Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_060823APB_FTO_782640
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-11-003-044-001/137
(BAJAVALA) 		3111003000NRG24050820230173629 06/08/2023 SEWARAM 3111003WL010160 SEWARAM 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509182 Seva Ram BANK OF BARODA(606985)
2 SAIDNAGAR UP-11-003-044-001/16
(BAJAVALA) 		3111003000NRG24050820230173632 06/08/2023 ASAKAR ALI 3111003WL010160 ASAKAR ALI 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509179 ASAKAR ALI SO AMIR HUSAIN BANK OF BARODA(606985)
3 SAIDNAGAR UP-11-003-044-001/205
(BAJAVALA) 		3111003000NRG24050820230173638 06/08/2023 MOHD AHMAD 3111003WL010160 MOHD AHMAD 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509199 MOHD AHAMAD SO NAVI AHAMAD BANK OF BARODA(606985)
4 SAIDNAGAR UP-11-003-044-001/210
(BAJAVALA) 		3111003000NRG24050820230173639 06/08/2023 RAIS AHMAD 3111003WL010160 RAIS AHMAD 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509174 Rais Ahamad BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-044-001/220
(BAJAVALA) 		3111003000NRG24050820230173640 06/08/2023 NAKSHE ALI 3111003WL010160 NAKSHE ALI 00045 BARB0IMARTA 2990 2990 Processed 30/08/2023 4970509175 NAKSHE ALI SO AHMAD SHAH BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-044-001/231
(BAJAVALA) 		3111003000NRG24050820230173642 06/08/2023 YAKUB 3111003WL010160 YAKUB 00045 BARB0IMARTA 1840 1840 Processed 30/08/2023 4970509176 YAKUB SO BHURA SHAH BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-044-001/257
(BAJAVALA) 		3111003000NRG24050820230173644 06/08/2023 JAGDISH 3111003WL010160 JAGDISH 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509180 JAGDISH SO JAGAN SINGH BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-044-001/289
(BAJAVALA) 		3111003000NRG24050820230173645 06/08/2023 mukesh kumar 3111003WL010160 mukesh kumar 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509119 MUKESH KUMAR SO ISHWAR DAYAL BANK OF BARODA(606985)
9 SAIDNAGAR UP-11-003-044-001/318
(BAJAVALA) 		3111003000NRG24050820230173646 06/08/2023 MAKSOOD 3111003WL010160 MAKSOOD 00045 BARB0IMARTA 2990 2990 Processed 30/08/2023 4970509211 MAQSOOD S CHOTTEY BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-044-001/326
(BAJAVALA) 		3111003000NRG24050820230173648 06/08/2023 MOHD SAEED 3111003WL010160 MOHD SAEED 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509197 Mohd Said BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-044-001/333
(BAJAVALA) 		3111003000NRG24050820230173649 06/08/2023 SHER SINGH 3111003WL010160 SHER SINGH 00045 BARB0IMARTA 2990 2990 Processed 30/08/2023 4970509196 Sher Singh BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-044-001/352
(BAJAVALA) 		3111003000NRG24050820230173650 06/08/2023 BABU 3111003WL010160 BABU 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509198 BABOO SO IDA BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-044-001/355
(BAJAVALA) 		3111003000NRG24050820230173651 06/08/2023 NASIR ALI 3111003WL010160 NASIR ALI 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509178 NASIR ALI SO KALLAN BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-044-001/372
(BAJAVALA) 		3111003000NRG24050820230173652 06/08/2023 DANISH 3111003WL010160 DANISH 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509181 Danish BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-044-001/8
(BAJAVALA) 		3111003000NRG24050820230173659 06/08/2023 NASIR ALI 3111003WL010160 NASIR ALI 00045 BARB0IMARTA 3220 3220 Processed 30/08/2023 4970509177 NASIR ALI SO SAVIR ALI BANK OF BARODA(606985)
SubTotal 46230 46230
16 SAIDNAGAR UP-11-003-041-001/212
(JAGATPUR) 		3111003000NRG24050820230173125 06/08/2023 RAJ KUMAR 3111003WL010132 RAJ KUMAR 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509159 RAJ KUMAR SINGH SO BHAGIRATH BANK OF BARODA(606985)
17 SAIDNAGAR UP-11-003-041-001/440
(JAGATPUR) 		3111003000NRG24050820230173137 06/08/2023 RAJ KUMAR 3111003WL010132 RAJ KUMAR 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509173 Raj Kumar Lodhi BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-041-001/45
(JAGATPUR) 		3111003000NRG24050820230173139 06/08/2023 SHANKER 3111003WL010132 SHANKER 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509162 SHANKER LAL S/O BABU RAM BANK OF BARODA(606985)
19 SAIDNAGAR UP-11-003-041-001/89
(JAGATPUR) 		3111003000NRG24050820230173140 06/08/2023 PREM SINGH 3111003WL010132 PREM SINGH 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509168 PREM SINGH S/OMOKHA BANK OF BARODA(606985)
20 SAIDNAGAR UP-11-003-041-002/105
(JAGATPUR) 		3111003000NRG24050820230173142 06/08/2023 LALTA PRASAD 3111003WL010132 LALTA PRASAD 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509169 LALTA PRASAD SO PRASADI BANK OF BARODA(606985)
21 SAIDNAGAR UP-11-003-041-002/20
