Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:51:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_270423APB_FTO_97208
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-11-003-010-001/630
(BAGRAVVA) 		3111003010NRG24260420230007659 27/04/2023 BABBO 3111003010WL000814 BABBO 00045 BARB0KHODXX 3450 3450 Processed 13/05/2023 1536039655 BABOO SARVA UP GRAMIN BANK(607135)
2 SAIDNAGAR UP-11-003-019-001/664
(KALAIYAN NAGLA) 		3111003000NRG24270420230008221 27/04/2023 CHANDRABHAN 3111003WL000835 CHANDRABHAN 00045 BARB0KHODXX 2990 2990 Processed 13/05/2023 1536039631 CHANDRABHAN SO BHOLE BANK OF BARODA(606985)
SubTotal 6440 6440
3 SAIDNAGAR UP-11-003-003-001/116
(LALPUR KALAN) 		3111003000NRG24240420230005008 27/04/2023 TAHIR HASAN 3111003WL000538 TAHIR HASAN 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039664 TAHIR HASAN SO NAVI HASAN BANK OF BARODA(606985)
4 SAIDNAGAR UP-11-003-003-001/136
(LALPUR KALAN) 		3111003000NRG24240420230005011 27/04/2023 MOHD AKRAM 3111003WL000538 MOHD AKRAM 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039681 Mohd Akram BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-003-001/147
(LALPUR KALAN) 		3111003000NRG24240420230005013 27/04/2023 MOHD ISLAM 3111003WL000538 MOHD ISLAM 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039660 MOHD ISLAM SO RAFEEK AHMAD BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-003-001/149
(LALPUR KALAN) 		3111003000NRG24240420230005014 27/04/2023 AFJAAL HUSSAIN 3111003WL000538 AFJAAL HUSSAIN 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039672 AFAJAL HUSAIN SO JUMMA BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-003-001/162
(LALPUR KALAN) 		3111003000NRG24240420230005016 27/04/2023 MUHAMMAD ASIF 3111003WL000538 MUHAMMAD ASIF 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039673 MUHAMMAD ASIF SO MOHAMMAD SAFI BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-003-001/172
(LALPUR KALAN) 		3111003000NRG24240420230005017 27/04/2023 SABIT ALI 3111003WL000538 SABIT ALI 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039675 SABIT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIDNAGAR UP-11-003-003-001/173
(LALPUR KALAN) 		3111003000NRG24240420230005018 27/04/2023 MAJID ALI 3111003WL000538 MAJID ALI 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039667 MAJID ALI SO MOHD ZAHID BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-003-001/364
(LALPUR KALAN) 		3111003000NRG24240420230005028 27/04/2023 ABDUL REHMAN 3111003WL000538 ABDUL REHMAN 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039668 ABDUL REHMAN SO GULAM QADAR BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-003-001/371
(LALPUR KALAN) 		3111003000NRG24240420230005029 27/04/2023 MO ASLAM 3111003WL000538 MO ASLAM 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039661 MOHD ASLAM SARVA UP GRAMIN BANK(607135)
12 SAIDNAGAR UP-11-003-003-001/476
(LALPUR KALAN) 		3111003000NRG24260420230007414 27/04/2023 MOHD HANIF 3111003WL000783 MOHD HANIF 00045 BARB0LALKAL 690 690 Processed 13/05/2023 1536039677 MOHD HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIDNAGAR UP-11-003-003-001/476
(LALPUR KALAN) 		3111003000NRG24260420230007415 27/04/2023 MOHD HANIF 3111003WL000783 MOHD HANIF 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039678 MOHD HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAIDNAGAR UP-11-003-003-001/512
(LALPUR KALAN) 		3111003000NRG24260420230007423 27/04/2023 ISLAM 3111003WL000783 ISLAM 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039600 ISLAM SO KHALIL AHMED BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-003-001/512
(LALPUR KALAN) 		3111003000NRG24260420230007422 27/04/2023 ISLAM 3111003WL000783 ISLAM 00045 BARB0LALKAL 690 690 Processed 13/05/2023 1536039599 ISLAM SO KHALIL AHMED BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-003-001/518
(LALPUR KALAN) 		3111003000NRG24260420230007424 27/04/2023 SHAKEEL AHMAD 3111003WL000783 SHAKEEL AHMAD 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039662 SHAKIL AHMAD SO RAEES AHMAD BANK OF BARODA(606985)
17 SAIDNAGAR UP-11-003-003-001/518
(LALPUR KALAN) 		3111003000NRG24260420230007425 27/04/2023 SHAKEEL AHMAD 3111003WL000783 SHAKEEL AHMAD 00045 BARB0LALKAL 690 690 Processed 13/05/2023 1536039663 SHAKIL AHMAD SO RAEES AHMAD BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-003-001/529
(LALPUR KALAN) 		3111003000NRG24260420230007429 27/04/2023 ASMIN 3111003WL000783 ASMIN 00045 BARB0LALKAL 690 690 Processed 13/05/2023 1536039670 AASMEEN WO ASGAR ALI BANK OF BARODA(606985)
19 SAIDNAGAR UP-11-003-003-001/529
(LALPUR KALAN) 		3111003000NRG24260420230007428 27/04/2023 ASMIN 3111003WL000783 ASMIN 00045 BARB0LALKAL 2530 2530 Processed 13/05/2023 1536039669 AASMEEN WO ASGAR ALI BANK OF BARODA(606985)
20 SAIDNAGAR UP-11-003-023-001/242
(NAGLIA KASAMGANJ) 		3111003000NRG24270420230008185 27/04/2023 MOHAMMAD ISLAM 3111003WL000832 MOHAMMAD ISLAM 00045 BARB0LALKAL 1610 1610 Processed 13/05/2023 1536039784 MOHAMMAD ISLAM SO ABDUL SALAM BANK OF BARODA(606985)
21 SAIDNAGAR UP-11-003-023-001/293
(NAGLIA KASAMGANJ) 		3111003000NRG24270420230008188 27/04/2023 adil miya 3111003WL000832 adil miya 00045 BARB0LALKAL 1610 1610 Processed 13/05/2023 1536039665 ADIL MIAN SO MOHAMMAD MIYA BANK OF BARODA(606985)
22 SAIDNAGAR UP-11-003-026-001/181
(SURAJPUR) 		3111003000NRG24270420230008126 27/04/2023 JAMIL 3111003WL000829 JAMIL 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039782 JAMIL SO CHAND BANK OF BARODA(606985)
23 SAIDNAGAR UP-11-003-026-001/190
(SURAJPUR) 		3111003000NRG24270420230008128 27/04/2023 MOHD. ASHIK 3111003WL000829 MOHD. ASHIK 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039783 MD ASHIK SO YUSUF BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-026-001/227
(SURAJPUR) 		3111003000NRG24270420230008129 27/04/2023 mashroom 3111003WL000829 mashroom 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039676 MASHARUP SO CHHIDDA BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-026-001/237
(SURAJPUR) 		3111003000NRG24270420230008130 27/04/2023 mohd haneef 3111003WL000829 mohd haneef 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039680 MOHD HANIF SO NANNE SAHA BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-026-001/332
(SURAJPUR) 		3111003000NRG24270420230008131 27/04/2023 BHURA KHAN 3111003WL000829 BHURA KHAN 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039679 BHURA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAIDNAGAR UP-11-003-026-001/338
(SURAJPUR) 		3111003000NRG24270420230008132 27/04/2023 SAJJAD 3111003WL000829 SAJJAD 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039585 SAJJAD ALI SO BHURA BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-026-001/340
(SURAJPUR) 		3111003000NRG24270420230008133 27/04/2023 BABBU 3111003WL000829 BABBU 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039671 MR BABBU STATE BANK OF INDIA(508548)
29 SAIDNAGAR UP-11-003-026-001/344
(SURAJPUR) 		3111003000NRG24270420230008134 27/04/2023 MUZAFFAR ALI 3111003WL000829 MUZAFFAR ALI 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039674 MUJJAFAR ALI SO JAFAR ALI BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-026-001/362
