Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_280623APB_FTO_506430
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) 		3111003000NRG24280620230109337 28/06/2023 SEWARAM 3111003WL006408 SEWARAM 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176986 Seva Ram BANK OF BARODA(606985)
2 SAIDNAGAR UP-11-003-044-001/16
(BAJAVALA) 		3111003000NRG24280620230109340 28/06/2023 ASAKAR ALI 3111003WL006408 ASAKAR ALI 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176972 ASAKAR ALI SO AMIR HUSAIN BANK OF BARODA(606985)
3 SAIDNAGAR UP-11-003-044-001/199
(BAJAVALA) 		3111003000NRG24280620230109346 28/06/2023 ISHAKUL NAVI 3111003WL006408 ISHAKUL NAVI 00045 BARB0IMARTA 3220 3220 Processed 17/07/2023 3502176974 ISHKUL NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIDNAGAR UP-11-003-044-001/2
(BAJAVALA) 		3111003000NRG24280620230109347 28/06/2023 SHAKEEL 3111003WL006408 SHAKEEL 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176984 Shakeel BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-044-001/202
(BAJAVALA) 		3111003000NRG24280620230109349 28/06/2023 JAFAR ALI 3111003WL006408 JAFAR ALI 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176977 JAFAR ALI SO AHMAD SHAH BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-044-001/205
(BAJAVALA) 		3111003000NRG24280620230109350 28/06/2023 MOHD AHMAD 3111003WL006408 MOHD AHMAD 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176958 MOHD AHAMAD SO NAVI AHAMAD BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-044-001/210
(BAJAVALA) 		3111003000NRG24280620230109351 28/06/2023 RAIS AHMAD 3111003WL006408 RAIS AHMAD 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176961 Rais Ahamad BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-044-001/212
(BAJAVALA) 		3111003000NRG24280620230109394 28/06/2023 ASHOK 3111003WL006409 ASHOK 00045 BARB0IMARTA 230 230 Processed 17/07/2023 3502176990 ASHOK S/O JABAR SINGH BANK OF BARODA(606985)
9 SAIDNAGAR UP-11-003-044-001/220
(BAJAVALA) 		3111003000NRG24280620230109353 28/06/2023 NAKSHE ALI 3111003WL006408 NAKSHE ALI 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176962 NAKSHE ALI SO AHMAD SHAH BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-044-001/226
(BAJAVALA) 		3111003000NRG24280620230109356 28/06/2023 SHARAD ALI 3111003WL006408 SHARAD ALI 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176966 SHARAD ALI SO SABIR ALI BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-044-001/23
(BAJAVALA) 		3111003000NRG24280620230109395 28/06/2023 NAFEES AHMAD 3111003WL006409 NAFEES AHMAD 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176975 NAFEES AHMAD SO SHAFI AHMAD BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-044-001/231
(BAJAVALA) 		3111003000NRG24280620230109358 28/06/2023 YAKUB 3111003WL006408 YAKUB 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176964 YAKUB SO BHURA SHAH BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-044-001/234
(BAJAVALA) 		3111003000NRG24280620230109359 28/06/2023 BABU 3111003WL006408 BABU 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176979 BABU SO MOHD HUSAIN BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-044-001/257
(BAJAVALA) 		3111003000NRG24280620230109364 28/06/2023 JAGDISH 3111003WL006408 JAGDISH 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176976 JAGDISH SO JAGAN SINGH BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-044-001/279
(BAJAVALA) 		3111003000NRG24280620230109365 28/06/2023 RAMPAL 3111003WL006408 RAMPAL 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176955 RAMPAL S/O DILSUKH BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-044-001/286
(BAJAVALA) 		3111003000NRG24280620230109399 28/06/2023 BHOOKAN 3111003WL006409 BHOOKAN 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176963 BHUKAN SO POPI BANK OF BARODA(606985)
17 SAIDNAGAR UP-11-003-044-001/289
(BAJAVALA) 		3111003000NRG24280620230109366 28/06/2023 mukesh kumar 3111003WL006408 mukesh kumar 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502177023 MUKESH KUMAR SO ISHWAR DAYAL BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-044-001/290
(BAJAVALA) 		3111003000NRG24280620230109400 28/06/2023 SHAKEEL AHMAD 3111003WL006409 SHAKEEL AHMAD 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176960 SHAKEEL AHMAD SO JAFEER AHMAD BANK OF BARODA(606985)
19 SAIDNAGAR UP-11-003-044-001/318
(BAJAVALA) 		3111003000NRG24280620230109367 28/06/2023 MAKSOOD 3111003WL006408 MAKSOOD 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176913 MAQSOOD S CHOTTEY BANK OF BARODA(606985)
20 SAIDNAGAR UP-11-003-044-001/320
(BAJAVALA) 		3111003000NRG24280620230109401 28/06/2023 SHANKAR 3111003WL006409 SHANKAR 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176956 SHANKAR S/O JABAR SINGH BANK OF BARODA(606985)
21 SAIDNAGAR UP-11-003-044-001/326
(BAJAVALA) 		3111003000NRG24280620230109370 28/06/2023 MOHD SAEED 3111003WL006408 MOHD SAEED 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176971 Mohd Said BANK OF BARODA(606985)
22 SAIDNAGAR UP-11-003-044-001/333
(BAJAVALA) 		3111003000NRG24280620230109371 28/06/2023 SHER SINGH 3111003WL006408 SHER SINGH 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176982 Sher Singh BANK OF BARODA(606985)
23 SAIDNAGAR UP-11-003-044-001/340
(BAJAVALA) 		3111003000NRG24280620230109372 28/06/2023 SHARIF 3111003WL006408 SHARIF 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176973 SHARIF SO SHAKILA BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-044-001/343
(BAJAVALA) 		3111003000NRG24280620230109403 28/06/2023 KURVAN 3111003WL006409 KURVAN 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176965 KURBAN ALI SO ABDUL VAHID BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-044-001/352
(BAJAVALA) 		3111003000NRG24280620230109404 28/06/2023 BABU 3111003WL006409 BABU 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176970 BABOO SO IDA BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-044-001/354
(BAJAVALA) 		3111003000NRG24280620230109405 28/06/2023 RIJWAN 3111003WL006409 RIJWAN 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176987 Rijwan BANK OF BARODA(606985)
27 SAIDNAGAR UP-11-003-044-001/355
(BAJAVALA) 		3111003000NRG24280620230109406 28/06/2023 NASIR ALI 3111003WL006409 NASIR ALI 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176969 NASIR ALI SO KALLAN BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-044-001/356
(BAJAVALA) 		3111003000NRG24280620230109373 28/06/2023 SHAHID ALI 3111003WL006408 SHAHID ALI 00045 BARB0IMARTA 3220 3220 Processed 17/07/2023 3502176968 SHAHID SO SABIR BANK OF BARODA(606985)
29 SAIDNAGAR UP-11-003-044-001/358
(BAJAVALA) 		3111003000NRG24280620230109407 28/06/2023 NASIR ALI 3111003WL006409 NASIR ALI 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176959 NASIR SO KALUVA BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-044-001/364
(BAJAVALA) 		3111003000NRG24280620230109374 28/06/2023 RAMPAL 3111003WL006408 RAMPAL 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176980 RAMPAL SO BHOPALI BANK OF BARODA(606985)
31 SAIDNAGAR UP-11-003-044-001/368
(BAJAVALA) 		3111003000NRG24280620230109409 28/06/2023 YAKOOB ALI 3111003WL006409 YAKOOB ALI 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176981 YAKOOB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAIDNAGAR UP-11-003-044-001/369
(BAJAVALA) 		3111003000NRG24280620230109375 28/06/2023 AVID ALI 3111003WL006408 AVID ALI 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176988 Avid Ali BANK OF BARODA(606985)
33 SAIDNAGAR UP-11-003-044-001/371
(BAJAVALA) 		3111003000NRG24280620230109410 28/06/2023 naim ali 3111003WL006409 naim ali 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176978 NAIM ALI SO MOHABBAY ALI BANK OF BARODA(606985)
34 SAIDNAGAR UP-11-003-044-001/372
(BAJAVALA) 		3111003000NRG24280620230109376 28/06/2023 DANISH 3111003WL006408 DANISH 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176983 Danish BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-044-001/60
(BAJAVALA) 		3111003000NRG24280620230109382 28/06/2023 FAEEM 3111003WL006408 FAEEM 00045 BARB0IMARTA 2300 2300 Processed 17/07/2023 3502176985 Faheem BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-044-001/61
(BAJAVALA) 		3111003000NRG24280620230109383 28/06/2023 RAMESH 3111003WL006408 RAMESH 00045 BARB0IMARTA 3450 3450 Processed 17/07/2023 3502176957 RAMESH S/O JABAR SINGH BANK OF BARODA(606985)
37 SAIDNAGAR UP-11-003-044-001/8
(BAJAVALA) 		3111003000NRG24280620230109417 28/06/2023 NASIR ALI 3111003WL006409 NASIR ALI 00045 BARB0IMARTA 2530 2530 Processed 17/07/2023 3502176967 NASIR ALI SO SAVIR ALI BANK OF BARODA(606985)
SubTotal 98900 98900
38 SAIDNAGAR UP-11-003-005-001/307
(KHANDYIA) 		3111003000NRG24280620230109819 28/06/2023 Manoj Kumar 3111003WL006452 Manoj Kumar 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3502176942 MANOJ KUMAR SO PAL SINGH SARVA UP GRAMIN BANK(607135)
39 SAIDNAGAR UP-11-003-005-001/46
(KHANDYIA) 		3111003000NRG24280620230109826 28/06/2023 LATEEF 3111003WL006452 LATEEF 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3502176997 LATEEF S/O SADDIK BANK OF BARODA(606985)
40 SAIDNAGAR UP-11-003-005-001/672
(KHANDYIA) 		3111003000NRG24280620230109833 28/06/2023 MAST RAM 3111003WL006452 MAST RAM 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176936 MAST RAM BANK OF BARODA(606985)
41 SAIDNAGAR UP-11-003-005-001/725
(KHANDYIA) 		3111003000NRG24280620230109839 28/06/2023 YUSUF 3111003WL006452 YUSUF 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3502176939 Yusuf BANK OF BARODA(606985)
42 SAIDNAGAR UP-11-003-005-001/754
(KHANDYIA) 		3111003000NRG24280620230109841 28/06/2023 GULVEZ 3111003WL006452 GULVEZ 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176940 Gulves BANK OF BARODA(606985)
43 SAIDNAGAR UP-11-003-044-001/101
(BAJAVALA) 		3111003000NRG24280620230109391 28/06/2023 JAKIR ALI 3111003WL006409 JAKIR ALI 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3502176931 JAKIR BANK OF BARODA(606985)
44 SAIDNAGAR UP-11-003-044-001/125
(BAJAVALA) 		3111003000NRG24280620230109335 28/06/2023 NASIR ALI 3111003WL006408 NASIR ALI 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176926 NASIR ALI S/O ASGAR ALI BANK OF BARODA(606985)
45 SAIDNAGAR UP-11-003-044-001/173
(BAJAVALA) 		3111003000NRG24280620230109342 28/06/2023 AKHLAK 3111003WL006408 AKHLAK 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176937 Akhlak BANK OF BARODA(606985)
46 SAIDNAGAR UP-11-003-044-001/185
(BAJAVALA) 		3111003000NRG24280620230109344 28/06/2023 SHARIF AHMAD 3111003WL006408 SHARIF AHMAD 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176998 SHARIF AHMED SO HANIF BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-044-001/198
(BAJAVALA) 		3111003000NRG24280620230109345 28/06/2023 AKHTAR ALI 3111003WL006408 AKHTAR ALI 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176938 Akhatar Ali BANK OF BARODA(606985)
48 SAIDNAGAR UP-11-003-044-001/200
(BAJAVALA) 		3111003000NRG24280620230109348 28/06/2023 ZAKIR ALI 3111003WL006408 ZAKIR ALI 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3502176930 ZAKIR ALI SO RAFI AHMED BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-044-001/211
(BAJAVALA) 		3111003000NRG24280620230109352 28/06/2023 MEHBOOB SHAH 3111003WL006408 MEHBOOB SHAH 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3502176996 MEHBOOB SHAH SO CHHOTEY SHAH BANK OF BARODA(606985)
50 SAIDNAGAR UP-11-003-044-001/223
(BAJAVALA) 		3111003000NRG24280620230109354 28/06/2023 MUKHTAR 3111003WL006408 MUKHTAR 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176993 Mukhtar BANK OF BARODA(606985)
