHID 3111003WL022135 JAHID 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677857 JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAIDNAGAR UP-11-003-016-001/183
(SEHARYIA NARPAT) 		3111003000NRG24190120240372001 20/01/2024 MOHD. SADDAM 3111003WL022135 MOHD. SADDAM 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677877 MOHD SADDAM SO MOHDJ BANK OF BARODA(606985)
179 SAIDNAGAR UP-11-003-016-001/19
(SEHARYIA NARPAT) 		3111003000NRG24190120240372002 20/01/2024 SAIED 3111003WL022135 SAIED 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352678019 SYED S O MUKHTIYAR H BANK OF BARODA(606985)
180 SAIDNAGAR UP-11-003-016-001/20
(SEHARYIA NARPAT) 		3111003000NRG24190120240372003 20/01/2024 SHAHID 3111003WL022135 SHAHID 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677858 SAID SO MIYAN JAAN BANK OF BARODA(606985)
181 SAIDNAGAR UP-11-003-016-001/206
(SEHARYIA NARPAT) 		3111003000NRG24190120240372004 20/01/2024 MAKBOOL 3111003WL022135 MAKBOOL 00045 BARB0SAIDNA 2530 2530 Processed 30/03/2024 2352677889 MAKABUL SO SHARAFAT BANK OF BARODA(606985)
182 SAIDNAGAR UP-11-003-016-001/218
(SEHARYIA NARPAT) 		3111003000NRG24190120240372005 20/01/2024 SAJIYA 3111003WL022135 SAJIYA 00045 BARB0SAIDNA 230 230 Processed 30/03/2024 2352677887 SAJIYA BANK OF BARODA(606985)
183 SAIDNAGAR UP-11-003-016-001/551
(SEHARYIA NARPAT) 		3111003000NRG24190120240372008 20/01/2024 PARVEEN 3111003WL022135 PARVEEN 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677982 PARVEEN BEGAM WO AZM BANK OF BARODA(606985)
184 SAIDNAGAR UP-11-003-016-001/553
(SEHARYIA NARPAT) 		3111003000NRG24190120240372009 20/01/2024 JAINAB 3111003WL022135 JAINAB 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677883 JAINAV WO MUZAMMIL BANK OF BARODA(606985)
185 SAIDNAGAR UP-11-003-016-001/7
(SEHARYIA NARPAT) 		3111003000NRG24190120240372010 20/01/2024 JABUL 3111003WL022135 JABUL 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677882 JAIBUL NISHA WO MOHD BANK OF BARODA(606985)
186 SAIDNAGAR UP-11-003-016-001/73
(SEHARYIA NARPAT) 		3111003000NRG24190120240372011 20/01/2024 HAKAM 3111003WL022135 HAKAM 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677866 HAKAM ALI SO SHARAFA BANK OF BARODA(606985)
187 SAIDNAGAR UP-11-003-016-001/78
(SEHARYIA NARPAT) 		3111003000NRG24190120240372012 20/01/2024 HANISA 3111003WL022135 HANISA 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677851 HANISA WO ZAHID BANK OF BARODA(606985)
188 SAIDNAGAR UP-11-003-016-001/84
(SEHARYIA NARPAT) 		3111003000NRG24190120240372013 20/01/2024 MOHD RAZA 3111003WL022135 MOHD RAZA 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677867 MOHD RAZA SO ALI HAI BANK OF BARODA(606985)
189 SAIDNAGAR UP-11-003-016-001/93
(SEHARYIA NARPAT) 		3111003000NRG24190120240372014 20/01/2024 NAZAKAT 3111003WL022135 NAZAKAT 00045 BARB0SAIDNA 2760 2760 Processed 30/03/2024 2352677852 NAZAKAT SO SHER KHAN BANK OF BARODA(606985)
190 SAIDNAGAR UP-11-003-019-002/77
(KALAIYAN NAGLA) 		3111003000NRG24190120240371974 20/01/2024 KAYYUM 3111003WL022128 KAYYUM 00045 BARB0SAIDNA 3680 3680 Processed 30/03/2024 2352678068 KAYUM SO SAKHAWAT BANK OF BARODA(606985)
191 SAIDNAGAR UP-11-003-020-001/168
(NASIMGANJ) 		3111003000NRG24200120240372869 20/01/2024 PREETI 3111003WL022243 PREETI 00045 BARB0SAIDNA 1610 1610 Processed 30/03/2024 2352677966 PRITI WO PRAMOD KUMA BANK OF BARODA(606985)
192 SAIDNAGAR UP-11-003-020-001/181
(NASIMGANJ) 		3111003000NRG24200120240372870 20/01/2024 RIJWAN 3111003WL022243 RIJWAN 00045 BARB0SAIDNA 230 230 Processed 30/03/2024 2352677968 RIJBAN ALI SO CHHOTE BANK OF BARODA(606985)
193 SAIDNAGAR UP-11-003-020-001/182
(NASIMGANJ) 		3111003000NRG24200120240372871 20/01/2024 GOORA 3111003WL022243 GOORA 00045 BARB0SAIDNA 230 230 Processed 30/03/2024 2352677971 GORA SO CHHOTEY BANK OF BARODA(606985)
194 SAIDNAGAR UP-11-003-020-001/206
(NASIMGANJ) 		3111003000NRG24200120240372872 20/01/2024 SABBAN SHAH 3111003WL022243 SABBAN SHAH 00045 BARB0SAIDNA 1150 1150 Processed 30/03/2024 2352677975 SABBAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAIDNAGAR UP-11-003-020-001/213
(NASIMGANJ) 		3111003000NRG24200120240372874 20/01/2024 BABBU KHAN 3111003WL022243 BABBU KHAN 00045 BARB0SAIDNA 460 460 Processed 31/03/2024 2352677979 BABBU KHAN SO SABIR KHAN SARVA UP GRAMIN BANK(607135)
196 SAIDNAGAR UP-11-003-020-001/245
(NASIMGANJ) 		3111003000NRG24200120240372875 20/01/2024 VINOD 3111003WL022243 VINOD 00045 BARB0SAIDNA 230 230 Processed 30/03/2024 2352677946 VINOD BANK OF BARODA(606985)
197 SAIDNAGAR UP-11-003-020-001/246
(NASIMGANJ) 		3111003000NRG24200120240372876 20/01/2024 vineet 3111003WL022243 vineet 00045 BARB0SAIDNA 1610 1610 Processed 30/03/2024 2352677902 VINIT BANK OF BARODA(606985)
198 SAIDNAGAR UP-11-003-020-001/28
(NASIMGANJ) 		3111003000NRG24200120240372877 20/01/2024 KHURSHID BEGUM 3111003WL022243 KHURSHID BEGUM 00045 BARB0SAIDNA 1150 1150 Processed 30/03/2024 2352677970 KHURSHID BEGAM WO AK BANK OF BARODA(606985)
199 SAIDNAGAR UP-11-003-020-001/3
(NASIMGANJ) 		3111003000NRG24200120240372878 20/01/2024 DINESH KUMAR 3111003WL022243 DINESH KUMAR 00045 BARB0SAIDNA 230 230 Processed 30/03/2024 2352678066 DINESH KUMAR SO SANT BANK OF BARODA(606985)
200 SAIDNAGAR UP-11-003-020-001/347
(NASIMGANJ) 		3111003000NRG24200120240372879 20/01/2024 MOHD WASEEM 3111003WL022243 MOHD WASEEM 00045 BARB0SAIDNA 230 230 Processed 30/03/2024 2352677903 MOHD WASEEM BANK OF BARODA(606985)
201 SAIDNAGAR UP-11-003-020-001/383
(NASIMGANJ) 		3111003000NRG24200120240372880 20/01/2024 Jamila 3111003WL022243 Jamila 00045 BARB0SAIDNA 460 460 Processed 30/03/2024 2352677964 JAMILA WO ASLAM BANK OF BARODA(606985)
202 SAIDNAGAR UP-11-003-020-001/384
(NASIMGANJ) 		3111003000NRG24200120240372881 20/01/2024 Sajiya Bi 3111003WL022243 Sajiya Bi 00045 BARB0SAIDNA 460 460 Processed 30/03/2024 2352677963 SAJIYA BI BANK OF BARODA(606985)
203 SAIDNAGAR UP-11-003-020-001/4
(NASIMGANJ) 		3111003000NRG24200120240372882 20/01/2024 JAWAHAR LAL 3111003WL022243 JAWAHAR LAL 00045 BARB0SAIDNA 920 920 Processed 31/03/2024 2352677859 JAWAHAR LAL SO-ITVARI SARVA UP GRAMIN BANK(607135)
204 SAIDNAGAR UP-11-003-020-001/551
(NASIMGANJ) 		3111003000NRG24200120240372883 20/01/2024 NAZMA 3111003WL022243 NAZMA 00045 BARB0SAIDNA 460 460 Processed 30/03/2024 2352677899 NAZMA BANK OF BARODA(606985)
205 SAIDNAGAR UP-11-003-021-001/102
(PARSUPURA) 		3111003000NRG24190120240371902 20/01/2024 SIFTE ALI 3111003WL022126 SIFTE ALI 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352677895 SIFTE ALI BANK OF BARODA(606985)
206 SAIDNAGAR UP-11-003-021-001/102
