Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_010723APB_FTO_522168
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-11-003-040-001/110
(KHAUD) 		3111003000NRG24300620230114026 01/07/2023 OM PRAKASH 3111003WL006598 OM PRAKASH 00045 BARB0KHODXX 1610 1610 Processed 17/07/2023 3500491059 OM PRAKASH SO SHOBHA RAM BANK OF BARODA(606985)
2 SAIDNAGAR UP-11-003-040-001/112
(KHAUD) 		3111003000NRG24300620230114006 01/07/2023 Harswaroop 3111003WL006597 Harswaroop 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491161 HERSWAROOP SO THAKURDAS BANK OF BARODA(606985)
3 SAIDNAGAR UP-11-003-040-001/135
(KHAUD) 		3111003000NRG24300620230114027 01/07/2023 PRAMOD 3111003WL006598 PRAMOD 00045 BARB0KHODXX 1610 1610 Processed 17/07/2023 3500491209 PRAMOD PUNJAB NATIONAL BANK(508568)
4 SAIDNAGAR UP-11-003-040-001/140
(KHAUD) 		3111003000NRG24300620230114010 01/07/2023 PERMPAL 3111003WL006597 PERMPAL 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491157 PERM PAL SO PATI RAM BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-040-001/144
(KHAUD) 		3111003000NRG24300620230114011 01/07/2023 MUKESH KUMAR 3111003WL006597 MUKESH KUMAR 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491172 MUKESH KUMAR S/O JORABAR SINGH BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-040-001/167
(KHAUD) 		3111003000NRG24300620230114012 01/07/2023 BHOOKAN LAL 3111003WL006597 BHOOKAN LAL 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491242 BHOOKAN LAL SO CHHOTE LAL BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-040-001/197-A
(KHAUD) 		3111003000NRG24300620230114030 01/07/2023 TEJ PRAKASH 3111003WL006598 TEJ PRAKASH 00045 BARB0KHODXX 1610 1610 Processed 17/07/2023 3500491065 TEJPRKASH SO DAULTRAM BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-040-001/208
(KHAUD) 		3111003000NRG24300620230114013 01/07/2023 PREM SINGH 3111003WL006597 PREM SINGH 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491058 PREM SINGH SO DAULATRAM BANK OF BARODA(606985)
9 SAIDNAGAR UP-11-003-040-001/210
(KHAUD) 		3111003000NRG24300620230114031 01/07/2023 BALKISHAN 3111003WL006598 BALKISHAN 00045 BARB0KHODXX 1610 1610 Processed 17/07/2023 3500491064 BALKISHAN SO KALYANRAY BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-040-001/291
(KHAUD) 		3111003000NRG24300620230114014 01/07/2023 CHANDRA PAL 3111003WL006597 CHANDRA PAL 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491171 CHANDRA PAL SO NATTHU LAL BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-040-001/294
(KHAUD) 		3111003000NRG24300620230114032 01/07/2023 LALMAN 3111003WL006598 LALMAN 00045 BARB0KHODXX 1610 1610 Processed 17/07/2023 3500491063 LALMAN SO THAKUR DAS BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-040-001/307
(KHAUD) 		3111003000NRG24300620230114015 01/07/2023 MANGLI RAM 3111003WL006597 MANGLI RAM 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491156 MANGLI RAM BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-040-001/330
(KHAUD) 		3111003000NRG24300620230114033 01/07/2023 RAM KISHOR 3111003WL006598 RAM KISHOR 00045 BARB0KHODXX 1610 1610 Processed 17/07/2023 3500491067 RAM KISHOR BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-040-001/334
(KHAUD) 		3111003000NRG24300620230114034 01/07/2023 SANJAY KUMAR 3111003WL006598 SANJAY KUMAR 00045 BARB0KHODXX 1610 1610 Processed 17/07/2023 3500491068 SANJAY KUMAR BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-040-001/40
(KHAUD) 		3111003000NRG24300620230114016 01/07/2023 Dileep 3111003WL006597 Dileep 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491066 DILEEP BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-040-001/402
(KHAUD) 		3111003000NRG24300620230114669 01/07/2023 SAJID ALI 3111003WL006627 SAJID ALI 00045 BARB0KHODXX 2300 2300 Processed 17/07/2023 3500491240 SAJID SO SAJJAD BANK OF BARODA(606985)
17 SAIDNAGAR UP-11-003-040-001/403
(KHAUD) 		3111003000NRG24300620230114017 01/07/2023 MUNZAREEN 3111003WL006597 MUNZAREEN 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491212 Munzareen BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-040-001/404
(KHAUD) 		3111003000NRG24300620230114037 01/07/2023 NIYAZ BEGAM 3111003WL006598 NIYAZ BEGAM 00045 BARB0KHODXX 1380 1380 Processed 17/07/2023 3500491207 NYAJ BEGM WO SAMIR AHAMAD BANK OF BARODA(606985)
19 SAIDNAGAR UP-11-003-040-001/404
(KHAUD) 		3111003000NRG24300620230114036 01/07/2023 SAMEER AHMAD 3111003WL006598 SAMEER AHMAD 00045 BARB0KHODXX 1380 1380 Processed 17/07/2023 3500491190 SAMEER AHAMAD SO HANIF BANK OF BARODA(606985)
20 SAIDNAGAR UP-11-003-040-001/406
(KHAUD) 		3111003000NRG24300620230114019 01/07/2023 SAKEENA 3111003WL006597 SAKEENA 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491188 SHAKEENA WO SHAREEF BANK OF BARODA(606985)
21 SAIDNAGAR UP-11-003-040-001/406
(KHAUD) 		3111003000NRG24300620230114018 01/07/2023 SHAREEF 3111003WL006597 SHAREEF 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491193 Shareef BANK OF BARODA(606985)
22 SAIDNAGAR UP-11-003-040-001/407
(KHAUD) 		3111003000NRG24300620230114038 01/07/2023 PARVEEN 3111003WL006598 PARVEEN 00045 BARB0KHODXX 1380 1380 Processed 17/07/2023 3500491189 PARVEEN WO TAUFIQ BANK OF BARODA(606985)
23 SAIDNAGAR UP-11-003-040-001/407
(KHAUD) 		3111003000NRG24300620230114020 01/07/2023 TOFEEK 3111003WL006597 TOFEEK 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491208 Taufik BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-040-001/408
(KHAUD) 		3111003000NRG24300620230114039 01/07/2023 SHAVANA 3111003WL006598 SHAVANA 00045 BARB0KHODXX 1380 1380 Processed 17/07/2023 3500491192 SHAVANA BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-040-001/417
(KHAUD) 		3111003000NRG24300620230114022 01/07/2023 NARESH 3111003WL006597 NARESH 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491191 NARESH BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-040-001/442
(KHAUD) 		3111003000NRG24300620230114023 01/07/2023 islam 3111003WL006597 islam 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491211 ISLAM URF THAKUR S/O ALTAF BANK OF BARODA(606985)
27 SAIDNAGAR UP-11-003-041-001/212
(JAGATPUR) 		3111003000NRG24300620230114040 01/07/2023 RAJ KUMAR 3111003WL006599 RAJ KUMAR 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491136 RAJ KUMAR SINGH SO BHAGIRATH BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-041-001/281
(JAGATPUR) 		3111003000NRG24300620230114041 01/07/2023 VIKRAM 3111003WL006599 VIKRAM 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491203 vikram singh BANK OF BARODA(606985)
29 SAIDNAGAR UP-11-003-041-001/43
(JAGATPUR) 		3111003000NRG24300620230114050 01/07/2023 CHARAN DAE 3111003WL006599 CHARAN DAE 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491170 CHARANDAI W/O DEVA BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-041-001/440