51 SAIDNAGAR UP-11-003-044-001/224
(BAJAVALA) 		3111003000NRG24280620230109355 28/06/2023 MEHBOOB ALI 3111003WL006408 MEHBOOB ALI 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176995 MEHBOOB ALI BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-044-001/230
(BAJAVALA) 		3111003000NRG24280620230109357 28/06/2023 AKHTAR ALI 3111003WL006408 AKHTAR ALI 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3502176933 AKHTAR ALI BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-044-001/246
(BAJAVALA) 		3111003000NRG24280620230109361 28/06/2023 CHANDAR PAL 3111003WL006408 CHANDAR PAL 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176935 CHANDAR PAL SO RAM PRASAD BANK OF BARODA(606985)
54 SAIDNAGAR UP-11-003-044-001/247
(BAJAVALA) 		3111003000NRG24280620230109362 28/06/2023 MADAN LAL 3111003WL006408 MADAN LAL 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176934 MADAN LAL SO RAM PRASAD BANK OF BARODA(606985)
55 SAIDNAGAR UP-11-003-044-001/252
(BAJAVALA) 		3111003000NRG24280620230109398 28/06/2023 MAKDUM SHAH 3111003WL006409 MAKDUM SHAH 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3502176929 MAKDUM SHAH SO MAKBUL SHAH BANK OF BARODA(606985)
56 SAIDNAGAR UP-11-003-044-001/254
(BAJAVALA) 		3111003000NRG24280620230109363 28/06/2023 MO HASAN 3111003WL006408 MO HASAN 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3502176999 MOHD HASAN SO MOHD NAVI BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-044-001/32
(BAJAVALA) 		3111003000NRG24280620230109368 28/06/2023 RIJWAN 3111003WL006408 RIJWAN 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3502176927 RIJWAN SO MOHD JAAN BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-044-001/4
(BAJAVALA) 		3111003000NRG24280620230109411 28/06/2023 CHHOTE 3111003WL006409 CHHOTE 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3502176932 CHOTEY SO AHMED HUSSAIN BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-044-001/74
(BAJAVALA) 		3111003000NRG24280620230109385 28/06/2023 ALE NABI 3111003WL006408 ALE NABI 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3502176928 AALE NABI SO BHOORA SHAH BANK OF BARODA(606985)
60 SAIDNAGAR UP-11-003-044-001/9
(BAJAVALA) 		3111003000NRG24280620230109389 28/06/2023 MAKSOOD ALI 3111003WL006408 MAKSOOD ALI 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3502176925 Mr. MAKSOOD ALI CENTRAL BANK OF INDIA(607115)
61 SAIDNAGAR UP-11-003-071-001/1369
(NAGLIA AAKIL) 		3111003000NRG24280620230109490 28/06/2023 MOHD NAVED 3111003WL006413 MOHD NAVED 00045 BARB0KHODXX 1840 1840 Processed 17/07/2023 3502176994 MOHD NAVED S/O MOHD NABI SARVA UP GRAMIN BANK(607135)
SubTotal 70840 70840
62 SAIDNAGAR UP-11-003-015-002/344
(RANUA NAGLA) 		3111003000NRG24280620230108529 28/06/2023 Taslim Jahan 3111003WL006384 Taslim Jahan 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3502177036 TASLIM JAHAN WO MUNFE BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-015-002/394
(RANUA NAGLA) 		3111003000NRG24280620230108534 28/06/2023 taj mohammad 3111003WL006384 taj mohammad 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3502176989 TAJ MOHAMMAD BANK OF BARODA(606985)
64 SAIDNAGAR UP-11-003-015-002/567
(RANUA NAGLA) 		3111003000NRG24280620230108548 28/06/2023 Nagma 3111003WL006384 Nagma 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3502177035 NAGMA BANK OF BARODA(606985)
SubTotal 10350 10350
65 SAIDNAGAR UP-11-003-045-001/287
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103456 28/06/2023 AMIRI 3111003WL006170 AMIRI 00045 BARB0RAMPUR 3220 3220 Processed 17/07/2023 3502177178 AMIRI WO AFASAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
66 SAIDNAGAR UP-11-003-001-001/34
(SAIDNAGAR) 		3111003000NRG24280620230109446 28/06/2023 SATPAL 3111003WL006411 SATPAL 00045 BARB0SAIDNA 1704 1704 Processed 17/07/2023 3502177018 SATYA PAL SO KESRI BANK OF BARODA(606985)
67 SAIDNAGAR UP-11-003-001-001/408
(SAIDNAGAR) 		3111003000NRG24280620230109447 28/06/2023 chatrpal 3111003WL006411 chatrpal 00045 BARB0SAIDNA 1704 1704 Processed 17/07/2023 3502176901 Chatrpal Singh BANK OF BARODA(606985)
68 SAIDNAGAR UP-11-003-001-001/408
(SAIDNAGAR) 		3111003000NRG24280620230109448 28/06/2023 MUNNI 3111003WL006411 MUNNI 00045 BARB0SAIDNA 1704 1704 Processed 17/07/2023 3502177015 MUNNI BANK OF BARODA(606985)
69 SAIDNAGAR UP-11-003-001-001/48
(SAIDNAGAR) 		3111003000NRG24280620230109449 28/06/2023 GEETA 3111003WL006411 GEETA 00045 BARB0SAIDNA 1704 1704 Processed 17/07/2023 3502176857 GEETA WO BHAGWAN DAS BANK OF BARODA(606985)
70 SAIDNAGAR UP-11-003-001-001/514
(SAIDNAGAR) 		3111003000NRG24280620230109450 28/06/2023 OMSHANKER 3111003WL006412 OMSHANKER 00045 BARB0SAIDNA 1840 1840 Processed 17/07/2023 3502177185 OMSHANKAR . ICICI BANK LTD(508534)
71 SAIDNAGAR UP-11-003-001-001/515
(SAIDNAGAR) 		3111003000NRG24280620230109451 28/06/2023 NANHE SINGH 3111003WL006412 NANHE SINGH 00045 BARB0SAIDNA 1840 1840 Processed 17/07/2023 3502177207 NANHA SINGH SO CHET RAM SINGH BANK OF BARODA(606985)
72 SAIDNAGAR UP-11-003-001-001/73
(SAIDNAGAR) 		3111003000NRG24280620230109452 28/06/2023 maan singh 3111003WL006412 maan singh 00045 BARB0SAIDNA 1840 1840 Processed 17/07/2023 3502176847 MAAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAIDNAGAR UP-11-003-001-002/144
(SAIDNAGAR) 		3111003000NRG24280620230109453 28/06/2023 ASHOK KUMAR 3111003WL006412 ASHOK KUMAR 00045 BARB0SAIDNA 1840 1840 Processed 17/07/2023 3502177219 ASHOK KUMAR SO SOM DATT BANK OF BARODA(606985)
74 SAIDNAGAR UP-11-003-004-001/489
(SARAVA) 		3111003004NRG24270620230104083 28/06/2023 SONU SINGH 3111003004WL006191 SONU SINGH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177188 SONU SINGH S.O. CHANDRAPAL SIN BANK OF BARODA(606985)
75 SAIDNAGAR UP-11-003-004-001/49
(SARAVA) 		3111003000NRG24280620230109932 28/06/2023 SEBIN 3111003WL006456 SEBIN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176861 SEBIN SARVA UP GRAMIN BANK(607135)
76 SAIDNAGAR UP-11-003-004-001/518
(SARAVA) 		3111003004NRG24270620230104087 28/06/2023 Vinesh Kumar 3111003004WL006191 Vinesh Kumar 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176838 VINESH KUMAR SO SUKH RAM BANK OF BARODA(606985)
77 SAIDNAGAR UP-11-003-014-002/12
(BHATPURA) 		3111003000NRG24280620230109420 28/06/2023 SURESH CHAND 3111003WL006410 SURESH CHAND 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176849 SURESH CHAND SO NET RAM SINGH BANK OF BARODA(606985)
78 SAIDNAGAR UP-11-003-014-002/12
(BHATPURA) 		3111003000NRG24280620230109421 28/06/2023 VEERWATI 3111003WL006410 VEERWATI 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176859 VEERWATI WO SURESH CHANDRA BANK OF BARODA(606985)
79 SAIDNAGAR UP-11-003-014-002/14
(BHATPURA) 		3111003000NRG24280620230108509 28/06/2023 NARPAT SINGH 3111003WL006384 NARPAT SINGH 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177203 NARPAT SINGH SO TULSI SINGH BANK OF BARODA(606985)
80 SAIDNAGAR UP-11-003-014-002/140
(BHATPURA) 		3111003000NRG24280620230108510 28/06/2023 INTEZAR ALI 3111003WL006384 INTEZAR ALI 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177193 INTEZAR ALI SO BADLU BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-014-002/157
(BHATPURA) 		3111003000NRG24280620230108511 28/06/2023 FURKAN ALI 3111003WL006384 FURKAN ALI 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177189 FURKAN ALI SO SHAKIL AHMAD BANK OF BARODA(606985)
82 SAIDNAGAR UP-11-003-014-002/16
(BHATPURA) 		3111003000NRG24280620230109422 28/06/2023 DINESH SAINI 3111003WL006410 DINESH SAINI 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177210 DINESH SAINI SO ASHARAM BANK OF BARODA(606985)
83 SAIDNAGAR UP-11-003-014-002/161
(BHATPURA) 		3111003000NRG24280620230108512 28/06/2023 DHARAMPAL 3111003WL006384 DHARAMPAL 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176848 DHARM PAL SO CHAJJU LAL BANK OF BARODA(606985)
84 SAIDNAGAR UP-11-003-014-002/161
(BHATPURA) 		3111003000NRG24280620230108513 28/06/2023 KESHARWATI 3111003WL006384 KESHARWATI 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176863 Kesharwati BANK OF BARODA(606985)
85 SAIDNAGAR UP-11-003-014-002/166
(BHATPURA) 		3111003000NRG24280620230109425 28/06/2023 KOUSAL 3111003WL006410 KOUSAL 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176839 KAUSHAL WO NETRAM BANK OF BARODA(606985)
86 SAIDNAGAR UP-11-003-014-002/166
(BHATPURA) 		3111003000NRG24280620230109424 28/06/2023 NETRAM SAINI 3111003WL006410 NETRAM SAINI 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177208 NET RAM SO JAYMAL BANK OF BARODA(606985)
87 SAIDNAGAR UP-11-003-014-002/20
(BHATPURA) 		3111003000NRG24280620230109426 28/06/2023 SHER SINGH 3111003WL006410 SHER SINGH 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176843 SHER SINGH SO JASRAM SINGH BANK OF BARODA(606985)
88 SAIDNAGAR UP-11-003-014-002/3
(BHATPURA) 		3111003000NRG24280620230108514 28/06/2023 harpal singh 3111003WL006384 harpal singh 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177202 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAIDNAGAR UP-11-003-014-002/3
(BHATPURA) 		3111003000NRG24280620230108515 28/06/2023 Rekha 3111003WL006384 Rekha 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176909 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAIDNAGAR UP-11-003-014-002/486
(BHATPURA) 		3111003000NRG24280620230109429 28/06/2023 RAJPAL 3111003WL006410 RAJPAL 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177187 RAJPAL SO JAIMAL BANK OF BARODA(606985)
91 SAIDNAGAR UP-11-003-014-002/487
(BHATPURA) 		3111003000NRG24280620230108516 28/06/2023 JEEVAN SINGH 3111003WL006384 JEEVAN SINGH 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177217 JEEVAN SINGH S/O RAM LAL BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-014-002/488
(BHATPURA) 		3111003000NRG24280620230109430 28/06/2023 AMAN 3111003WL006410 AMAN 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176860 AMAN SAINI BANK OF BARODA(606985)
93 SAIDNAGAR UP-11-003-014-002/488
(BHATPURA) 		3111003000NRG24280620230109431 28/06/2023 Rekha 3111003WL006410 Rekha 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176904 Rekha BANK OF BARODA(606985)
94 SAIDNAGAR UP-11-003-014-002/491
(BHATPURA) 		3111003000NRG24280620230109432 28/06/2023 HARVANSH SINGH 3111003WL006410 HARVANSH SINGH 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177184 HARVANSH SO JAYMAL SINGH BANK OF BARODA(606985)
95 SAIDNAGAR UP-11-003-014-002/492
(BHATPURA) 		3111003000NRG24280620230108520 28/06/2023 MUJAMMIL 3111003WL006384 MUJAMMIL 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177209 MUZAMMIL SO BADLU BANK OF BARODA(606985)
96 SAIDNAGAR UP-11-003-014-002/495
(BHATPURA) 		3111003000NRG24280620230109433 28/06/2023 MOHD ISMAIL 3111003WL006410 MOHD ISMAIL 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176907 Mohd Ismail BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-014-002/500
(BHATPURA) 		3111003000NRG24280620230109434 28/06/2023 AJAY KUMAR 3111003WL006410 AJAY KUMAR 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177013 AJAY KUMAR SO RAJPAL SINGH BANK OF BARODA(606985)
98 SAIDNAGAR UP-11-003-015-002/10
(RANUA NAGLA) 		3111003000NRG24280620230109437 28/06/2023 ARMAN ALI 3111003WL006410 ARMAN ALI 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177204 ARMAN ALI SO RIYASAT ALI BANK OF BARODA(606985)
99 SAIDNAGAR UP-11-003-015-002/11
(RANUA NAGLA) 		3111003000NRG24280620230108521 28/06/2023 SHAKIR ALI 3111003WL006384 SHAKIR ALI 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177192 SHAKIR ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