(PARSUPURA) 		3111003000NRG24190120240371903 20/01/2024 SIFTE ALI 3111003WL022126 SIFTE ALI 00045 BARB0SAIDNA 2070 2070 Processed 30/03/2024 2352677896 SIFTE ALI BANK OF BARODA(606985)
207 SAIDNAGAR UP-11-003-021-001/105
(PARSUPURA) 		3111003000NRG24190120240371904 20/01/2024 GULJAR 3111003WL022126 GULJAR 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352677894 GULJAR BANK OF BARODA(606985)
208 SAIDNAGAR UP-11-003-021-001/12
(PARSUPURA) 		3111003000NRG24190120240371905 20/01/2024 MUQEEMURRAHMAN 3111003WL022126 MUQEEMURRAHMAN 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352677890 MUQEEMUR RAHMAN SO M BANK OF BARODA(606985)
209 SAIDNAGAR UP-11-003-021-001/12
(PARSUPURA) 		3111003000NRG24190120240371906 20/01/2024 MUQEEMURRAHMAN 3111003WL022126 MUQEEMURRAHMAN 00045 BARB0SAIDNA 2300 2300 Processed 30/03/2024 2352677891 MUQEEMUR RAHMAN SO M BANK OF BARODA(606985)
210 SAIDNAGAR UP-11-003-021-001/133
(PARSUPURA) 		3111003000NRG24190120240371907 20/01/2024 mohd ahmad 3111003WL022126 mohd ahmad 00045 BARB0SAIDNA 2300 2300 Processed 30/03/2024 2352678017 MOHD AHMED SO SHAFI BANK OF BARODA(606985)
211 SAIDNAGAR UP-11-003-021-001/133
(PARSUPURA) 		3111003000NRG24190120240371908 20/01/2024 mohd ahmad 3111003WL022126 mohd ahmad 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352678007 MOHD AHMED SO SHAFI BANK OF BARODA(606985)
212 SAIDNAGAR UP-11-003-021-001/159
(PARSUPURA) 		3111003000NRG24190120240371909 20/01/2024 SHAHID 3111003WL022126 SHAHID 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352677897 SHAHID BANK OF BARODA(606985)
213 SAIDNAGAR UP-11-003-021-001/159
(PARSUPURA) 		3111003000NRG24190120240371910 20/01/2024 SHAHID 3111003WL022126 SHAHID 00045 BARB0SAIDNA 2300 2300 Processed 30/03/2024 2352677898 SHAHID BANK OF BARODA(606985)
214 SAIDNAGAR UP-11-003-021-001/273
(PARSUPURA) 		3111003000NRG24190120240371911 20/01/2024 FAEEM AHMAD 3111003WL022126 FAEEM AHMAD 00045 BARB0SAIDNA 2300 2300 Processed 30/03/2024 2352677900 FAEEM AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAIDNAGAR UP-11-003-021-001/273
(PARSUPURA) 		3111003000NRG24190120240371912 20/01/2024 FAEEM AHMAD 3111003WL022126 FAEEM AHMAD 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352677901 FAEEM AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAIDNAGAR UP-11-003-021-001/331
(PARSUPURA) 		3111003000NRG24190120240371916 20/01/2024 AALE NABI 3111003WL022126 AALE NABI 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352677886 ALE NABI SO TABARAK BANK OF BARODA(606985)
217 SAIDNAGAR UP-11-003-021-001/331
(PARSUPURA) 		3111003000NRG24190120240371915 20/01/2024 AALE NABI 3111003WL022126 AALE NABI 00045 BARB0SAIDNA 2300 2300 Processed 30/03/2024 2352677885 ALE NABI SO TABARAK BANK OF BARODA(606985)
218 SAIDNAGAR UP-11-003-021-001/83
(PARSUPURA) 		3111003000NRG24190120240371918 20/01/2024 ISHTAKAR ALI 3111003WL022126 ISHTAKAR ALI 00045 BARB0SAIDNA 2300 2300 Processed 30/03/2024 2352677893 ISHTAKAR ALI BANK OF BARODA(606985)
219 SAIDNAGAR UP-11-003-021-001/83
(PARSUPURA) 		3111003000NRG24190120240371917 20/01/2024 ISHTAKAR ALI 3111003WL022126 ISHTAKAR ALI 00045 BARB0SAIDNA 690 690 Processed 30/03/2024 2352677892 ISHTAKAR ALI BANK OF BARODA(606985)
SubTotal 204010 204010
220 SAIDNAGAR UP-11-003-049-001/322
(MILAK HASHAM) 		3111003049NRG24180120240370376 20/01/2024 MOHD FURQAN 3111003049WL022032 MOHD FURQAN 00045 BARB0SHAGAT 920 920 Processed 30/03/2024 2352678021 MOHD FURQAN BANK OF BARODA(606985)
221 SAIDNAGAR UP-11-003-049-001/325
(MILAK HASHAM) 		3111003049NRG24180120240370377 20/01/2024 IMRAN 3111003049WL022032 IMRAN 00045 BARB0SHAGAT 2990 2990 Processed 31/03/2024 2352678022 IMRAN SO AHAMAD NABI SARVA UP GRAMIN BANK(607135)
222 SAIDNAGAR UP-11-003-051-001/529
(SAINJANI NANAKAR) 		3111003000NRG24200120240373275 20/01/2024 SHANU 3111003WL022279 SHANU 00045 BARB0SHAGAT 1610 1610 Processed 30/03/2024 2352678023 SHANOO SO SHAKIL KHAN UNION BANK OF INDIA(508500)
223 SAIDNAGAR UP-11-003-051-001/558
(SAINJANI NANAKAR) 		3111003000NRG24200120240373276 20/01/2024 KHUSHNOOD 3111003WL022279 KHUSHNOOD 00045 BARB0SHAGAT 1610 1610 Processed 30/03/2024 2352678018 MR KHUSHANUD BANK OF BARODA(606985)
224 SAIDNAGAR UP-11-003-051-001/579
(SAINJANI NANAKAR) 		3111003000NRG24200120240373277 20/01/2024 SIRAJI BEGUM 3111003WL022279 SIRAJI BEGUM 00045 BARB0SHAGAT 1610 1610 Processed 30/03/2024 2352678141 SIRAJI BEGAM RAMPUR ZILA SAHKARI BANK LTD(607306)
225 SAIDNAGAR UP-11-003-051-001/581
(SAINJANI NANAKAR) 		3111003000NRG24200120240373278 20/01/2024 IRFAN KHAN 3111003WL022279 IRFAN KHAN 00045 BARB0SHAGAT 1840 1840 Processed 30/03/2024 2352678024 IRAFAN KHAN BANK OF BARODA(606985)
226 SAIDNAGAR UP-11-003-051-001/581
(SAINJANI NANAKAR) 		3111003000NRG24200120240373279 20/01/2024 MEHREEN 3111003WL022279 MEHREEN 00045 BARB0SHAGAT 1840 1840 Processed 30/03/2024 2352678142 MAHREEN BANK OF BARODA(606985)
227 SAIDNAGAR UP-11-003-051-001/584
(SAINJANI NANAKAR) 		3111003000NRG24200120240373280 20/01/2024 NAZIM 3111003WL022279 NAZIM 00045 BARB0SHAGAT 1840 1840 Processed 30/03/2024 2352678020 NAJIM BANK OF BARODA(606985)
SubTotal 14260 14260
228 SAIDNAGAR UP-11-003-038-001/102
(KHIJARPUR) 		3111003038NRG24190120240371823 20/01/2024 vahid 3111003038WL022122 vahid 00045 BARB0SINGAN 3450 3450 Processed 30/03/2024 2352677929 WAHID SO YASIN BANK OF BARODA(606985)
229 SAIDNAGAR UP-11-003-038-001/110
(KHIJARPUR) 		3111003038NRG24190120240371793 20/01/2024 Mukhtyar 3111003038WL022121 Mukhtyar 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678124 MUKHTYAR SO ABDULLAH BANK OF BARODA(606985)
230 SAIDNAGAR UP-11-003-038-001/114
(KHIJARPUR) 		3111003038NRG24190120240371794 20/01/2024 SAJID HASAN 3111003038WL022121 SAJID HASAN 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678121 SAZID HASAN S O EBNE BANK OF BARODA(606985)
231 SAIDNAGAR UP-11-003-038-001/118
(KHIJARPUR) 		3111003038NRG24190120240371795 20/01/2024 shabaj ali 3111003038WL022121 shabaj ali 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677919 SHABAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAIDNAGAR UP-11-003-038-001/138
(KHIJARPUR) 		3111003038NRG24190120240371796 20/01/2024 Rifakat ali 3111003038WL022121 Rifakat ali 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678146 RIFAKAT ALI BANK OF BARODA(606985)
233 SAIDNAGAR UP-11-003-038-001/172
(KHIJARPUR) 		3111003038NRG24190120240371797 20/01/2024 ZUBZIR ALAM 3111003038WL022121 ZUBZIR ALAM 00045 BARB0SINGAN 2530 2530 Processed 30/03/2024 2352677906 ZUBAIR ALAM BANK OF BARODA(606985)
234 SAIDNAGAR UP-11-003-038-001/176