(SURAJPUR) 		3111003000NRG24270420230008135 27/04/2023 FATIMA BEGUM 3111003WL000829 FATIMA BEGUM 00045 BARB0LALKAL 3220 3220 Processed 13/05/2023 1536039682 Fatima Begam BANK OF BARODA(606985)
SubTotal 67850 67850
31 SAIDNAGAR UP-11-003-003-001/01
(LALPUR KALAN) 		3111003000NRG24240420230005004 27/04/2023 MANGLA 3111003WL000538 MANGLA 00045 BARB0SAIDNA 1840 1840 Processed 13/05/2023 1536039603 MANGALA SO WAZEER BANK OF BARODA(606985)
32 SAIDNAGAR UP-11-003-003-001/202
(LALPUR KALAN) 		3111003000NRG24240420230005021 27/04/2023 MAHFUZ 3111003WL000538 MAHFUZ 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039564 MAHEFOOJ UR REHAMAN SARVA UP GRAMIN BANK(607135)
33 SAIDNAGAR UP-11-003-003-001/225
(LALPUR KALAN) 		3111003000NRG24240420230005022 27/04/2023 HARI PRASAD 3111003WL000538 HARI PRASAD 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039604 HARI PRASAD SO DAULI BANK OF BARODA(606985)
34 SAIDNAGAR UP-11-003-003-001/23
(LALPUR KALAN) 		3111003000NRG24240420230005023 27/04/2023 CHOTE 3111003WL000538 CHOTE 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039569 CHOTEY SO MOHD NAVI BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-003-001/239
(LALPUR KALAN) 		3111003000NRG24240420230005024 27/04/2023 SOMPAL 3111003WL000538 SOMPAL 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039568 SOMPAL SO BUDDHA BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-003-001/283
(LALPUR KALAN) 		3111003000NRG24240420230005025 27/04/2023 ABID ALI 3111003WL000538 ABID ALI 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039612 ABID ALI S/O WAZID ALI BANK OF BARODA(606985)
37 SAIDNAGAR UP-11-003-003-001/288
(LALPUR KALAN) 		3111003000NRG24240420230005026 27/04/2023 ASRAR 3111003WL000538 ASRAR 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039567 ASRAR SO GAFFAR BANK OF BARODA(606985)
38 SAIDNAGAR UP-11-003-003-001/31
(LALPUR KALAN) 		3111003000NRG24240420230005027 27/04/2023 HORI LAL 3111003WL000538 HORI LAL 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039601 HORI LAL SO KASHI RAM BANK OF BARODA(606985)
39 SAIDNAGAR UP-11-003-003-001/390
(LALPUR KALAN) 		3111003000NRG24240420230005030 27/04/2023 USMAAN 3111003WL000538 USMAAN 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039621 USMAN RAMPUR ZILA SAHKARI BANK LTD(607306)
40 SAIDNAGAR UP-11-003-003-001/467
(LALPUR KALAN) 		3111003000NRG24260420230007408 27/04/2023 HARPAL SINGH 3111003WL000783 HARPAL SINGH 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039606 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAIDNAGAR UP-11-003-003-001/467
(LALPUR KALAN) 		3111003000NRG24260420230007409 27/04/2023 HARPAL SINGH 3111003WL000783 HARPAL SINGH 00045 BARB0SAIDNA 690 690 Processed 13/05/2023 1536039607 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAIDNAGAR UP-11-003-003-001/470
(LALPUR KALAN) 		3111003000NRG24260420230007410 27/04/2023 MEHSAR 3111003WL000783 MEHSAR 00045 BARB0SAIDNA 690 690 Processed 13/05/2023 1536039619 MASAHAR WO NABI AHMAD BANK OF BARODA(606985)
43 SAIDNAGAR UP-11-003-003-001/470
(LALPUR KALAN) 		3111003000NRG24260420230007411 27/04/2023 MEHSAR 3111003WL000783 MEHSAR 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039620 MASAHAR WO NABI AHMAD BANK OF BARODA(606985)
44 SAIDNAGAR UP-11-003-003-001/480
(LALPUR KALAN) 		3111003000NRG24260420230007416 27/04/2023 GOMATI 3111003WL000783 GOMATI 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039616 GOMATI W/O BHAGWAN DAS BANK OF BARODA(606985)
45 SAIDNAGAR UP-11-003-003-001/480
(LALPUR KALAN) 		3111003000NRG24260420230007417 27/04/2023 GOMATI 3111003WL000783 GOMATI 00045 BARB0SAIDNA 690 690 Processed 13/05/2023 1536039617 GOMATI W/O BHAGWAN DAS BANK OF BARODA(606985)
46 SAIDNAGAR UP-11-003-003-001/483
(LALPUR KALAN) 		3111003000NRG24260420230007418 27/04/2023 TAHIR ALI 3111003WL000783 TAHIR ALI 00045 BARB0SAIDNA 690 690 Processed 13/05/2023 1536039563 TAHIR ALI SO BECHA HAJI BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-003-001/483
(LALPUR KALAN) 		3111003000NRG24260420230007419 27/04/2023 TAHIR ALI 3111003WL000783 TAHIR ALI 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039796 TAHIR ALI SO BECHA HAJI BANK OF BARODA(606985)
48 SAIDNAGAR UP-11-003-003-001/524
(LALPUR KALAN) 		3111003000NRG24260420230007426 27/04/2023 SANJAY KUMAR 3111003WL000783 SANJAY KUMAR 00045 BARB0SAIDNA 690 690 Processed 13/05/2023 1536039609 SANJAY KUMAR SO CHET RAM BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-003-001/524
(LALPUR KALAN) 		3111003000NRG24260420230007427 27/04/2023 SANJAY KUMAR 3111003WL000783 SANJAY KUMAR 00045 BARB0SAIDNA 2530 2530 Processed 13/05/2023 1536039610 SANJAY KUMAR SO CHET RAM BANK OF BARODA(606985)
50 SAIDNAGAR UP-11-003-012-001/130
(MANAKPUR BANJARYIA) 		3111003000NRG24270420230008419 27/04/2023 mohd umar 3111003WL000853 mohd umar 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039584 MOHD UMAR SO RAM JANI BANK OF BARODA(606985)
51 SAIDNAGAR UP-11-003-012-001/134
(MANAKPUR BANJARYIA) 		3111003000NRG24270420230008420 27/04/2023 VIMLA 3111003WL000853 VIMLA 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039618 VIMLA WO SHER SINGH BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-012-001/161
(MANAKPUR BANJARYIA) 		3111003000NRG24270420230008421 27/04/2023 MAHESH KUMAR 3111003WL000853 MAHESH KUMAR 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039637 Mahesh BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-012-001/176
(MANAKPUR BANJARYIA) 		3111003000NRG24270420230008422 27/04/2023 Ratan Lal 3111003WL000853 Ratan Lal 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039641 Ratan Lal BANK OF BARODA(606985)
54 SAIDNAGAR UP-11-003-012-001/182
(MANAKPUR BANJARYIA) 		3111003000NRG24270420230008423 27/04/2023 Gautam 3111003WL000853 Gautam 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039710 GAUTAM SO BHAGWAN DAS BANK OF BARODA(606985)
55 SAIDNAGAR UP-11-003-014-002/12
(BHATPURA) 		3111003000NRG24270420230008337 27/04/2023 SURESH CHAND 3111003WL000842 SURESH CHAND 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039624 SURESH CHAND SO NET RAM SINGH BANK OF BARODA(606985)
56 SAIDNAGAR UP-11-003-014-002/12
(BHATPURA) 		3111003000NRG24270420230008338 27/04/2023 VEERWATI 3111003WL000842 VEERWATI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039626 VEERWATI WO SURESH CHANDRA BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-014-002/16
(BHATPURA) 		3111003000NRG24270420230008339 27/04/2023 DINESH SAINI 3111003WL000842 DINESH SAINI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039608 DINESH SAINI SO ASHARAM BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-014-002/166
(BHATPURA) 		3111003000NRG24270420230008342 27/04/2023 KOUSAL 3111003WL000842 KOUSAL 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039615 KAUSHAL WO NETRAM BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-014-002/166
(BHATPURA) 		3111003000NRG24270420230008341 27/04/2023 NETRAM SAINI 3111003WL000842 NETRAM SAINI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039605 NET RAM SO JAYMAL BANK OF BARODA(606985)
60 SAIDNAGAR UP-11-003-014-002/20
(BHATPURA) 		3111003000NRG24270420230008343 27/04/2023 SHER SINGH 3111003WL000842 SHER SINGH 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039622 SHER SINGH SO JASRAM SINGH BANK OF BARODA(606985)