100 SAIDNAGAR UP-11-003-015-002/12
(RANUA NAGLA) 		3111003000NRG24280620230108523 28/06/2023 Ashrafi 3111003WL006384 Ashrafi 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176854 ASHRAFI WO RIHAN BANK OF BARODA(606985)
101 SAIDNAGAR UP-11-003-015-002/12
(RANUA NAGLA) 		3111003000NRG24280620230108522 28/06/2023 RIHAN 3111003WL006384 RIHAN 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176875 RIHAN SO RIYASAT BANK OF BARODA(606985)
102 SAIDNAGAR UP-11-003-015-002/14
(RANUA NAGLA) 		3111003000NRG24280620230108526 28/06/2023 NASIR 3111003WL006384 NASIR 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176876 NASIR SO SHAUKIN BANK OF BARODA(606985)
103 SAIDNAGAR UP-11-003-015-002/343
(RANUA NAGLA) 		3111003000NRG24280620230108528 28/06/2023 Baboo 3111003WL006384 Baboo 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176877 BABBO WO RAHAT JAN BANK OF BARODA(606985)
104 SAIDNAGAR UP-11-003-015-002/390
(RANUA NAGLA) 		3111003000NRG24280620230108530 28/06/2023 NAEEM 3111003WL006384 NAEEM 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176867 NAIM SO SHAUKEEN BANK OF BARODA(606985)
105 SAIDNAGAR UP-11-003-015-002/390
(RANUA NAGLA) 		3111003000NRG24280620230108531 28/06/2023 NARGIS 3111003WL006384 NARGIS 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176868 NARGIS WO NAIM BANK OF BARODA(606985)
106 SAIDNAGAR UP-11-003-015-002/393
(RANUA NAGLA) 		3111003000NRG24280620230108533 28/06/2023 AFSANA BI 3111003WL006384 AFSANA BI 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176845 AFSANA BEE DO ANSAR ALI BANK OF BARODA(606985)
107 SAIDNAGAR UP-11-003-015-002/393
(RANUA NAGLA) 		3111003000NRG24280620230108532 28/06/2023 hasnain 3111003WL006384 hasnain 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176879 HASNAIN INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAIDNAGAR UP-11-003-015-002/395
(RANUA NAGLA) 		3111003000NRG24280620230108535 28/06/2023 danish 3111003WL006384 danish 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176837 DANISH S/O RAHIS BANK OF BARODA(606985)
109 SAIDNAGAR UP-11-003-015-002/395
(RANUA NAGLA) 		3111003000NRG24280620230108536 28/06/2023 NAJIYA 3111003WL006384 NAJIYA 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176910 MISS NAJIYA A STATE BANK OF INDIA(508548)
110 SAIDNAGAR UP-11-003-015-002/399
(RANUA NAGLA) 		3111003000NRG24280620230108537 28/06/2023 MUKHTYAR 3111003WL006384 MUKHTYAR 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177205 MUKHATYAR SO RAMZANI BANK OF BARODA(606985)
111 SAIDNAGAR UP-11-003-015-002/400
(RANUA NAGLA) 		3111003000NRG24280620230108538 28/06/2023 MUFAIL 3111003WL006384 MUFAIL 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176878 MUFRAJ SO SAHA MOHD BANK OF BARODA(606985)
112 SAIDNAGAR UP-11-003-015-002/401
(RANUA NAGLA) 		3111003000NRG24280620230108539 28/06/2023 SHAKEEL 3111003WL006384 SHAKEEL 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176896 SHAKEEL AHMAD SO TASLEEM BANK OF BARODA(606985)
113 SAIDNAGAR UP-11-003-015-002/5
(RANUA NAGLA) 		3111003000NRG24280620230108540 28/06/2023 ATEEK 3111003WL006384 ATEEK 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176856 ATEEK SO YASEEN BANK OF BARODA(606985)
114 SAIDNAGAR UP-11-003-015-002/506
(RANUA NAGLA) 		3111003000NRG24280620230108541 28/06/2023 WSIF ALI 3111003WL006384 WSIF ALI 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177190 WASIF ALI SO SHAH AHMED BANK OF BARODA(606985)
115 SAIDNAGAR UP-11-003-015-002/507
(RANUA NAGLA) 		3111003000NRG24280620230108542 28/06/2023 NADEEM ALI 3111003WL006384 NADEEM ALI 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176889 Nadeem Ali BANK OF BARODA(606985)
116 SAIDNAGAR UP-11-003-015-002/509
(RANUA NAGLA) 		3111003000NRG24280620230108543 28/06/2023 SABBU 3111003WL006384 SABBU 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176865 SABBU ALI BANK OF BARODA(606985)
117 SAIDNAGAR UP-11-003-015-002/512
(RANUA NAGLA) 		3111003000NRG24280620230108544 28/06/2023 AKRAM 3111003WL006384 AKRAM 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176841 AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAIDNAGAR UP-11-003-015-002/517
(RANUA NAGLA) 		3111003000NRG24280620230108545 28/06/2023 MOHD AKRAM 3111003WL006384 MOHD AKRAM 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176891 Mo Akram BANK OF BARODA(606985)
119 SAIDNAGAR UP-11-003-015-002/559
(RANUA NAGLA) 		3111003000NRG24280620230108546 28/06/2023 SHAKEEL 3111003WL006384 SHAKEEL 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176873 SHAKIL SO RASIT BANK OF BARODA(606985)
120 SAIDNAGAR UP-11-003-015-003/11
(RANUA NAGLA) 		3111003000NRG24280620230109441 28/06/2023 RACHNA 3111003WL006410 RACHNA 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176899 RACHNA WO VIJAYPAL BANK OF BARODA(606985)
121 SAIDNAGAR UP-11-003-015-003/11
(RANUA NAGLA) 		3111003000NRG24280620230109440 28/06/2023 VIJAY PAL 3111003WL006410 VIJAY PAL 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176900 VIJAY PAL SO RAJPAL BANK OF BARODA(606985)
122 SAIDNAGAR UP-11-003-015-003/14
(RANUA NAGLA) 		3111003000NRG24280620230109442 28/06/2023 KARAN VEER 3111003WL006410 KARAN VEER 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177002 Karan Veer BANK OF BARODA(606985)
123 SAIDNAGAR UP-11-003-015-003/14
(RANUA NAGLA) 		3111003000NRG24280620230109443 28/06/2023 MAMTA 3111003WL006410 MAMTA 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176855 MAMTA WO KARANVEER SINGH BANK OF BARODA(606985)
124 SAIDNAGAR UP-11-003-015-003/15
(RANUA NAGLA) 		3111003000NRG24280620230109444 28/06/2023 VIJENDRA SINGH 3111003WL006410 VIJENDRA SINGH 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176881 VIJENDRA SINGH SO HOSHIYAR SI BANK OF BARODA(606985)
125 SAIDNAGAR UP-11-003-015-003/20
(RANUA NAGLA) 		3111003000NRG24280620230109445 28/06/2023 Harishankar 3111003WL006410 Harishankar 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177186 HARI SHANKAR S.O. SRI SHYAM LA BANK OF BARODA(606985)
126 SAIDNAGAR UP-11-003-015-003/228
(RANUA NAGLA) 		3111003000NRG24280620230108549 28/06/2023 ISLAM 3111003WL006384 ISLAM 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176850 ISLAM SO ABRAR BANK OF BARODA(606985)
127 SAIDNAGAR UP-11-003-015-003/27
(RANUA NAGLA) 		3111003000NRG24280620230108550 28/06/2023 Babu Rehman 3111003WL006384 Babu Rehman 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176897 BABU REHMAN SO RAMJANI BANK OF BARODA(606985)
128 SAIDNAGAR UP-11-003-015-003/38
(RANUA NAGLA) 		3111003000NRG24280620230108551 28/06/2023 Shakir 3111003WL006384 Shakir 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176842 SHAKIR SO FARJAND BANK OF BARODA(606985)
129 SAIDNAGAR UP-11-003-015-003/44
(RANUA NAGLA) 		3111003000NRG24280620230108552 28/06/2023 Gufran 3111003WL006384 Gufran 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177206 GUFRAN SO RAMZANI BANK OF BARODA(606985)
130 SAIDNAGAR UP-11-003-015-003/44
(RANUA NAGLA) 		3111003000NRG24280620230108553 28/06/2023 Najrin 3111003WL006384 Najrin 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502176853 NAZREEN WO GUFRAN BANK OF BARODA(606985)
131 SAIDNAGAR UP-11-003-015-003/519
(RANUA NAGLA) 		3111003000NRG24280620230108554 28/06/2023 BHOORA 3111003WL006384 BHOORA 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177191 BHOORA SO PEER MOHD BANK OF BARODA(606985)
132 SAIDNAGAR UP-11-003-015-003/54
(RANUA NAGLA) 		3111003000NRG24280620230108555 28/06/2023 JABBER 3111003WL006384 JABBER 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177201 JABIR SO SABBIR BANK OF BARODA(606985)
133 SAIDNAGAR UP-11-003-015-003/63
(RANUA NAGLA) 		3111003000NRG24280620230108557 28/06/2023 mukhtar 3111003WL006384 mukhtar 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3502177200 MUKHTAR ALI SO HASMAT ALI BANK OF BARODA(606985)
134 SAIDNAGAR UP-11-003-016-001/04
(SEHARYIA NARPAT) 		3111003000NRG24280620230108137 28/06/2023 shayda begum 3111003WL006370 shayda begum 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176852 SAYDA BEGAM WO NAZIM ALI BANK OF BARODA(606985)
135 SAIDNAGAR UP-11-003-016-001/13
(SEHARYIA NARPAT) 		3111003000NRG24280620230108138 28/06/2023 NASREEN 3111003WL006370 NASREEN 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177012 NASRIN WO NAEEM HUSSAIN BANK OF BARODA(606985)
136 SAIDNAGAR UP-11-003-016-001/172
(SEHARYIA NARPAT) 		3111003000NRG24280620230108139 28/06/2023 MOHD. NAVI 3111003WL006370 MOHD. NAVI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176862 MOHD NABI BANK OF BARODA(606985)
137 SAIDNAGAR UP-11-003-016-001/180
(SEHARYIA NARPAT) 		3111003000NRG24280620230108140 28/06/2023 AKHTAR 3111003WL006370 AKHTAR 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176844 AKHTAR ALI SO NANNEHY BANK OF BARODA(606985)
138 SAIDNAGAR UP-11-003-016-001/183
(SEHARYIA NARPAT) 		3111003000NRG24280620230108141 28/06/2023 MOHD. SADDAM 3111003WL006370 MOHD. SADDAM 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176840 MOHD SADDAM SO MOHDJAN BANK OF BARODA(606985)
139 SAIDNAGAR UP-11-003-016-001/201
(SEHARYIA NARPAT) 		3111003000NRG24280620230108143 28/06/2023 NASIR ALI 3111003WL006370 NASIR ALI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177010 NASIR ALI SO JAMIL BANK OF BARODA(606985)
140 SAIDNAGAR UP-11-003-016-001/202
(SEHARYIA NARPAT) 		3111003000NRG24280620230108144 28/06/2023 SHAINA 3111003WL006370 SHAINA 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176869 SHABEENA WO SAMID HASAN BANK OF BARODA(606985)
141 SAIDNAGAR UP-11-003-016-001/203
(SEHARYIA NARPAT) 		3111003000NRG24280620230108145 28/06/2023 RIFAKAT ALI 3111003WL006370 RIFAKAT ALI 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176866 RIFAKAT SO SHARAFAT BANK OF BARODA(606985)
142 SAIDNAGAR UP-11-003-016-001/206
(SEHARYIA NARPAT) 		3111003000NRG24280620230108147 28/06/2023 MAKBOOL 3111003WL006370 MAKBOOL 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176880 MAKABUL SO SHARAFAT BANK OF BARODA(606985)
143 SAIDNAGAR UP-11-003-016-001/210
(SEHARYIA NARPAT) 		3111003000NRG24280620230108148 28/06/2023 SHAHNAZ BI 3111003WL006370 SHAHNAZ BI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176902 Shahnaz Bi BANK OF BARODA(606985)
144 SAIDNAGAR UP-11-003-016-001/212
(SEHARYIA NARPAT) 		3111003000NRG24280620230108149 28/06/2023 NOOR HASAN 3111003WL006370 NOOR HASAN 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176884 Noor Hasan BANK OF BARODA(606985)
145 SAIDNAGAR UP-11-003-016-001/220
(SEHARYIA NARPAT) 		3111003000NRG24280620230108150 28/06/2023 ALI AZAM 3111003WL006370 ALI AZAM 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177218 ALI AAJAM S/O SHARAFAT BANK OF BARODA(606985)
146 SAIDNAGAR UP-11-003-016-001/24
(SEHARYIA NARPAT) 		3111003000NRG24280620230108152 28/06/2023 NASIR 3111003WL006370 NASIR 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176882 NASIR ALI SO JAHID ALI BANK OF BARODA(606985)
147 SAIDNAGAR UP-11-003-016-001/43
(SEHARYIA NARPAT) 		3111003000NRG24280620230108135 28/06/2023 AJEEJ 3111003WL006369 AJEEJ 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177020 AZIZ URF ABDUL AZIZ SO MIYA JAAN BANK OF BARODA(606985)
148 SAIDNAGAR UP-11-003-016-001/551
(SEHARYIA NARPAT) 		3111003000NRG24280620230108155 28/06/2023 PARVEEN 3111003WL006370 PARVEEN 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176851 PARVEEN BEGAM WO AZMAT ALI BANK OF BARODA(606985)
149 SAIDNAGAR UP-11-003-016-001/60
(SEHARYIA NARPAT) 		3111003000NRG24280620230108136 28/06/2023 MUSREKIN 3111003WL006369 MUSREKIN 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176864 MUSREKIN WO NAJIR ALI BANK OF BARODA(606985)