(KHIJARPUR) 		3111003038NRG24190120240371799 20/01/2024 DILSHAD 3111003038WL022121 DILSHAD 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678109 DILSHAD SO NABI JAN BANK OF BARODA(606985)
235 SAIDNAGAR UP-11-003-038-001/191
(KHIJARPUR) 		3111003038NRG24190120240371801 20/01/2024 KAMAR ALI 3111003038WL022121 KAMAR ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678117 KAMAR ALI SO NAWAB J BANK OF BARODA(606985)
236 SAIDNAGAR UP-11-003-038-001/191
(KHIJARPUR) 		3111003038NRG24190120240371800 20/01/2024 RAOOF ALI 3111003038WL022121 RAOOF ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677935 RAOOF INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAIDNAGAR UP-11-003-038-001/192
(KHIJARPUR) 		3111003038NRG24190120240371802 20/01/2024 NAVED ALI 3111003038WL022121 NAVED ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677908 NAVED ALI SO MO AHMA BANK OF BARODA(606985)
238 SAIDNAGAR UP-11-003-038-001/194
(KHIJARPUR) 		3111003038NRG24190120240371803 20/01/2024 MUSAHID 3111003038WL022121 MUSAHID 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678112 MUSHAHID ALI S O ISL BANK OF BARODA(606985)
239 SAIDNAGAR UP-11-003-038-001/213
(KHIJARPUR) 		3111003038NRG24190120240371804 20/01/2024 Asrar Hussain 3111003038WL022121 Asrar Hussain 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677910 ASRAR HUSSAIN SO AWR BANK OF BARODA(606985)
240 SAIDNAGAR UP-11-003-038-001/213
(KHIJARPUR) 		3111003038NRG24190120240371805 20/01/2024 Jaseem 3111003038WL022121 Jaseem 00045 BARB0SINGAN 3680 3680 Processed 31/03/2024 2352678106 JASEEM SARVA UP GRAMIN BANK(607135)
241 SAIDNAGAR UP-11-003-038-001/222
(KHIJARPUR) 		3111003038NRG24190120240371807 20/01/2024 AFROJ JAHAN 3111003038WL022121 AFROJ JAHAN 00045 BARB0SINGAN 3450 3450 Processed 30/03/2024 2352678108 AFROJ JAHAN WO EHSHA BANK OF BARODA(606985)
242 SAIDNAGAR UP-11-003-038-001/225
(KHIJARPUR) 		3111003038NRG24190120240371808 20/01/2024 AZEEM ALI 3111003038WL022121 AZEEM ALI 00045 BARB0SINGAN 3450 3450 Processed 30/03/2024 2352678110 AZEEM ALI BANK OF BARODA(606985)
243 SAIDNAGAR UP-11-003-038-001/247
(KHIJARPUR) 		3111003038NRG24190120240371825 20/01/2024 IRFAN ALI 3111003038WL022122 IRFAN ALI 00045 BARB0SINGAN 3450 3450 Processed 30/03/2024 2352677915 IRFAN ALI BANK OF BARODA(606985)
244 SAIDNAGAR UP-11-003-038-001/247
(KHIJARPUR) 		3111003038NRG24190120240371826 20/01/2024 Mo Islam 3111003038WL022122 Mo Islam 00045 BARB0SINGAN 3450 3450 Processed 30/03/2024 2352678027 MOHD ISLAM SO MUBARA BANK OF BARODA(606985)
245 SAIDNAGAR UP-11-003-038-001/253
(KHIJARPUR) 		3111003038NRG24190120240371812 20/01/2024 TANVEER ALI 3111003038WL022121 TANVEER ALI 00045 BARB0SINGAN 3450 3450 Processed 30/03/2024 2352678107 TANVEER ALI BANK OF BARODA(606985)
246 SAIDNAGAR UP-11-003-038-001/256
(KHIJARPUR) 		3111003038NRG24190120240371814 20/01/2024 MOHD YAMEEN 3111003038WL022121 MOHD YAMEEN 00045 BARB0SINGAN 3450 3450 Processed 30/03/2024 2352678104 MOHD YAMEEN BANK OF BARODA(606985)
247 SAIDNAGAR UP-11-003-038-001/258
(KHIJARPUR) 		3111003038NRG24190120240371815 20/01/2024 RIJWAN ALI 3111003038WL022121 RIJWAN ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677926 Mr. RIZWAN ALI INDIAN BANK(607105)
248 SAIDNAGAR UP-11-003-038-001/260
(KHIJARPUR) 		3111003038NRG24190120240371816 20/01/2024 MEHRAJ ALI 3111003038WL022121 MEHRAJ ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677904 MEHRAJ ALI SO MOHD A BANK OF BARODA(606985)
249 SAIDNAGAR UP-11-003-038-001/267
(KHIJARPUR) 		3111003038NRG24190120240371819 20/01/2024 Maskoor Ali 3111003038WL022121 Maskoor Ali 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677918 MASKOOR ALI BANK OF BARODA(606985)
250 SAIDNAGAR UP-11-003-038-001/268
(KHIJARPUR) 		3111003038NRG24190120240371820 20/01/2024 Aaley Mohd 3111003038WL022121 Aaley Mohd 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677928 AALEY MOHD S O SARE BANK OF BARODA(606985)
251 SAIDNAGAR UP-11-003-038-001/80-A
(KHIJARPUR) 		3111003038NRG24190120240371821 20/01/2024 Shahdutt 3111003038WL022121 Shahdutt 00045 BARB0SINGAN 230 230 Processed 31/03/2024 2352678122 SHAHADAT ALI SARVA UP GRAMIN BANK(607135)
252 SAIDNAGAR UP-11-003-038-001/84
(KHIJARPUR) 		3111003038NRG24190120240371822 20/01/2024 rais ahmad 3111003038WL022121 rais ahmad 00045 BARB0SINGAN 230 230 Processed 30/03/2024 2352678118 RAIS AHMAD SO ABDUL BANK OF BARODA(606985)
253 SAIDNAGAR UP-11-003-038-001/89-A
(KHIJARPUR) 		3111003038NRG24190120240371829 20/01/2024 Becha 3111003038WL022122 Becha 00045 BARB0SINGAN 3450 3450 Processed 31/03/2024 2352677925 BECHA SARVA UP GRAMIN BANK(607135)
254 SAIDNAGAR UP-11-003-038-001/90
(KHIJARPUR) 		3111003038NRG24190120240371831 20/01/2024 MAKDOOM 3111003038WL022122 MAKDOOM 00045 BARB0SINGAN 3450 3450 Processed 30/03/2024 2352677912 MAKDUM ALI BANK OF BARODA(606985)
255 SAIDNAGAR UP-11-003-038-001/91
(KHIJARPUR) 		3111003038NRG24190120240371832 20/01/2024 RIZWAN ALI 3111003038WL022122 RIZWAN ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678105 RIZWAN ALI BANK OF BARODA(606985)
256 SAIDNAGAR UP-11-003-038-002/15
(KHIJARPUR) 		3111003038NRG24190120240371833 20/01/2024 AALE HASAN 3111003038WL022122 AALE HASAN 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677913 AALE HASAN BANK OF BARODA(606985)
257 SAIDNAGAR UP-11-003-038-002/167
(KHIJARPUR) 		3111003038NRG24190120240371835 20/01/2024 ARSHAD ALI 3111003038WL022122 ARSHAD ALI 00045 BARB0SINGAN 2070 2070 Processed 30/03/2024 2352678120 ARSHAD ALI SO ASGAR BANK OF BARODA(606985)
258 SAIDNAGAR UP-11-003-038-002/167
(KHIJARPUR) 		3111003038NRG24190120240371834 20/01/2024 SAMSHUL NISHA 3111003038WL022122 SAMSHUL NISHA 00045 BARB0SINGAN 2070 2070 Processed 31/03/2024 2352678119 SHAMSUL NISAN WO A SGHAR SARVA UP GRAMIN BANK(607135)
259 SAIDNAGAR UP-11-003-038-002/271
(KHIJARPUR) 		3111003038NRG24190120240371836 20/01/2024 SARBAR ALI 3111003038WL022122 SARBAR ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677917 SARBAR ALI S O SHAKU BANK OF BARODA(606985)
260 SAIDNAGAR UP-11-003-038-002/273
(KHIJARPUR) 		3111003038NRG24190120240371837 20/01/2024 FAIZAN ALI 3111003038WL022122 FAIZAN ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677909 FAIZAN ALI S O SHAKU BANK OF BARODA(606985)
261 SAIDNAGAR UP-11-003-038-002/276
(KHIJARPUR) 		3111003038NRG24190120240371838 20/01/2024 DILSHAD ALI 3111003038WL022122 DILSHAD ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678111 DILSHAD ALI BANK OF BARODA(606985)
262 SAIDNAGAR UP-11-003-038-002/28
(KHIJARPUR) 		3111003038NRG24190120240371839 20/01/2024 abdur ali 3111003038WL022122 abdur ali 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352678116 ABDUL ALI S O KALE BANK OF BARODA(606985)