61 SAIDNAGAR UP-11-003-014-002/4
(BHATPURA) 		3111003000NRG24270420230008347 27/04/2023 MUNNI DEVI 3111003WL000842 MUNNI DEVI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039613 MUNNI DEVI WO NARESA BANK OF BARODA(606985)
62 SAIDNAGAR UP-11-003-014-002/4
(BHATPURA) 		3111003000NRG24270420230008346 27/04/2023 NARESH KUMAR 3111003WL000842 NARESH KUMAR 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039611 NARESH KUMAR SO HET RAM BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-014-002/486
(BHATPURA) 		3111003000NRG24270420230008349 27/04/2023 RAJPAL 3111003WL000842 RAJPAL 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039598 RAJPAL SO JAIMAL BANK OF BARODA(606985)
64 SAIDNAGAR UP-11-003-014-002/488
(BHATPURA) 		3111003000NRG24270420230008350 27/04/2023 AMAN 3111003WL000842 AMAN 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039627 AMAN SAINI BANK OF BARODA(606985)
65 SAIDNAGAR UP-11-003-014-002/488
(BHATPURA) 		3111003000NRG24270420230008351 27/04/2023 Rekha 3111003WL000842 Rekha 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039635 Rekha BANK OF BARODA(606985)
66 SAIDNAGAR UP-11-003-014-002/491
(BHATPURA) 		3111003000NRG24270420230008352 27/04/2023 HARVANSH SINGH 3111003WL000842 HARVANSH SINGH 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039596 HARVANSH SO JAYMAL SINGH BANK OF BARODA(606985)
67 SAIDNAGAR UP-11-003-014-002/495
(BHATPURA) 		3111003000NRG24270420230008353 27/04/2023 MOHD ISMAIL 3111003WL000842 MOHD ISMAIL 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039636 Mohd Ismail BANK OF BARODA(606985)
68 SAIDNAGAR UP-11-003-014-002/496
(BHATPURA) 		3111003000NRG24270420230008354 27/04/2023 ARJUN SAINI 3111003WL000842 ARJUN SAINI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039623 ARJUN SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAIDNAGAR UP-11-003-015-002/10
(RANUA NAGLA) 		3111003000NRG24270420230008359 27/04/2023 ARMAN ALI 3111003WL000842 ARMAN ALI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039566 ARMAN ALI SO RIYASAT ALI BANK OF BARODA(606985)
70 SAIDNAGAR UP-11-003-015-003/11
(RANUA NAGLA) 		3111003000NRG24270420230008363 27/04/2023 RACHNA 3111003WL000842 RACHNA 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039632 RACHNA WO VIJAYPAL BANK OF BARODA(606985)
71 SAIDNAGAR UP-11-003-015-003/11
(RANUA NAGLA) 		3111003000NRG24270420230008362 27/04/2023 VIJAY PAL 3111003WL000842 VIJAY PAL 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039634 VIJAY PAL SO RAJPAL BANK OF BARODA(606985)
72 SAIDNAGAR UP-11-003-015-003/14
(RANUA NAGLA) 		3111003000NRG24270420230008364 27/04/2023 KARAN VEER 3111003WL000842 KARAN VEER 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039790 Karan Veer BANK OF BARODA(606985)
73 SAIDNAGAR UP-11-003-015-003/14
(RANUA NAGLA) 		3111003000NRG24270420230008365 27/04/2023 MAMTA 3111003WL000842 MAMTA 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039625 MAMTA WO KARANVEER SINGH BANK OF BARODA(606985)
74 SAIDNAGAR UP-11-003-015-003/15
(RANUA NAGLA) 		3111003000NRG24270420230008366 27/04/2023 VIJENDRA SINGH 3111003WL000842 VIJENDRA SINGH 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039628 VIJENDRA SINGH SO HOSHIYAR SI BANK OF BARODA(606985)
75 SAIDNAGAR UP-11-003-015-003/15
(RANUA NAGLA) 		3111003000NRG24270420230008367 27/04/2023 VIMLA DEVI 3111003WL000842 VIMLA DEVI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039633 Vimla Devi BANK OF BARODA(606985)
76 SAIDNAGAR UP-11-003-015-003/20
(RANUA NAGLA) 		3111003000NRG24270420230008368 27/04/2023 Harishankar 3111003WL000842 Harishankar 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039597 HARI SHANKAR S.O. SRI SHYAM LA BANK OF BARODA(606985)
77 SAIDNAGAR UP-11-003-019-001/160
(KALAIYAN NAGLA) 		3111003000NRG24270420230008211 27/04/2023 LILAWATI 3111003WL000835 LILAWATI 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039565 LEELAWATI BANK OF BARODA(606985)
78 SAIDNAGAR UP-11-003-019-001/282
(KALAIYAN NAGLA) 		3111003000NRG24270420230008212 27/04/2023 RAHAT JAN 3111003WL000835 RAHAT JAN 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039583 RAHAT JAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAIDNAGAR UP-11-003-019-001/315
(KALAIYAN NAGLA) 		3111003000NRG24270420230008213 27/04/2023 RAMJANI 3111003WL000835 RAMJANI 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039795 MR RAMJANI RAMJANI STATE BANK OF INDIA(508548)
80 SAIDNAGAR UP-11-003-019-001/320
(KALAIYAN NAGLA) 		3111003000NRG24270420230008214 27/04/2023 IFATAKAR 3111003WL000835 IFATAKAR 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039794 IFATAKAR SO MOHD SAID BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-019-001/352
(KALAIYAN NAGLA) 		3111003000NRG24270420230008216 27/04/2023 MUMSAD ALI 3111003WL000835 MUMSAD ALI 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039629 MUMSAD ALI S/O ASGAR ALI - SARVA UP GRAMIN BANK(607135)
82 SAIDNAGAR UP-11-003-019-001/676
(KALAIYAN NAGLA) 		3111003000NRG24270420230008222 27/04/2023 SALMA 3111003WL000835 SALMA 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039614 SALMA W/O NOORHASAN BANK OF BARODA(606985)
83 SAIDNAGAR UP-11-003-019-001/683
(KALAIYAN NAGLA) 		3111003000NRG24270420230008227 27/04/2023 MUNAZIR 3111003WL000835 MUNAZIR 00045 BARB0SAIDNA 2990 2990 Processed 13/05/2023 1536039630 MUNAZIR SO RAEES BANK OF BARODA(606985)
84 SAIDNAGAR UP-11-003-023-001/1
(NAGLIA KASAMGANJ) 		3111003000NRG24270420230008184 27/04/2023 AFSAR ALI 3111003WL000832 AFSAR ALI 00045 BARB0SAIDNA 1610 1610 Processed 13/05/2023 1536039602 AFSAR ALI SO AKHTAR ALI BANK OF BARODA(606985)
85 SAIDNAGAR UP-11-003-023-001/249
(NAGLIA KASAMGANJ) 		3111003000NRG24270420230008186 27/04/2023 ISLAM 3111003WL000832 ISLAM 00045 BARB0SAIDNA 1610 1610 Processed 13/05/2023 1536039793 ISLAM SO JAMIL HUSAIN BANK OF BARODA(606985)
86 SAIDNAGAR UP-11-003-023-001/252
(NAGLIA KASAMGANJ) 		3111003000NRG24270420230008187 27/04/2023 WASIM MIYA 3111003WL000832 WASIM MIYA 00045 BARB0SAIDNA 1610 1610 Processed 13/05/2023 1536039792 WASEEM MIYAN SO SHARIF MIYAN BANK OF BARODA(606985)
87 SAIDNAGAR UP-11-003-032-001/193
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004969 27/04/2023 IRFAAN 3111003WL000537 IRFAAN 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039789 Mohd Irfan BANK OF BARODA(606985)
88 SAIDNAGAR UP-11-003-032-001/314
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004977 27/04/2023 SHAMSHAD ALI 3111003WL000537 SHAMSHAD ALI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039788 Shamshad Ali BANK OF BARODA(606985)
89 SAIDNAGAR UP-11-003-032-001/316
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004978 27/04/2023 NAME ALI 3111003WL000537 NAME ALI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039787 NAME ALI SARVA UP GRAMIN BANK(607135)
90 SAIDNAGAR UP-11-003-032-001/367
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004983 27/04/2023 MUNAN 3111003WL000537 MUNAN 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039791 Munan BANK OF BARODA(606985)
91 SAIDNAGAR UP-11-003-032-001/370
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004985 27/04/2023 HASMAT ALI 3111003WL000537 HASMAT ALI 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039640 Hasmat Ali BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-032-001/376