150 SAIDNAGAR UP-11-003-017-001/102
(JHURAKJHANDI) 		3111003000NRG24280620230108238 28/06/2023 FAHIM 3111003WL006375 FAHIM 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177024 MR FAEEM M STATE BANK OF INDIA(508548)
151 SAIDNAGAR UP-11-003-017-001/28
(JHURAKJHANDI) 		3111003000NRG24280620230108239 28/06/2023 HABIB JAN 3111003WL006375 HABIB JAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177199 HABIB JAN SO MIYAN JAN BANK OF BARODA(606985)
152 SAIDNAGAR UP-11-003-017-001/32
(JHURAKJHANDI) 		3111003000NRG24280620230108240 28/06/2023 MOHD NAVI 3111003WL006375 MOHD NAVI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177034 MR MOHD NABI STATE BANK OF INDIA(508548)
153 SAIDNAGAR UP-11-003-017-001/330
(JHURAKJHANDI) 		3111003000NRG24280620230107475 28/06/2023 CHAND MO 3111003WL006345 CHAND MO 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177027 CHAND SO GHASI BANK OF BARODA(606985)
154 SAIDNAGAR UP-11-003-017-001/355
(JHURAKJHANDI) 		3111003000NRG24280620230108241 28/06/2023 TALIB 3111003WL006375 TALIB 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177017 TALIB ALI SO KHALIL BANK OF BARODA(606985)
155 SAIDNAGAR UP-11-003-017-001/49
(JHURAKJHANDI) 		3111003000NRG24280620230108242 28/06/2023 BABBU 3111003WL006375 BABBU 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177026 BABBU SO SABBIR SARVA UP GRAMIN BANK(607135)
156 SAIDNAGAR UP-11-003-017-001/67
(JHURAKJHANDI) 		3111003000NRG24280620230107476 28/06/2023 RIZWAN 3111003WL006345 RIZWAN 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177214 RIZWAN S WALIYAD BANK OF BARODA(606985)
157 SAIDNAGAR UP-11-003-017-001/76
(JHURAKJHANDI) 		3111003000NRG24280620230107486 28/06/2023 BABU ALI 3111003WL006346 BABU ALI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177216 BABU ALI SO MANZUR BANK OF BARODA(606985)
158 SAIDNAGAR UP-11-003-017-001/79
(JHURAKJHANDI) 		3111003000NRG24280620230108243 28/06/2023 NOOR ALAM 3111003WL006375 NOOR ALAM 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177197 NOOR ALAM SO ASHRAF BANK OF BARODA(606985)
159 SAIDNAGAR UP-11-003-017-001/85
(JHURAKJHANDI) 		3111003000NRG24280620230108244 28/06/2023 ARIEF ALI 3111003WL006375 ARIEF ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177196 MR ASIF F STATE BANK OF INDIA(508548)
160 SAIDNAGAR UP-11-003-017-002/110
(JHURAKJHANDI) 		3111003000NRG24280620230107487 28/06/2023 HIDDDYAT ALI 3111003WL006346 HIDDDYAT ALI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176887 Hidayat Ali BANK OF BARODA(606985)
161 SAIDNAGAR UP-11-003-017-002/14
(JHURAKJHANDI) 		3111003000NRG24280620230108246 28/06/2023 JULFAKAR 3111003WL006375 JULFAKAR 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177198 MR JULFEKAR R STATE BANK OF INDIA(508548)
162 SAIDNAGAR UP-11-003-017-002/292
(JHURAKJHANDI) 		3111003000NRG24280620230107489 28/06/2023 CHOTEY 3111003WL006346 CHOTEY 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177215 CHOTEY SO SHABBIR BANK OF BARODA(606985)
163 SAIDNAGAR UP-11-003-017-002/334
(JHURAKJHANDI) 		3111003000NRG24280620230108249 28/06/2023 NIZAM ALI 3111003WL006375 NIZAM ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176893 NIJAM ALI SO CHHOTE BANK OF BARODA(606985)
164 SAIDNAGAR UP-11-003-017-002/353
(JHURAKJHANDI) 		3111003000NRG24280620230108250 28/06/2023 AFSAR ALI 3111003WL006375 AFSAR ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176846 AFSAR ALI SO MARDAN BANK OF BARODA(606985)
165 SAIDNAGAR UP-11-003-017-002/372
(JHURAKJHANDI) 		3111003000NRG24280620230108251 28/06/2023 ANJUM JAHAN 3111003WL006375 ANJUM JAHAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176870 ANJUM JAHAN WO KAYYOM BANK OF BARODA(606985)
166 SAIDNAGAR UP-11-003-017-002/38
(JHURAKJHANDI) 		3111003000NRG24280620230107492 28/06/2023 NAJRIN 3111003WL006346 NAJRIN 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177008 NAJRIN WO FAROOKH BANK OF BARODA(606985)
167 SAIDNAGAR UP-11-003-017-002/40
(JHURAKJHANDI) 		3111003000NRG24280620230107493 28/06/2023 AAS MOHD 3111003WL006346 AAS MOHD 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177195 ASS MOHD. S/O SHKHAWAT - SARVA UP GRAMIN BANK(607135)
168 SAIDNAGAR UP-11-003-017-002/41
(JHURAKJHANDI) 		3111003000NRG24280620230108252 28/06/2023 ANSAR ALI 3111003WL006375 ANSAR ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177194 INSAR URF ANSAR ALI SO MOHD SAEED BANK OF BARODA(606985)
169 SAIDNAGAR UP-11-003-017-002/419
(JHURAKJHANDI) 		3111003000NRG24280620230108253 28/06/2023 FIRASAT ALI 3111003WL006375 FIRASAT ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176898 MR FIRASAT T STATE BANK OF INDIA(508548)
170 SAIDNAGAR UP-11-003-017-002/420
(JHURAKJHANDI) 		3111003000NRG24280620230108254 28/06/2023 HAKAM 3111003WL006375 HAKAM 00045 BARB0SAIDNA 2760 2760 Processed 17/07/2023 3502176858 HAKAM SO HAMIDULLA BANK OF BARODA(606985)
171 SAIDNAGAR UP-11-003-017-002/44
(JHURAKJHANDI) 		3111003000NRG24280620230107494 28/06/2023 NISAR 3111003WL006346 NISAR 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176894 NISAR SO SADDIK BANK OF BARODA(606985)
172 SAIDNAGAR UP-11-003-017-002/454
(JHURAKJHANDI) 		3111003000NRG24280620230108256 28/06/2023 AJMAT ALI 3111003WL006375 AJMAT ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176874 AJAMAT ALI SO ASHARAF BANK OF BARODA(606985)
173 SAIDNAGAR UP-11-003-017-002/472
(JHURAKJHANDI) 		3111003000NRG24280620230108257 28/06/2023 NAJIM 3111003WL006375 NAJIM 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177213 NAZIM ALI SO FAKIR MOHAMMAD BANK OF BARODA(606985)
174 SAIDNAGAR UP-11-003-017-002/502
(JHURAKJHANDI) 		3111003000NRG24280620230108258 28/06/2023 YUSUF 3111003WL006375 YUSUF 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176892 YUSUF ALI S/O RIYASAT ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
175 SAIDNAGAR UP-11-003-017-002/505
(JHURAKJHANDI) 		3111003000NRG24280620230108259 28/06/2023 NOOR HASAN 3111003WL006375 NOOR HASAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177006 NOOR HASAN SO FAYYAJ HUSAIN BANK OF BARODA(606985)
176 SAIDNAGAR UP-11-003-017-002/506
(JHURAKJHANDI) 		3111003000NRG24280620230108260 28/06/2023 RAISAN 3111003WL006375 RAISAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176871 RAISAN WO ILYAS BANK OF BARODA(606985)
177 SAIDNAGAR UP-11-003-017-002/509
(JHURAKJHANDI) 		3111003000NRG24280620230108261 28/06/2023 VANO 3111003WL006375 VANO 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177007 BANO WO MOHD UMAR BANK OF BARODA(606985)
178 SAIDNAGAR UP-11-003-017-002/54
(JHURAKJHANDI) 		3111003000NRG24280620230108262 28/06/2023 SHAHJAHAN 3111003WL006375 SHAHJAHAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176888 Shahjahan BANK OF BARODA(606985)
179 SAIDNAGAR UP-11-003-017-002/567
(JHURAKJHANDI) 		3111003000NRG24280620230107477 28/06/2023 BHOORA 3111003WL006345 BHOORA 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176895 BHOORA SO MOHAMMAD NAVI BANK OF BARODA(606985)
180 SAIDNAGAR UP-11-003-017-002/598
(JHURAKJHANDI) 		3111003000NRG24280620230107479 28/06/2023 Nanhe 3111003WL006345 Nanhe 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176890 NANHEN BANK OF BARODA(606985)
181 SAIDNAGAR UP-11-003-017-002/601
(JHURAKJHANDI) 		3111003000NRG24280620230107481 28/06/2023 Firasat 3111003WL006345 Firasat 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176883 Firasat BANK OF BARODA(606985)
182 SAIDNAGAR UP-11-003-017-002/601
(JHURAKJHANDI) 		3111003000NRG24280620230107482 28/06/2023 Taksim jahan 3111003WL006345 Taksim jahan 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502176885 Taksim Jahan BANK OF BARODA(606985)
183 SAIDNAGAR UP-11-003-017-002/604
(JHURAKJHANDI) 		3111003000NRG24280620230108264 28/06/2023 Mohd Sameer 3111003WL006375 Mohd Sameer 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176903 MOHAMMAD SAMEER S/O NANHOO BANK OF BARODA(606985)
184 SAIDNAGAR UP-11-003-017-002/614
(JHURAKJHANDI) 		3111003000NRG24280620230108266 28/06/2023 KHALEEL 3111003WL006375 KHALEEL 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176886 Khaleel BANK OF BARODA(606985)
185 SAIDNAGAR UP-11-003-017-002/622
(JHURAKJHANDI) 		3111003000NRG24280620230108268 28/06/2023 GAUS MOHD 3111003WL006375 GAUS MOHD 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502177009 GOOSH MOHD BANK OF BARODA(606985)
186 SAIDNAGAR UP-11-003-017-002/627
(JHURAKJHANDI) 		3111003000NRG24280620230108269 28/06/2023 MOHD HASAN 3111003WL006375 MOHD HASAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176905 Mohd Hasan BANK OF BARODA(606985)
187 SAIDNAGAR UP-11-003-017-002/84
(JHURAKJHANDI) 		3111003000NRG24280620230108273 28/06/2023 ANISHA 3111003WL006375 ANISHA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3502176872 ANISHA UNION BANK OF INDIA(508500)
188 SAIDNAGAR UP-11-003-017-002/87
(JHURAKJHANDI) 		3111003000NRG24280620230107483 28/06/2023 JALEES 3111003WL006345 JALEES 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177005 JALIS SO RAIS BANK OF BARODA(606985)
189 SAIDNAGAR UP-11-003-017-002/98
(JHURAKJHANDI) 		3111003000NRG24280620230107484 28/06/2023 KHALIL 3111003WL006345 KHALIL 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177025 KHALEEL SO ALI JAAN BANK OF BARODA(606985)
190 SAIDNAGAR UP-11-003-019-002/347
(KALAIYAN NAGLA) 		3111003000NRG24240620230099245 28/06/2023 KALAWATI 3111003WL005970 KALAWATI 00045 BARB0SAIDNA 3408 3408 Processed 17/07/2023 3502177014 KALA WATI WO RAM LAL BANK OF BARODA(606985)
191 SAIDNAGAR UP-11-003-020-001/12
(NASIMGANJ) 		3111003000NRG24280620230108158 28/06/2023 USHA 3111003WL006371 USHA 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177003 Usha BANK OF BARODA(606985)
192 SAIDNAGAR UP-11-003-020-001/125
(NASIMGANJ) 		3111003000NRG24280620230108159 28/06/2023 RAM CHANDRA 3111003WL006371 RAM CHANDRA 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177220 RAM CHANDRA SO RAM GOPAL BANK OF BARODA(606985)
193 SAIDNAGAR UP-11-003-020-001/14
(NASIMGANJ) 		3111003000NRG24280620230108161 28/06/2023 MALKHAN SINGH 3111003WL006371 MALKHAN SINGH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177212 MALKHAN SINGH SO KHUSHALI BANK OF BARODA(606985)
194 SAIDNAGAR UP-11-003-020-001/16
(NASIMGANJ) 		3111003000NRG24280620230108162 28/06/2023 NABALKISHOR 3111003WL006371 NABALKISHOR 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177211 NAWAL KISHOR SO KALLU BANK OF BARODA(606985)
195 SAIDNAGAR UP-11-003-020-001/18
(NASIMGANJ) 		3111003000NRG24280620230108163 28/06/2023 MAHESH 3111003WL006371 MAHESH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177021 MAHESH SO KHUSALI BANK OF BARODA(606985)
196 SAIDNAGAR UP-11-003-020-001/21
(NASIMGANJ) 		3111003000NRG24280620230108164 28/06/2023 RAKESH 3111003WL006371 RAKESH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177016 RAKESH SO KHUSALI RAM BANK OF BARODA(606985)
197 SAIDNAGAR UP-11-003-020-001/245
(NASIMGANJ) 		3111003000NRG24280620230108165 28/06/2023 VINOD 3111003WL006371 VINOD 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502176908 Vinod BANK OF BARODA(606985)
198 SAIDNAGAR UP-11-003-020-001/25
(NASIMGANJ) 		3111003000NRG24280620230108166 28/06/2023 AMAR SINGH 3111003WL006371 AMAR SINGH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3502177019 AMAR SINGH BANK OF BARODA(606985)
199 SAIDNAGAR UP-11-003-020-001/28
(NASIMGANJ) 		3111003000NRG24280620230108167 28/06/2023 AKBAR ALI 3111003WL006371 AKBAR ALI 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177004 Akbar Ali BANK OF BARODA(606985)
200 SAIDNAGAR UP-11-003-020-001/363