263 SAIDNAGAR UP-11-003-038-002/3
(KHIJARPUR) 		3111003038NRG24190120240371840 20/01/2024 NAKSHE ALI 3111003038WL022122 NAKSHE ALI 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677914 NAKSHE ALI BANK OF BARODA(606985)
264 SAIDNAGAR UP-11-003-038-002/5
(KHIJARPUR) 		3111003038NRG24190120240371841 20/01/2024 janave ali 3111003038WL022122 janave ali 00045 BARB0SINGAN 3680 3680 Processed 30/03/2024 2352677916 JANABE ALI SO FARJAN BANK OF BARODA(606985)
SubTotal 122820 122820
265 SAIDNAGAR UP-11-003-008-001/279
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371767 20/01/2024 RUKHSANA 3111003WL022118 RUKHSANA 00045 BARB0VIKRAM 2760 2760 Processed 30/03/2024 2352678159 RUKHSANA BANK OF BARODA(606985)
266 SAIDNAGAR UP-11-003-051-001/585
(SAINJANI NANAKAR) 		3111003000NRG24200120240373281 20/01/2024 HAIDER ALI 3111003WL022279 HAIDER ALI 00045 BARB0VIKRAM 1840 1840 Processed 30/03/2024 2352677800 HAIDER ALI BANK OF BARODA(606985)
267 SAIDNAGAR UP-11-003-057-001/85
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372324 20/01/2024 vinod kumar 3111003WL022179 vinod kumar 00045 BARB0VIKRAM 2990 2990 Processed 30/03/2024 2352678158 VINOD KUMAR BANK OF BARODA(606985)
SubTotal 7590 7590
268 SAIDNAGAR UP-11-003-038-001/264
(KHIJARPUR) 		3111003038NRG24190120240371818 20/01/2024 SAJID ALI 3111003038WL022121 SAJID ALI 00165 IBKL0001049 3680 3680 Processed 30/03/2024 2352677850 SAJID ALI IDBI BANK(607095)
269 SAIDNAGAR UP-11-003-051-001/501
(SAINJANI NANAKAR) 		3111003000NRG24200120240373274 20/01/2024 SHER ALI 3111003WL022279 SHER ALI 00165 IBKL0001049 1610 1610 Processed 30/03/2024 2352677849 SHER ALI IDBI BANK(607095)
SubTotal 5290 5290
270 SAIDNAGAR UP-11-003-021-001/88
(PARSUPURA) 		3111003000NRG24190120240371919 20/01/2024 ABBASS 3111003WL022126 ABBASS 00343 PRTH0021163 2300 2300 Processed 30/03/2024 2352678011 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAIDNAGAR UP-11-003-021-001/88
(PARSUPURA) 		3111003000NRG24190120240371920 20/01/2024 ABBASS 3111003WL022126 ABBASS 00343 PRTH0021163 690 690 Processed 30/03/2024 2352678012 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
272 SAIDNAGAR UP-11-003-020-001/206
(NASIMGANJ) 		3111003000NRG24200120240372873 20/01/2024 BABBO 3111003WL022243 BABBO 00343 PRTH0022225 1150 1150 Processed 31/03/2024 2352678163 BABBO WO-SHABBAN SHAH SARVA UP GRAMIN BANK(607135)
SubTotal 1150 1150
273 SAIDNAGAR UP-11-003-049-001/12
(MILAK HASHAM) 		3111003049NRG24180120240370369 20/01/2024 BABU 3111003049WL022032 BABU 00354 PUNB0031410 2990 2990 Rejected 30/03/2024 2352678100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SAIDNAGAR UP-11-003-049-001/13
(MILAK HASHAM) 		3111003049NRG24180120240370370 20/01/2024 SHAFIQ AHMAD 3111003049WL022032 SHAFIQ AHMAD 00354 PUNB0031410 2990 2990 Processed 30/03/2024 2352677831 Shafiq Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
275 SAIDNAGAR UP-11-003-049-001/134
(MILAK HASHAM) 		3111003049NRG24180120240370371 20/01/2024 HASINA 3111003049WL022032 HASINA 00354 PUNB0031410 2990 2990 Processed 30/03/2024 2352678102 MRS MRS HASINA STATE BANK OF INDIA(508548)
276 SAIDNAGAR UP-11-003-049-001/140
(MILAK HASHAM) 		3111003049NRG24180120240370372 20/01/2024 JAKIR 3111003049WL022032 JAKIR 00354 PUNB0031410 2990 2990 Processed 30/03/2024 2352678101 JAKIR PUNJAB NATIONAL BANK(508568)
277 SAIDNAGAR UP-11-003-049-001/2
(MILAK HASHAM) 		3111003049NRG24180120240370374 20/01/2024 AHMAD NABI 3111003049WL022032 AHMAD NABI 00354 PUNB0031410 2990 2990 Processed 30/03/2024 2352678103 AHMAD NABI PUNJAB NATIONAL BANK(508568)
278 SAIDNAGAR UP-11-003-049-001/263
(MILAK HASHAM) 		3111003049NRG24180120240370375 20/01/2024 MUJAFFAR ALI 3111003049WL022032 MUJAFFAR ALI 00354 PUNB0031410 690 690 Processed 30/03/2024 2352678099 MUJAFAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 15640 15640
279 SAIDNAGAR UP-11-003-049-001/143
(MILAK HASHAM) 		3111003049NRG24180120240370373 20/01/2024 NOOR BANO 3111003049WL022032 NOOR BANO 00354 PUNB0173010 1150 1150 Processed 30/03/2024 2352678010 NOOR BANO WO RAFI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
280 SAIDNAGAR UP-11-003-038-001/103
(KHIJARPUR) 		3111003038NRG24190120240371791 20/01/2024 Hadisa 3111003038WL022121 Hadisa 00415 SBIN0000643 3680 3680 Processed 30/03/2024 2352678026 HADISA BANK OF BARODA(606985)
SubTotal 3680 3680
281 SAIDNAGAR UP-11-003-038-001/252
(KHIJARPUR) 		3111003038NRG24190120240371810 20/01/2024 WAJID 3111003038WL022121 WAJID 00415 SBIN0000702 3450 3450 Processed 30/03/2024 2352678013 WAJID BANK OF BARODA(606985)
282 SAIDNAGAR UP-11-003-038-001/262
(KHIJARPUR) 		3111003038NRG24190120240371817 20/01/2024 WAZID ALI 3111003038WL022121 WAZID ALI 00415 SBIN0000702 3680 3680 Processed 31/03/2024 2352678016 WAZID ALI SARVA UP GRAMIN BANK(607135)
283 SAIDNAGAR UP-11-003-049-001/119
(MILAK HASHAM) 		3111003049NRG24180120240370368 20/01/2024 ISHHAQ HUSAIN 3111003049WL022032 ISHHAQ HUSAIN 00415 SBIN0000702 920 920 Processed 30/03/2024 2352678015 MR ISHAQ HUSAIN STATE BANK OF INDIA(508548)
284 SAIDNAGAR UP-11-003-051-001/123
(SAINJANI NANAKAR) 		3111003000NRG24200120240373273 20/01/2024 Riyasat 3111003WL022279 Riyasat 00415 SBIN0000702 1610 1610 Processed 30/03/2024 2352678014 MR RIASAT ALI URF GAPPU STATE BANK OF INDIA(508548)
SubTotal 9660 9660
285 SAIDNAGAR UP-11-003-069-001/581
(KHODPUR) 		3111003000NRG24150120240366711 20/01/2024 OMPRAKASH 3111003WL021772 OMPRAKASH 00415 SBIN0013428 2070 2070 Processed 30/03/2024 2352678140 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
286 SAIDNAGAR UP-11-003-003-001/106
(LALPUR KALAN) 		3111003000NRG24180120240370615 20/01/2024 ARIF 3111003WL022041 ARIF 00691 IPOS0000001 1380 1380 Processed 31/03/2024 2352678097 ARIF SARVA UP GRAMIN BANK(607135)
287 SAIDNAGAR UP-11-003-003-001/132
(LALPUR KALAN) 		3111003000NRG24180120240370616 20/01/2024 jan ki 3111003WL022041 jan ki 00691 IPOS0000001 1150 1150 Processed 30/03/2024 2352678088 JANKI PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAIDNAGAR UP-11-003-003-001/326
(LALPUR KALAN) 		3111003000NRG24180120240370622 20/01/2024 RAMESH 3111003WL022041 RAMESH 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678069 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
289 SAIDNAGAR UP-11-003-003-001/495
(LALPUR KALAN) 		3111003000NRG24180120240370631 20/01/2024 MOHD AKIL 3111003WL022041 MOHD AKIL 00691 IPOS0000001 2760 2760 Processed 30/03/2024 2352678095 MOHD AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
290 SAIDNAGAR UP-11-003-003-001/566