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004987 27/04/2023 bahid ali 3111003WL000537 bahid ali 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039638 Wahid Ali BANK OF BARODA(606985)
93 SAIDNAGAR UP-11-003-032-001/404
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004995 27/04/2023 SYED NAVED MIYA 3111003WL000537 SYED NAVED MIYA 00045 BARB0SAIDNA 3220 3220 Processed 13/05/2023 1536039639 SYED NAVED MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172270 172270
94 SAIDNAGAR UP-11-003-003-001/15
(LALPUR KALAN) 		3111003000NRG24240420230005015 27/04/2023 MUSTAKEEM 3111003WL000538 MUSTAKEEM 00045 BARB0SINGAN 2530 2530 Processed 13/05/2023 1536039666 MUSTAKEEM SO SUBHAN BANK OF BARODA(606985)
95 SAIDNAGAR UP-11-003-043-001/148
(RAVANNA) 		3111003000NRG24260420230007386 27/04/2023 pooran 3111003WL000782 pooran 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039648 PURAN BANK OF BARODA(606985)
96 SAIDNAGAR UP-11-003-043-001/298
(RAVANNA) 		3111003000NRG24260420230007389 27/04/2023 NANUA 3111003WL000782 NANUA 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039646 NANUA SO CHANDRA SAIN BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-043-001/307
(RAVANNA) 		3111003000NRG24260420230007390 27/04/2023 RINKU DIVAKAR 3111003WL000782 RINKU DIVAKAR 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039649 RINKUDIBAKAR BANK OF BARODA(606985)
98 SAIDNAGAR UP-11-003-043-001/420
(RAVANNA) 		3111003000NRG24260420230007393 27/04/2023 RANI 3111003WL000782 RANI 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039647 RANI KASHYAP WO SANJAY BANK OF BARODA(606985)
99 SAIDNAGAR UP-11-003-043-001/441
(RAVANNA) 		3111003000NRG24260420230007395 27/04/2023 Meena 3111003WL000782 Meena 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039644 MEENA W/O KOMIL BANK OF BARODA(606985)
100 SAIDNAGAR UP-11-003-043-001/472
(RAVANNA) 		3111003000NRG24260420230007398 27/04/2023 VINOD 3111003WL000782 VINOD 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039654 Vinod BANK OF BARODA(606985)
101 SAIDNAGAR UP-11-003-043-001/473
(RAVANNA) 		3111003000NRG24260420230007399 27/04/2023 PARAMAL SINGH 3111003WL000782 PARAMAL SINGH 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039643 PARMAL SINGH S/O KHYALI BANK OF BARODA(606985)
102 SAIDNAGAR UP-11-003-043-001/495
(RAVANNA) 		3111003000NRG24260420230007400 27/04/2023 Anand Kishor 3111003WL000782 Anand Kishor 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039652 ANAND KISHOR BANK OF BARODA(606985)
103 SAIDNAGAR UP-11-003-043-001/497
(RAVANNA) 		3111003000NRG24260420230007401 27/04/2023 FAZAL HUSAIN 3111003WL000782 FAZAL HUSAIN 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039650 FAJAL HUSSAIN BANK OF BARODA(606985)
104 SAIDNAGAR UP-11-003-043-001/506
(RAVANNA) 		3111003000NRG24260420230007402 27/04/2023 NASREEN 3111003WL000782 NASREEN 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039651 NASRIN JAHAN BANK OF BARODA(606985)
105 SAIDNAGAR UP-11-003-043-001/510
(RAVANNA) 		3111003000NRG24260420230007403 27/04/2023 BHOOKAN LAL 3111003WL000782 BHOOKAN LAL 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039645 BHUKAN SINGH STATE BANK OF INDIA(508548)
106 SAIDNAGAR UP-11-003-043-001/511
(RAVANNA) 		3111003000NRG24260420230007404 27/04/2023 KUSUM 3111003WL000782 KUSUM 00045 BARB0SINGAN 2760 2760 Processed 13/05/2023 1536039653 Kusum BANK OF BARODA(606985)
107 SAIDNAGAR UP-11-003-043-001/53
(RAVANNA) 		3111003000NRG24260420230007405 27/04/2023 BHIKAM 3111003WL000782 BHIKAM 00045 BARB0SINGAN 2070 2070 Processed 13/05/2023 1536039786 BHIKAM S/O DHYAN SINGH BANK OF BARODA(606985)
108 SAIDNAGAR UP-11-003-043-001/78-A
(RAVANNA) 		3111003000NRG24260420230007406 27/04/2023 SHIV CHARAN 3111003WL000782 SHIV CHARAN 00045 BARB0SINGAN 2070 2070 Processed 13/05/2023 1536039642 SHIV CHARAN S/O DHANNU BANK OF BARODA(606985)
SubTotal 39790 39790
109 SAIDNAGAR UP-11-003-010-001/249
(BAGRAVVA) 		3111003010NRG24260420230007625 27/04/2023 KAILASHO 3111003010WL000813 KAILASHO 00343 PRTH0022269 3220 3220 Processed 13/05/2023 1536039771 KASILASHO DEVI SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
110 SAIDNAGAR UP-11-003-010-001/196
(BAGRAVVA) 		3111003010NRG24260420230007621 27/04/2023 RAJEEV 3111003010WL000813 RAJEEV 00354 PUNB0031410 3220 3220 Processed 13/05/2023 1536039578 RAJEEV SO OMPRAKASH PUNJAB NATIONAL BANK(508568)
111 SAIDNAGAR UP-11-003-010-001/421
(BAGRAVVA) 		3111003010NRG24260420230007650 27/04/2023 DARSHAN LAL 3111003010WL000814 DARSHAN LAL 00354 PUNB0031410 3450 3450 Processed 13/05/2023 1536039581 DARSHAN LAL SO LEKHRAJ SARVA UP GRAMIN BANK(607135)
112 SAIDNAGAR UP-11-003-010-001/44
(BAGRAVVA) 		3111003010NRG24260420230007654 27/04/2023 DHARMDAS 3111003010WL000814 DHARMDAS 00354 PUNB0031410 3450 3450 Processed 13/05/2023 1536039582 DHARAMDAS SO BHAGVAT SARAN SARVA UP GRAMIN BANK(607135)
113 SAIDNAGAR UP-11-003-010-001/82
(BAGRAVVA) 		3111003010NRG24260420230007662 27/04/2023 LEKHRAJ 3111003010WL000814 LEKHRAJ 00354 PUNB0031410 3450 3450 Processed 13/05/2023 1536039580 LEKHRAJ SARVA UP GRAMIN BANK(607135)
114 SAIDNAGAR UP-11-003-010-002/221
(BAGRAVVA) 		3111003010NRG24260420230007638 27/04/2023 JUGESH 3111003010WL000813 JUGESH 00354 PUNB0031410 3450 3450 Processed 13/05/2023 1536039579 MR JUGESH STATE BANK OF INDIA(508548)
SubTotal 17020 17020
115 SAIDNAGAR UP-11-003-019-001/680
(KALAIYAN NAGLA) 		3111003000NRG24270420230008224 27/04/2023 MOHD TALIB 3111003WL000835 MOHD TALIB 00415 SBIN0001785 2990 2990 Processed 13/05/2023 1536039658 MR MOHD TALIB STATE BANK OF INDIA(508548)
SubTotal 2990 2990
116 SAIDNAGAR UP-11-003-032-001/266
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004972 27/04/2023 NADIR 3111003WL000537 NADIR 00415 SBIN0003400 3220 3220 Processed 13/05/2023 1536039785 Nadir BANK OF BARODA(606985)
117 SAIDNAGAR UP-11-003-043-001/314
(RAVANNA) 		3111003000NRG24260420230007391 27/04/2023 VINOD 3111003WL000782 VINOD 00415 SBIN0003400 2760 2760 Processed 13/05/2023 1536039659 VINOD RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 5980 5980
118 SAIDNAGAR UP-11-003-010-001/229
(BAGRAVVA) 		3111003010NRG24260420230007624 27/04/2023 RAMOTAR 3111003010WL000813 RAMOTAR 00415 SBIN0013428 3220 3220 Processed 13/05/2023 1536039657 MR RAMOTAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
119 SAIDNAGAR UP-11-003-003-001/522
(LALPUR KALAN) 		3111003000NRG24240420230005032 27/04/2023 ANEES AHMAD 3111003WL000538 ANEES AHMAD 00415 SBIN0015831 2530 2530 Processed 13/05/2023 1536039656 MR ANEES AHMAD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
120 SAIDNAGAR UP-11-003-003-001/104
(LALPUR KALAN) 		3111003000NRG24240420230005005 27/04/2023 NAZIM ALI 3111003WL000538 NAZIM ALI 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039577 NAZIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAIDNAGAR UP-11-003-003-001/106
(LALPUR KALAN) 		3111003000NRG24240420230005006 27/04/2023 ARIF 3111003WL000538 ARIF 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039586 ARIF SARVA UP GRAMIN BANK(607135)
122 SAIDNAGAR UP-11-003-003-001/113