(JAGATPUR) 		3111003000NRG24300620230114053 01/07/2023 RAJ KUMAR 3111003WL006599 RAJ KUMAR 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491139 Raj Kumar Lodhi BANK OF BARODA(606985)
31 SAIDNAGAR UP-11-003-041-001/45
(JAGATPUR) 		3111003000NRG24300620230114055 01/07/2023 SHANKER 3111003WL006599 SHANKER 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491100 SHANKER LAL S/O BABU RAM BANK OF BARODA(606985)
32 SAIDNAGAR UP-11-003-041-001/89
(JAGATPUR) 		3111003000NRG24300620230114056 01/07/2023 PREM SINGH 3111003WL006599 PREM SINGH 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491210 PREM SINGH S/OMOKHA BANK OF BARODA(606985)
33 SAIDNAGAR UP-11-003-041-002/20
(JAGATPUR) 		3111003000NRG24300620230114071 01/07/2023 NARESH CHAND 3111003WL006600 NARESH CHAND 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3500491237 NARESH CHAND BANK OF BARODA(606985)
34 SAIDNAGAR UP-11-003-041-002/225
(JAGATPUR) 		3111003000NRG24300620230114063 01/07/2023 RINKU 3111003WL006599 RINKU 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491137 RINKU SO DORI LAL BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-041-002/341
(JAGATPUR) 		3111003000NRG24300620230114082 01/07/2023 AJAY KUMAR 3111003WL006600 AJAY KUMAR 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3500491247 AJAY KUMAR BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-041-002/37
(JAGATPUR) 		3111003000NRG24300620230114084 01/07/2023 RAMPAL 3111003WL006600 RAMPAL 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3500491169 RAMPAL S/O BIHARI BANK OF BARODA(606985)
37 SAIDNAGAR UP-11-003-059-001/124
(BAHADUR GANJ) 		3111003000NRG24280620230109574 01/07/2023 RAJU 3111003WL006429 RAJU 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491096 RAJU BANK OF BARODA(606985)
38 SAIDNAGAR UP-11-003-059-001/129
(BAHADUR GANJ) 		3111003000NRG24280620230109575 01/07/2023 prem singh 3111003WL006429 prem singh 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491093 PREM SINGH SO JAILAL BANK OF BARODA(606985)
39 SAIDNAGAR UP-11-003-059-001/161
(BAHADUR GANJ) 		3111003000NRG24280620230109577 01/07/2023 VIPIN 3111003WL006429 VIPIN 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491078 VIPIN BANK OF BARODA(606985)
40 SAIDNAGAR UP-11-003-059-001/176
(BAHADUR GANJ) 		3111003000NRG24280620230109578 01/07/2023 LAL SINGH 3111003WL006429 LAL SINGH 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491228 Lal Singh BANK OF BARODA(606985)
41 SAIDNAGAR UP-11-003-059-001/178
(BAHADUR GANJ) 		3111003000NRG24280620230109579 01/07/2023 rameshwari 3111003WL006429 rameshwari 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491168 RAMESHWARI S/O JIRAJ BANK OF BARODA(606985)
42 SAIDNAGAR UP-11-003-059-001/23
(BAHADUR GANJ) 		3111003000NRG24280620230109580 01/07/2023 PRAKASHO 3111003WL006429 PRAKASHO 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491248 PRAKASHO BANK OF BARODA(606985)
43 SAIDNAGAR UP-11-003-059-001/24
(BAHADUR GANJ) 		3111003000NRG24280620230109581 01/07/2023 dinesh kumar 3111003WL006429 dinesh kumar 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491079 DINESH KUMAR SO BUDHA RAM BANK OF BARODA(606985)
44 SAIDNAGAR UP-11-003-059-001/39
(BAHADUR GANJ) 		3111003000NRG24280620230109582 01/07/2023 NEM PRAKASH 3111003WL006429 NEM PRAKASH 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491094 NEMKPRAKASH SAINI BANK OF BARODA(606985)
45 SAIDNAGAR UP-11-003-059-001/392
(BAHADUR GANJ) 		3111003000NRG24280620230109583 01/07/2023 NARESH 3111003WL006429 NARESH 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491246 NARESH SO DOOLAT BANK OF BARODA(606985)
46 SAIDNAGAR UP-11-003-059-001/419
(BAHADUR GANJ) 		3111003000NRG24280620230109584 01/07/2023 mukesh 3111003WL006429 mukesh 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491227 MUKESH BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-059-001/420
(BAHADUR GANJ) 		3111003000NRG24280620230109585 01/07/2023 madanlal 3111003WL006429 madanlal 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491198 MADAN LAL SO KHUSHALI BANK OF BARODA(606985)
48 SAIDNAGAR UP-11-003-059-001/423
(BAHADUR GANJ) 		3111003000NRG24280620230109587 01/07/2023 manju 3111003WL006429 manju 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491250 Manju BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-059-001/428
(BAHADUR GANJ) 		3111003000NRG24280620230109589 01/07/2023 BABLU 3111003WL006429 BABLU 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491152 BABLU SO LAL SINGH BANK OF BARODA(606985)
50 SAIDNAGAR UP-11-003-059-001/429
(BAHADUR GANJ) 		3111003000NRG24280620230109590 01/07/2023 MOR SINGH 3111003WL006429 MOR SINGH 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491229 Mor Singh BANK OF BARODA(606985)
51 SAIDNAGAR UP-11-003-059-001/432
(BAHADUR GANJ) 		3111003000NRG24280620230109591 01/07/2023 PREM PAL 3111003WL006429 PREM PAL 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491249 Prem Pal BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-059-001/65
(BAHADUR GANJ) 		3111003000NRG24280620230109594 01/07/2023 TARA CHAND 3111003WL006429 TARA CHAND 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491095 TARACHAND SO RAMSWROOP BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-060-001/368
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113730 01/07/2023 BABBU 3111003WL006582 BABBU 00045 BARB0KHODXX 2990 2990 Processed 17/07/2023 3500491153 BABBU SO GULAM HUSSAIN SARVA UP GRAMIN BANK(607135)
54 SAIDNAGAR UP-11-003-060-001/585
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113750 01/07/2023 VINOD SINGH 3111003WL006583 VINOD SINGH 00045 BARB0KHODXX 2990 2990 Processed 17/07/2023 3500491140 Vinod Singh BANK OF BARODA(606985)
55 SAIDNAGAR UP-11-003-060-001/586
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113751 01/07/2023 JITENDRA SINGH 3111003WL006583 JITENDRA SINGH 00045 BARB0KHODXX 2990 2990 Processed 17/07/2023 3500491138 JITENDRA SINGH SO SOMPAL SARVA UP GRAMIN BANK(607135)
56 SAIDNAGAR UP-11-003-063-001/110
(DILPURA) 		3111003000NRG24280620230109858 01/07/2023 HARDWARILAL 3111003WL006453 HARDWARILAL 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491071 HARDVARI LAL SO BABU RAM BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-063-001/16
(DILPURA) 		3111003000NRG24280620230109860 01/07/2023 VEER SINGH 3111003WL006453 VEER SINGH 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491069 VEER SINGH SO HARDWARI LAL BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-063-001/177
(DILPURA) 		3111003000NRG24280620230109879 01/07/2023 RAM KISHOR 3111003WL006454 RAM KISHOR 00045 BARB0KHODXX 2010 2010 Processed 17/07/2023 3500491241 RAMKISHORE SO MOTIRAM BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-063-001/204
(DILPURA) 		3111003000NRG24280620230109880 01/07/2023 MAYA DEVI 3111003WL006454 MAYA DEVI 00045 BARB0KHODXX 2990 2990 Processed 17/07/2023 3500491075 MAYA DEVI SARVA UP GRAMIN BANK(607135)