(NASIMGANJ) 		3111003000NRG24240620230099328 28/06/2023 SHANKAR 3111003WL005978 SHANKAR 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3502176906 Shankar BANK OF BARODA(606985)
201 SAIDNAGAR UP-11-003-020-001/374
(NASIMGANJ) 		3111003000NRG24240620230099329 28/06/2023 RAJVEER 3111003WL005978 RAJVEER 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3502177011 RAJVEER BANK OF BARODA(606985)
202 SAIDNAGAR UP-11-003-020-001/43
(NASIMGANJ) 		3111003000NRG24280620230108168 28/06/2023 MOHD IDRISH 3111003WL006371 MOHD IDRISH 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3502177022 MOHD IDRISH SO KALBWAY ALI BANK OF BARODA(606985)
SubTotal 441014 441014
203 SAIDNAGAR UP-11-003-071-001/1297
(NAGLIA AAKIL) 		3111003000NRG24280620230109472 28/06/2023 NASIR 3111003WL006413 NASIR 00045 BARB0SHAGAT 1610 1610 Processed 17/07/2023 3502176941 Nasir BANK OF BARODA(606985)
SubTotal 1610 1610
204 SAIDNAGAR UP-11-003-044-001/1
(BAJAVALA) 		3111003000NRG24280620230109333 28/06/2023 KHALEEL AHMAD 3111003WL006408 KHALEEL AHMAD 00045 BARB0SINGAN 2300 2300 Processed 17/07/2023 3502176914 KHALEEL AHAMAD SO MAKBOOL SHAH BANK OF BARODA(606985)
205 SAIDNAGAR UP-11-003-044-001/128-B
(BAJAVALA) 		3111003000NRG24280620230109336 28/06/2023 PRAMOD KUMAR 3111003WL006408 PRAMOD KUMAR 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3502176922 PRAMOD KUMAR SO MUKH RAM BANK OF BARODA(606985)
206 SAIDNAGAR UP-11-003-044-001/184
(BAJAVALA) 		3111003000NRG24280620230109343 28/06/2023 ARSHAD ALI 3111003WL006408 ARSHAD ALI 00045 BARB0SINGAN 2300 2300 Processed 17/07/2023 3502176912 ARSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAIDNAGAR UP-11-003-044-001/24
(BAJAVALA) 		3111003000NRG24280620230109396 28/06/2023 KHALIL 3111003WL006409 KHALIL 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3502176921 Mr. KHALIL AHMAD CENTRAL BANK OF INDIA(607115)
208 SAIDNAGAR UP-11-003-044-001/245
(BAJAVALA) 		3111003000NRG24280620230109360 28/06/2023 AKBAR ALI 3111003WL006408 AKBAR ALI 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3502177000 AKBAR ALI SO CHOTE SHAH BANK OF BARODA(606985)
209 SAIDNAGAR UP-11-003-044-001/36
(BAJAVALA) 		3111003000NRG24280620230109408 28/06/2023 NANHEY 3111003WL006409 NANHEY 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3502176923 NANHEY SO NAVI AHMAD BANK OF BARODA(606985)
210 SAIDNAGAR UP-11-003-044-001/40
(BAJAVALA) 		3111003000NRG24280620230109412 28/06/2023 CHIDDA 3111003WL006409 CHIDDA 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3502176924 Chidda BANK OF BARODA(606985)
211 SAIDNAGAR UP-11-003-044-001/46
(BAJAVALA) 		3111003000NRG24280620230109377 28/06/2023 MOHAMMD NABI 3111003WL006408 MOHAMMD NABI 00045 BARB0SINGAN 2300 2300 Processed 17/07/2023 3502176916 MOHD NABI S/O WAFATI BANK OF BARODA(606985)
212 SAIDNAGAR UP-11-003-044-001/5
(BAJAVALA) 		3111003000NRG24280620230109379 28/06/2023 TASVIR ALI 3111003WL006408 TASVIR ALI 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3502176920 TASVIR ALI SO ASHAK ALI BANK OF BARODA(606985)
213 SAIDNAGAR UP-11-003-044-001/58
(BAJAVALA) 		3111003000NRG24280620230109414 28/06/2023 AHMAD NABI 3111003WL006409 AHMAD NABI 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3502176915 AHMAD NABI SO ULFAT SHAH BANK OF BARODA(606985)
214 SAIDNAGAR UP-11-003-044-001/76
(BAJAVALA) 		3111003000NRG24280620230109387 28/06/2023 KHURSHID 3111003WL006408 KHURSHID 00045 BARB0SINGAN 2300 2300 Processed 17/07/2023 3502176919 Khurshid BANK OF BARODA(606985)
215 SAIDNAGAR UP-11-003-044-001/78
(BAJAVALA) 		3111003000NRG24280620230109416 28/06/2023 MOHAMMAD HASAN 3111003WL006409 MOHAMMAD HASAN 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3502176917 MOHD HASSAN S/OWAFATI BANK OF BARODA(606985)
216 SAIDNAGAR UP-11-003-044-001/81
(BAJAVALA) 		3111003000NRG24280620230109388 28/06/2023 NABIJAN 3111003WL006408 NABIJAN 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3502176918 NABI JAN S/OBHOORA BANK OF BARODA(606985)
217 SAIDNAGAR UP-11-003-044-001/90
(BAJAVALA) 		3111003000NRG24280620230109419 28/06/2023 JABBAR 3111003WL006409 JABBAR 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3502177001 JABBAR S/O AKHTAR BANK OF BARODA(606985)
SubTotal 38180 38180
218 SAIDNAGAR UP-11-003-071-001/1360
(NAGLIA AAKIL) 		3111003000NRG24280620230109488 28/06/2023 RIYASAT ALI 3111003WL006413 RIYASAT ALI 00045 BARB0SUARXX 1610 1610 Processed 17/07/2023 3502176943 RIYASAT SARVA UP GRAMIN BANK(607135)
SubTotal 1610 1610
219 SAIDNAGAR UP-11-003-017-002/621
(JHURAKJHANDI) 		3111003000NRG24280620230108267 28/06/2023 BABU ALI 3111003WL006375 BABU ALI 00045 BARB0TANDAX 3680 3680 Processed 17/07/2023 3502177161 MR BABU ALI BANK OF BARODA(606985)
SubTotal 3680 3680
220 SAIDNAGAR UP-11-003-071-001/1241
(NAGLIA AAKIL) 		3111003000NRG24280620230109462 28/06/2023 HARVAN SINGH 3111003WL006413 HARVAN SINGH 00045 BARB0VIKRAM 1380 1380 Processed 17/07/2023 3502177037 Harvan Singh BANK OF BARODA(606985)
SubTotal 1380 1380
221 SAIDNAGAR UP-11-003-035-001/543
(BENJANA) 		3111003000NRG24280620230108631 28/06/2023 BABU 3111003WL006387 BABU 00048 BKID0006920 3220 3220 Processed 17/07/2023 3502177039 BABU S/O MANEED BANK OF INDIA(508505)
SubTotal 3220 3220
222 SAIDNAGAR UP-11-003-044-001/339
(BAJAVALA) 		3111003000NRG24280620230109402 28/06/2023 AJAB SINGH 3111003WL006409 AJAB SINGH 00089 CBIN0283411 2530 2530 Processed 17/07/2023 3502176950 Mr. AJAB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
223 SAIDNAGAR UP-11-003-071-001/1208
(NAGLIA AAKIL) 		3111003000NRG24280620230109458 28/06/2023 DEVENDRA KUMAR 3111003WL006413 DEVENDRA KUMAR 00176 IDIB000R070 1380 1380 Processed 17/07/2023 3502177038 DEVENDRA KUMAR SO RAMGOPAL SARVA UP GRAMIN BANK(607135)
SubTotal 1380 1380
224 SAIDNAGAR UP-11-003-004-001/131
(SARAVA) 		3111003004NRG24270620230104056 28/06/2023 NAUNI RAM 3111003004WL006191 NAUNI RAM 00343 PRTH0021163 1380 1380 Processed 17/07/2023 3502176992 NAUNI RAM SO LEELA DHAR SARVA UP GRAMIN BANK(607135)
225 SAIDNAGAR UP-11-003-004-001/134
(SARAVA) 		3111003000NRG24280620230109933 28/06/2023 KHAMANI 3111003WL006457 KHAMANI 00343 PRTH0021163 3680 3680 Processed 17/07/2023 3502176946 KHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAIDNAGAR UP-11-003-004-001/148
(SARAVA) 		3111003004NRG24270620230104057 28/06/2023 JAIPAL 3111003004WL006191 JAIPAL 00343 PRTH0021163 1840 1840 Processed 17/07/2023 3502176947 JAIPAL SO GIRDHARI SARVA UP GRAMIN BANK(607135)
227 SAIDNAGAR UP-11-003-004-001/269
(SARAVA) 		3111003004NRG24270620230104067 28/06/2023 DHARAM SINGH 3111003004WL006191 DHARAM SINGH 00343 PRTH0021163 1840 1840 Processed 17/07/2023 3502176945 DHARAM SINGH SO LI LA SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 8740 8740
228 SAIDNAGAR UP-11-003-005-001/497
(KHANDYIA) 		3111003000NRG24280620230109827 28/06/2023 MOHD IMRAN 3111003WL006452 MOHD IMRAN 00343 PRTH0022127 3220 3220 Processed 17/07/2023 3502177108 IMRAN SO AEVEJ SARVA UP GRAMIN BANK(607135)
229 SAIDNAGAR UP-11-003-005-001/712
(KHANDYIA) 		3111003000NRG24280620230109838 28/06/2023 RANJIT 3111003WL006452 RANJIT 00343 PRTH0022127 3450 3450 Processed 17/07/2023 3502177160 RANJEET SO VIKRAM SINGH SARVA UP GRAMIN BANK(607135)
230 SAIDNAGAR UP-11-003-071-001/704
(NAGLIA AAKIL) 		3111003000NRG24280620230109499 28/06/2023 IRFAN 3111003WL006413 IRFAN 00343 PRTH0022127 1610 1610 Processed 17/07/2023 3502177110 IRFAN S/O MOHD NAVI SARVA UP GRAMIN BANK(607135)
SubTotal 8280 8280
231 SAIDNAGAR UP-11-003-005-001/416
(KHANDYIA) 		3111003000NRG24280620230109825 28/06/2023 SHAHID 3111003WL006452 SHAHID 00343 PRTH0022269 3220 3220 Processed 17/07/2023 3502177109 SHAHID SO ISHAQ SARVA UP GRAMIN BANK(607135)
232 SAIDNAGAR UP-11-003-005-001/655
(KHANDYIA) 		3111003000NRG24280620230109832 28/06/2023 BAHAROL 3111003WL006452 BAHAROL 00343 PRTH0022269 3450 3450 Processed 17/07/2023 3502177159 BAHAROOL WO TAHID SARVA UP GRAMIN BANK(607135)
SubTotal 6670 6670
233 SAIDNAGAR UP-11-003-005-001/136
(KHANDYIA) 		3111003000NRG24280620230109818 28/06/2023 HARI SINGH 3111003WL006452 HARI SINGH 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177169 HARI SINGH PUNJAB NATIONAL BANK(508568)
234 SAIDNAGAR UP-11-003-005-001/734
(KHANDYIA) 		3111003000NRG24280620230109840 28/06/2023 TIKA RAM 3111003WL006452 TIKA RAM 00354 PUNB0031410 3450 3450 Processed 17/07/2023 3502177170 TIKARAM PUNJAB NATIONAL BANK(508568)
235 SAIDNAGAR UP-11-003-005-001/79
(KHANDYIA) 		3111003000NRG24280620230109847 28/06/2023 RAM KISHOR 3111003WL006452 RAM KISHOR 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177032 RAM KISHOR PUNJAB NATIONAL BANK(508568)
236 SAIDNAGAR UP-11-003-005-001/81
(KHANDYIA) 		3111003000NRG24280620230109848 28/06/2023 RAMDAS 3111003WL006452 RAMDAS 00354 PUNB0031410 3450 3450 Processed 17/07/2023 3502177033 RAM PRASAD SO MOHAR SINGH SARVA UP GRAMIN BANK(607135)
237 SAIDNAGAR UP-11-003-045-001/105
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103450 28/06/2023 WASEEM 3111003WL006170 WASEEM 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177031 WASEEM PUNJAB NATIONAL BANK(508568)
238 SAIDNAGAR UP-11-003-045-001/154
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103451 28/06/2023 Rahil 3111003WL006170 Rahil 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177171 RAHIL SO MUBARAK HUSSAIN PUNJAB NATIONAL BANK(508568)
239 SAIDNAGAR UP-11-003-045-001/172
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103452 28/06/2023 NASIR 3111003WL006170 NASIR 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177174 Nasir BANK OF BARODA(606985)
240 SAIDNAGAR UP-11-003-045-001/207
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103453 28/06/2023 SALEEM 3111003WL006170 SALEEM 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177176 SALEEM SO AHMAD ALI PUNJAB NATIONAL BANK(508568)
241 SAIDNAGAR UP-11-003-045-001/21
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103454 28/06/2023 JABIR 3111003WL006170 JABIR 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177167 JABIR PUNJAB NATIONAL BANK(508568)
242 SAIDNAGAR UP-11-003-045-001/446
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103457 28/06/2023 AMIR 3111003WL006170 AMIR 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177163 AMIR PUNJAB NATIONAL BANK(508568)
243 SAIDNAGAR UP-11-003-045-001/447
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103458 28/06/2023 RUKASAN 3111003WL006170 RUKASAN 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177168 RUKSHANA PUNJAB NATIONAL BANK(508568)
244 SAIDNAGAR UP-11-003-045-001/453
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103459 28/06/2023 FAROOQ 3111003WL006170 FAROOQ 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177172 FAROOQ PUNJAB NATIONAL BANK(508568)
245 SAIDNAGAR UP-11-003-045-001/458
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103460 28/06/2023 BABBO 3111003WL006170 BABBO 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177175 BABBOO S/O AKBAR ALI PUNJAB NATIONAL BANK(508568)
246 SAIDNAGAR UP-11-003-045-001/471
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103462 28/06/2023 GABBAR 3111003WL006170 GABBAR 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177165 GABBAR PUNJAB NATIONAL BANK(508568)
247 SAIDNAGAR UP-11-003-045-001/485
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103463 28/06/2023 Ameer Dula 3111003WL006170 Ameer Dula 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177164 Ameer Dula BANK OF BARODA(606985)
248 SAIDNAGAR UP-11-003-045-001/486