(LALPUR KALAN) 		3111003000NRG24240420230005007 27/04/2023 SHAKEEL 3111003WL000538 SHAKEEL 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039588 SHAKIL SO SHOUKAT BANK OF BARODA(606985)
123 SAIDNAGAR UP-11-003-003-001/132
(LALPUR KALAN) 		3111003000NRG24240420230005009 27/04/2023 jan ki 3111003WL000538 jan ki 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039593 JANKI PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAIDNAGAR UP-11-003-003-001/181
(LALPUR KALAN) 		3111003000NRG24240420230005019 27/04/2023 KAISAR 3111003WL000538 KAISAR 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039574 KAISAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAIDNAGAR UP-11-003-003-001/182
(LALPUR KALAN) 		3111003000NRG24240420230005020 27/04/2023 SARVARI 3111003WL000538 SARVARI 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039573 SARVARI WO ASIF BANK OF BARODA(606985)
126 SAIDNAGAR UP-11-003-003-001/471
(LALPUR KALAN) 		3111003000NRG24260420230007412 27/04/2023 MOHD ASHIQ 3111003WL000783 MOHD ASHIQ 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039590 MOHD ASHIQ . SARVA UP GRAMIN BANK(607135)
127 SAIDNAGAR UP-11-003-003-001/471
(LALPUR KALAN) 		3111003000NRG24260420230007413 27/04/2023 MOHD ASHIQ 3111003WL000783 MOHD ASHIQ 00691 IPOS0000001 690 690 Processed 13/05/2023 1536039591 MOHD ASHIQ . SARVA UP GRAMIN BANK(607135)
128 SAIDNAGAR UP-11-003-003-001/540
(LALPUR KALAN) 		3111003000NRG24260420230007433 27/04/2023 NASIR 3111003WL000783 NASIR 00691 IPOS0000001 690 690 Processed 13/05/2023 1536039575 NASIR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAIDNAGAR UP-11-003-003-001/540
(LALPUR KALAN) 		3111003000NRG24260420230007432 27/04/2023 NASIR 3111003WL000783 NASIR 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039576 NASIR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAIDNAGAR UP-11-003-003-001/709
(LALPUR KALAN) 		3111003000NRG24240420230005033 27/04/2023 MOHD ISLAM 3111003WL000538 MOHD ISLAM 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1536039587 MOHD ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAIDNAGAR UP-11-003-014-002/345
(BHATPURA) 		3111003000NRG24270420230008345 27/04/2023 Mahendra Singh 3111003WL000842 Mahendra Singh 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1536039594 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAIDNAGAR UP-11-003-014-002/95
(BHATPURA) 		3111003000NRG24270420230008358 27/04/2023 Asharam 3111003WL000842 Asharam 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1536039592 ASHA RAM SO JAYMAL SINGH BANK OF BARODA(606985)
133 SAIDNAGAR UP-11-003-015-002/570
(RANUA NAGLA) 		3111003000NRG24270420230008361 27/04/2023 RASID 3111003WL000842 RASID 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1536039595 RASID SO ATTAB ALI BANK OF BARODA(606985)
134 SAIDNAGAR UP-11-003-032-001/368
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004984 27/04/2023 MOHD RAHAT 3111003WL000537 MOHD RAHAT 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1536039589 Mohd Rahat BANK OF BARODA(606985)
135 SAIDNAGAR UP-11-003-032-001/385
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004990 27/04/2023 ABBAS ALI 3111003WL000537 ABBAS ALI 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1536039572 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAIDNAGAR UP-11-003-032-001/387
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004991 27/04/2023 PROMOD KUMAR 3111003WL000537 PROMOD KUMAR 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1536039571 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAIDNAGAR UP-11-003-032-001/396
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004993 27/04/2023 SAMIM BEGUM 3111003WL000537 SAMIM BEGUM 00691 IPOS0000001 3220 3220 Processed 13/05/2023 1536039570 SHAMIM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46690 46690
138 SAIDNAGAR UP-11-003-003-001/135
(LALPUR KALAN) 		3111003000NRG24240420230005010 27/04/2023 AMIR AHMAD 3111003WL000538 AMIR AHMAD 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1536039714 Amir Ahmad BANK OF BARODA(606985)
139 SAIDNAGAR UP-11-003-003-001/142
(LALPUR KALAN) 		3111003000NRG24240420230005012 27/04/2023 KASIM 3111003WL000538 KASIM 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1536039717 MOHD KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAIDNAGAR UP-11-003-003-001/433
(LALPUR KALAN) 		3111003000NRG24240420230005031 27/04/2023 MOHD UMAR 3111003WL000538 MOHD UMAR 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1536039713 MOHD UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAIDNAGAR UP-11-003-003-001/435
(LALPUR KALAN) 		3111003000NRG24260420230007407 27/04/2023 REHMAT ALI 3111003WL000783 REHMAT ALI 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1536039718 REHMAT ALI SARVA UP GRAMIN BANK(607135)
142 SAIDNAGAR UP-11-003-003-001/506
(LALPUR KALAN) 		3111003000NRG24260420230007420 27/04/2023 BHURI 3111003WL000783 BHURI 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1536039715 BHOORI SARVA UP GRAMIN BANK(607135)
143 SAIDNAGAR UP-11-003-003-001/506
(LALPUR KALAN) 		3111003000NRG24260420230007421 27/04/2023 BHURI 3111003WL000783 BHURI 00700 PUNB0SUPGB5 690 690 Processed 13/05/2023 1536039716 BHOORI SARVA UP GRAMIN BANK(607135)
144 SAIDNAGAR UP-11-003-003-001/530
(LALPUR KALAN) 		3111003000NRG24260420230007430 27/04/2023 ATIKURRAHMAN 3111003WL000783 ATIKURRAHMAN 00700 PUNB0SUPGB5 690 690 Processed 13/05/2023 1536039711 ATIQ UR UR REHAMAN SARVA UP GRAMIN BANK(607135)
145 SAIDNAGAR UP-11-003-003-001/530
(LALPUR KALAN) 		3111003000NRG24260420230007431 27/04/2023 ATIKURRAHMAN 3111003WL000783 ATIKURRAHMAN 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1536039712 ATIQ UR UR REHAMAN SARVA UP GRAMIN BANK(607135)
146 SAIDNAGAR UP-11-003-010-001/199
(BAGRAVVA) 		3111003010NRG24250420230006614 27/04/2023 Ganeshi 3111003010WL000705 Ganeshi 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039726 GANESHI S/O-RAM SWAROOP SARVA UP GRAMIN BANK(607135)
147 SAIDNAGAR UP-11-003-010-001/202
(BAGRAVVA) 		3111003010NRG24260420230007622 27/04/2023 RAM KISHORI 3111003010WL000813 RAM KISHORI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039702 RAMKISHORI WO RAMKISHAN MAGHRA BAGRAWWA SARVA UP GRAMIN BANK(607135)
148 SAIDNAGAR UP-11-003-010-001/216
(BAGRAVVA) 		3111003010NRG24260420230007623 27/04/2023 PREM WATI 3111003010WL000813 PREM WATI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039778 PREM WATI WO ASAY RAM SARVA UP GRAMIN BANK(607135)
149 SAIDNAGAR UP-11-003-010-001/221
(BAGRAVVA) 		3111003010NRG24260420230007641 27/04/2023 MAHESH 3111003010WL000814 MAHESH 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039763 MAHESH SO SIPAHI LAL SARVA UP GRAMIN BANK(607135)
150 SAIDNAGAR UP-11-003-010-001/226
(BAGRAVVA) 		3111003010NRG24250420230006615 27/04/2023 Ramavati 3111003010WL000705 Ramavati 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039705 RAM WATI WO BHAJAN LAL SARVA UP GRAMIN BANK(607135)
151 SAIDNAGAR UP-11-003-010-001/24
(BAGRAVVA) 		3111003010NRG24260420230007642 27/04/2023 BABU RAM 3111003010WL000814 BABU RAM 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039776 BABU RAM SARVA UP GRAMIN BANK(607135)
152 SAIDNAGAR UP-11-003-010-001/265