60 SAIDNAGAR UP-11-003-063-001/213
(DILPURA) 		3111003000NRG24280620230109861 01/07/2023 harkesh 3111003WL006453 harkesh 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491173 HARKESH SARVA UP GRAMIN BANK(607135)
61 SAIDNAGAR UP-11-003-063-001/30
(DILPURA) 		3111003000NRG24280620230109862 01/07/2023 VEER SINGH 3111003WL006453 VEER SINGH 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491074 VEER SINGH SO MALKHAN SINGH BANK OF BARODA(606985)
62 SAIDNAGAR UP-11-003-063-001/319
(DILPURA) 		3111003000NRG24280620230109863 01/07/2023 NANHEY 3111003WL006453 NANHEY 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491218 NANHE BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-063-001/38
(DILPURA) 		3111003000NRG24280620230109883 01/07/2023 Vikki 3111003WL006454 Vikki 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3500491126 VIKKY S/O SOHAN LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
64 SAIDNAGAR UP-11-003-063-001/39
(DILPURA) 		3111003000NRG24280620230109864 01/07/2023 PRATAP SINGH 3111003WL006453 PRATAP SINGH 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491112 PRATAP SINGH SO MALKHAN SINGH SARVA UP GRAMIN BANK(607135)
65 SAIDNAGAR UP-11-003-063-001/435
(DILPURA) 		3111003000NRG24280620230109885 01/07/2023 GANGA SARAN 3111003WL006454 GANGA SARAN 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3500491125 GANGASARAN SO BHOOKANLAL BANK OF BARODA(606985)
66 SAIDNAGAR UP-11-003-063-001/51
(DILPURA) 		3111003000NRG24280620230109900 01/07/2023 RAMESH 3111003WL006455 RAMESH 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491076 RAMESH SO BHAJAN LAL BANK OF BARODA(606985)
67 SAIDNAGAR UP-11-003-063-001/519
(DILPURA) 		3111003000NRG24280620230109901 01/07/2023 REENA 3111003WL006455 REENA 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491072 REENA BANK OF BARODA(606985)
68 SAIDNAGAR UP-11-003-063-001/531
(DILPURA) 		3111003000NRG24280620230109902 01/07/2023 MAHAVIR 3111003WL006455 MAHAVIR 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491073 MAHA VIR BANK OF BARODA(606985)
69 SAIDNAGAR UP-11-003-063-001/535
(DILPURA) 		3111003000NRG24280620230109887 01/07/2023 BALVEER SINGH 3111003WL006454 BALVEER SINGH 00045 BARB0KHODXX 2990 2990 Processed 17/07/2023 3500491104 BALVIR SINGH SARVA UP GRAMIN BANK(607135)
70 SAIDNAGAR UP-11-003-063-001/540
(DILPURA) 		3111003000NRG24280620230109903 01/07/2023 SHIV KUMAR 3111003WL006455 SHIV KUMAR 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491077 SHIV KUMAR SO VIJAY SINGH BANK OF BARODA(606985)
71 SAIDNAGAR UP-11-003-063-001/556
(DILPURA) 		3111003000NRG24280620230109905 01/07/2023 SUNDAR KUMAR 3111003WL006455 SUNDAR KUMAR 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491154 SUNDAR KUMAR BANK OF BARODA(606985)
72 SAIDNAGAR UP-11-003-063-001/584
(DILPURA) 		3111003000NRG24280620230109910 01/07/2023 ramratan singh 3111003WL006455 ramratan singh 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3500491244 RAM RATAN SINGH SO UDAL BANK OF BARODA(606985)
73 SAIDNAGAR UP-11-003-063-001/586
(DILPURA) 		3111003000NRG24280620230109911 01/07/2023 rinku 3111003WL006455 rinku 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491220 Rinku BANK OF BARODA(606985)
74 SAIDNAGAR UP-11-003-063-001/59
(DILPURA) 		3111003000NRG24280620230109889 01/07/2023 kalyan singh 3111003WL006454 kalyan singh 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3500491070 KALYAN SINGH SO OMPRAKASH BANK OF BARODA(606985)
75 SAIDNAGAR UP-11-003-063-001/598
(DILPURA) 		3111003000NRG24280620230109916 01/07/2023 vinod 3111003WL006455 vinod 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491219 Vinod BANK OF BARODA(606985)
76 SAIDNAGAR UP-11-003-063-001/600
(DILPURA) 		3111003000NRG24280620230109918 01/07/2023 ashok kumar 3111003WL006455 ashok kumar 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491217 ASHOK KUMAR SO RAM KISHOR BANK OF BARODA(606985)
77 SAIDNAGAR UP-11-003-063-001/606
(DILPURA) 		3111003000NRG24280620230109891 01/07/2023 mangal sain 3111003WL006454 mangal sain 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3500491216 MANGAL SINGH S O NOUBAT RAM UCO BANK(607066)
78 SAIDNAGAR UP-11-003-063-001/617
(DILPURA) 		3111003000NRG24280620230109866 01/07/2023 prithi singh 3111003WL006453 prithi singh 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491186 PRITHI SINGH SO SUKHAN BANK OF BARODA(606985)
79 SAIDNAGAR UP-11-003-063-001/642
(DILPURA) 		3111003000NRG24280620230109921 01/07/2023 Sompal 3111003WL006455 Sompal 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491245 SOMPAL SO SUKKHAN BANK OF BARODA(606985)
80 SAIDNAGAR UP-11-003-063-001/669
(DILPURA) 		3111003000NRG24280620230109867 01/07/2023 OM PRAKASH 3111003WL006453 OM PRAKASH 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3500491122 OMPRAKASH SO CHIRANJI LAL BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-063-001/86
(DILPURA) 		3111003000NRG24280620230109924 01/07/2023 sohan lal 3111003WL006455 sohan lal 00045 BARB0KHODXX 3450 3450 Processed 17/07/2023 3500491243 SOHAN LAL SO DHANNU BANK OF BARODA(606985)
82 SAIDNAGAR UP-11-003-064-002/100
(HARETHA) 		3111003000NRG24300620230113783 01/07/2023 BUDHRAM 3111003WL006586 BUDHRAM 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3500491197 BUDDHA RAM SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
83 SAIDNAGAR UP-11-003-064-002/124
(HARETHA) 		3111003000NRG24300620230113791 01/07/2023 JAHOOR AHAMAD 3111003WL006586 JAHOOR AHAMAD 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3500491232 JAHOOR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAIDNAGAR UP-11-003-064-002/271
(HARETHA) 		3111003000NRG24300620230113799 01/07/2023 NAZIM 3111003WL006586 NAZIM 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3500491230 NAJIM BANK OF BARODA(606985)
85 SAIDNAGAR UP-11-003-064-002/279
(HARETHA) 		3111003000NRG24300620230113802 01/07/2023 MOHD HABIB 3111003WL006586 MOHD HABIB 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3500491147 MOHD HABIB BANK OF BARODA(606985)
86 SAIDNAGAR UP-11-003-064-002/280
(HARETHA) 		3111003000NRG24300620230113803 01/07/2023 ABDUL HAMID 3111003WL006586 ABDUL HAMID 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3500491148 ABDUL HAMID BANK OF BARODA(606985)
87 SAIDNAGAR UP-11-003-064-002/285
(HARETHA) 		3111003000NRG24300620230113804 01/07/2023 SONU 3111003WL006586 SONU 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3500491231 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
88 SAIDNAGAR UP-11-003-064-002/3
(HARETHA) 		3111003000NRG24300620230113805 01/07/2023 OM PRAKASH 3111003WL006586 OM PRAKASH 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3500491097 OM PRAKESH SARVA UP GRAMIN BANK(607135)
89 SAIDNAGAR UP-11-003-064-002/96
(HARETHA) 		3111003000NRG24300620230113811 01/07/2023 MOHD HANIF 3111003WL006586 MOHD HANIF 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3500491105 MOHMMAD HANIF S/O BABBU RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 256620 256620