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103464 28/06/2023 Mohd Ahmad 3111003WL006170 Mohd Ahmad 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177173 MOHD AHMAD SO NANNO PUNJAB NATIONAL BANK(508568)
249 SAIDNAGAR UP-11-003-045-001/491
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103467 28/06/2023 GULAM NABI 3111003WL006170 GULAM NABI 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177162 GULAM NABI PUNJAB NATIONAL BANK(508568)
250 SAIDNAGAR UP-11-003-045-001/93
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103469 28/06/2023 ALE HASAN 3111003WL006170 ALE HASAN 00354 PUNB0031410 3220 3220 Processed 17/07/2023 3502177177 ALE HASANSO GUL HASAN PUNJAB NATIONAL BANK(508568)
251 SAIDNAGAR UP-11-003-071-001/1342
(NAGLIA AAKIL) 		3111003000NRG24280620230109482 28/06/2023 MUKESH 3111003WL006413 MUKESH 00354 PUNB0031410 1610 1610 Processed 17/07/2023 3502177166 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 60030 60030
252 SAIDNAGAR UP-11-003-005-001/757
(KHANDYIA) 		3111003000NRG24280620230109842 28/06/2023 JUMMA 3111003WL006452 JUMMA 00354 PUNB0173010 3220 3220 Rejected 17/07/2023 3502176944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
253 SAIDNAGAR UP-11-003-015-003/574
(RANUA NAGLA) 		3111003000NRG24280620230108556 28/06/2023 MOHD YUSUF 3111003WL006384 MOHD YUSUF 00415 SBIN0001785 3450 3450 Processed 17/07/2023 3502176911 MOHD YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAIDNAGAR UP-11-003-016-001/213
(SEHARYIA NARPAT) 		3111003000NRG24280620230108134 28/06/2023 KAUSR ALI 3111003WL006369 KAUSR ALI 00415 SBIN0001785 2990 2990 Processed 17/07/2023 3502176953 KAUSAR ALI BANK OF BARODA(606985)
255 SAIDNAGAR UP-11-003-017-002/595
(JHURAKJHANDI) 		3111003000NRG24280620230107478 28/06/2023 BABU 3111003WL006345 BABU 00415 SBIN0001785 2990 2990 Processed 17/07/2023 3502176951 MR BABU BABU STATE BANK OF INDIA(508548)
256 SAIDNAGAR UP-11-003-017-002/634
(JHURAKJHANDI) 		3111003000NRG24280620230108271 28/06/2023 NISHA 3111003WL006375 NISHA 00415 SBIN0001785 3680 3680 Processed 17/07/2023 3502176952 MR NISHA A STATE BANK OF INDIA(508548)
SubTotal 13110 13110
257 SAIDNAGAR UP-11-003-035-001/127
(BENJANA) 		3111003000NRG24280620230108609 28/06/2023 BALJIT 3111003WL006387 BALJIT 00415 SBIN0003400 3220 3220 Processed 17/07/2023 3502176949 MR MR BAALJEET STATE BANK OF INDIA(508548)
SubTotal 3220 3220
258 SAIDNAGAR UP-11-003-035-001/227
(BENJANA) 		3111003000NRG24280620230108615 28/06/2023 VINOD KUMAR 3111003WL006387 VINOD KUMAR 00415 SBIN0006034 3220 3220 Processed 17/07/2023 3502176991 Vinod Kumar BANK OF BARODA(606985)
259 SAIDNAGAR UP-11-003-035-001/448
(BENJANA) 		3111003000NRG24280620230108625 28/06/2023 NAEEM 3111003WL006387 NAEEM 00415 SBIN0006034 3220 3220 Processed 17/07/2023 3502177183 NAEEM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
260 SAIDNAGAR UP-11-003-005-001/39
(KHANDYIA) 		3111003000NRG24280620230109824 28/06/2023 DILEEP KUMAR 3111003WL006452 DILEEP KUMAR 00415 SBIN0013428 3450 3450 Processed 17/07/2023 3502176948 DLEEP KUMAR DINESH KUMAR SARVA UP GRAMIN BANK(607135)
261 SAIDNAGAR UP-11-003-045-001/492
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103468 28/06/2023 MAU UMAR 3111003WL006170 MAU UMAR 00415 SBIN0013428 3220 3220 Processed 17/07/2023 3502176954 MOH. UMAR SO GHASITA PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
262 SAIDNAGAR UP-11-003-014-002/345
(BHATPURA) 		3111003000NRG24280620230109428 28/06/2023 Mahendra Singh 3111003WL006410 Mahendra Singh 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3502177029 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 SAIDNAGAR UP-11-003-014-002/95
(BHATPURA) 		3111003000NRG24280620230109436 28/06/2023 Asharam 3111003WL006410 Asharam 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3502177180 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 SAIDNAGAR UP-11-003-015-002/16
(RANUA NAGLA) 		3111003000NRG24280620230108527 28/06/2023 Khairul Nisha 3111003WL006384 Khairul Nisha 00691 IPOS0000001 3450 3450 Processed 17/07/2023 3502177028 KHAIRUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SAIDNAGAR UP-11-003-015-002/570
(RANUA NAGLA) 		3111003000NRG24280620230109439 28/06/2023 RASID 3111003WL006410 RASID 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3502177182 RASID SO ATTAB ALI BANK OF BARODA(606985)
266 SAIDNAGAR UP-11-003-016-001/189
(SEHARYIA NARPAT) 		3111003000NRG24280620230108142 28/06/2023 bhuri begum 3111003WL006370 bhuri begum 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3502177030 BHOORI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 SAIDNAGAR UP-11-003-017-002/598
(JHURAKJHANDI) 		3111003000NRG24280620230107480 28/06/2023 MEENA 3111003WL006345 MEENA 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3502177179 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAIDNAGAR UP-11-003-071-001/1355
(NAGLIA AAKIL) 		3111003000NRG24280620230109486 28/06/2023 ASE RAM 3111003WL006413 ASE RAM 00691 IPOS0000001 1610 1610 Processed 17/07/2023 3502177181 ASE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20240 20240
269 SAIDNAGAR UP-11-003-004-001/11
(SARAVA) 		3111003004NRG24270620230104053 28/06/2023 RAM PRASHAD 3111003004WL006191 RAM PRASHAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177046 RAM PRASHAD SO JAG AN LAL SARVA UP GRAMIN BANK(607135)
270 SAIDNAGAR UP-11-003-004-001/110
(SARAVA) 		3111003000NRG24280620230109925 28/06/2023 JASWANT SINGH 3111003WL006456 JASWANT SINGH 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3502177059 JASWANT SINGH BANK OF BARODA(606985)
271 SAIDNAGAR UP-11-003-004-001/12
(SARAVA) 		3111003004NRG24270620230104054 28/06/2023 Nempal 3111003004WL006191 Nempal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177096 NEMPAL SARVA UP GRAMIN BANK(607135)
272 SAIDNAGAR UP-11-003-004-001/126
(SARAVA) 		3111003004NRG24270620230104055 28/06/2023 RAJARAM 3111003004WL006191 RAJARAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177079 RAJARAM SO BABU RA M SARVA UP GRAMIN BANK(607135)
273 SAIDNAGAR UP-11-003-004-001/134
(SARAVA) 		3111003000NRG24280620230109934 28/06/2023 NANNIE 3111003WL006457 NANNIE 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177060 NANNIH WO KHAMANI SARVA UP GRAMIN BANK(607135)
274 SAIDNAGAR UP-11-003-004-001/143
(SARAVA) 		3111003000NRG24280620230109935 28/06/2023 RAM KUMAR 3111003WL006457 RAM KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177080 RAMKUNWAR SARVA UP GRAMIN BANK(607135)
275 SAIDNAGAR UP-11-003-004-001/145
(SARAVA) 		3111003000NRG24280620230109928 28/06/2023 ASHA 3111003WL006456 ASHA 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177093 ASHA . W/O KARAN SINGH SARVA UP GRAMIN BANK(607135)
276 SAIDNAGAR UP-11-003-004-001/145
(SARAVA) 		3111003000NRG24280620230109927 28/06/2023 KARAN SINGH 3111003WL006456 KARAN SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177047 KARAN SINGH SARVA UP GRAMIN BANK(607135)
277 SAIDNAGAR UP-11-003-004-001/170
(SARAVA) 		3111003004NRG24270620230104058 28/06/2023 AFJAAL 3111003004WL006191 AFJAAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177052 AFJAL SO SABDAR AL I SARVA UP GRAMIN BANK(607135)
278 SAIDNAGAR UP-11-003-004-001/171
(SARAVA) 		3111003004NRG24270620230104059 28/06/2023 VEERPAL 3111003004WL006191 VEERPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177082 VEER PAL SO GANGA RAM SARVA UP GRAMIN BANK(607135)
279 SAIDNAGAR UP-11-003-004-001/187
(SARAVA) 		3111003004NRG24270620230104061 28/06/2023 GAJRAM 3111003004WL006191 GAJRAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177043 GAJRAM SINGH SARVA UP GRAMIN BANK(607135)
280 SAIDNAGAR UP-11-003-004-001/201
(SARAVA) 		3111003004NRG24270620230104062 28/06/2023 RAJPAL 3111003004WL006191 RAJPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177077 RAJPAL SARVA UP GRAMIN BANK(607135)
281 SAIDNAGAR UP-11-003-004-001/204
(SARAVA) 		3111003004NRG24270620230104063 28/06/2023 Aniket Kumar 3111003004WL006191 Aniket Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177095 ANIKET SARVA UP GRAMIN BANK(607135)
282 SAIDNAGAR UP-11-003-004-001/208
(SARAVA) 		3111003000NRG24280620230109929 28/06/2023 vikram singh 3111003WL006456 vikram singh 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3502177088 VIKRAM SINGH SO BABU RAM SARVA UP GRAMIN BANK(607135)
283 SAIDNAGAR UP-11-003-004-001/214
(SARAVA) 		3111003000NRG24280620230109930 28/06/2023 NIRANJAN 3111003WL006456 NIRANJAN 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177087 NIRANJAN SO BABU RAM SARVA UP GRAMIN BANK(607135)
284 SAIDNAGAR UP-11-003-004-001/214
(SARAVA) 		3111003000NRG24280620230109931 28/06/2023 VEER WATI 3111003WL006456 VEER WATI 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177092 VEER WATI W/O NIRANJAN SINGH SARVA UP GRAMIN BANK(607135)
285 SAIDNAGAR UP-11-003-004-001/241
(SARAVA) 		3111003004NRG24270620230104065 28/06/2023 FARMOOD ALI 3111003004WL006191 FARMOOD ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177094 FARMOOD ALI . S/O SALAMAT JAAN SARVA UP GRAMIN BANK(607135)
286 SAIDNAGAR UP-11-003-004-001/248
(SARAVA) 		3111003004NRG24270620230104066 28/06/2023 Abdul rehmaan 3111003004WL006191 Abdul rehmaan 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177044 ABDUL REHMAN SARVA UP GRAMIN BANK(607135)
287 SAIDNAGAR UP-11-003-004-001/27
(SARAVA) 		3111003004NRG24270620230104068 28/06/2023 HAR DAYAL 3111003004WL006191 HAR DAYAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177048 HARDAYAL SARVA UP GRAMIN BANK(607135)
288 SAIDNAGAR UP-11-003-004-001/293
(SARAVA) 		3111003004NRG24270620230104069 28/06/2023 Mo Hanif 3111003004WL006191 Mo Hanif 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177040 MOHD HANIF SARVA UP GRAMIN BANK(607135)
289 SAIDNAGAR UP-11-003-004-001/309
(SARAVA) 		3111003004NRG24270620230104070 28/06/2023 BABLU 3111003004WL006191 BABLU 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177061 BABLU SO SOHAN LAL SARVA UP GRAMIN BANK(607135)
290 SAIDNAGAR UP-11-003-004-001/326
(SARAVA) 		3111003004NRG24270620230104071 28/06/2023 MOHD YASEEN 3111003004WL006191 MOHD YASEEN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177071 MOHAMMAD YAMEEN SARVA UP GRAMIN BANK(607135)
291 SAIDNAGAR UP-11-003-004-001/329
(SARAVA) 		3111003004NRG24270620230104072 28/06/2023 OM PAL 3111003004WL006191 OM PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177069 OMPAL S/O-LAKSHMAN SARVA UP GRAMIN BANK(607135)
292 SAIDNAGAR UP-11-003-004-001/337
(SARAVA) 		3111003004NRG24270620230104073 28/06/2023 POOJA 3111003004WL006191 POOJA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177062 POOJA W/O-HARICHANDRA SARVA UP GRAMIN BANK(607135)
293 SAIDNAGAR UP-11-003-004-001/360
(SARAVA) 		3111003004NRG24270620230104074 28/06/2023 ASHRAF 3111003004WL006191 ASHRAF 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177072 ASHRAF ALI SARVA UP GRAMIN BANK(607135)
294 SAIDNAGAR UP-11-003-004-001/411
(SARAVA) 		3111003000NRG24280620230109937 28/06/2023 FARAJNA 3111003WL006457 FARAJNA 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177067 FARAJNA W/O-RIYAJUL SARVA UP GRAMIN BANK(607135)
295 SAIDNAGAR UP-11-003-004-001/411
(SARAVA) 		3111003000NRG24280620230109936 28/06/2023 Rayajul 3111003WL006457 Rayajul 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177041 RAYAJUL HUSAIN S/ KALLAN SARVA UP GRAMIN BANK(607135)
296 SAIDNAGAR UP-11-003-004-001/421
(SARAVA) 		3111003000NRG24280620230109938 28/06/2023 Malti 3111003WL006457 Malti 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177068 Mrs. MALTI . CENTRAL BANK OF INDIA(607115)
297 SAIDNAGAR UP-11-003-004-001/428