(JAGATPUR) 		3111003000NRG24050820230173102 06/08/2023 NARESH CHAND 3111003WL010131 NARESH CHAND 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509148 NARESH CHAND BANK OF BARODA(606985)
22 SAIDNAGAR UP-11-003-041-002/225
(JAGATPUR) 		3111003000NRG24050820230173149 06/08/2023 RINKU 3111003WL010132 RINKU 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509170 RINKU SO DORI LAL BANK OF BARODA(606985)
23 SAIDNAGAR UP-11-003-041-002/239
(JAGATPUR) 		3111003000NRG24050820230173110 06/08/2023 JAY RAM 3111003WL010131 JAY RAM 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509164 JAYRAM RAMPUR ZILA SAHKARI BANK LTD(607306)
24 SAIDNAGAR UP-11-003-041-002/281
(JAGATPUR) 		3111003000NRG24050820230173114 06/08/2023 JAY VINDRA 3111003WL010131 JAY VINDRA 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509160 JAYVINDRA PUNJAB NATIONAL BANK(508568)
25 SAIDNAGAR UP-11-003-041-002/341
(JAGATPUR) 		3111003000NRG24050820230173117 06/08/2023 AJAY KUMAR 3111003WL010131 AJAY KUMAR 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509171 AJAY KUMAR BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-041-002/37
(JAGATPUR) 		3111003000NRG24050820230173118 06/08/2023 RAMPAL 3111003WL010131 RAMPAL 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509167 RAMPAL S/O BIHARI BANK OF BARODA(606985)
27 SAIDNAGAR UP-11-003-044-001/125
(BAJAVALA) 		3111003000NRG24050820230173628 06/08/2023 NASIR ALI 3111003WL010160 NASIR ALI 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509203 NASIR ALI S/O ASGAR ALI BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-044-001/173
(BAJAVALA) 		3111003000NRG24050820230173633 06/08/2023 AKHLAK 3111003WL010160 AKHLAK 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509172 Akhlak BANK OF BARODA(606985)
29 SAIDNAGAR UP-11-003-044-001/185
(BAJAVALA) 		3111003000NRG24050820230173634 06/08/2023 SHARIF AHMAD 3111003WL010160 SHARIF AHMAD 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509202 SHARIF AHMED SO HANIF BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-044-001/198
(BAJAVALA) 		3111003000NRG24050820230173635 06/08/2023 AKHTAR ALI 3111003WL010160 AKHTAR ALI 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509200 Akhatar Ali BANK OF BARODA(606985)
31 SAIDNAGAR UP-11-003-044-001/200
(BAJAVALA) 		3111003000NRG24050820230173637 06/08/2023 ZAKIR ALI 3111003WL010160 ZAKIR ALI 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509166 ZAKIR ALI SO RAFI AHMED BANK OF BARODA(606985)
32 SAIDNAGAR UP-11-003-044-001/224
(BAJAVALA) 		3111003000NRG24050820230173641 06/08/2023 MEHBOOB ALI 3111003WL010160 MEHBOOB ALI 00045 BARB0KHODXX 3220 3220 Processed 30/08/2023 4970509201 MEHBOOB ALI BANK OF BARODA(606985)
33 SAIDNAGAR UP-11-003-044-001/252
(BAJAVALA) 		3111003000NRG24050820230173643 06/08/2023 MAKDUM SHAH 3111003WL010160 MAKDUM SHAH 00045 BARB0KHODXX 2300 2300 Processed 30/08/2023 4970509165 MAKDUM SHAH SO MAKBUL SHAH BANK OF BARODA(606985)
34 SAIDNAGAR UP-11-003-044-001/32
(BAJAVALA) 		3111003000NRG24050820230173647 06/08/2023 RIJWAN 3111003WL010160 RIJWAN 00045 BARB0KHODXX 2300 2300 Processed 30/08/2023 4970509161 RIJWAN SO MOHD JAAN BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-044-001/74
(BAJAVALA) 		3111003000NRG24050820230173655 06/08/2023 ALE NABI 3111003WL010160 ALE NABI 00045 BARB0KHODXX 2990 2990 Processed 30/08/2023 4970509163 AALE NABI SO BHOORA SHAH BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-044-001/9
(BAJAVALA) 		3111003000NRG24050820230173660 06/08/2023 MAKSOOD ALI 3111003WL010160 MAKSOOD ALI 00045 BARB0KHODXX 1840 1840 Processed 30/08/2023 4970509158 Mr. MAKSOOD ALI CENTRAL BANK OF INDIA(607115)
SubTotal 64170 64170
37 SAIDNAGAR UP-11-003-002-003/1486
(HAMIRPUR) 		3111003000NRG24050820230173591 06/08/2023 ARMAN ALI 3111003WL010158 ARMAN ALI 00045 BARB0LALKAL 3220 3220 Processed 30/08/2023 4970509216 Arman Ali BANK OF BARODA(606985)
SubTotal 3220 3220
38 SAIDNAGAR UP-11-003-041-002/353
(JAGATPUR) 		3111003000NRG24050820230173151 06/08/2023 Naresh Kumar 3111003WL010133 Naresh Kumar 00045 BARB0RAMPUR 2760 2760 Processed 30/08/2023 4970509117 Naresh Kumar BANK OF BARODA(606985)
SubTotal 2760 2760
39 SAIDNAGAR UP-11-003-012-001/130
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173593 06/08/2023 mohd umar 3111003WL010159 mohd umar 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509120 MOHD UMAR SO RAM JANI BANK OF BARODA(606985)
40 SAIDNAGAR UP-11-003-012-001/134
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173594 06/08/2023 VIMLA 3111003WL010159 VIMLA 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509224 VIMLA WO SHER SINGH BANK OF BARODA(606985)
41 SAIDNAGAR UP-11-003-012-001/161
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173596 06/08/2023 MAHESH KUMAR 3111003WL010159 MAHESH KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509214 Mahesh BANK OF BARODA(606985)
42 SAIDNAGAR UP-11-003-012-001/176