90 SAIDNAGAR UP-11-003-003-001/100
(LALPUR KALAN) 		3111003000NRG24280620230109595 01/07/2023 YASMEEN JAHAN 3111003WL006430 YASMEEN JAHAN 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491415 YASMIN WO VAJID BANK OF BARODA(606985)
91 SAIDNAGAR UP-11-003-003-001/110
(LALPUR KALAN) 		3111003000NRG24280620230109597 01/07/2023 FARJANA BEGAM 3111003WL006430 FARJANA BEGAM 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491417 FARJANA BEGUM WO MOHMMAD SAKEER BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-003-001/159
(LALPUR KALAN) 		3111003000NRG24280620230109599 01/07/2023 RIYASAT 3111003WL006430 RIYASAT 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491347 RIYASAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAIDNAGAR UP-11-003-003-001/24
(LALPUR KALAN) 		3111003000NRG24280620230109600 01/07/2023 RIHANA BEGUM 3111003WL006430 RIHANA BEGUM 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491348 RIHANA BEGAM WO JAFAR ALI BANK OF BARODA(606985)
94 SAIDNAGAR UP-11-003-003-001/277-A
(LALPUR KALAN) 		3111003000NRG24280620230109603 01/07/2023 MOHAMMAD SAKEER 3111003WL006430 MOHAMMAD SAKEER 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491345 SHAKIR SARVA UP GRAMIN BANK(607135)
95 SAIDNAGAR UP-11-003-003-001/323
(LALPUR KALAN) 		3111003000NRG24280620230109605 01/07/2023 NITOO 3111003WL006430 NITOO 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491346 NITOO WO BHOORA SINGH BANK OF BARODA(606985)
96 SAIDNAGAR UP-11-003-003-001/348
(LALPUR KALAN) 		3111003000NRG24280620230109607 01/07/2023 SUNITA 3111003WL006430 SUNITA 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491393 SUNITA WO SHANKAR BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-003-001/359
(LALPUR KALAN) 		3111003000NRG24280620230109608 01/07/2023 SAYARA BANO 3111003WL006430 SAYARA BANO 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491416 SAYARA BANO WO MAU IRFAN BANK OF BARODA(606985)
98 SAIDNAGAR UP-11-003-003-001/489
(LALPUR KALAN) 		3111003000NRG24280620230109611 01/07/2023 PREMVATI 3111003WL006430 PREMVATI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491254 PREMVATI WO PREMRAJ BANK OF BARODA(606985)
99 SAIDNAGAR UP-11-003-003-001/493
(LALPUR KALAN) 		3111003000NRG24280620230109612 01/07/2023 ANJUM PARVEEN 3111003WL006430 ANJUM PARVEEN 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491418 AnjumParveen BANK OF BARODA(606985)
100 SAIDNAGAR UP-11-003-003-001/500
(LALPUR KALAN) 		3111003000NRG24280620230109613 01/07/2023 TABASSUM PARVEEN 3111003WL006430 TABASSUM PARVEEN 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491343 Tabassum Parveen BANK OF BARODA(606985)
101 SAIDNAGAR UP-11-003-013-001/501
(SINGANI) 		3111003000NRG24280620230109680 01/07/2023 VIRENDRA SINGH 3111003WL006432 VIRENDRA SINGH 00045 BARB0LALKAL 2530 2530 Processed 17/07/2023 3500491057 VIRENDRA SINGH SO LAL SINGH BANK OF BARODA(606985)
102 SAIDNAGAR UP-11-003-023-001/173
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116320 01/07/2023 JAYPAL SINGH 3111003023WL006696 JAYPAL SINGH 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491276 JAYAPAL SINGH SO BRAMHA BANK OF BARODA(606985)
103 SAIDNAGAR UP-11-003-023-001/173
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116321 01/07/2023 NEMWATI 3111003023WL006696 NEMWATI 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491431 NAMVATI WO JAYPAL BANK OF BARODA(606985)
104 SAIDNAGAR UP-11-003-023-001/221
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116322 01/07/2023 ASGAR ALI 3111003023WL006696 ASGAR ALI 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491164 ASGAR ALI S/O SHARAFAT ALI PUNJAB NATIONAL BANK(508568)
105 SAIDNAGAR UP-11-003-023-001/228
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116323 01/07/2023 RAJESH KUMAR 3111003023WL006696 RAJESH KUMAR 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491433 RAJESH KUMAR SO RAMESH KUMAR BANK OF BARODA(606985)
106 SAIDNAGAR UP-11-003-023-001/259
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116326 01/07/2023 AASHA 3111003023WL006696 AASHA 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491274 ASHA DEVI SARVA UP GRAMIN BANK(607135)
107 SAIDNAGAR UP-11-003-023-001/267
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116327 01/07/2023 ROSHAN JAHAN 3111003023WL006696 ROSHAN JAHAN 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491427 ROSHAN JAHAN WO BHOLA BANK OF BARODA(606985)
108 SAIDNAGAR UP-11-003-023-001/340
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116329 01/07/2023 FAROOKH 3111003023WL006696 FAROOKH 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491436 Farukh Ali BANK OF BARODA(606985)
109 SAIDNAGAR UP-11-003-023-001/360
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116331 01/07/2023 RAVIYA BI 3111003023WL006696 RAVIYA BI 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491429 RABIYA B B WO MASAROOR MIYAN BANK OF BARODA(606985)
110 SAIDNAGAR UP-11-003-023-001/363
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116332 01/07/2023 RAJENDRI 3111003023WL006696 RAJENDRI 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491428 RAJENDRI WO BABU RAM BANK OF BARODA(606985)
111 SAIDNAGAR UP-11-003-023-001/363
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116333 01/07/2023 SANJEEV KUMAR 3111003023WL006696 SANJEEV KUMAR 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491252 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAIDNAGAR UP-11-003-023-001/369
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116335 01/07/2023 MEHROOM JAHAN 3111003023WL006696 MEHROOM JAHAN 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491349 MEHROOM JAHAN WO MOHD USMAN BANK OF BARODA(606985)
113 SAIDNAGAR UP-11-003-023-001/369
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116334 01/07/2023 MOHD USMAN 3111003023WL006696 MOHD USMAN 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491350 Md. Usman BANK OF BARODA(606985)
114 SAIDNAGAR UP-11-003-023-001/375
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116337 01/07/2023 NAEEM JAHAN 3111003023WL006696 NAEEM JAHAN 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491432 NAEEM JAHAN WO SATTAR BANK OF BARODA(606985)
115 SAIDNAGAR UP-11-003-023-001/384
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116340 01/07/2023 Anjum Nisha 3111003023WL006696 Anjum Nisha 00045 BARB0LALKAL 3450 3450 Processed 17/07/2023 3500491435 Anjum Nisha BANK OF BARODA(606985)
116 SAIDNAGAR UP-11-003-025-001/139
(BITCHPURI) 		3111003025NRG24300620230115778 01/07/2023 JALIS 3111003025WL006676 JALIS 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491407 Jalis BANK OF BARODA(606985)
117 SAIDNAGAR UP-11-003-025-001/141