(SARAVA) 		3111003004NRG24270620230104075 28/06/2023 FIRASAT 3111003004WL006191 FIRASAT 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177045 FIRASAT ALI SO CHH OTEY SARVA UP GRAMIN BANK(607135)
298 SAIDNAGAR UP-11-003-004-001/459
(SARAVA) 		3111003004NRG24270620230104076 28/06/2023 RIYASAT 3111003004WL006191 RIYASAT 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177084 RIYASAT ALI SARVA UP GRAMIN BANK(607135)
299 SAIDNAGAR UP-11-003-004-001/460
(SARAVA) 		3111003004NRG24270620230104077 28/06/2023 SAJAVUL 3111003004WL006191 SAJAVUL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177101 SAZAUL SO MUKHTAR ALI BANK OF BARODA(606985)
300 SAIDNAGAR UP-11-003-004-001/470
(SARAVA) 		3111003004NRG24270620230104078 28/06/2023 RIYASAT ALI 3111003004WL006191 RIYASAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177073 RIYASAT ALI SARVA UP GRAMIN BANK(607135)
301 SAIDNAGAR UP-11-003-004-001/471
(SARAVA) 		3111003004NRG24270620230104079 28/06/2023 RIFAKAT ALI 3111003004WL006191 RIFAKAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177051 RIFAKAT SARVA UP GRAMIN BANK(607135)
302 SAIDNAGAR UP-11-003-004-001/477
(SARAVA) 		3111003004NRG24270620230104080 28/06/2023 JAYVEER SINGH 3111003004WL006191 JAYVEER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177074 Jayveer Singh BANK OF BARODA(606985)
303 SAIDNAGAR UP-11-003-004-001/478
(SARAVA) 		3111003004NRG24270620230104081 28/06/2023 VIJAY SINGH 3111003004WL006191 VIJAY SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177100 VIJAY SINGH SARVA UP GRAMIN BANK(607135)
304 SAIDNAGAR UP-11-003-004-001/482
(SARAVA) 		3111003004NRG24270620230104082 28/06/2023 Harswaroop 3111003004WL006191 Harswaroop 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177090 HARSAWAROOP SINGH SARVA UP GRAMIN BANK(607135)
305 SAIDNAGAR UP-11-003-004-001/492
(SARAVA) 		3111003004NRG24270620230104084 28/06/2023 TAUFIK AHMAD 3111003004WL006191 TAUFIK AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177070 TAUFEAK AHAMAD S/O RASHEED SARVA UP GRAMIN BANK(607135)
306 SAIDNAGAR UP-11-003-004-001/502
(SARAVA) 		3111003004NRG24270620230104086 28/06/2023 HARWATI 3111003004WL006191 HARWATI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177063 HARWATI W/O-RAMCHANDER SARVA UP GRAMIN BANK(607135)
307 SAIDNAGAR UP-11-003-004-001/502
(SARAVA) 		3111003004NRG24270620230104085 28/06/2023 RAMCHANDRA 3111003004WL006191 RAMCHANDRA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177053 RAMCHANDRA SAINI S/O DALCHAND SAINI SARVA UP GRAMIN BANK(607135)
308 SAIDNAGAR UP-11-003-004-001/56
(SARAVA) 		3111003004NRG24270620230104088 28/06/2023 BHOORA 3111003004WL006191 BHOORA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177089 BHURA SARVA UP GRAMIN BANK(607135)
309 SAIDNAGAR UP-11-003-004-001/6
(SARAVA) 		3111003000NRG24280620230109939 28/06/2023 OM PRAKASH 3111003WL006457 OM PRAKASH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3502177050 OMPRAKASH SARVA UP GRAMIN BANK(607135)
310 SAIDNAGAR UP-11-003-004-001/69
(SARAVA) 		3111003004NRG24270620230104089 28/06/2023 SUKHVEER 3111003004WL006191 SUKHVEER 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177083 SUKHBIR SINGH SARVA UP GRAMIN BANK(607135)
311 SAIDNAGAR UP-11-003-004-001/79
(SARAVA) 		3111003004NRG24270620230104090 28/06/2023 MAHI PAL 3111003004WL006191 MAHI PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177102 MAHIPAL SARVA UP GRAMIN BANK(607135)
312 SAIDNAGAR UP-11-003-004-001/99
(SARAVA) 		3111003004NRG24270620230104092 28/06/2023 DESHRAJ 3111003004WL006191 DESHRAJ 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177081 DESHRAJ SO SARVA UP GRAMIN BANK(607135)
313 SAIDNAGAR UP-11-003-005-001/323
(KHANDYIA) 		3111003000NRG24280620230109820 28/06/2023 MOHD AKRAM 3111003WL006452 MOHD AKRAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177146 MOHD AKRAM SO MOHD AHMAD SARVA UP GRAMIN BANK(607135)
314 SAIDNAGAR UP-11-003-005-001/352
(KHANDYIA) 		3111003000NRG24280620230109821 28/06/2023 RAJU 3111003WL006452 RAJU 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177122 RAJU SARVA UP GRAMIN BANK(607135)
315 SAIDNAGAR UP-11-003-005-001/353
(KHANDYIA) 		3111003000NRG24280620230109822 28/06/2023 SITAR JAHAN 3111003WL006452 SITAR JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177120 SITAR JAHAN SARVA UP GRAMIN BANK(607135)
316 SAIDNAGAR UP-11-003-005-001/354
(KHANDYIA) 		3111003000NRG24280620230109823 28/06/2023 DHARAM PAL 3111003WL006452 DHARAM PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177119 DGHARAM PAL HARGYAN LAL SARVA UP GRAMIN BANK(607135)
317 SAIDNAGAR UP-11-003-005-001/5
(KHANDYIA) 		3111003000NRG24280620230109828 28/06/2023 RASHID 3111003WL006452 RASHID 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177155 RASHID SARVA UP GRAMIN BANK(607135)
318 SAIDNAGAR UP-11-003-005-001/509
(KHANDYIA) 		3111003000NRG24280620230109829 28/06/2023 NASIR AHAMAD 3111003WL006452 NASIR AHAMAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177114 NASEER AHAMAD SO RASHID AHAMAD SARVA UP GRAMIN BANK(607135)
319 SAIDNAGAR UP-11-003-005-001/521
(KHANDYIA) 		3111003000NRG24280620230109830 28/06/2023 SAJJAD HUSSAIN 3111003WL006452 SAJJAD HUSSAIN 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3502177117 SAJJAD HUSSAN S/O BAHAR HUSSAN RAMPUR ZILA SAHKARI BANK LTD(607306)
320 SAIDNAGAR UP-11-003-005-001/56
(KHANDYIA) 		3111003000NRG24280620230109831 28/06/2023 MOHD ASLAM 3111003WL006452 MOHD ASLAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177147 MOHD ASLAM SO AFSA R ALI SARVA UP GRAMIN BANK(607135)
321 SAIDNAGAR UP-11-003-005-001/694
(KHANDYIA) 		3111003000NRG24280620230109834 28/06/2023 HUSAN JAHAN 3111003WL006452 HUSAN JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177116 HUSAN JAHAN SARVA UP GRAMIN BANK(607135)
322 SAIDNAGAR UP-11-003-005-001/707
(KHANDYIA) 		3111003000NRG24280620230109835 28/06/2023 ZAHID 3111003WL006452 ZAHID 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3502177118 ZAHID RAMPUR ZILA SAHKARI BANK LTD(607306)
323 SAIDNAGAR UP-11-003-005-001/708
(KHANDYIA) 		3111003000NRG24280620230109836 28/06/2023 MOHD ALI 3111003WL006452 MOHD ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177115 MOHD ALI SO IMAMI SARVA UP GRAMIN BANK(607135)
324 SAIDNAGAR UP-11-003-005-001/765
(KHANDYIA) 		3111003000NRG24280620230109844 28/06/2023 ATIK 3111003WL006452 ATIK 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177112 ATIK S/O ABDUL AJIT IDBI BANK(607095)
325 SAIDNAGAR UP-11-003-005-001/768
(KHANDYIA) 		3111003000NRG24280620230109845 28/06/2023 SAFEEQ 3111003WL006452 SAFEEQ 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177113 SAFEEQ BANK OF BARODA(606985)
326 SAIDNAGAR UP-11-003-005-001/786
(KHANDYIA) 		3111003000NRG24280620230109846 28/06/2023 MOHIT 3111003WL006452 MOHIT 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177123 MOHIT DIWAKAR SARVA UP GRAMIN BANK(607135)
327 SAIDNAGAR UP-11-003-005-001/855
(KHANDYIA) 		3111003000NRG24280620230109849 28/06/2023 PARAM JEET 3111003WL006452 PARAM JEET 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177121 Param Jeet BANK OF BARODA(606985)
328 SAIDNAGAR UP-11-003-005-001/885
(KHANDYIA) 		3111003000NRG24280620230109851 28/06/2023 JAMUNA DEVI 3111003WL006452 JAMUNA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177131 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
329 SAIDNAGAR UP-11-003-005-001/889
(KHANDYIA) 		3111003000NRG24280620230109852 28/06/2023 VINOD KUMAR 3111003WL006452 VINOD KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177130 VINOD KUMAR SARVA UP GRAMIN BANK(607135)
330 SAIDNAGAR UP-11-003-005-001/890
(KHANDYIA) 		3111003000NRG24280620230109853 28/06/2023 GUDDU 3111003WL006452 GUDDU 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177129 GUDDU SO RAM AUTAR SARVA UP GRAMIN BANK(607135)
331 SAIDNAGAR UP-11-003-005-001/892
(KHANDYIA) 		3111003000NRG24280620230109854 28/06/2023 ARIF 3111003WL006452 ARIF 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177132 MD ARIF SO HANIF PUNJAB NATIONAL BANK(508568)
332 SAIDNAGAR UP-11-003-005-001/899
(KHANDYIA) 		3111003000NRG24280620230109856 28/06/2023 MOHD FARMAN 3111003WL006452 MOHD FARMAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177156 MOHD FARMAN ANSARI BANK OF BARODA(606985)
333 SAIDNAGAR UP-11-003-014-002/565
(BHATPURA) 		3111003000NRG24280620230109435 28/06/2023 BHUREY SINGH 3111003WL006410 BHUREY SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3502177125 BHURE SINGH BANK OF BARODA(606985)
334 SAIDNAGAR UP-11-003-017-002/120
(JHURAKJHANDI) 		3111003000NRG24280620230108245 28/06/2023 KHURSHID 3111003WL006375 KHURSHID 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177128 KHURSHEED SARVA UP GRAMIN BANK(607135)
335 SAIDNAGAR UP-11-003-017-002/3
(JHURAKJHANDI) 		3111003000NRG24280620230107490 28/06/2023 TAHIR ALI 3111003WL006346 TAHIR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177158 TAHIR ALI SARVA UP GRAMIN BANK(607135)
336 SAIDNAGAR UP-11-003-017-002/319
(JHURAKJHANDI) 		3111003000NRG24280620230108248 28/06/2023 FOOL JAHAN 3111003WL006375 FOOL JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177126 POOL JAHAN W/O DILSHAD - SARVA UP GRAMIN BANK(607135)
337 SAIDNAGAR UP-11-003-017-002/444
(JHURAKJHANDI) 		3111003000NRG24280620230108255 28/06/2023 kasmeen 3111003WL006375 kasmeen 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177127 KASMIN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAIDNAGAR UP-11-003-017-002/50
(JHURAKJHANDI) 		3111003000NRG24280620230107496 28/06/2023 RAHMAT JAHAN 3111003WL006346 RAHMAT JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177133 RAHMAT JAHAN SARVA UP GRAMIN BANK(607135)
339 SAIDNAGAR UP-11-003-017-002/639
(JHURAKJHANDI) 		3111003000NRG24280620230108272 28/06/2023 SHAMEEM JAHAN 3111003WL006375 SHAMEEM JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177124 MISS SHAMIM JAHAN STATE BANK OF INDIA(508548)
340 SAIDNAGAR UP-11-003-017-002/9
(JHURAKJHANDI) 		3111003000NRG24280620230108274 28/06/2023 PHOOL JAHAN 3111003WL006375 PHOOL JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3502177111 PHOOL JAHAN UNION BANK OF INDIA(508500)
341 SAIDNAGAR UP-11-003-035-001/107
(BENJANA) 		3111003000NRG24280620230108607 28/06/2023 PAPPU 3111003WL006387 PAPPU 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177086 PAPPU SO NAIN SUKH SARVA UP GRAMIN BANK(607135)
342 SAIDNAGAR UP-11-003-035-001/121
(BENJANA) 		3111003000NRG24280620230108608 28/06/2023 RAJESH 3111003WL006387 RAJESH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177085 RAJESH SARVA UP GRAMIN BANK(607135)
343 SAIDNAGAR UP-11-003-035-001/145
(BENJANA) 		3111003000NRG24280620230108610 28/06/2023 jagan 3111003WL006387 jagan 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177066 JAGAN SARVA UP GRAMIN BANK(607135)
344 SAIDNAGAR UP-11-003-035-001/150
(BENJANA) 		3111003000NRG24280620230108611 28/06/2023 RAJ KUMAR 3111003WL006387 RAJ KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177078 RAJ KUMAR SARVA UP GRAMIN BANK(607135)
345 SAIDNAGAR UP-11-003-035-001/150-A
(BENJANA) 		3111003000NRG24280620230108612 28/06/2023 rakes 3111003WL006387 rakes 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177054 RAKESH SO CHET RAM SARVA UP GRAMIN BANK(607135)
346 SAIDNAGAR UP-11-003-035-001/20-B
(BENJANA) 		3111003000NRG24280620230108613 28/06/2023 VIJAY SINGH 3111003WL006387 VIJAY SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177049 Vijay Singh BANK OF BARODA(606985)
347 SAIDNAGAR UP-11-003-035-001/216
(BENJANA) 		3111003000NRG24280620230108614 28/06/2023 SOMRAL 3111003WL006387 SOMRAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177056 SOMRAL SO DHARA DA SH SARVA UP GRAMIN BANK(607135)