(LALPUR KALAN) 		3111003000NRG24180120240370641 20/01/2024 MOHD ADEEV AALAM 3111003WL022041 MOHD ADEEV AALAM 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678098 MOHD ADEEB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAIDNAGAR UP-11-003-003-001/567
(LALPUR KALAN) 		3111003000NRG24180120240370642 20/01/2024 MOHD SAVEZ 3111003WL022041 MOHD SAVEZ 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677832 MOHD SHAHBAZ S O SHA BANK OF BARODA(606985)
292 SAIDNAGAR UP-11-003-003-001/623
(LALPUR KALAN) 		3111003000NRG24180120240370653 20/01/2024 FIRASAT 3111003WL022041 FIRASAT 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678096 FIRASAT SO SHARAFAT BANK OF BARODA(606985)
293 SAIDNAGAR UP-11-003-003-001/646
(LALPUR KALAN) 		3111003000NRG24180120240370668 20/01/2024 DILSHAD URF SOOKA 3111003WL022041 DILSHAD URF SOOKA 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678094 ILYAS SO GAFFAR BANK OF BARODA(606985)
294 SAIDNAGAR UP-11-003-003-001/727
(LALPUR KALAN) 		3111003000NRG24180120240370674 20/01/2024 ILYAS 3111003WL022041 ILYAS 00691 IPOS0000001 2530 2530 Processed 30/03/2024 2352677833 ILYAS INDIA POST PAYMENTS BANK LIMITED(508528)
295 SAIDNAGAR UP-11-003-016-001/224
(SEHARYIA NARPAT) 		3111003000NRG24190120240372006 20/01/2024 NAVI HASAN 3111003WL022135 NAVI HASAN 00691 IPOS0000001 2760 2760 Processed 31/03/2024 2352677836 NAVI HASAN SARVA UP GRAMIN BANK(607135)
296 SAIDNAGAR UP-11-003-021-001/320
(PARSUPURA) 		3111003000NRG24190120240371914 20/01/2024 SHAKIR ALI 3111003WL022126 SHAKIR ALI 00691 IPOS0000001 2300 2300 Processed 30/03/2024 2352678082 SHAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SAIDNAGAR UP-11-003-021-001/320
(PARSUPURA) 		3111003000NRG24190120240371913 20/01/2024 SHAKIR ALI 3111003WL022126 SHAKIR ALI 00691 IPOS0000001 690 690 Processed 30/03/2024 2352678083 SHAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAIDNAGAR UP-11-003-032-001/462
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371921 20/01/2024 RASHID ALI 3111003WL022126 RASHID ALI 00691 IPOS0000001 230 230 Processed 30/03/2024 2352678071 RASHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SAIDNAGAR UP-11-003-032-001/462
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371922 20/01/2024 RASHID ALI 3111003WL022126 RASHID ALI 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678070 RASHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAIDNAGAR UP-11-003-032-001/463
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371923 20/01/2024 MOHAMMAD GAUSHE ALAM 3111003WL022126 MOHAMMAD GAUSHE ALAM 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677838 MOHAMMAD GAUSHE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 SAIDNAGAR UP-11-003-032-001/463
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371924 20/01/2024 MOHAMMAD GAUSHE ALAM 3111003WL022126 MOHAMMAD GAUSHE ALAM 00691 IPOS0000001 230 230 Processed 30/03/2024 2352677839 MOHAMMAD GAUSHE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 SAIDNAGAR UP-11-003-032-001/466
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371926 20/01/2024 PARVEZ 3111003WL022126 PARVEZ 00691 IPOS0000001 230 230 Processed 30/03/2024 2352678080 PARVEZ INDIA POST PAYMENTS BANK LIMITED(508528)
303 SAIDNAGAR UP-11-003-032-001/466
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371927 20/01/2024 PARVEZ 3111003WL022126 PARVEZ 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678079 PARVEZ INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAIDNAGAR UP-11-003-032-001/468
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371928 20/01/2024 FAZIL 3111003WL022126 FAZIL 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677840 FAZIL INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAIDNAGAR UP-11-003-032-001/468
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371929 20/01/2024 FAZIL 3111003WL022126 FAZIL 00691 IPOS0000001 230 230 Processed 30/03/2024 2352677841 FAZIL INDIA POST PAYMENTS BANK LIMITED(508528)
306 SAIDNAGAR UP-11-003-032-001/469
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371930 20/01/2024 MOHD HAROON 3111003WL022126 MOHD HAROON 00691 IPOS0000001 230 230 Processed 30/03/2024 2352677842 MOHD HAROON INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAIDNAGAR UP-11-003-032-001/469
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371931 20/01/2024 MOHD HAROON 3111003WL022126 MOHD HAROON 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677843 MOHD HAROON INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAIDNAGAR UP-11-003-032-001/477
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371932 20/01/2024 NAEEM ALI 3111003WL022126 NAEEM ALI 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677847 NAEEM ALI BANK OF BARODA(606985)
309 SAIDNAGAR UP-11-003-032-001/477
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371933 20/01/2024 NAEEM ALI 3111003WL022126 NAEEM ALI 00691 IPOS0000001 230 230 Processed 30/03/2024 2352677848 NAEEM ALI BANK OF BARODA(606985)
310 SAIDNAGAR UP-11-003-032-001/485
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371937 20/01/2024 RIYASAT JAHAN 3111003WL022126 RIYASAT JAHAN 00691 IPOS0000001 230 230 Processed 31/03/2024 2352678084 RIYASAT JAHAN SARVA UP GRAMIN BANK(607135)
311 SAIDNAGAR UP-11-003-032-001/485
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371936 20/01/2024 RIYASAT JAHAN 3111003WL022126 RIYASAT JAHAN 00691 IPOS0000001 3680 3680 Processed 31/03/2024 2352678085 RIYASAT JAHAN SARVA UP GRAMIN BANK(607135)
312 SAIDNAGAR UP-11-003-032-001/486
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371939 20/01/2024 FAIMA 3111003WL022126 FAIMA 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677835 FAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAIDNAGAR UP-11-003-032-001/486
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371938 20/01/2024 FAIMA 3111003WL022126 FAIMA 00691 IPOS0000001 230 230 Processed 30/03/2024 2352677834 FAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 SAIDNAGAR UP-11-003-032-001/487
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371941 20/01/2024 VASIMA 3111003WL022126 VASIMA 00691 IPOS0000001 230 230 Processed 31/03/2024 2352678091 VASIMA WO RIZWAN SARVA UP GRAMIN BANK(607135)
315 SAIDNAGAR UP-11-003-032-001/487
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371940 20/01/2024 VASIMA 3111003WL022126 VASIMA 00691 IPOS0000001 3680 3680 Processed 31/03/2024 2352678092 VASIMA WO RIZWAN SARVA UP GRAMIN BANK(607135)
316 SAIDNAGAR UP-11-003-032-001/490
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371943 20/01/2024 RIZWAN 3111003WL022126 RIZWAN 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678086 RIZWAN BANK OF BARODA(606985)