(BITCHPURI) 		3111003025NRG24300620230115779 01/07/2023 SHADAB 3111003025WL006676 SHADAB 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491405 SHADAB SO ISBE ALI BANK OF BARODA(606985)
118 SAIDNAGAR UP-11-003-025-001/162
(BITCHPURI) 		3111003025NRG24300620230115784 01/07/2023 SHAMEEM JAHAN 3111003025WL006676 SHAMEEM JAHAN 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491412 SHAMIM JAHAE WO INTAJAR HUSEN BANK OF BARODA(606985)
119 SAIDNAGAR UP-11-003-025-001/169
(BITCHPURI) 		3111003025NRG24300620230115786 01/07/2023 JUMMA KHAN 3111003025WL006676 JUMMA KHAN 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491113 JUMMA KHAN SO AHMAD HASAN KHAN BANK OF BARODA(606985)
120 SAIDNAGAR UP-11-003-025-001/187
(BITCHPURI) 		3111003025NRG24300620230115790 01/07/2023 SUKHA KHAN 3111003025WL006676 SUKHA KHAN 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491200 SUKHA KHAN SO AHMAD HASAN KHAN BANK OF BARODA(606985)
121 SAIDNAGAR UP-11-003-025-001/191
(BITCHPURI) 		3111003025NRG24300620230115791 01/07/2023 SANTOSH KUMARI 3111003025WL006676 SANTOSH KUMARI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491289 SANTOSH KUMARI WO JAY SINGH BANK OF BARODA(606985)
122 SAIDNAGAR UP-11-003-025-001/204
(BITCHPURI) 		3111003025NRG24300620230114602 01/07/2023 GANGA DEVI 3111003025WL006624 GANGA DEVI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491288 GANGA DEVI WO JAGAN BANK OF BARODA(606985)
123 SAIDNAGAR UP-11-003-025-001/205
(BITCHPURI) 		3111003025NRG24300620230114603 01/07/2023 BHAGWATI 3111003025WL006624 BHAGWATI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491281 BHAGWATI WO AANGAN LAL BANK OF BARODA(606985)
124 SAIDNAGAR UP-11-003-025-001/213
(BITCHPURI) 		3111003025NRG24300620230114606 01/07/2023 RUBI 3111003025WL006624 RUBI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491434 RUBI WO NANHE BANK OF BARODA(606985)
125 SAIDNAGAR UP-11-003-025-001/214
(BITCHPURI) 		3111003025NRG24300620230114607 01/07/2023 RAM VATI 3111003025WL006624 RAM VATI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491290 RAMVATI WO RAJPAL BANK OF BARODA(606985)
126 SAIDNAGAR UP-11-003-025-001/249
(BITCHPURI) 		3111003025NRG24300620230114609 01/07/2023 Chatrapal 3111003025WL006624 Chatrapal 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491205 CHHATRAPAL SO BHAGWAN DAS BANK OF BARODA(606985)
127 SAIDNAGAR UP-11-003-025-001/258
(BITCHPURI) 		3111003025NRG24300620230114612 01/07/2023 AYYOOB 3111003025WL006624 AYYOOB 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491204 AYYOOB SO MAHMOOD BANK OF BARODA(606985)
128 SAIDNAGAR UP-11-003-025-001/262
(BITCHPURI) 		3111003025NRG24300620230114613 01/07/2023 FAROOK 3111003025WL006624 FAROOK 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491151 FAROOK SO AHMAD HASAN BANK OF BARODA(606985)
129 SAIDNAGAR UP-11-003-025-001/266
(BITCHPURI) 		3111003025NRG24300620230115792 01/07/2023 ALIM 3111003025WL006676 ALIM 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491124 ALIM SO MOHD AHMAD BANK OF BARODA(606985)
130 SAIDNAGAR UP-11-003-025-001/274
(BITCHPURI) 		3111003025NRG24300620230114614 01/07/2023 SADDAM 3111003025WL006624 SADDAM 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491406 SADDAM SO BHOORA BANK OF BARODA(606985)
131 SAIDNAGAR UP-11-003-025-001/275
(BITCHPURI) 		3111003025NRG24300620230115795 01/07/2023 ARMANA 3111003025WL006676 ARMANA 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491413 ARMANA WO INTEKAM ALI BANK OF BARODA(606985)
132 SAIDNAGAR UP-11-003-025-001/275
(BITCHPURI) 		3111003025NRG24300620230115794 01/07/2023 INTEJAM ALI 3111003025WL006676 INTEJAM ALI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491206 INTEJAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAIDNAGAR UP-11-003-025-001/284
(BITCHPURI) 		3111003025NRG24300620230115796 01/07/2023 DHARAMWATI 3111003025WL006676 DHARAMWATI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491333 DHARAMWATI SARVA UP GRAMIN BANK(607135)
134 SAIDNAGAR UP-11-003-025-001/286
(BITCHPURI) 		3111003025NRG24300620230115797 01/07/2023 SANI 3111003025WL006676 SANI 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491340 SANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAIDNAGAR UP-11-003-025-001/288
(BITCHPURI) 		3111003025NRG24300620230114617 01/07/2023 SUNITA 3111003025WL006624 SUNITA 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491334 SUNITA SARVA UP GRAMIN BANK(607135)
136 SAIDNAGAR UP-11-003-025-001/501
(BITCHPURI) 		3111003025NRG24300620230114619 01/07/2023 KEHAR SINGH 3111003025WL006624 KEHAR SINGH 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491201 KEHAR SINGH SO SHIV KUNVAR BANK OF BARODA(606985)
137 SAIDNAGAR UP-11-003-025-001/54
(BITCHPURI) 		3111003025NRG24300620230114620 01/07/2023 Gulabvati 3111003025WL006624 Gulabvati 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491430 GULABVATI WO RAM PRASAD BANK OF BARODA(606985)
138 SAIDNAGAR UP-11-003-025-001/6
(BITCHPURI) 		3111003025NRG24300620230114621 01/07/2023 Akash Singh 3111003025WL006624 Akash Singh 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491123 AKASH SINGH SO MALKHAN SINGH BANK OF BARODA(606985)
139 SAIDNAGAR UP-11-003-025-001/7
(BITCHPURI) 		3111003025NRG24300620230114622 01/07/2023 RAJENDER SINGH 3111003025WL006624 RAJENDER SINGH 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3500491280 RAJENDRA SO CHHOTE LAL BANK OF BARODA(606985)
SubTotal 179630 179630
140 SAIDNAGAR UP-11-003-015-001/38
(RANUA NAGLA) 		3111003000NRG24280620230109627 01/07/2023 Kamlesh 3111003WL006430 Kamlesh 00045 BARB0RAMPRA 3680 3680 Processed 17/07/2023 3500491176 KAMLESH WO KALLU BANK OF BARODA(606985)
SubTotal 3680 3680
141 SAIDNAGAR UP-11-003-041-002/353
(JAGATPUR) 		3111003000NRG24300620230114083 01/07/2023 Naresh Kumar 3111003WL006600 Naresh Kumar 00045 BARB0RAMPUR 2530 2530 Processed 17/07/2023 3500491265 Naresh Kumar BANK OF BARODA(606985)
SubTotal 2530 2530
142 SAIDNAGAR UP-11-003-001-001/181-D
(SAIDNAGAR) 		3111003000NRG24300620230113752 01/07/2023 KUNVAR SAIN 3111003WL006584 KUNVAR SAIN 00045 BARB0SAIDNA 2130 2130 Processed 17/07/2023 3500491177 KUNWAR SEN SO SHIV CHARAN BANK OF BARODA(606985)
143 SAIDNAGAR UP-11-003-001-001/181-D
(SAIDNAGAR) 		3111003000NRG24300620230113753 01/07/2023 SARVESH 3111003WL006584 SARVESH 00045 BARB0SAIDNA 2343 2343 Processed 17/07/2023 3500491303 SARVESH WO KUNWAR SEN BANK OF BARODA(606985)
144 SAIDNAGAR UP-11-003-001-001/187
(SAIDNAGAR) 		3111003000NRG24300620230113755 01/07/2023 BHOORI 3111003WL006584 BHOORI 00045 BARB0SAIDNA 2343 2343 Processed 17/07/2023 3500491373 BHOORI WO RAM PAL SINGH BANK OF BARODA(606985)
145 SAIDNAGAR UP-11-003-001-001/187
(SAIDNAGAR) 		3111003000NRG24300620230113754 01/07/2023 RAMPAL 3111003WL006584 RAMPAL 00045 BARB0SAIDNA 2343 2343 Processed 17/07/2023 3500491321 RAM PAL SO GULABI BANK OF BARODA(606985)
146 SAIDNAGAR UP-11-003-001-001/380