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173597 06/08/2023 Ratan Lal 3111003WL010159 Ratan Lal 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509139 Ratan Lal BANK OF BARODA(606985)
43 SAIDNAGAR UP-11-003-012-001/198
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173600 06/08/2023 ANOOP 3111003WL010159 ANOOP 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509126 ANOOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAIDNAGAR UP-11-003-012-001/217
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173601 06/08/2023 bhukan lal 3111003WL010159 bhukan lal 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509241 BHOOKAN SINGH SO BABU RAM BANK OF BARODA(606985)
45 SAIDNAGAR UP-11-003-012-001/229
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173602 06/08/2023 NAJREN 3111003WL010159 NAJREN 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509225 NAJREEN WO ASLAM BANK OF BARODA(606985)
46 SAIDNAGAR UP-11-003-012-001/276
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173603 06/08/2023 MOHIT SINGH 3111003WL010159 MOHIT SINGH 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509135 Mohit Singh BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-012-001/278
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173604 06/08/2023 ANUP SAGAR 3111003WL010159 ANUP SAGAR 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509127 ANUP SAGAR SO KAILASH SINGH BANK OF BARODA(606985)
48 SAIDNAGAR UP-11-003-012-001/280
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173605 06/08/2023 ARVIND KUMAR 3111003WL010159 ARVIND KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509222 ARVIND KUMAR S/O DILIP BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-012-001/303
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173606 06/08/2023 DEEPIKA DEVI 3111003WL010159 DEEPIKA DEVI 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509138 DIPIKA DO RAM SINGH DIPIKA DO RAM SINGH SARVA UP GRAMIN BANK(607135)
50 SAIDNAGAR UP-11-003-012-001/332
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173607 06/08/2023 Adesh Kumar 3111003WL010159 Adesh Kumar 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509124 ADESH KUMAR SO HETRAM SINGH BANK OF BARODA(606985)
51 SAIDNAGAR UP-11-003-012-001/338
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173608 06/08/2023 RINKI 3111003WL010159 RINKI 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509217 RINKI WO VIJENDRA SINGH BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-012-001/360
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173609 06/08/2023 RAHUL KUMAR 3111003WL010159 RAHUL KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509118 RAHUL KUMAR SO CHHATRAPAL BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-012-001/364
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173610 06/08/2023 VIJAY SINGH 3111003WL010159 VIJAY SINGH 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509221 VIJAY SINGH SO UMRAO SINGH BANK OF BARODA(606985)
54 SAIDNAGAR UP-11-003-012-001/365
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173611 06/08/2023 DHARAM SINGH 3111003WL010159 DHARAM SINGH 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509218 DHARAM SINGH SO UMRAO SINGH BANK OF BARODA(606985)
55 SAIDNAGAR UP-11-003-012-001/379
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173612 06/08/2023 VIJAY SINGH 3111003WL010159 VIJAY SINGH 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509123 VIJAY SINGH SO LAKHAN SINGH BANK OF BARODA(606985)
56 SAIDNAGAR UP-11-003-012-001/398
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173613 06/08/2023 SUNITA 3111003WL010159 SUNITA 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509125 SUNITA WO ASHOK KUMAR BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-012-001/424
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173616 06/08/2023 BHURI 3111003WL010159 BHURI 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509223 BHURI WO RAJAN SINGH BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-012-001/482
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173619 06/08/2023 dipak kumar 3111003WL010159 dipak kumar 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509136 Deepak Kumar BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-012-001/509
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173621 06/08/2023 Surendra Singh 3111003WL010159 Surendra Singh 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509122 SURENDRA SINGH BANK OF BARODA(606985)
60 SAIDNAGAR UP-11-003-012-001/80
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173623 06/08/2023 RAMRATI DEVI 3111003WL010159 RAMRATI DEVI 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509219 RAM RATI DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
61 SAIDNAGAR UP-11-003-017-001/268-A
(JHURAKJHANDI) 		3111003000NRG24050820230172973 06/08/2023 SAJID ALI 3111003WL010116 SAJID ALI 00045 BARB0SAIDNA 1840 1840 Processed 30/08/2023 4970509226 SAJID ALI SO WAHID ALI BANK OF BARODA(606985)