348 SAIDNAGAR UP-11-003-035-001/229
(BENJANA) 		3111003000NRG24280620230108616 28/06/2023 MADAN LAL 3111003WL006387 MADAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177055 MADAN LAL SO UDAL SARVA UP GRAMIN BANK(607135)
349 SAIDNAGAR UP-11-003-035-001/239
(BENJANA) 		3111003000NRG24280620230108617 28/06/2023 MOHABBAT ALI 3111003WL006387 MOHABBAT ALI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3502177098 MOHABBAT ALI S/O MOHAMMAD NAVI SARVA UP GRAMIN BANK(607135)
350 SAIDNAGAR UP-11-003-035-001/269
(BENJANA) 		3111003000NRG24280620230108618 28/06/2023 virendra 3111003WL006387 virendra 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177057 VIRENDRAPAL SINGH SARVA UP GRAMIN BANK(607135)
351 SAIDNAGAR UP-11-003-035-001/363
(BENJANA) 		3111003000NRG24280620230108619 28/06/2023 AMAR SINGH 3111003WL006387 AMAR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177065 AMAR SINGH SARVA UP GRAMIN BANK(607135)
352 SAIDNAGAR UP-11-003-035-001/378
(BENJANA) 		3111003000NRG24280620230108620 28/06/2023 PRATAP 3111003WL006387 PRATAP 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177091 PRATAP SINGH SARVA UP GRAMIN BANK(607135)
353 SAIDNAGAR UP-11-003-035-001/43
(BENJANA) 		3111003000NRG24280620230108621 28/06/2023 RANI 3111003WL006387 RANI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177058 RANI SARVA UP GRAMIN BANK(607135)
354 SAIDNAGAR UP-11-003-035-001/444
(BENJANA) 		3111003000NRG24280620230108624 28/06/2023 NAKSHE ALI 3111003WL006387 NAKSHE ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177097 Nakshe Ali BANK OF BARODA(606985)
355 SAIDNAGAR UP-11-003-035-001/451
(BENJANA) 		3111003000NRG24280620230108626 28/06/2023 RAJJAN 3111003WL006387 RAJJAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177076 RAJJAN SO CHUTTAN SARVA UP GRAMIN BANK(607135)
356 SAIDNAGAR UP-11-003-035-001/473
(BENJANA) 		3111003000NRG24280620230108627 28/06/2023 MAHIPAL 3111003WL006387 MAHIPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177064 MAHIPAL SARVA UP GRAMIN BANK(607135)
357 SAIDNAGAR UP-11-003-035-001/479
(BENJANA) 		3111003000NRG24280620230108628 28/06/2023 SEETA RAM 3111003WL006387 SEETA RAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177099 SEETARAM S/O SOMPAL SARVA UP GRAMIN BANK(607135)
358 SAIDNAGAR UP-11-003-035-001/484
(BENJANA) 		3111003000NRG24280620230108629 28/06/2023 SAKHAVAT 3111003WL006387 SAKHAVAT 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177042 SAKHAVAT S/O SHOKAT ALI SARVA UP GRAMIN BANK(607135)
359 SAIDNAGAR UP-11-003-035-001/545
(BENJANA) 		3111003000NRG24280620230108632 28/06/2023 KUDRAT ALI 3111003WL006387 KUDRAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177075 KUDRAT ALISO MOHD ALI SARVA UP GRAMIN BANK(607135)
360 SAIDNAGAR UP-11-003-045-001/212
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103455 28/06/2023 MUMTIYAJ 3111003WL006170 MUMTIYAJ 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177103 MUNTIYAZ SARVA UP GRAMIN BANK(607135)
361 SAIDNAGAR UP-11-003-045-001/488
(MILAK MIRJA FAIAZ) 		3111003000NRG24260620230103465 28/06/2023 NOOR HASAN 3111003WL006170 NOOR HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3502177104 NOOR HASAN SARVA UP GRAMIN BANK(607135)
362 SAIDNAGAR UP-11-003-071-001/1157
(NAGLIA AAKIL) 		3111003000NRG24280620230109455 28/06/2023 JAFEER AHMAD 3111003WL006413 JAFEER AHMAD 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3502177137 JAFEER AHMAD SARVA UP GRAMIN BANK(607135)
363 SAIDNAGAR UP-11-003-071-001/1204
(NAGLIA AAKIL) 		3111003000NRG24280620230109456 28/06/2023 Sompal Singh 3111003WL006413 Sompal Singh 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3502177151 SOMPAL SO GANGA RAM SARVA UP GRAMIN BANK(607135)
364 SAIDNAGAR UP-11-003-071-001/1206
(NAGLIA AAKIL) 		3111003000NRG24280620230109457 28/06/2023 SARFRAJ 3111003WL006413 SARFRAJ 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3502177139 SARFARAJ SARVA UP GRAMIN BANK(607135)
365 SAIDNAGAR UP-11-003-071-001/1209
(NAGLIA AAKIL) 		3111003000NRG24280620230109459 28/06/2023 RAJ KUMAR 3111003WL006413 RAJ KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3502177145 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
366 SAIDNAGAR UP-11-003-071-001/1212
(NAGLIA AAKIL) 		3111003000NRG24280620230109460 28/06/2023 MOHD USMAN 3111003WL006413 MOHD USMAN 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3502177135 MOHD USMAN SARVA UP GRAMIN BANK(607135)
367 SAIDNAGAR UP-11-003-071-001/1226
(NAGLIA AAKIL) 		3111003000NRG24280620230109461 28/06/2023 SARVESH KUMAR 3111003WL006413 SARVESH KUMAR 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3502177105 SARVESH KUMAR S/O NANHEY SARVA UP GRAMIN BANK(607135)
368 SAIDNAGAR UP-11-003-071-001/1251
(NAGLIA AAKIL) 		3111003000NRG24280620230109463 28/06/2023 CHOKHE LAL 3111003WL006413 CHOKHE LAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3502177152 CHOKHE LAL PUNJAB NATIONAL BANK(508568)
369 SAIDNAGAR UP-11-003-071-001/1261
(NAGLIA AAKIL) 		3111003000NRG24280620230109464 28/06/2023 KAMAL SINGH SAINI 3111003WL006413 KAMAL SINGH SAINI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3502177106 KAMAL SINGH SAINI SARVA UP GRAMIN BANK(607135)
370 SAIDNAGAR UP-11-003-071-001/1263
(NAGLIA AAKIL) 		3111003000NRG24280620230109465 28/06/2023 ASLAM 3111003WL006413 ASLAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3502177140 ASLAM SARVA UP GRAMIN BANK(607135)
371 SAIDNAGAR UP-11-003-071-001/1280
(NAGLIA AAKIL) 		3111003000NRG24280620230109467 28/06/2023 MOHD AKHLAK 3111003WL006413 MOHD AKHLAK 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3502177142 MOHD AKHLAK SARVA UP GRAMIN BANK(607135)
372 SAIDNAGAR UP-11-003-071-001/1290
(NAGLIA AAKIL) 		3111003000NRG24280620230109469 28/06/2023 RAMPAL 3111003WL006413 RAMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3502177157 RAMPAL SARVA UP GRAMIN BANK(607135)
373 SAIDNAGAR UP-11-003-071-001/1293
(NAGLIA AAKIL) 		3111003000NRG24280620230109471 28/06/2023 WASEEM 3111003WL006413 WASEEM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502177148 WASEEM SARVA UP GRAMIN BANK(607135)
374 SAIDNAGAR UP-11-003-071-001/1298
(NAGLIA AAKIL) 		3111003000NRG24280620230109473 28/06/2023 NAIM 3111003WL006413 NAIM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502177150 NAIM SARVA UP GRAMIN BANK(607135)
375 SAIDNAGAR UP-11-003-071-001/1299
(NAGLIA AAKIL) 		3111003000NRG24280620230109474 28/06/2023 JAMIL AHMAD 3111003WL006413 JAMIL AHMAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502177154 JAMEEL AHMAD SARVA UP GRAMIN BANK(607135)
376 SAIDNAGAR UP-11-003-071-001/1315
(NAGLIA AAKIL) 		3111003000NRG24280620230109478 28/06/2023 SAFDAR 3111003WL006413 SAFDAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502177153 SAFDAR PUNJAB NATIONAL BANK(508568)
377 SAIDNAGAR UP-11-003-071-001/1353
(NAGLIA AAKIL) 		3111003000NRG24280620230109485 28/06/2023 NAVI AHMAD 3111003WL006413 NAVI AHMAD 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3502177136 NABI AHMAD SARVA UP GRAMIN BANK(607135)
378 SAIDNAGAR UP-11-003-071-001/1356
(NAGLIA AAKIL) 		3111003000NRG24280620230109487 28/06/2023 RIYASAT 3111003WL006413 RIYASAT 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502177141 RIYASAT ALI SO SHOKAT ALI NAGALIYA AKIL SARVA UP GRAMIN BANK(607135)
379 SAIDNAGAR UP-11-003-071-001/1372
(NAGLIA AAKIL) 		3111003000NRG24280620230109491 28/06/2023 SAGIR AHAMAD 3111003WL006413 SAGIR AHAMAD 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3502177138 SAGIR AHMAD SARVA UP GRAMIN BANK(607135)
380 SAIDNAGAR UP-11-003-071-001/1378
(NAGLIA AAKIL) 		3111003000NRG24280620230109493 28/06/2023 FOOLCHANDRA 3111003WL006413 FOOLCHANDRA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502177144 PHOOL CHAND SO RAM KISHAN SARVA UP GRAMIN BANK(607135)
381 SAIDNAGAR UP-11-003-071-001/1379
(NAGLIA AAKIL) 		3111003000NRG24280620230109494 28/06/2023 SHYAM LAL 3111003WL006413 SHYAM LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3502177149 SHYAM LAL S/O RAMGOPAL SARVA UP GRAMIN BANK(607135)
382 SAIDNAGAR UP-11-003-071-001/1390
(NAGLIA AAKIL) 		3111003000NRG24280620230109497 28/06/2023 GAUTAM 3111003WL006413 GAUTAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3502177107 GOTAM SO RAMKISHAN SARVA UP GRAMIN BANK(607135)
383 SAIDNAGAR UP-11-003-071-001/1395
(NAGLIA AAKIL) 		3111003000NRG24280620230109498 28/06/2023 MOHD ALIM 3111003WL006413 MOHD ALIM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3502177143 MOHD ALIM SARVA UP GRAMIN BANK(607135)
SubTotal 336950 336950
384 SAIDNAGAR UP-11-003-017-002/333
(JHURAKJHANDI) 		3111003000NRG24280620230107491 28/06/2023 AFSANA 3111003WL006346 AFSANA 00703 AIRP0000001 3220 3220 Processed 17/07/2023 3502177134 Afsana BANK OF BARODA(606985)
SubTotal 3220 3220
Total 1154704 1154704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0IMARTA Imarta 98900
2 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0KHODXX KHOD, UP 70840
3 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0LALKAL Lalpur 10350
4 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 3220
5 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 441014
6 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 1610
7 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 38180
8 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0SUARXX SUAR, UP 1610
9 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0TANDAX TANDA, UP 3680
10 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of Baroda BARB0VIKRAM RAMPUR 1380
11 SAIDNAGAR UP3111003_280623APB_FTO_506430 Bank of India BKID0006920 RAMPUR 3220
12 SAIDNAGAR UP3111003_280623APB_FTO_506430 Central Bank Of India CBIN0283411 RAMPUR 2530
13 SAIDNAGAR UP3111003_280623APB_FTO_506430 Indian Bank IDIB000R070 RAMPUR 1380
14 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama Bank PRTH0021163 SARABA 8740
15 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama Bank PRTH0022127 AGEEMNAGAR 8280
16 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama Bank PRTH0022269 BAGRAUA 6670
17 SAIDNAGAR UP3111003_280623APB_FTO_506430 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 60030
18 SAIDNAGAR UP3111003_280623APB_FTO_506430 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 3220
19 SAIDNAGAR UP3111003_280623APB_FTO_506430 State Bank of India SBIN0001785 TANDA 13110
20 SAIDNAGAR UP3111003_280623APB_FTO_506430 State Bank of India SBIN0003400 RAMPUR CITY 3220
21 SAIDNAGAR UP3111003_280623APB_FTO_506430 State Bank of India SBIN0006034 ADB,RAMPUR 6440
22 SAIDNAGAR UP3111003_280623APB_FTO_506430 State Bank of India SBIN0013428 BHOT 6670
23 SAIDNAGAR UP3111003_280623APB_FTO_506430 India Post Payments Bank IPOS0000001 RAMPUR 20240
24 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 26220
25 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama UP Gramin Bank PUNB0SUPGB5 BAGRAWA (RPB) 26220
26 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 6670
27 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 17480
28 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama UP Gramin Bank PUNB0SUPGB5 KOILA (PKO) 6440
29 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama UP Gramin Bank PUNB0SUPGB5 NAGLIA AKIL (NPB) 47380
30 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 202860
31 SAIDNAGAR UP3111003_280623APB_FTO_506430 Prathama UP Gramin Bank PUNB0SUPGB5 TANDA BADLI 3680
32 SAIDNAGAR UP3111003_280623APB_FTO_506430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3220

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