(SAIDNAGAR) 		3111003000NRG24280620230109635 01/07/2023 GULSHAN JAHAN 3111003WL006431 GULSHAN JAHAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491378 GULSHAN JAHAN WO ANIS AHMAD BANK OF BARODA(606985)
147 SAIDNAGAR UP-11-003-001-001/441
(SAIDNAGAR) 		3111003000NRG24280620230109636 01/07/2023 PREM SHANKAR 3111003WL006431 PREM SHANKAR 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491311 PREM SHANKAR SO RAM KUWAR BANK OF BARODA(606985)
148 SAIDNAGAR UP-11-003-001-001/443
(SAIDNAGAR) 		3111003000NRG24300620230113756 01/07/2023 HARIOM 3111003WL006584 HARIOM 00045 BARB0SAIDNA 2343 2343 Processed 17/07/2023 3500491149 Hari Om BANK OF BARODA(606985)
149 SAIDNAGAR UP-11-003-001-001/443
(SAIDNAGAR) 		3111003000NRG24300620230113757 01/07/2023 REENA 3111003WL006584 REENA 00045 BARB0SAIDNA 2343 2343 Processed 17/07/2023 3500491053 REENA WO HARI OM BANK OF BARODA(606985)
150 SAIDNAGAR UP-11-003-001-001/446
(SAIDNAGAR) 		3111003000NRG24280620230109637 01/07/2023 NAND KISHOR 3111003WL006431 NAND KISHOR 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491357 NAND KISHOR SO RAJA RAM BANK OF BARODA(606985)
151 SAIDNAGAR UP-11-003-001-001/469
(SAIDNAGAR) 		3111003000NRG24280620230109638 01/07/2023 FARJANA 3111003WL006431 FARJANA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491374 FARJANA WO SHAFEEK AHEMAD BANK OF BARODA(606985)
152 SAIDNAGAR UP-11-003-001-001/478
(SAIDNAGAR) 		3111003000NRG24280620230109639 01/07/2023 SHARIF 3111003WL006431 SHARIF 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491215 Sharif BANK OF BARODA(606985)
153 SAIDNAGAR UP-11-003-001-002/175
(SAIDNAGAR) 		3111003000NRG24280620230109640 01/07/2023 BHAJAN SINGH 3111003WL006431 BHAJAN SINGH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491366 BHAJAN SINGH SO RAM KUWAR SINGH BANK OF BARODA(606985)
154 SAIDNAGAR UP-11-003-001-002/344
(SAIDNAGAR) 		3111003000NRG24280620230109642 01/07/2023 Mamta Devi 3111003WL006431 Mamta Devi 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491367 MAMTA DEVI BANK OF BARODA(606985)
155 SAIDNAGAR UP-11-003-001-002/461
(SAIDNAGAR) 		3111003000NRG24280620230109644 01/07/2023 anil kumar 3111003WL006431 anil kumar 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491214 ANIL KUMAR S/O HORAM SINGH PUNJAB NATIONAL BANK(508568)
156 SAIDNAGAR UP-11-003-001-002/461
(SAIDNAGAR) 		3111003000NRG24280620230109643 01/07/2023 horam singh 3111003WL006431 horam singh 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491213 HORAM SINGH SO AMAR SINGH BANK OF BARODA(606985)
157 SAIDNAGAR UP-11-003-003-001/150
(LALPUR KALAN) 		3111003000NRG24280620230109598 01/07/2023 MO RIHAN 3111003WL006430 MO RIHAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491055 MOHD RIHAN SO RAFEEQ AHMAD BANK OF BARODA(606985)
158 SAIDNAGAR UP-11-003-003-001/240
(LALPUR KALAN) 		3111003000NRG24280620230109601 01/07/2023 KUDRAT ALI 3111003WL006430 KUDRAT ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491361 QUDRAT ALI SARVA UP GRAMIN BANK(607135)
159 SAIDNAGAR UP-11-003-003-001/275
(LALPUR KALAN) 		3111003000NRG24280620230109602 01/07/2023 SHAYADA KHATUN 3111003WL006430 SHAYADA KHATUN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491368 SHAYADA KHATUN W/O RAPHIK AHMAD BANK OF BARODA(606985)
160 SAIDNAGAR UP-11-003-003-001/317
(LALPUR KALAN) 		3111003000NRG24280620230109604 01/07/2023 BANO 3111003WL006430 BANO 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491304 BANO WO HANEEF BANK OF BARODA(606985)
161 SAIDNAGAR UP-11-003-003-001/362-A
(LALPUR KALAN) 		3111003000NRG24280620230109610 01/07/2023 MAN SINGH 3111003WL006430 MAN SINGH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491372 MAN SINGH SO POORAN BANK OF BARODA(606985)
162 SAIDNAGAR UP-11-003-003-001/65
(LALPUR KALAN) 		3111003000NRG24280620230109614 01/07/2023 KHALEEL AHMAD 3111003WL006430 KHALEEL AHMAD 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491325 KHALEEL AHAMD SO SHABUDDIN BANK OF BARODA(606985)
163 SAIDNAGAR UP-11-003-012-001/26
(MANAKPUR BANJARYIA) 		3111003000NRG24280620230109647 01/07/2023 SHANTI DEVI 3111003WL006431 SHANTI DEVI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491377 SHANTI DEVI WO SURENDRA SINGH BANK OF BARODA(606985)
164 SAIDNAGAR UP-11-003-012-001/27
(MANAKPUR BANJARYIA) 		3111003000NRG24280620230109648 01/07/2023 SITARAM 3111003WL006431 SITARAM 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491358 SITA RAM SO RAM GOPAL BANK OF BARODA(606985)
165 SAIDNAGAR UP-11-003-012-001/330
(MANAKPUR BANJARYIA) 		3111003000NRG24280620230109650 01/07/2023 Brijesh Kumar 3111003WL006431 Brijesh Kumar 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491381 BRIJESH KUMAR SO CHHEDA LAL BANK OF BARODA(606985)
166 SAIDNAGAR UP-11-003-012-001/365
(MANAKPUR BANJARYIA) 		3111003000NRG24280620230109651 01/07/2023 DHARAM SINGH 3111003WL006431 DHARAM SINGH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491056 DHARAM SINGH SO UMRAO SINGH BANK OF BARODA(606985)
167 SAIDNAGAR UP-11-003-012-001/509
(MANAKPUR BANJARYIA) 		3111003000NRG24280620230109653 01/07/2023 Surendra Singh 3111003WL006431 Surendra Singh 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491360 SURENDRA SINGH BANK OF BARODA(606985)
168 SAIDNAGAR UP-11-003-012-001/51
(MANAKPUR BANJARYIA) 		3111003000NRG24280620230109655 01/07/2023 KUNTA DEVI 3111003WL006431 KUNTA DEVI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491302 KUNTA DEVI BANK OF BARODA(606985)
169 SAIDNAGAR UP-11-003-012-001/56
(MANAKPUR BANJARYIA) 		3111003000NRG24280620230109656 01/07/2023 CHEDA LAL 3111003WL006431 CHEDA LAL 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491273 CHEDA LAL SO NANNU SINGH BANK OF BARODA(606985)
170 SAIDNAGAR UP-11-003-013-001/108-A
(SINGANI) 		3111003000NRG24280620230109658 01/07/2023 NANAK CHANDRA 3111003WL006432 NANAK CHANDRA 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491380 NANAK CHENDRA BANK OF BARODA(606985)
171 SAIDNAGAR UP-11-003-013-001/124
(SINGANI) 		3111003000NRG24280620230109660 01/07/2023 RAFIQ 3111003WL006432 RAFIQ 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491322 RAFIQ SO HABIBULLA BANK OF BARODA(606985)
172 SAIDNAGAR UP-11-003-013-001/190
(SINGANI) 		3111003000NRG24280620230109663 01/07/2023 BALVEER SINGH 3111003WL006432 BALVEER SINGH 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491359 BALVIR SINGH SO TOTA RAM BANK OF BARODA(606985)
173 SAIDNAGAR UP-11-003-013-001/235
(SINGANI) 		3111003000NRG24280620230109664 01/07/2023 MOHAN LAL 3111003WL006432 MOHAN LAL 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491320 MOHAN LAL SARVA UP GRAMIN BANK(607135)
174 SAIDNAGAR UP-11-003-013-001/241
(SINGANI) 		3111003000NRG24280620230109665 01/07/2023 AJAY SINGH 3111003WL006432 AJAY SINGH 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491363 AJAY SINGH SO SITA RAM BANK OF BARODA(606985)
175 SAIDNAGAR UP-11-003-013-001/241