62 SAIDNAGAR UP-11-003-017-001/633
(JHURAKJHANDI) 		3111003000NRG24050820230172975 06/08/2023 FARJAND 3111003WL010116 FARJAND 00045 BARB0SAIDNA 1840 1840 Processed 30/08/2023 4970509212 Farjand BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-021-001/102
(PARSUPURA) 		3111003000NRG24050820230173055 06/08/2023 SIFTE ALI 3111003WL010126 SIFTE ALI 00045 BARB0SAIDNA 2990 2990 Processed 30/08/2023 4970509133 Sifte Ali BANK OF BARODA(606985)
64 SAIDNAGAR UP-11-003-021-001/105
(PARSUPURA) 		3111003000NRG24050820230173056 06/08/2023 GULJAR 3111003WL010126 GULJAR 00045 BARB0SAIDNA 2990 2990 Processed 30/08/2023 4970509132 Guljar BANK OF BARODA(606985)
65 SAIDNAGAR UP-11-003-021-001/108
(PARSUPURA) 		3111003000NRG24050820230173057 06/08/2023 IRFAN 3111003WL010126 IRFAN 00045 BARB0SAIDNA 3220 3220 Processed 30/08/2023 4970509130 Irfan BANK OF BARODA(606985)
66 SAIDNAGAR UP-11-003-021-001/115
(PARSUPURA) 		3111003000NRG24050820230173058 06/08/2023 ANWAR ALI 3111003WL010126 ANWAR ALI 00045 BARB0SAIDNA 2990 2990 Processed 30/08/2023 4970509213 ANWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAIDNAGAR UP-11-003-021-001/142
(PARSUPURA) 		3111003000NRG24050820230173060 06/08/2023 ASLAM 3111003WL010126 ASLAM 00045 BARB0SAIDNA 2990 2990 Processed 30/08/2023 4970509131 Aslam BANK OF BARODA(606985)
68 SAIDNAGAR UP-11-003-021-001/161
(PARSUPURA) 		3111003000NRG24050820230173061 06/08/2023 TAJMMUL HUSAIN 3111003WL010126 TAJMMUL HUSAIN 00045 BARB0SAIDNA 2990 2990 Processed 30/08/2023 4970509215 Tajmmul Husain BANK OF BARODA(606985)
69 SAIDNAGAR UP-11-003-021-001/163
(PARSUPURA) 		3111003000NRG24050820230173063 06/08/2023 MO UMAR 3111003WL010127 MO UMAR 00045 BARB0SAIDNA 2300 2300 Processed 30/08/2023 4970509129 Mo. Umar BANK OF BARODA(606985)
70 SAIDNAGAR UP-11-003-021-001/178
(PARSUPURA) 		3111003000NRG24050820230173064 06/08/2023 MOHD ASLAM 3111003WL010127 MOHD ASLAM 00045 BARB0SAIDNA 2300 2300 Processed 30/08/2023 4970509128 MOHD ASLAM SO TAVARAK ALI BANK OF BARODA(606985)
71 SAIDNAGAR UP-11-003-021-001/194
(PARSUPURA) 		3111003000NRG24050820230173065 06/08/2023 ASLAM 3111003WL010127 ASLAM 00045 BARB0SAIDNA 2300 2300 Processed 30/08/2023 4970509137 ASLAM SARVA UP GRAMIN BANK(607135)
72 SAIDNAGAR UP-11-003-021-001/331
(PARSUPURA) 		3111003000NRG24050820230173069 06/08/2023 AALE NABI 3111003WL010127 AALE NABI 00045 BARB0SAIDNA 2070 2070 Processed 30/08/2023 4970509220 ALE NABI SO TABARAK ALI BANK OF BARODA(606985)
73 SAIDNAGAR UP-11-003-021-001/60
(PARSUPURA) 		3111003000NRG24050820230173070 06/08/2023 SAJJAD HUSSAIN 3111003WL010127 SAJJAD HUSSAIN 00045 BARB0SAIDNA 2070 2070 Processed 30/08/2023 4970509121 SAJJAD ALI S/O MOHAD JAAN SARVA UP GRAMIN BANK(607135)
74 SAIDNAGAR UP-11-003-021-001/86
(PARSUPURA) 		3111003000NRG24050820230173071 06/08/2023 SHAH AHMAD 3111003WL010127 SHAH AHMAD 00045 BARB0SAIDNA 2070 2070 Processed 30/08/2023 4970509134 Shah Ahmad BANK OF BARODA(606985)
SubTotal 105800 105800
75 SAIDNAGAR UP-11-003-041-001/383
(JAGATPUR) 		3111003000NRG24050820230173127 06/08/2023 RAM KALI 3111003WL010132 RAM KALI 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509152 RAMKALI W\O BIHARI LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
76 SAIDNAGAR UP-11-003-041-001/385
(JAGATPUR) 		3111003000NRG24050820230173128 06/08/2023 KAMLESH 3111003WL010132 KAMLESH 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509147 kamlesh BANK OF BARODA(606985)
77 SAIDNAGAR UP-11-003-041-001/390
(JAGATPUR) 		3111003000NRG24050820230173130 06/08/2023 MEENA 3111003WL010132 MEENA 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509206 MEENA BANK OF BARODA(606985)
78 SAIDNAGAR UP-11-003-041-001/393
(JAGATPUR) 		3111003000NRG24050820230173131 06/08/2023 MAYA 3111003WL010132 MAYA 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509156 SMT MAYA W/O CHHATAR PAL RAMPUR ZILA SAHKARI BANK LTD(607306)
79 SAIDNAGAR UP-11-003-041-001/400
(JAGATPUR) 		3111003000NRG24050820230173134 06/08/2023 VANVARI LAL 3111003WL010132 VANVARI LAL 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509205 BANWARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAIDNAGAR UP-11-003-041-001/433
(JAGATPUR) 		3111003000NRG24050820230173136 06/08/2023 SEEMA 3111003WL010132 SEEMA 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509157 Seema BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-041-001/442
(JAGATPUR) 		3111003000NRG24050820230173138 06/08/2023 MAYA 3111003WL010132 MAYA 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509209 MRS MAYA MAYA STATE BANK OF INDIA(508548)
82 SAIDNAGAR UP-11-003-041-002/128
(JAGATPUR) 		3111003000NRG24050820230173143 06/08/2023 JASPAL 3111003WL010132 JASPAL 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509155 JASPAL OS BIHARI LAL BANK OF BARODA(606985)
83 SAIDNAGAR UP-11-003-041-002/15