317 SAIDNAGAR UP-11-003-032-001/490
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371942 20/01/2024 RIZWAN 3111003WL022126 RIZWAN 00691 IPOS0000001 230 230 Processed 30/03/2024 2352678087 RIZWAN BANK OF BARODA(606985)
318 SAIDNAGAR UP-11-003-032-001/499
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371944 20/01/2024 SHABANA 3111003WL022126 SHABANA 00691 IPOS0000001 3680 3680 Processed 31/03/2024 2352678074 SHABANA SARVA UP GRAMIN BANK(607135)
319 SAIDNAGAR UP-11-003-032-001/506
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371945 20/01/2024 NISHA BI 3111003WL022126 NISHA BI 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678078 NISHA BI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SAIDNAGAR UP-11-003-032-001/506
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371946 20/01/2024 NISHA BI 3111003WL022126 NISHA BI 00691 IPOS0000001 230 230 Processed 30/03/2024 2352678077 NISHA BI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAIDNAGAR UP-11-003-032-001/507
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371947 20/01/2024 TABSSUM 3111003WL022126 TABSSUM 00691 IPOS0000001 230 230 Processed 30/03/2024 2352678076 TABSSUM INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAIDNAGAR UP-11-003-032-001/507
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371948 20/01/2024 TABSSUM 3111003WL022126 TABSSUM 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678075 TABSSUM INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAIDNAGAR UP-11-003-032-001/509
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371949 20/01/2024 ZIKRA 3111003WL022126 ZIKRA 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678090 ZIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SAIDNAGAR UP-11-003-032-001/509
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371950 20/01/2024 ZIKRA 3111003WL022126 ZIKRA 00691 IPOS0000001 230 230 Processed 30/03/2024 2352678089 ZIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAIDNAGAR UP-11-003-032-001/510
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371951 20/01/2024 FARHA 3111003WL022126 FARHA 00691 IPOS0000001 230 230 Processed 30/03/2024 2352678073 FARHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAIDNAGAR UP-11-003-032-001/510
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371952 20/01/2024 FARHA 3111003WL022126 FARHA 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678072 FARHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SAIDNAGAR UP-11-003-032-001/511
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371953 20/01/2024 GULISTA 3111003WL022126 GULISTA 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677837 GULISTA INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAIDNAGAR UP-11-003-032-001/988
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371954 20/01/2024 RIFAKAT ALI 3111003WL022126 RIFAKAT ALI 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677844 RIFAKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAIDNAGAR UP-11-003-032-001/992
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371955 20/01/2024 SITARA 3111003WL022126 SITARA 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677845 SITARA PUNJAB NATIONAL BANK(508568)
330 SAIDNAGAR UP-11-003-032-001/993
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371956 20/01/2024 FAROOK 3111003WL022126 FAROOK 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352677846 FAROOK INDIA POST PAYMENTS BANK LIMITED(508528)
331 SAIDNAGAR UP-11-003-032-001/994
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371957 20/01/2024 ASMA BI 3111003WL022126 ASMA BI 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678081 ASMA BI BANK OF BARODA(606985)
332 SAIDNAGAR UP-11-003-032-001/995
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371958 20/01/2024 PARVIN JAHAN 3111003WL022126 PARVIN JAHAN 00691 IPOS0000001 3680 3680 Processed 30/03/2024 2352678093 PARVIN JAHAN BANK OF BARODA(606985)
SubTotal 112470 112470
333 SAIDNAGAR UP-11-003-002-001/1436
(HAMIRPUR) 		3111003000NRG24180120240370926 20/01/2024 Tahir ali 3111003WL022058 Tahir ali 00700 PUNB0SUPGB5 3680 3680 Processed 31/03/2024 2352677801 TAHIR ALI SO NAEEM ALI SARVA UP GRAMIN BANK(607135)
334 SAIDNAGAR UP-11-003-002-001/625
(HAMIRPUR) 		3111003000NRG24180120240370928 20/01/2024 Gulshan 3111003WL022058 Gulshan 00700 PUNB0SUPGB5 3680 3680 Processed 31/03/2024 2352677793 GULSHAN SARVA UP GRAMIN BANK(607135)
335 SAIDNAGAR UP-11-003-002-001/625
(HAMIRPUR) 		3111003000NRG24180120240370927 20/01/2024 Rafeeq 3111003WL022058 Rafeeq 00700 PUNB0SUPGB5 3680 3680 Processed 31/03/2024 2352677792 RAFEEQ SO RAHISH SARVA UP GRAMIN BANK(607135)
336 SAIDNAGAR UP-11-003-003-001/169
(LALPUR KALAN) 		3111003000NRG24180120240370617 20/01/2024 ABDUL MAJID 3111003WL022041 ABDUL MAJID 00700 PUNB0SUPGB5 230 230 Processed 30/03/2024 2352677785 NMAJID INDIA POST PAYMENTS BANK LIMITED(508528)
337 SAIDNAGAR UP-11-003-003-001/473
(LALPUR KALAN) 		3111003000NRG24180120240370630 20/01/2024 MOHAMMAD HASAN 3111003WL022041 MOHAMMAD HASAN 00700 PUNB0SUPGB5 230 230 Processed 30/03/2024 2352677786 MOHAMMAD HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAIDNAGAR UP-11-003-003-001/501
(LALPUR KALAN) 		3111003000NRG24180120240370632 20/01/2024 SAJIDA KHATUN 3111003WL022041 SAJIDA KHATUN 00700 PUNB0SUPGB5 3680 3680 Processed 31/03/2024 2352677811 SAJIDA KHATUN SARVA UP GRAMIN BANK(607135)
339 SAIDNAGAR UP-11-003-003-001/578
(LALPUR KALAN) 		3111003000NRG24180120240370644 20/01/2024 TASABBUR 3111003WL022041 TASABBUR 00700 PUNB0SUPGB5 2300 2300 Processed 31/03/2024 2352677797 TASSABAR SARVA UP GRAMIN BANK(607135)
340 SAIDNAGAR UP-11-003-003-001/584
(LALPUR KALAN) 		3111003000NRG24180120240370645 20/01/2024 BEBI 3111003WL022041 BEBI 00700 PUNB0SUPGB5 460 460 Processed 31/03/2024 2352677795 BEBEE SARVA UP GRAMIN BANK(607135)
341 SAIDNAGAR UP-11-003-003-001/585
(LALPUR KALAN) 		3111003000NRG24180120240370646 20/01/2024 SUMAIYA 3111003WL022041 SUMAIYA 00700 PUNB0SUPGB5 460 460 Processed 31/03/2024 2352677796 SOMAIYA SARVA UP GRAMIN BANK(607135)
342 SAIDNAGAR UP-11-003-003-001/604
(LALPUR KALAN) 		3111003000NRG24180120240370650 20/01/2024 maroof ahmad 3111003WL022041 maroof ahmad 00700 PUNB0SUPGB5 2070 2070 Processed 31/03/2024 2352677802 MAROOF AHAMAD SARVA UP GRAMIN BANK(607135)
343 SAIDNAGAR UP-11-003-003-001/632
(LALPUR KALAN) 		3111003000NRG24180120240370656 20/01/2024 NARAGIS 3111003WL022041 NARAGIS 00700 PUNB0SUPGB5 3680 3680 Processed 31/03/2024 2352677816 NARGIS SARVA UP GRAMIN BANK(607135)
344 SAIDNAGAR UP-11-003-003-001/635