(SINGANI) 		3111003000NRG24280620230109666 01/07/2023 RANI 3111003WL006432 RANI 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491225 Rani BANK OF BARODA(606985)
176 SAIDNAGAR UP-11-003-013-001/248
(SINGANI) 		3111003000NRG24280620230109667 01/07/2023 JASWANT SINGH 3111003WL006432 JASWANT SINGH 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491106 JASWANT SINGH SO SIYARAM BANK OF BARODA(606985)
177 SAIDNAGAR UP-11-003-013-001/252
(SINGANI) 		3111003000NRG24280620230109668 01/07/2023 BRIJPAL 3111003WL006432 BRIJPAL 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491222 BRIJPAL SO LAKHAN SINGH BANK OF BARODA(606985)
178 SAIDNAGAR UP-11-003-013-001/302
(SINGANI) 		3111003000NRG24280620230109672 01/07/2023 MEENA 3111003WL006432 MEENA 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491226 Meenu BANK OF BARODA(606985)
179 SAIDNAGAR UP-11-003-013-001/302
(SINGANI) 		3111003000NRG24280620230109671 01/07/2023 SENKEE SINGH 3111003WL006432 SENKEE SINGH 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491223 SENKEE SINGH SO SOMPAL SINGH BANK OF BARODA(606985)
180 SAIDNAGAR UP-11-003-013-001/303
(SINGANI) 		3111003000NRG24280620230109673 01/07/2023 CHARAN SINGH 3111003WL006432 CHARAN SINGH 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491221 CHARAN SINGH SO MOKHI BANK OF BARODA(606985)
181 SAIDNAGAR UP-11-003-013-001/42
(SINGANI) 		3111003000NRG24280620230109675 01/07/2023 CHETRAM 3111003WL006432 CHETRAM 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491309 CHETRAM SO KASHIRAM BANK OF BARODA(606985)
182 SAIDNAGAR UP-11-003-013-001/453
(SINGANI) 		3111003000NRG24280620230109677 01/07/2023 kumarpal 3111003WL006432 kumarpal 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491224 KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAIDNAGAR UP-11-003-013-001/54
(SINGANI) 		3111003000NRG24280620230109682 01/07/2023 PRABHU 3111003WL006432 PRABHU 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491307 PRABHURAM SO KASHIRAM BANK OF BARODA(606985)
184 SAIDNAGAR UP-11-003-013-001/75
(SINGANI) 		3111003000NRG24280620230109686 01/07/2023 ASHOK 3111003WL006432 ASHOK 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491308 ASHOK SO SARVA UP GRAMIN BANK(607135)
185 SAIDNAGAR UP-11-003-013-001/81
(SINGANI) 		3111003000NRG24280620230109687 01/07/2023 ALI AHMAD 3111003WL006432 ALI AHMAD 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3500491310 ALI AHMAD SO WAHID BANK OF BARODA(606985)
186 SAIDNAGAR UP-11-003-015-001/116
(RANUA NAGLA) 		3111003000NRG24280620230109616 01/07/2023 MO HUSAIN 3111003WL006430 MO HUSAIN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491324 MOHD. HUSSAIN BANK OF BARODA(606985)
187 SAIDNAGAR UP-11-003-015-001/15
(RANUA NAGLA) 		3111003000NRG24280620230109618 01/07/2023 AAKIL 3111003WL006430 AAKIL 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491315 AAKIL SO SALAMAT BANK OF BARODA(606985)
188 SAIDNAGAR UP-11-003-015-001/159
(RANUA NAGLA) 		3111003000NRG24280620230109619 01/07/2023 BABU 3111003WL006430 BABU 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491306 BABU SO AMEER HUSSAIN BANK OF BARODA(606985)
189 SAIDNAGAR UP-11-003-015-001/21
(RANUA NAGLA) 		3111003000NRG24280620230109620 01/07/2023 SHARAFAT 3111003WL006430 SHARAFAT 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491326 SHARAFAT SO ALI SHER BANK OF BARODA(606985)
190 SAIDNAGAR UP-11-003-015-001/267
(RANUA NAGLA) 		3111003000NRG24280620230109622 01/07/2023 DILSHAD 3111003WL006430 DILSHAD 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491318 DILSHAD SO MIYAN JAN BANK OF BARODA(606985)
191 SAIDNAGAR UP-11-003-015-001/267
(RANUA NAGLA) 		3111003000NRG24280620230109623 01/07/2023 GULSHAN 3111003WL006430 GULSHAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491054 GULSHAN WO DILSHAD BANK OF BARODA(606985)
192 SAIDNAGAR UP-11-003-015-001/28
(RANUA NAGLA) 		3111003000NRG24280620230109624 01/07/2023 YUSUF 3111003WL006430 YUSUF 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491313 YOUSUF SO DHUMI BANK OF BARODA(606985)
193 SAIDNAGAR UP-11-003-015-001/378
(RANUA NAGLA) 		3111003000NRG24280620230109625 01/07/2023 NABAW JAAN 3111003WL006430 NABAW JAAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491162 Nabab Jaan BANK OF BARODA(606985)
194 SAIDNAGAR UP-11-003-015-001/38
(RANUA NAGLA) 		3111003000NRG24280620230109626 01/07/2023 KALLU 3111003WL006430 KALLU 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491103 Kallu BANK OF BARODA(606985)
195 SAIDNAGAR UP-11-003-015-001/384
(RANUA NAGLA) 		3111003000NRG24280620230110082 01/07/2023 GUL HASAN 3111003WL006463 GUL HASAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491364 GUL HASAN SO ABDUL HASAN BANK OF BARODA(606985)
196 SAIDNAGAR UP-11-003-015-001/40
(RANUA NAGLA) 		3111003000NRG24280620230109628 01/07/2023 VINOD 3111003WL006430 VINOD 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491314 VINOD S/O PARHV BANK OF BARODA(606985)
197 SAIDNAGAR UP-11-003-015-001/407
(RANUA NAGLA) 		3111003000NRG24280620230109629 01/07/2023 IFTEKAR 3111003WL006430 IFTEKAR 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491382 IFTEKAR SO RAZA HUSSAIN BANK OF BARODA(606985)
198 SAIDNAGAR UP-11-003-015-001/409
(RANUA NAGLA) 		3111003000NRG24280620230109630 01/07/2023 MURTAJA 3111003WL006430 MURTAJA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491101 MURTAZA SO RAZA HUSAIN BANK OF BARODA(606985)
199 SAIDNAGAR UP-11-003-015-001/414
(RANUA NAGLA) 		3111003000NRG24280620230110083 01/07/2023 JITENDR KUMAR 3111003WL006463 JITENDR KUMAR 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491365 JITENDRA KUMAR SO RATAN LAL BANK OF BARODA(606985)
200 SAIDNAGAR UP-11-003-015-001/422
(RANUA NAGLA) 		3111003000NRG24280620230110084 01/07/2023 ROOKASHAD 3111003WL006463 ROOKASHAD 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491376 ROOKASHAD SO NAVIHUSAIN BANK OF BARODA(606985)
201 SAIDNAGAR UP-11-003-015-001/47
(RANUA NAGLA) 		3111003000NRG24280620230109631 01/07/2023 RUAF 3111003WL006430 RUAF 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491317 RUAF SO JUMMA BANK OF BARODA(606985)
202 SAIDNAGAR UP-11-003-015-001/470
(RANUA NAGLA) 		3111003000NRG24280620230110085 01/07/2023 mehraz 3111003WL006463 mehraz 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491118 Mahraj BANK OF BARODA(606985)
203 SAIDNAGAR UP-11-003-015-001/486
(RANUA NAGLA) 		3111003000NRG24280620230109632 01/07/2023 SHAHNAJ BI 3111003WL006430 SHAHNAJ BI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491129 Shahnaj Bi BANK OF BARODA(606985)
204 SAIDNAGAR UP-11-003-015-001/70
(RANUA NAGLA) 		3111003000NRG24280620230109633 01/07/2023 MO HUSAIN 3111003WL006430 MO HUSAIN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491305 MOHD HUSAIN SO MUNSHI BANK OF BARODA(606985)
205 SAIDNAGAR UP-11-003-023-001/118