(BAGRAVVA) 		3111003010NRG24260420230007626 27/04/2023 SUBHASH 3111003010WL000813 SUBHASH 00700 PUNB0SUPGB5 230 230 Processed 13/05/2023 1536039745 SUBHASH SO ANTARAM SARVA UP GRAMIN BANK(607135)
153 SAIDNAGAR UP-11-003-010-001/275
(BAGRAVVA) 		3111003010NRG24250420230006619 27/04/2023 sundar 3111003010WL000706 sundar 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039757 SUNDAR LAL SO RAM ASREY SARVA UP GRAMIN BANK(607135)
154 SAIDNAGAR UP-11-003-010-001/277-A
(BAGRAVVA) 		3111003010NRG24260420230007643 27/04/2023 MOHAMMAD NIZAM 3111003010WL000814 MOHAMMAD NIZAM 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039725 MOHAMMAD NIZAM SARVA UP GRAMIN BANK(607135)
155 SAIDNAGAR UP-11-003-010-001/284
(BAGRAVVA) 		3111003010NRG24260420230007644 27/04/2023 BUNDO 3111003010WL000814 BUNDO 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039731 BUNDO SARVA UP GRAMIN BANK(607135)
156 SAIDNAGAR UP-11-003-010-001/317
(BAGRAVVA) 		3111003010NRG24260420230007628 27/04/2023 azaz mohd 3111003010WL000813 azaz mohd 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039764 EJAZ MOHD INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAIDNAGAR UP-11-003-010-001/345
(BAGRAVVA) 		3111003010NRG24260420230007646 27/04/2023 BHURI 3111003010WL000814 BHURI 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039728 BHURI WO GOVIND SARVA UP GRAMIN BANK(607135)
158 SAIDNAGAR UP-11-003-010-001/345
(BAGRAVVA) 		3111003010NRG24260420230007645 27/04/2023 GOVIND 3111003010WL000814 GOVIND 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039760 GOVIND SO ANANDI SARVA UP GRAMIN BANK(607135)
159 SAIDNAGAR UP-11-003-010-001/346
(BAGRAVVA) 		3111003010NRG24260420230007647 27/04/2023 ALLADI 3111003010WL000814 ALLADI 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039752 ALLADI SARVA UP GRAMIN BANK(607135)
160 SAIDNAGAR UP-11-003-010-001/350
(BAGRAVVA) 		3111003010NRG24260420230007629 27/04/2023 GADAN LAL 3111003010WL000813 GADAN LAL 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039769 GENDAL LAL SO KALLU SARVA UP GRAMIN BANK(607135)
161 SAIDNAGAR UP-11-003-010-001/350
(BAGRAVVA) 		3111003010NRG24260420230007630 27/04/2023 NARIYAN DEVI 3111003010WL000813 NARIYAN DEVI 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039703 NARYAN DAI WO GANDAN LAL BAGROWA SARVA UP GRAMIN BANK(607135)
162 SAIDNAGAR UP-11-003-010-001/408
(BAGRAVVA) 		3111003010NRG24260420230007648 27/04/2023 HUKAM SINGH 3111003010WL000814 HUKAM SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039755 HUKAM SINGH SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
163 SAIDNAGAR UP-11-003-010-001/409
(BAGRAVVA) 		3111003010NRG24260420230007649 27/04/2023 BHURI BEGUM 3111003010WL000814 BHURI BEGUM 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039732 BHURI BEGUM SARVA UP GRAMIN BANK(607135)
164 SAIDNAGAR UP-11-003-010-001/426
(BAGRAVVA) 		3111003010NRG24260420230007651 27/04/2023 RAM PRASHAD 3111003010WL000814 RAM PRASHAD 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039721 RAM PRASAD PUNJAB NATIONAL BANK(508568)
165 SAIDNAGAR UP-11-003-010-001/428
(BAGRAVVA) 		3111003010NRG24250420230006625 27/04/2023 RAJA BABU 3111003010WL000707 RAJA BABU 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039751 RAJA BABU SO ASEY RAM SARVA UP GRAMIN BANK(607135)
166 SAIDNAGAR UP-11-003-010-001/429
(BAGRAVVA) 		3111003010NRG24260420230007652 27/04/2023 bhagwan das 3111003010WL000814 bhagwan das 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039777 BHAGWAN DAS S/O PREM RAJ SARVA UP GRAMIN BANK(607135)
167 SAIDNAGAR UP-11-003-010-001/435
(BAGRAVVA) 		3111003010NRG24260420230007653 27/04/2023 PRITAM PRASAD 3111003010WL000814 PRITAM PRASAD 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039758 PRITAM PRASAD SO RAM ASREY LAL SARVA UP GRAMIN BANK(607135)
168 SAIDNAGAR UP-11-003-010-001/4953
(BAGRAVVA) 		3111003010NRG24250420230006601 27/04/2023 KAMLESH 3111003010WL000702 KAMLESH 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039729 KAMLESH WO LAKSHAMAN SARVA UP GRAMIN BANK(607135)
169 SAIDNAGAR UP-11-003-010-001/509
(BAGRAVVA) 		3111003010NRG24260420230007632 27/04/2023 KAMIL 3111003010WL000813 KAMIL 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039724 KAMIL SARVA UP GRAMIN BANK(607135)
170 SAIDNAGAR UP-11-003-010-001/510
(BAGRAVVA) 		3111003010NRG24260420230007655 27/04/2023 DORI LAL 3111003010WL000814 DORI LAL 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039768 DORI LAL SO MOHAN SARVA UP GRAMIN BANK(607135)
171 SAIDNAGAR UP-11-003-010-001/525
(BAGRAVVA) 		3111003010NRG24260420230007634 27/04/2023 GEETA 3111003010WL000813 GEETA 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039742 GEETA SARVA UP GRAMIN BANK(607135)
172 SAIDNAGAR UP-11-003-010-001/525
(BAGRAVVA) 		3111003010NRG24260420230007633 27/04/2023 PAPPU 3111003010WL000813 PAPPU 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039723 PAPPU SARVA UP GRAMIN BANK(607135)
173 SAIDNAGAR UP-11-003-010-001/526
(BAGRAVVA) 		3111003010NRG24250420230006629 27/04/2023 PREMPAL 3111003010WL000708 PREMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 13/05/2023 1536039746 PREMPAL PUNJAB NATIONAL BANK(508568)
174 SAIDNAGAR UP-11-003-010-001/527
(BAGRAVVA) 		3111003010NRG24260420230007656 27/04/2023 JITENDRA KUMAR 3111003010WL000814 JITENDRA KUMAR 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039756 JITENDER KUMAR SO DURGA PRASAD SARVA UP GRAMIN BANK(607135)
175 SAIDNAGAR UP-11-003-010-001/532
(BAGRAVVA) 		3111003010NRG24250420230006630 27/04/2023 Asha 3111003010WL000708 Asha 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039762 ASHA WO RAMPAL SARVA UP GRAMIN BANK(607135)
176 SAIDNAGAR UP-11-003-010-001/539
(BAGRAVVA) 		3111003010NRG24250420230006620 27/04/2023 Dharam Pal 3111003010WL000706 Dharam Pal 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039737 Dharam Pal BANK OF BARODA(606985)
177 SAIDNAGAR UP-11-003-010-001/543
(BAGRAVVA) 		3111003010NRG24250420230006558 27/04/2023 SAKUNTLA 3111003010WL000682 SAKUNTLA 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039740 SHAKUNTLA WO BRIJ LAL SARVA UP GRAMIN BANK(607135)
178 SAIDNAGAR UP-11-003-010-001/548
(BAGRAVVA) 		3111003010NRG24250420230006606 27/04/2023 BHUKAN SINGH 3111003010WL000703 BHUKAN SINGH 00700 PUNB0SUPGB5 1840 1840 Rejected 13/05/2023 1536039747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SAIDNAGAR UP-11-003-010-001/551
(BAGRAVVA) 		3111003010NRG24250420230006616 27/04/2023 Sharafat 3111003010WL000705 Sharafat 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039720 SHARAFAT SARVA UP GRAMIN BANK(607135)
180 SAIDNAGAR UP-11-003-010-001/552
(BAGRAVVA) 		3111003010NRG24250420230006602 27/04/2023 KHOOP SINGH 3111003010WL000702 KHOOP SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039748 KHOOP SINGH SARVA UP GRAMIN BANK(607135)
181 SAIDNAGAR UP-11-003-010-001/554
(BAGRAVVA) 		3111003010NRG24250420230006631 27/04/2023 KISHORI 3111003010WL000708 KISHORI 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039750 Ram Kishori BANK OF BARODA(606985)
182 SAIDNAGAR UP-11-003-010-001/556
(BAGRAVVA) 		3111003010NRG24250420230006603 27/04/2023 Poonam 3111003010WL000702 Poonam 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039765 POONAM SARVA UP GRAMIN BANK(607135)
183 SAIDNAGAR UP-11-003-010-001/557