(LALPUR KALAN) 		3111003000NRG24180120240370659 20/01/2024 ABDUL SALAM 3111003WL022041 ABDUL SALAM 00700 PUNB0SUPGB5 3680 3680 Processed 30/03/2024 2352677815 ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 SAIDNAGAR UP-11-003-008-001/402
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371768 20/01/2024 SATISH 3111003WL022118 SATISH 00700 PUNB0SUPGB5 2760 2760 Processed 30/03/2024 2352678160 SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAIDNAGAR UP-11-003-008-001/422
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371769 20/01/2024 RAJESH 3111003WL022118 RAJESH 00700 PUNB0SUPGB5 2760 2760 Processed 30/03/2024 2352678169 RAJESH RAMPUR ZILA SAHKARI BANK LTD(607306)
347 SAIDNAGAR UP-11-003-008-001/426
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371770 20/01/2024 SANJEEV KUMAR 3111003WL022118 SANJEEV KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352678165 SANJEEV KUMAR SO JAGADEESH SARAN SANJEE SARVA UP GRAMIN BANK(607135)
348 SAIDNAGAR UP-11-003-008-001/428
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371771 20/01/2024 ASHRAF 3111003WL022118 ASHRAF 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352678168 ASHRAF SO AFSAR ALI SARVA UP GRAMIN BANK(607135)
349 SAIDNAGAR UP-11-003-008-001/442
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371773 20/01/2024 MUKESH 3111003WL022118 MUKESH 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352677788 MUKESH S/O LALMAN V-DEVRANIA SHUMALI SARVA UP GRAMIN BANK(607135)
350 SAIDNAGAR UP-11-003-008-001/87
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371774 20/01/2024 SORAN SINGH 3111003WL022118 SORAN SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 31/03/2024 2352678162 SORAN SINGH SO HEERA LAL SARVA UP GRAMIN BANK(607135)
351 SAIDNAGAR UP-11-003-008-002/106
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371775 20/01/2024 KHARAG SINGH 3111003WL022118 KHARAG SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352678164 KHARAG SINGH SO MOTI SARVA UP GRAMIN BANK(607135)
352 SAIDNAGAR UP-11-003-008-002/130
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371777 20/01/2024 DHARAM PAL 3111003WL022118 DHARAM PAL 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352677814 DHARMAPAL SO DHYAN SINGH BAGHARKHA SARVA UP GRAMIN BANK(607135)
353 SAIDNAGAR UP-11-003-008-002/153
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371778 20/01/2024 RAMPAL 3111003WL022118 RAMPAL 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352678167 RAM PAL SO ZANKI PD SARVA UP GRAMIN BANK(607135)
354 SAIDNAGAR UP-11-003-008-002/200
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371779 20/01/2024 Liladhar 3111003WL022118 Liladhar 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352677787 LILADHAR SO GHASIRAM KHIMOTYA KHERA SARVA UP GRAMIN BANK(607135)
355 SAIDNAGAR UP-11-003-008-002/202
(DEVRANYIA SHUMALI) 		3111003000NRG24180120240370735 20/01/2024 Pushpa 3111003WL022047 Pushpa 00700 PUNB0SUPGB5 2990 2990 Processed 31/03/2024 2352677798 PUSHPA WO RAMSVROOP SARVA UP GRAMIN BANK(607135)
356 SAIDNAGAR UP-11-003-008-002/220
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371780 20/01/2024 Rajwati 3111003WL022118 Rajwati 00700 PUNB0SUPGB5 2300 2300 Processed 31/03/2024 2352677813 RAJA VATI SARVA UP GRAMIN BANK(607135)
357 SAIDNAGAR UP-11-003-008-002/225
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371783 20/01/2024 SUMAN 3111003WL022120 SUMAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352677830 SUMAN SARVA UP GRAMIN BANK(607135)
358 SAIDNAGAR UP-11-003-008-002/229
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371784 20/01/2024 USHA 3111003WL022120 USHA 00700 PUNB0SUPGB5 3220 3220 Processed 31/03/2024 2352677789 USHA WO SURAJPAL V- KHIMOTIA KHERA SARVA UP GRAMIN BANK(607135)
359 SAIDNAGAR UP-11-003-008-002/231
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371785 20/01/2024 MEENA 3111003WL022120 MEENA 00700 PUNB0SUPGB5 690 690 Processed 31/03/2024 2352677817 MINA SARVA UP GRAMIN BANK(607135)
360 SAIDNAGAR UP-11-003-008-002/238
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371786 20/01/2024 TINKU 3111003WL022120 TINKU 00700 PUNB0SUPGB5 920 920 Processed 31/03/2024 2352678166 TINKU SARVA UP GRAMIN BANK(607135)
361 SAIDNAGAR UP-11-003-008-002/244
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371787 20/01/2024 MITHLESH 3111003WL022120 MITHLESH 00700 PUNB0SUPGB5 3220 3220 Processed 31/03/2024 2352677790 MITLESH WO SATEESH KHIMOTIYA KHEDA SARVA UP GRAMIN BANK(607135)
362 SAIDNAGAR UP-11-003-008-002/245
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371788 20/01/2024 PUSHPA 3111003WL022120 PUSHPA 00700 PUNB0SUPGB5 3220 3220 Processed 31/03/2024 2352677791 PUSHPA WO KISHAN SARVA UP GRAMIN BANK(607135)
363 SAIDNAGAR UP-11-003-008-002/246
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371781 20/01/2024 PREMVATI 3111003WL022118 PREMVATI 00700 PUNB0SUPGB5 2300 2300 Processed 31/03/2024 2352678170 PREM WATI SARVA UP GRAMIN BANK(607135)
364 SAIDNAGAR UP-11-003-008-002/251
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371789 20/01/2024 BAHAJAN LAL 3111003WL022120 BAHAJAN LAL 00700 PUNB0SUPGB5 690 690 Processed 31/03/2024 2352677829 BHAJAN LAL SARVA UP GRAMIN BANK(607135)
365 SAIDNAGAR UP-11-003-008-002/252
(DEVRANYIA SHUMALI) 		3111003000NRG24190120240371790 20/01/2024 HARPYARI 3111003WL022120 HARPYARI 00700 PUNB0SUPGB5 3220 3220 Processed 31/03/2024 2352677807 HARPYARI W/OMANGAL SAIN V- KHIMOTIYA KH SARVA UP GRAMIN BANK(607135)
366 SAIDNAGAR UP-11-003-012-001/183
(MANAKPUR BANJARYIA) 		3111003000NRG24180120240370932 20/01/2024 Kiran Pal 3111003WL022058 Kiran Pal 00700 PUNB0SUPGB5 3680 3680 Processed 30/03/2024 2352677794 KIRAN APL SO CHIRANJ BANK OF BARODA(606985)
367 SAIDNAGAR UP-11-003-016-001/34
(SEHARYIA NARPAT) 		3111003000NRG24190120240372007 20/01/2024 parveen jahan 3111003WL022135 parveen jahan 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352677812 PARVEEN JAHAN SARVA UP GRAMIN BANK(607135)
368 SAIDNAGAR UP-11-003-019-002/260
(KALAIYAN NAGLA) 		3111003000NRG24180120240370583 20/01/2024 MAHENDER 3111003WL022039 MAHENDER 00700 PUNB0SUPGB5 3220 3220 Processed 31/03/2024 2352678161 MAHENDRA SO HARE RAM SARVA UP GRAMIN BANK(607135)
369 SAIDNAGAR UP-11-003-019-002/411
(KALAIYAN NAGLA) 		3111003000NRG24180120240370584 20/01/2024 BALRAM SINGH 3111003WL022039 BALRAM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/03/2024 2352677828 BALRAM SINGH S/O CHARAN SINGH - SARVA UP GRAMIN BANK(607135)
370 SAIDNAGAR UP-11-003-032-001/464