(JAGATPUR) 		3111003000NRG24050820230173144 06/08/2023 GAGNAN SINGH 3111003WL010132 GAGNAN SINGH 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509208 GAGAN SINGH S/O BIHARI LAL BANK OF BARODA(606985)
84 SAIDNAGAR UP-11-003-041-002/22
(JAGATPUR) 		3111003000NRG24050820230173105 06/08/2023 HORILAL 3111003WL010131 HORILAL 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509145 HORI LAL SO SEWA RAM BANK OF BARODA(606985)
85 SAIDNAGAR UP-11-003-041-002/229
(JAGATPUR) 		3111003000NRG24050820230173106 06/08/2023 MUNSHI LAL 3111003WL010131 MUNSHI LAL 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509153 MUNSHILAL BANK OF BARODA(606985)
86 SAIDNAGAR UP-11-003-041-002/233
(JAGATPUR) 		3111003000NRG24050820230173107 06/08/2023 VEER SINGH 3111003WL010131 VEER SINGH 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509150 veer singh BANK OF BARODA(606985)
87 SAIDNAGAR UP-11-003-041-002/234
(JAGATPUR) 		3111003000NRG24050820230173108 06/08/2023 POONAM 3111003WL010131 POONAM 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509149 poonam BANK OF BARODA(606985)
88 SAIDNAGAR UP-11-003-041-002/235
(JAGATPUR) 		3111003000NRG24050820230173109 06/08/2023 JASRAM 3111003WL010131 JASRAM 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509146 JASPAL BANK OF BARODA(606985)
89 SAIDNAGAR UP-11-003-041-002/261
(JAGATPUR) 		3111003000NRG24050820230173113 06/08/2023 BHUMLESH 3111003WL010131 BHUMLESH 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509240 bhumalesh BANK OF BARODA(606985)
90 SAIDNAGAR UP-11-003-041-002/283
(JAGATPUR) 		3111003000NRG24050820230173150 06/08/2023 SHEELA 3111003WL010133 SHEELA 00045 BARB0SINGAN 2760 2760 Processed 30/08/2023 4970509151 SEELA BANK OF BARODA(606985)
91 SAIDNAGAR UP-11-003-041-002/288
(JAGATPUR) 		3111003000NRG24050820230173115 06/08/2023 BHARTI 3111003WL010131 BHARTI 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509204 Bharti BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-041-002/37
(JAGATPUR) 		3111003000NRG24050820230173119 06/08/2023 BHAGWATI 3111003WL010131 BHAGWATI 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509144 BHAGWATI W/O RAMPAL BANK OF BARODA(606985)
93 SAIDNAGAR UP-11-003-041-002/621
(JAGATPUR) 		3111003000NRG24050820230173152 06/08/2023 SATYA PRAKASH 3111003WL010133 SATYA PRAKASH 00045 BARB0SINGAN 2760 2760 Processed 30/08/2023 4970509154 SATYAPRAKASH BANK OF BARODA(606985)
94 SAIDNAGAR UP-11-003-041-002/632
(JAGATPUR) 		3111003000NRG24050820230173153 06/08/2023 BHAJAN LAL 3111003WL010133 BHAJAN LAL 00045 BARB0SINGAN 2760 2760 Processed 30/08/2023 4970509207 Mr. Bhajan Lal INDIAN BANK(607105)
95 SAIDNAGAR UP-11-003-044-001/1
(BAJAVALA) 		3111003000NRG24050820230173626 06/08/2023 KHALEEL AHMAD 3111003WL010160 KHALEEL AHMAD 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509140 KHALEEL AHAMAD SO MAKBOOL SHAH BANK OF BARODA(606985)
96 SAIDNAGAR UP-11-003-044-001/46
(BAJAVALA) 		3111003000NRG24050820230173653 06/08/2023 MOHAMMD NABI 3111003WL010160 MOHAMMD NABI 00045 BARB0SINGAN 3220 3220 Processed 30/08/2023 4970509141 MOHD NABI S/O WAFATI BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-044-001/5
(BAJAVALA) 		3111003000NRG24050820230173654 06/08/2023 TASVIR ALI 3111003WL010160 TASVIR ALI 00045 BARB0SINGAN 2990 2990 Processed 30/08/2023 4970509210 TASVIR ALI SO ASHAK ALI BANK OF BARODA(606985)
98 SAIDNAGAR UP-11-003-044-001/76
(BAJAVALA) 		3111003000NRG24050820230173657 06/08/2023 KHURSHID 3111003WL010160 KHURSHID 00045 BARB0SINGAN 2300 2300 Processed 30/08/2023 4970509143 Khurshid BANK OF BARODA(606985)
99 SAIDNAGAR UP-11-003-044-001/78
(BAJAVALA) 		3111003000NRG24050820230173658 06/08/2023 MOHAMMAD HASAN 3111003WL010160 MOHAMMAD HASAN 00045 BARB0SINGAN 2300 2300 Processed 30/08/2023 4970509142 MOHD HASSAN S/OWAFATI BANK OF BARODA(606985)
SubTotal 77050 77050
100 SAIDNAGAR UP-11-003-002-001/1574
(HAMIRPUR) 		3111003000NRG24050820230173580 06/08/2023 IMRAN ALI 3111003WL010158 IMRAN ALI 00045 BARB0TANDAX 3220 3220 Processed 30/08/2023 4970509239 Imran Ali BANK OF BARODA(606985)
SubTotal 3220 3220
101 SAIDNAGAR UP-11-003-068-001/602
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173890 06/08/2023 Mangali 3111003WL010187 Mangali 00349 PSIB0000505 2300 2300 Processed 30/08/2023 4970509116 MANGALI PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
102 SAIDNAGAR UP-11-003-068-001/242
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173843 06/08/2023 NAJRUM 3111003WL010186 NAJRUM 00354 PUNB0031410 3220 3220 Processed 30/08/2023 4970509084 NAJRUM PUNJAB NATIONAL BANK(508568)
103 SAIDNAGAR UP-11-003-068-001/255
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173844 06/08/2023 PARVEEN BEGAM 3111003WL010186 PARVEEN BEGAM 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509111 PARVEEN BEGAM WO MOHD ALIM PUNJAB NATIONAL BANK(508568)
104 SAIDNAGAR UP-11-003-068-001/272
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173846 06/08/2023 AKILA 3111003WL010186 AKILA 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509235 AKEELA WO ASHARAF PUNJAB NATIONAL BANK(508568)