(BAGRAVVA) 		3111003010NRG24250420230006617 27/04/2023 CHANDRA WATI 3111003010WL000705 CHANDRA WATI 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039704 CHANDARWATI SARVA UP GRAMIN BANK(607135)
184 SAIDNAGAR UP-11-003-010-001/558
(BAGRAVVA) 		3111003010NRG24250420230006621 27/04/2023 RAMWATI 3111003010WL000706 RAMWATI 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039743 RAMWATI WO OMPRAKASH SARVA UP GRAMIN BANK(607135)
185 SAIDNAGAR UP-11-003-010-001/561
(BAGRAVVA) 		3111003010NRG24250420230006607 27/04/2023 RINKU KUMARI 3111003010WL000703 RINKU KUMARI 00700 PUNB0SUPGB5 1840 1840 Rejected 13/05/2023 1536039744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SAIDNAGAR UP-11-003-010-001/562
(BAGRAVVA) 		3111003010NRG24250420230006608 27/04/2023 ROOPVATI 3111003010WL000703 ROOPVATI 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039754 ROOPWATI W/O KASHI RAM PUNJAB NATIONAL BANK(508568)
187 SAIDNAGAR UP-11-003-010-001/569
(BAGRAVVA) 		3111003010NRG24250420230006604 27/04/2023 GANGA DAE 3111003010WL000702 GANGA DAE 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039701 GANGA DEI WO ASHARFI SARVA UP GRAMIN BANK(607135)
188 SAIDNAGAR UP-11-003-010-001/570
(BAGRAVVA) 		3111003010NRG24250420230006626 27/04/2023 Sanjay 3111003010WL000707 Sanjay 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039749 SANJAY SARVA UP GRAMIN BANK(607135)
189 SAIDNAGAR UP-11-003-010-001/584
(BAGRAVVA) 		3111003010NRG24250420230006632 27/04/2023 JAGAN SINGH 3111003010WL000708 JAGAN SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039736 JAGAN SINGH SO RAMPAL SARVA UP GRAMIN BANK(607135)
190 SAIDNAGAR UP-11-003-010-001/6
(BAGRAVVA) 		3111003010NRG24260420230007657 27/04/2023 DORI LAL 3111003010WL000814 DORI LAL 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039767 DORI LAL SARVA UP GRAMIN BANK(607135)
191 SAIDNAGAR UP-11-003-010-001/6
(BAGRAVVA) 		3111003010NRG24260420230007658 27/04/2023 Kamal 3111003010WL000814 Kamal 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039770 KAMAL SARVA UP GRAMIN BANK(607135)
192 SAIDNAGAR UP-11-003-010-001/602
(BAGRAVVA) 		3111003010NRG24250420230006609 27/04/2023 USHA 3111003010WL000703 USHA 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039741 USHA WO DEEP CHAND SARVA UP GRAMIN BANK(607135)
193 SAIDNAGAR UP-11-003-010-001/606
(BAGRAVVA) 		3111003010NRG24250420230006622 27/04/2023 OMVATI 3111003010WL000706 OMVATI 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039735 OMWATI WO RAM ASREY SARVA UP GRAMIN BANK(607135)
194 SAIDNAGAR UP-11-003-010-001/617
(BAGRAVVA) 		3111003010NRG24250420230006623 27/04/2023 SOMVATI 3111003010WL000706 SOMVATI 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039739 SOM WATI SUNDAR LAL SARVA UP GRAMIN BANK(607135)
195 SAIDNAGAR UP-11-003-010-001/629
(BAGRAVVA) 		3111003010NRG24250420230006610 27/04/2023 MUSRAFI 3111003010WL000703 MUSRAFI 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039727 MUSARARPHI SARVA UP GRAMIN BANK(607135)
196 SAIDNAGAR UP-11-003-010-001/633
(BAGRAVVA) 		3111003010NRG24260420230007660 27/04/2023 ALI MOHAMMAD 3111003010WL000814 ALI MOHAMMAD 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039766 ALI MOHAMMAD SO FAQEERA SARVA UP GRAMIN BANK(607135)
197 SAIDNAGAR UP-11-003-010-001/66
(BAGRAVVA) 		3111003010NRG24260420230007661 27/04/2023 PARMAWATI 3111003010WL000814 PARMAWATI 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039761 PARMA WATI SARVA UP GRAMIN BANK(607135)
198 SAIDNAGAR UP-11-003-010-001/672
(BAGRAVVA) 		3111003010NRG24260420230007635 27/04/2023 KIRANTI 3111003010WL000813 KIRANTI 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039730 KIRANTI SARVA UP GRAMIN BANK(607135)
199 SAIDNAGAR UP-11-003-010-001/674
(BAGRAVVA) 		3111003010NRG24250420230006628 27/04/2023 Mohabbat 3111003010WL000707 Mohabbat 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039733 MOHABBAT SARVA UP GRAMIN BANK(607135)
200 SAIDNAGAR UP-11-003-010-001/677
(BAGRAVVA) 		3111003010NRG24250420230006605 27/04/2023 CHANDERA WATI 3111003010WL000702 CHANDERA WATI 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536039753 CHANDRA WATI WO MOHAN LAL BAGRAUA SARVA UP GRAMIN BANK(607135)
201 SAIDNAGAR UP-11-003-010-001/8
(BAGRAVVA) 		3111003010NRG24260420230007636 27/04/2023 MAHESH KUMAR 3111003010WL000813 MAHESH KUMAR 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039738 MAHESH KUMAR SARVA UP GRAMIN BANK(607135)
202 SAIDNAGAR UP-11-003-010-001/89
(BAGRAVVA) 		3111003010NRG24260420230007663 27/04/2023 ALIMAN 3111003010WL000814 ALIMAN 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039734 ALIMAN SARVA UP GRAMIN BANK(607135)
203 SAIDNAGAR UP-11-003-010-001/9
(BAGRAVVA) 		3111003010NRG24260420230007664 27/04/2023 PRITAM SINGH 3111003010WL000814 PRITAM SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039774 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
204 SAIDNAGAR UP-11-003-010-001/98
(BAGRAVVA) 		3111003010NRG24260420230007637 27/04/2023 NANHEY ALI 3111003010WL000813 NANHEY ALI 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039722 NANHEY ALI SARVA UP GRAMIN BANK(607135)
205 SAIDNAGAR UP-11-003-010-002/90
(BAGRAVVA) 		3111003010NRG24260420230007639 27/04/2023 INTEYJAR 3111003010WL000813 INTEYJAR 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039759 INTEYJAR SO NASHO SARVA UP GRAMIN BANK(607135)
206 SAIDNAGAR UP-11-003-010-002/90
(BAGRAVVA) 		3111003010NRG24260420230007640 27/04/2023 SAYDA 3111003010WL000813 SAYDA 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1536039775 SAYDA WO INTEJAR SARVA UP GRAMIN BANK(607135)
207 SAIDNAGAR UP-11-003-014-002/565
(BHATPURA) 		3111003000NRG24270420230008356 27/04/2023 BHUREY SINGH 3111003WL000842 BHUREY SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039719 BHURE SINGH BANK OF BARODA(606985)
208 SAIDNAGAR UP-11-003-019-001/326
(KALAIYAN NAGLA) 		3111003000NRG24270420230008215 27/04/2023 MUZAMMIL HUSAIN 3111003WL000835 MUZAMMIL HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1536039706 MUZAMMIL HUASSAIN S/O NAZAR HU BANK OF BARODA(606985)
209 SAIDNAGAR UP-11-003-019-001/614
(KALAIYAN NAGLA) 		3111003000NRG24270420230008218 27/04/2023 JULFIKAR 3111003WL000835 JULFIKAR 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1536039707 JULFEQAR ALI S/O NAVI HUSAIN - SARVA UP GRAMIN BANK(607135)
210 SAIDNAGAR UP-11-003-019-001/615
(KALAIYAN NAGLA) 		3111003000NRG24270420230008219 27/04/2023 AMAR PAL 3111003WL000835 AMAR PAL 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1536039772 AMAR PAL SO NEO SINGH PUNJAB NATIONAL BANK(508568)
211 SAIDNAGAR UP-11-003-019-001/623
(KALAIYAN NAGLA) 		3111003000NRG24270420230008220 27/04/2023 DOLAT RAM 3111003WL000835 DOLAT RAM 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1536039708 DAULAT RAM SO TOTA RAM - SARVA UP GRAMIN BANK(607135)
212 SAIDNAGAR UP-11-003-019-001/677
(KALAIYAN NAGLA) 		3111003000NRG24270420230008223 27/04/2023 MEHNDI HASAN 3111003WL000835 MEHNDI HASAN 00700 PUNB0SUPGB5 2990 2990 Processed 13/05/2023 1536039709 MEHANDI HASAN SO CHOTTE BANK OF BARODA(606985)
213 SAIDNAGAR UP-11-003-032-001/133
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004966 27/04/2023 NASIR 3111003WL000537 NASIR 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039779 NASIR SO BANNE SARVA UP GRAMIN BANK(607135)