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371925 20/01/2024 JAHID 3111003WL022126 JAHID 00700 PUNB0SUPGB5 230 230 Processed 31/03/2024 2352677803 JAHID SARVA UP GRAMIN BANK(607135)
371 SAIDNAGAR UP-11-003-032-001/479
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371934 20/01/2024 SHAKIB MIYAN 3111003WL022126 SHAKIB MIYAN 00700 PUNB0SUPGB5 230 230 Processed 30/03/2024 2352677825 SHAKIB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 SAIDNAGAR UP-11-003-032-001/479
(AHMED NAGAR KALAN) 		3111003000NRG24190120240371935 20/01/2024 SHAKIB MIYAN 3111003WL022126 SHAKIB MIYAN 00700 PUNB0SUPGB5 3680 3680 Processed 30/03/2024 2352677826 SHAKIB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 SAIDNAGAR UP-11-003-038-001/225
(KHIJARPUR) 		3111003038NRG24190120240371809 20/01/2024 Bhoori 3111003038WL022121 Bhoori 00700 PUNB0SUPGB5 3450 3450 Processed 31/03/2024 2352677824 BHOORI SARVA UP GRAMIN BANK(607135)
374 SAIDNAGAR UP-11-003-038-001/255
(KHIJARPUR) 		3111003038NRG24190120240371813 20/01/2024 NAVIJAN 3111003038WL022121 NAVIJAN 00700 PUNB0SUPGB5 3450 3450 Processed 31/03/2024 2352677810 NAVIJAN SARVA UP GRAMIN BANK(607135)
375 SAIDNAGAR UP-11-003-038-001/89-A
(KHIJARPUR) 		3111003038NRG24190120240371830 20/01/2024 Ayasha 3111003038WL022122 Ayasha 00700 PUNB0SUPGB5 3450 3450 Processed 31/03/2024 2352677823 AYASHA SARVA UP GRAMIN BANK(607135)
376 SAIDNAGAR UP-11-003-057-001/13
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372311 20/01/2024 dhanwati 3111003WL022179 dhanwati 00700 PUNB0SUPGB5 920 920 Processed 31/03/2024 2352678172 DHAN WATI SARVA UP GRAMIN BANK(607135)
377 SAIDNAGAR UP-11-003-057-001/27
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372315 20/01/2024 Rajkumar 3111003WL022179 Rajkumar 00700 PUNB0SUPGB5 2990 2990 Processed 31/03/2024 2352678171 RAJ KUMAR SO MEWA RAM SARVA UP GRAMIN BANK(607135)
378 SAIDNAGAR UP-11-003-057-001/348
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372317 20/01/2024 BHURI 3111003WL022179 BHURI 00700 PUNB0SUPGB5 2990 2990 Processed 30/03/2024 2352677818 BHURI W O BABURAM BANK OF BARODA(606985)
379 SAIDNAGAR UP-11-003-057-001/351
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372318 20/01/2024 OMWATI 3111003WL022179 OMWATI 00700 PUNB0SUPGB5 2990 2990 Processed 31/03/2024 2352677822 OMWATI SARVA UP GRAMIN BANK(607135)
380 SAIDNAGAR UP-11-003-057-001/352
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372319 20/01/2024 HARPRASAD 3111003WL022179 HARPRASAD 00700 PUNB0SUPGB5 2990 2990 Processed 30/03/2024 2352677809 HARPRASAD S O CHADAM BANK OF BARODA(606985)
381 SAIDNAGAR UP-11-003-057-002/307
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372326 20/01/2024 GEETA 3111003WL022179 GEETA 00700 PUNB0SUPGB5 2990 2990 Processed 30/03/2024 2352677819 GEETA BANK OF BARODA(606985)
382 SAIDNAGAR UP-11-003-057-002/313
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372327 20/01/2024 KALYAN SINGH 3111003WL022179 KALYAN SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352677806 KALYAN SINGH SARVA UP GRAMIN BANK(607135)
383 SAIDNAGAR UP-11-003-057-002/316
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372328 20/01/2024 SANJAY SINGH 3111003WL022179 SANJAY SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/03/2024 2352677804 SANJAY SINGH SO HORI LAL SARVA UP GRAMIN BANK(607135)
384 SAIDNAGAR UP-11-003-057-002/319
(NABABGANJ SHUMALI) 		3111003000NRG24190120240372329 20/01/2024 BABLU 3111003WL022179 BABLU 00700 PUNB0SUPGB5 2990 2990 Processed 31/03/2024 2352677805 BABLU SO SHRI RAM SARVA UP GRAMIN BANK(607135)
385 SAIDNAGAR UP-11-003-059-001/421
(BAHADUR GANJ) 		3111003059NRG24180120240371326 20/01/2024 rajwati 3111003059WL022091 rajwati 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352677808 RAJWATI WO SURAJ PAL SARVA UP GRAMIN BANK(607135)
386 SAIDNAGAR UP-11-003-059-001/422
(BAHADUR GANJ) 		3111003059NRG24180120240371327 20/01/2024 lajjawati 3111003059WL022091 lajjawati 00700 PUNB0SUPGB5 2760 2760 Processed 31/03/2024 2352677827 LAJJAWATI WO HORI LAL SARVA UP GRAMIN BANK(607135)
SubTotal 137540 137540
387 SAIDNAGAR UP-11-003-049-001/329
(MILAK HASHAM) 		3111003049NRG24180120240370378 20/01/2024 SHAUKAT JAHAN 3111003049WL022032 SHAUKAT JAHAN 00703 AIRP0000001 2990 2990 Processed 30/03/2024 2352677821 Shaukat Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
388 SAIDNAGAR UP-11-003-049-001/330
(MILAK HASHAM) 		3111003049NRG24180120240370379 20/01/2024 MAHFOOZ ALI 3111003049WL022032 MAHFOOZ ALI 00703 AIRP0000001 2990 2990 Rejected 30/03/2024 2352677820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5980 5980
Total 1021430 1021430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Bank of Baroda BARB0IMARTA Imarta 17250
2 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Bank of Baroda BARB0KHODXX KHOD, UP 237360
3 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Bank of Baroda BARB0LALKAL Lalpur 117760
4 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Bank of Baroda BARB0MATHKH MATHKHERA, UP 2760
5 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 204010
6 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 14260
7 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 122820
8 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Bank of Baroda BARB0VIKRAM RAMPUR 7590
9 SAIDNAGAR UP3111003_200124APB_FTO_1461052 IDBI Bank IBKL0001049 RAMPUR 5290
10 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Prathama Bank PRTH0021163 SARABA 2990
11 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Prathama Bank PRTH0022225 HAMEERPUR 1150
12 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 15640
13 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 1150
14 SAIDNAGAR UP3111003_200124APB_FTO_1461052 State Bank of India SBIN0000643 SWAR 3680
15 SAIDNAGAR UP3111003_200124APB_FTO_1461052 State Bank of India SBIN0000702 RAMPUR 9660
16 SAIDNAGAR UP3111003_200124APB_FTO_1461052 State Bank of India SBIN0013428 BHOT 2070
17 SAIDNAGAR UP3111003_200124APB_FTO_1461052 India Post Payments Bank IPOS0000001 RAMPUR 112470
18 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 52210
19 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 3220
20 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 14720
21 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 29900
22 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Prathama UP Gramin Bank PUNB0SUPGB5 MURSAINA (PMS) 30130
23 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 7360
24 SAIDNAGAR UP3111003_200124APB_FTO_1461052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5980

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