105 SAIDNAGAR UP-11-003-068-001/286
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173847 06/08/2023 RESHMA 3111003WL010186 RESHMA 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509232 RESHMA WO TASVIR HUSAIN PUNJAB NATIONAL BANK(508568)
106 SAIDNAGAR UP-11-003-068-001/339
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173848 06/08/2023 nakshe ali 3111003WL010186 nakshe ali 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509237 NAKSHE ALI PUNJAB NATIONAL BANK(508568)
107 SAIDNAGAR UP-11-003-068-001/367
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173849 06/08/2023 HASHMEEN JAHAN 3111003WL010186 HASHMEEN JAHAN 00354 PUNB0031410 3450 3450 Rejected 30/08/2023 4970509105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SAIDNAGAR UP-11-003-068-001/372
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173850 06/08/2023 HAFIZ ALI 3111003WL010186 HAFIZ ALI 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509083 Afeeg .. FINO PAYMENTS BANK LTD(608001)
109 SAIDNAGAR UP-11-003-068-001/387
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173852 06/08/2023 HUSNA BI 3111003WL010186 HUSNA BI 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509107 HUSNA BI SO WO URAPHAN PUNJAB NATIONAL BANK(508568)
110 SAIDNAGAR UP-11-003-068-001/390
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173853 06/08/2023 SARAMIN JAHAN 3111003WL010186 SARAMIN JAHAN 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509114 Ms. SARAMIN JAHAN INDIAN BANK(607105)
111 SAIDNAGAR UP-11-003-068-001/392
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173854 06/08/2023 SHAFEEK 3111003WL010186 SHAFEEK 00354 PUNB0031410 1150 1150 Processed 30/08/2023 4970509086 SHAFIQ PUNJAB NATIONAL BANK(508568)
112 SAIDNAGAR UP-11-003-068-001/395
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173855 06/08/2023 SHAHANAJ 3111003WL010186 SHAHANAJ 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509238 SHAHANAJ PUNJAB NATIONAL BANK(508568)
113 SAIDNAGAR UP-11-003-068-001/398
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173856 06/08/2023 MOHD RAFI 3111003WL010186 MOHD RAFI 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509113 MAU RAFI PUNJAB NATIONAL BANK(508568)
114 SAIDNAGAR UP-11-003-068-001/403
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173857 06/08/2023 HASEENA 3111003WL010186 HASEENA 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509108 HASIN WO ANVAR PUNJAB NATIONAL BANK(508568)
115 SAIDNAGAR UP-11-003-068-001/405
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173858 06/08/2023 FIRASAT 3111003WL010186 FIRASAT 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509100 FIRASAT SO BHOORA SHAH PUNJAB NATIONAL BANK(508568)
116 SAIDNAGAR UP-11-003-068-001/415
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173859 06/08/2023 MOHD TALIB 3111003WL010186 MOHD TALIB 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509231 MOHD TALIB SO GHASITA PUNJAB NATIONAL BANK(508568)
117 SAIDNAGAR UP-11-003-068-001/416
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173860 06/08/2023 ISLAM NAVI 3111003WL010186 ISLAM NAVI 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509230 ISLAM NAVI SO GULAM NAVI PUNJAB NATIONAL BANK(508568)
118 SAIDNAGAR UP-11-003-068-001/421
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173861 06/08/2023 NAKSHE ALI 3111003WL010186 NAKSHE ALI 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509096 NAKSHE ALI PUNJAB NATIONAL BANK(508568)
119 SAIDNAGAR UP-11-003-068-001/431
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173862 06/08/2023 IMRAN ALI 3111003WL010186 IMRAN ALI 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509109 IMRAN ALI SO MEHBOOB SHAHA PUNJAB NATIONAL BANK(508568)
120 SAIDNAGAR UP-11-003-068-001/437
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173863 06/08/2023 TAHIR 3111003WL010186 TAHIR 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509101 TAHIR PUNJAB NATIONAL BANK(508568)
121 SAIDNAGAR UP-11-003-068-001/438
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173864 06/08/2023 MOHD YONUS 3111003WL010186 MOHD YONUS 00354 PUNB0031410 2070 2070 Processed 30/08/2023 4970509112 MO YUNUS SO ALI AHMAD PUNJAB NATIONAL BANK(508568)
122 SAIDNAGAR UP-11-003-068-001/438
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173865 06/08/2023 SHAZIYA 3111003WL010186 SHAZIYA 00354 PUNB0031410 2070 2070 Processed 30/08/2023 4970509091 Shaziya AIRTEL PAYMENTS BANK LIMITED(990288)
123 SAIDNAGAR UP-11-003-068-001/446
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173866 06/08/2023 SHAMSUDDIN 3111003WL010186 SHAMSUDDIN 00354 PUNB0031410 3450 3450 Rejected 30/08/2023 4970509106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SAIDNAGAR UP-11-003-068-001/447