214 SAIDNAGAR UP-11-003-032-001/167
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004967 27/04/2023 BABBU 3111003WL000537 BABBU 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039684 BABBU S/O HANIF SHAH SARVA UP GRAMIN BANK(607135)
215 SAIDNAGAR UP-11-003-032-001/173-A
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004968 27/04/2023 sirajuddin 3111003WL000537 sirajuddin 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039687 SIRAJUDDIN SO A WA HEED SARVA UP GRAMIN BANK(607135)
216 SAIDNAGAR UP-11-003-032-001/241
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004970 27/04/2023 BHURI BEGAM 3111003WL000537 BHURI BEGAM 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039695 Bhoori BANK OF BARODA(606985)
217 SAIDNAGAR UP-11-003-032-001/263
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004971 27/04/2023 RAMESH 3111003WL000537 RAMESH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039689 RAMESH SARVA UP GRAMIN BANK(607135)
218 SAIDNAGAR UP-11-003-032-001/280
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004974 27/04/2023 MAAN SINGH 3111003WL000537 MAAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039698 MAN . SINGH SARVA UP GRAMIN BANK(607135)
219 SAIDNAGAR UP-11-003-032-001/318
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004979 27/04/2023 RAHAT ALI 3111003WL000537 RAHAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039693 RAHAT ALI SARVA UP GRAMIN BANK(607135)
220 SAIDNAGAR UP-11-003-032-001/327
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004980 27/04/2023 ASHRAF ALI 3111003WL000537 ASHRAF ALI 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039690 ASHRAF ALI S/O-ABDUL ALI SARVA UP GRAMIN BANK(607135)
221 SAIDNAGAR UP-11-003-032-001/334
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004981 27/04/2023 NAVED 3111003WL000537 NAVED 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039700 NAVED SO ALI BAHADUR SARVA UP GRAMIN BANK(607135)
222 SAIDNAGAR UP-11-003-032-001/335
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004982 27/04/2023 ATEEK AHAMAD 3111003WL000537 ATEEK AHAMAD 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039691 ATEEK AHMAD S/O-NANNHE SHAH SARVA UP GRAMIN BANK(607135)
223 SAIDNAGAR UP-11-003-032-001/373
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004986 27/04/2023 kamar jahan 3111003WL000537 kamar jahan 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039688 KAMAR JAHAN WO HASRAT ALI BANK OF BARODA(606985)
224 SAIDNAGAR UP-11-003-032-001/378
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004988 27/04/2023 akidan begum 3111003WL000537 akidan begum 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039696 AKIDAN W/O ZAHID SARVA UP GRAMIN BANK(607135)
225 SAIDNAGAR UP-11-003-032-001/383
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004989 27/04/2023 jameela begum 3111003WL000537 jameela begum 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039699 KALLU SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAIDNAGAR UP-11-003-032-001/403
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004994 27/04/2023 SHAVEG MIYA 3111003WL000537 SHAVEG MIYA 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039694 SHAVEJ MIAN S/O SAJID MIAN PUNJAB NATIONAL BANK(508568)
227 SAIDNAGAR UP-11-003-032-001/49
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004996 27/04/2023 VARKAT 3111003WL000537 VARKAT 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039692 BARKAT ALI SARVA UP GRAMIN BANK(607135)
228 SAIDNAGAR UP-11-003-032-001/55
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004997 27/04/2023 TARA CHANDRA 3111003WL000537 TARA CHANDRA 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039697 TARA CHAND SARVA UP GRAMIN BANK(607135)
229 SAIDNAGAR UP-11-003-032-001/64
(AHMED NAGAR KALAN) 		3111003000NRG24240420230004998 27/04/2023 JAGAT SINGH 3111003WL000537 JAGAT SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039781 JAGAT SINGH SARVA UP GRAMIN BANK(607135)
230 SAIDNAGAR UP-11-003-032-001/941
(AHMED NAGAR KALAN) 		3111003000NRG24240420230005000 27/04/2023 RAHIS MIYA 3111003WL000537 RAHIS MIYA 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039780 RAHEES MIYAN SARVA UP GRAMIN BANK(607135)
231 SAIDNAGAR UP-11-003-032-002/14
(AHMED NAGAR KALAN) 		3111003000NRG24240420230005001 27/04/2023 VER SINGH 3111003WL000537 VER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039686 VEER SINGH SARVA UP GRAMIN BANK(607135)
232 SAIDNAGAR UP-11-003-032-002/940
(AHMED NAGAR KALAN) 		3111003000NRG24240420230005003 27/04/2023 KAMAL SINGH 3111003WL000537 KAMAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 13/05/2023 1536039685 KAMAL SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 262200 262200
233 SAIDNAGAR UP-11-003-010-001/181-A
(BAGRAVVA) 		3111003010NRG24250420230006624 27/04/2023 JAMNAWATI 3111003010WL000707 JAMNAWATI 00703 AIRP0000001 1840 1840 Processed 13/05/2023 1536039683 JAMNAWATI SARVA UP GRAMIN BANK(607135)
234 SAIDNAGAR UP-11-003-010-001/624
(BAGRAVVA) 		3111003010NRG24250420230006627 27/04/2023 TOSI 3111003010WL000707 TOSI 00703 AIRP0000001 1840 1840 Processed 13/05/2023 1536039773 TOSI WO MOHAN SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
Total 633880 633880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_270423APB_FTO_97208 Bank of Baroda BARB0KHODXX KHOD, UP 6440
2 SAIDNAGAR UP3111003_270423APB_FTO_97208 Bank of Baroda BARB0LALKAL Lalpur 67850
3 SAIDNAGAR UP3111003_270423APB_FTO_97208 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 172270
4 SAIDNAGAR UP3111003_270423APB_FTO_97208 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 39790
5 SAIDNAGAR UP3111003_270423APB_FTO_97208 Prathama Bank PRTH0022269 BAGRAUA 3220
6 SAIDNAGAR UP3111003_270423APB_FTO_97208 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 17020
7 SAIDNAGAR UP3111003_270423APB_FTO_97208 State Bank of India SBIN0001785 TANDA 2990
8 SAIDNAGAR UP3111003_270423APB_FTO_97208 State Bank of India SBIN0003400 RAMPUR CITY 5980
9 SAIDNAGAR UP3111003_270423APB_FTO_97208 State Bank of India SBIN0013428 BHOT 3220
10 SAIDNAGAR UP3111003_270423APB_FTO_97208 State Bank of India SBIN0015831 CHHITARIA JAGEER 2530
11 SAIDNAGAR UP3111003_270423APB_FTO_97208 India Post Payments Bank IPOS0000001 RAMPUR 46690
12 SAIDNAGAR UP3111003_270423APB_FTO_97208 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 12190
13 SAIDNAGAR UP3111003_270423APB_FTO_97208 Prathama UP Gramin Bank PUNB0SUPGB5 BAGRAWA (RPB) 150880
14 SAIDNAGAR UP3111003_270423APB_FTO_97208 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR ( PMH ) 9200
15 SAIDNAGAR UP3111003_270423APB_FTO_97208 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 5980
16 SAIDNAGAR UP3111003_270423APB_FTO_97208 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 16560
17 SAIDNAGAR UP3111003_270423APB_FTO_97208 Prathama UP Gramin Bank PUNB0SUPGB5 MANPUR 2990
18 SAIDNAGAR UP3111003_270423APB_FTO_97208 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 64400
19 SAIDNAGAR UP3111003_270423APB_FTO_97208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3680

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