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173867 06/08/2023 WAHID 3111003WL010186 WAHID 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509093 WAHID PUNJAB NATIONAL BANK(508568)
125 SAIDNAGAR UP-11-003-068-001/450
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173880 06/08/2023 SHABANA 3111003WL010187 SHABANA 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509090 SHABANA PUNJAB NATIONAL BANK(508568)
126 SAIDNAGAR UP-11-003-068-001/454
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173881 06/08/2023 BHURA SHAH 3111003WL010187 BHURA SHAH 00354 PUNB0031410 2300 2300 Processed 30/08/2023 4970509236 BHURA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAIDNAGAR UP-11-003-068-001/465
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173882 06/08/2023 IKBAL 3111003WL010187 IKBAL 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509102 IKBAL SO DILDAR PUNJAB NATIONAL BANK(508568)
128 SAIDNAGAR UP-11-003-068-001/468
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173883 06/08/2023 RIZWAN 3111003WL010187 RIZWAN 00354 PUNB0031410 2300 2300 Processed 30/08/2023 4970509115 RIJVAN PUNJAB NATIONAL BANK(508568)
129 SAIDNAGAR UP-11-003-068-001/506
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173868 06/08/2023 JULFEKAR 3111003WL010186 JULFEKAR 00354 PUNB0031410 2070 2070 Processed 30/08/2023 4970509088 JULFEKAR ALI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAIDNAGAR UP-11-003-068-001/506
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173869 06/08/2023 RAEES JAHAN 3111003WL010186 RAEES JAHAN 00354 PUNB0031410 2070 2070 Rejected 30/08/2023 4970509087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SAIDNAGAR UP-11-003-068-001/512
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173870 06/08/2023 ROSAN JAHAN 3111003WL010186 ROSAN JAHAN 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509098 ROSHAN JAHAN PUNJAB NATIONAL BANK(508568)
132 SAIDNAGAR UP-11-003-068-001/519
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173884 06/08/2023 SALEEM 3111003WL010187 SALEEM 00354 PUNB0031410 2300 2300 Processed 30/08/2023 4970509233 SALIM PUNJAB NATIONAL BANK(508568)
133 SAIDNAGAR UP-11-003-068-001/525
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173871 06/08/2023 Istekar 3111003WL010186 Istekar 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509103 ISTEKAR SO GHASITA PUNJAB NATIONAL BANK(508568)
134 SAIDNAGAR UP-11-003-068-001/545
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173885 06/08/2023 SARVARI 3111003WL010187 SARVARI 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509097 SARVARI PUNJAB NATIONAL BANK(508568)
135 SAIDNAGAR UP-11-003-068-001/550
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173886 06/08/2023 SABEENA 3111003WL010187 SABEENA 00354 PUNB0031410 2990 2990 Processed 30/08/2023 4970509110 SABEENA WO ANEES PUNJAB NATIONAL BANK(508568)
136 SAIDNAGAR UP-11-003-068-001/553
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173872 06/08/2023 BHOORA 3111003WL010186 BHOORA 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509094 BHOORA PUNJAB NATIONAL BANK(508568)
137 SAIDNAGAR UP-11-003-068-001/561
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173873 06/08/2023 AMJAD 3111003WL010186 AMJAD 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509234 AMJAD PUNJAB NATIONAL BANK(508568)
138 SAIDNAGAR UP-11-003-068-001/564
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173887 06/08/2023 NAJAKAT 3111003WL010187 NAJAKAT 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509095 NAJAKAT PUNJAB NATIONAL BANK(508568)
139 SAIDNAGAR UP-11-003-068-001/571
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173888 06/08/2023 TASLIM 3111003WL010187 TASLIM 00354 PUNB0031410 3220 3220 Processed 30/08/2023 4970509099 TASLIM PUNJAB NATIONAL BANK(508568)
140 SAIDNAGAR UP-11-003-068-001/580
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173889 06/08/2023 KARAN SINGH 3111003WL010187 KARAN SINGH 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509085 KARAN SINGH PUNJAB NATIONAL BANK(508568)
141 SAIDNAGAR UP-11-003-068-001/581
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173878 06/08/2023 RAHANA 3111003WL010186 RAHANA 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509104 RAHANA WO YASIN PUNJAB NATIONAL BANK(508568)
142 SAIDNAGAR UP-11-003-068-001/584
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173879 06/08/2023 FARIDA 3111003WL010186 FARIDA 00354 PUNB0031410 3450 3450 Processed 30/08/2023 4970509092 FARIDA PUNJAB NATIONAL BANK(508568)
143 SAIDNAGAR UP-11-003-068-001/604
(KISHANPUR PANCHAKKI) 		3111003000NRG24050820230173891 06/08/2023 Leelavati 3111003WL010187 Leelavati 00354 PUNB0031410 2300 2300 Processed 30/08/2023 4970509089 Leelavati BANK OF BARODA(606985)
SubTotal 131560 131560
144 SAIDNAGAR UP-11-003-002-001/755
(HAMIRPUR) 		3111003000NRG24050820230173584 06/08/2023 Tamkini 3111003WL010158 Tamkini 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4970509229 TAMKINA W/O HAKIM ALI - SARVA UP GRAMIN BANK(607135)
145 SAIDNAGAR UP-11-003-021-001/259
(PARSUPURA) 		3111003000NRG24050820230173066 06/08/2023 BECHA 3111003WL010127 BECHA 00691 IPOS0000001 2300 2300 Processed 30/08/2023 4970509228 Becha BANK OF BARODA(606985)
146 SAIDNAGAR UP-11-003-021-001/302
(PARSUPURA) 		3111003000NRG24050820230173068 06/08/2023 ISHFAk 3111003WL010127 ISHFAk 00691 IPOS0000001 2070 2070 Processed 30/08/2023 4970509227 ASFAQ ALI SARVA UP GRAMIN BANK(607135)
SubTotal 7590 7590
147 SAIDNAGAR UP-11-003-002-001/1703
(HAMIRPUR) 		3111003000NRG24050820230173581 06/08/2023 IKBAL 3111003WL010158 IKBAL 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509184 IQBAL ALI SO IKHALAS ALI BANK OF BARODA(606985)
148 SAIDNAGAR UP-11-003-002-001/1725
(HAMIRPUR) 		3111003000NRG24050820230173582 06/08/2023 AYYUB 3111003WL010158 AYYUB 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509187 AYYUB SARVA UP GRAMIN BANK(607135)
149 SAIDNAGAR UP-11-003-002-001/755
(HAMIRPUR) 		3111003000NRG24050820230173583 06/08/2023 HAKAM ALI 3111003WL010158 HAKAM ALI 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509194 HAKAM ALI SO ABUL HASAN URAF AHMAD HASA SARVA UP GRAMIN BANK(607135)
150 SAIDNAGAR UP-11-003-002-001/756
(HAMIRPUR) 		3111003000NRG24050820230173585 06/08/2023 AZHAR 3111003WL010158 AZHAR 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509190 AZHAR - SARVA UP GRAMIN BANK(607135)
151 SAIDNAGAR UP-11-003-002-002/1419
(HAMIRPUR) 		3111003000NRG24050820230173586 06/08/2023 KUBRA 3111003WL010158 KUBRA 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509192 KUBRA WO ISRAT ALI SARVA UP GRAMIN BANK(607135)
152 SAIDNAGAR UP-11-003-002-002/1422
(HAMIRPUR) 		3111003000NRG24050820230173587 06/08/2023 IZZAT ALI 3111003WL010158 IZZAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509195 IZZAT ALI SARVA UP GRAMIN BANK(607135)
153 SAIDNAGAR UP-11-003-002-002/1424
(HAMIRPUR) 		3111003000NRG24050820230173588 06/08/2023 ISRAT ALI 3111003WL010158 ISRAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509188 ISRAT ALI SO NASEER SARVA UP GRAMIN BANK(607135)
154 SAIDNAGAR UP-11-003-002-002/1425
(HAMIRPUR) 		3111003000NRG24050820230173589 06/08/2023 SHAMSHEER BEGUM 3111003WL010158 SHAMSHEER BEGUM 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509186 SHAMSHIR BEGAM SARVA UP GRAMIN BANK(607135)
155 SAIDNAGAR UP-11-003-002-002/1431
(HAMIRPUR) 		3111003000NRG24050820230173590 06/08/2023 GULSHAN 3111003WL010158 GULSHAN 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509191 GULSHAN SARVA UP GRAMIN BANK(607135)
156 SAIDNAGAR UP-11-003-002-003/1493
(HAMIRPUR) 		3111003000NRG24050820230173592 06/08/2023 FARMAN ALI 3111003WL010158 FARMAN ALI 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509185 FARMAN ALI SARVA UP GRAMIN BANK(607135)
157 SAIDNAGAR UP-11-003-012-001/508
(MANAKPUR BANJARYIA) 		3111003000NRG24050820230173620 06/08/2023 Phool Singh 3111003WL010159 Phool Singh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970509193 PHOOL SINGH SARVA UP GRAMIN BANK(607135)
158 SAIDNAGAR UP-11-003-017-001/133
(JHURAKJHANDI) 		3111003000NRG24050820230172971 06/08/2023 AFJAL 3111003WL010116 AFJAL 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4970509189 ABJAR ALI SARVA UP GRAMIN BANK(607135)
159 SAIDNAGAR UP-11-003-021-001/162
(PARSUPURA) 		3111003000NRG24050820230173062 06/08/2023 MARGOOB ALI 3111003WL010126 MARGOOB ALI 00700 PUNB0SUPGB5 2990 2990 Processed 30/08/2023 4970509183 MARGOOB ALI S/O-MUSHTAR ALI SARVA UP GRAMIN BANK(607135)
SubTotal 40250 40250
Total 484150 484150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_060823APB_FTO_782640 Bank of Baroda BARB0IMARTA Imarta 46230
2 SAIDNAGAR UP3111003_060823APB_FTO_782640 Bank of Baroda BARB0KHODXX KHOD, UP 64170
3 SAIDNAGAR UP3111003_060823APB_FTO_782640 Bank of Baroda BARB0LALKAL Lalpur 3220
4 SAIDNAGAR UP3111003_060823APB_FTO_782640 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 2760
5 SAIDNAGAR UP3111003_060823APB_FTO_782640 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 105800
6 SAIDNAGAR UP3111003_060823APB_FTO_782640 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 77050
7 SAIDNAGAR UP3111003_060823APB_FTO_782640 Bank of Baroda BARB0TANDAX TANDA, UP 3220
8 SAIDNAGAR UP3111003_060823APB_FTO_782640 Punjab & Sind Bank PSIB0000505 Bhot 2300
9 SAIDNAGAR UP3111003_060823APB_FTO_782640 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 131560
10 SAIDNAGAR UP3111003_060823APB_FTO_782640 India Post Payments Bank IPOS0000001 RAMPUR 7590
11 SAIDNAGAR UP3111003_060823APB_FTO_782640 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 8280
12 SAIDNAGAR UP3111003_060823APB_FTO_782640 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 28980
13 SAIDNAGAR UP3111003_060823APB_FTO_782640 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 2990

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