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116319 01/07/2023 israt ali 3111003023WL006696 israt ali 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3500491323 ISRAT ALI SO PEER MOPHAMMAD BANK OF BARODA(606985)
206 SAIDNAGAR UP-11-003-023-001/237
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116324 01/07/2023 PREM 3111003023WL006696 PREM 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3500491319 PREM SO VED RAM BANK OF BARODA(606985)
207 SAIDNAGAR UP-11-003-023-001/247
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116325 01/07/2023 SADAKAT ALI 3111003023WL006696 SADAKAT ALI 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3500491370 SADAKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAIDNAGAR UP-11-003-023-001/32
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116328 01/07/2023 Raju 3111003023WL006696 Raju 00045 BARB0SAIDNA 3450 3450 Processed 17/07/2023 3500491316 RAJU SO RAMCHRAN BANK OF BARODA(606985)
209 SAIDNAGAR UP-11-003-025-001/112
(BITCHPURI) 		3111003025NRG24300620230115774 01/07/2023 VEER SINGH 3111003025WL006676 VEER SINGH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491181 VEER SINGH SARVA UP GRAMIN BANK(607135)
210 SAIDNAGAR UP-11-003-025-001/119
(BITCHPURI) 		3111003025NRG24300620230115775 01/07/2023 KALUA 3111003025WL006676 KALUA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491312 KALUA SO CHOTEY BANK OF BARODA(606985)
211 SAIDNAGAR UP-11-003-025-001/120
(BITCHPURI) 		3111003025NRG24300620230115776 01/07/2023 RUKSANA 3111003025WL006676 RUKSANA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491272 RUKSANA WO SHAMASUDIN BANK OF BARODA(606985)
212 SAIDNAGAR UP-11-003-025-001/133
(BITCHPURI) 		3111003025NRG24300620230115777 01/07/2023 GANGA RAM 3111003025WL006676 GANGA RAM 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491327 GANGA RAM SO PRASADI LAL BANK OF BARODA(606985)
213 SAIDNAGAR UP-11-003-025-001/144
(BITCHPURI) 		3111003025NRG24300620230115780 01/07/2023 JANVI 3111003025WL006676 JANVI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491328 JANVI W/O PUUTAN BANK OF BARODA(606985)
214 SAIDNAGAR UP-11-003-025-001/172
(BITCHPURI) 		3111003025NRG24300620230115788 01/07/2023 CHAMPAWATI 3111003025WL006676 CHAMPAWATI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491369 CHAMPA DEVI WO RAM KUWAR BANK OF BARODA(606985)
215 SAIDNAGAR UP-11-003-025-001/173
(BITCHPURI) 		3111003025NRG24300620230115789 01/07/2023 SAMEEM JAHAN 3111003025WL006676 SAMEEM JAHAN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491371 SHAMEEM JAHAN WO ASLAM BANK OF BARODA(606985)
216 SAIDNAGAR UP-11-003-025-001/268
(BITCHPURI) 		3111003025NRG24300620230115793 01/07/2023 MOHD YASEEN 3111003025WL006676 MOHD YASEEN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491199 MOHD YASEEN SO JUMMA BANK OF BARODA(606985)
217 SAIDNAGAR UP-11-003-025-001/49
(BITCHPURI) 		3111003025NRG24300620230114618 01/07/2023 BHAGWAN DAS 3111003025WL006624 BHAGWAN DAS 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491270 BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
218 SAIDNAGAR UP-11-003-025-001/63
(BITCHPURI) 		3111003025NRG24300620230115798 01/07/2023 RAMESH 3111003025WL006676 RAMESH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491375 RAMESH SO CHANDA BANK OF BARODA(606985)
219 SAIDNAGAR UP-11-003-025-001/76
(BITCHPURI) 		3111003025NRG24300620230114623 01/07/2023 HIRAWATI 3111003025WL006624 HIRAWATI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491356 HEERAWATI SARVA UP GRAMIN BANK(607135)
220 SAIDNAGAR UP-11-003-025-001/77
(BITCHPURI) 		3111003025NRG24300620230114624 01/07/2023 KISHAN SWAROP 3111003025WL006624 KISHAN SWAROP 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491271 KISHAN SWAROOP SO JAHARI BANK OF BARODA(606985)
221 SAIDNAGAR UP-11-003-025-001/84
(BITCHPURI) 		3111003025NRG24300620230115800 01/07/2023 SUSHIL KUMAR 3111003025WL006676 SUSHIL KUMAR 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491180 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAIDNAGAR UP-11-003-025-001/89
(BITCHPURI) 		3111003025NRG24300620230115801 01/07/2023 VINEET SINGH 3111003025WL006676 VINEET SINGH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3500491379 VINEET SINGH SO LAKHPAT SINGH BANK OF BARODA(606985)
223 SAIDNAGAR UP-11-003-036-001/144
(BENJANI) 		3111003000NRG24300620230114374 01/07/2023 AMAR SINGH 3111003WL006617 AMAR SINGH 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3500491179 AMAR SINGH SO RAM PARSAD BANK OF BARODA(606985)
224 SAIDNAGAR UP-11-003-036-001/155
(BENJANI) 		3111003000NRG24300620230114375 01/07/2023 ATHARY ALI 3111003WL006617 ATHARY ALI 00045 BARB0SAIDNA 460 460 Processed 17/07/2023 3500491174 AASRE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAIDNAGAR UP-11-003-036-001/158
(BENJANI) 		3111003000NRG24300620230114376 01/07/2023 Rajesh Kumar Pal 3111003WL006617 Rajesh Kumar Pal 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3500491175 RAJESH KUMAR PAL S/O RAM AUTAR BANK OF BARODA(606985)
226 SAIDNAGAR UP-11-003-036-001/19
(BENJANI) 		3111003000NRG24300620230114377 01/07/2023 ANGAN LAL 3111003WL006617 ANGAN LAL 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3500491362 PANGAN LAL S/O RAM PHOOL BANK OF BARODA(606985)
227 SAIDNAGAR UP-11-003-036-001/21
(BENJANI) 		3111003000NRG24300620230114378 01/07/2023 jaswant 3111003WL006617 jaswant 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3500491178 JASWANT S/O PHUL SINGH BANK OF BARODA(606985)
SubTotal 283865 283865
228 SAIDNAGAR UP-11-003-060-002/413
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113709 01/07/2023 RAJ KUMAR 3111003WL006581 RAJ KUMAR 00045 BARB0SHAGAT 2990 2990 Processed 17/07/2023 3500491128 Raj Kumar BANK OF BARODA(606985)
SubTotal 2990 2990
229 SAIDNAGAR UP-11-003-040-001/416
(KHAUD) 		3111003000NRG24300620230114021 01/07/2023 TAHIR 3111003WL006597 TAHIR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491187 Tahir BANK OF BARODA(606985)
230 SAIDNAGAR UP-11-003-041-001/383
(JAGATPUR) 		3111003000NRG24300620230114042 01/07/2023 RAM KALI 3111003WL006599 RAM KALI 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491098 RAMKALI W\O BIHARI LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
231 SAIDNAGAR UP-11-003-041-001/385
(JAGATPUR) 		3111003000NRG24300620230114043 01/07/2023 KAMLESH 3111003WL006599 KAMLESH 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491061 kamlesh BANK OF BARODA(606985)
232 SAIDNAGAR UP-11-003-041-001/390
(JAGATPUR) 		3111003000NRG24300620230114044 01/07/2023 MEENA 3111003WL006599 MEENA 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491160 MEENA BANK OF BARODA(606985)
233 SAIDNAGAR UP-11-003-041-001/393
(JAGATPUR) 		3111003000NRG24300620230114045 01/07/2023 MAYA 3111003WL006599 MAYA 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491107 SMT MAYA W/O CHHATAR PAL RAMPUR ZILA SAHKARI BANK LTD(607306)
234 SAIDNAGAR UP-11-003-041-001/400
(JAGATPUR) 		3111003000NRG24300620230114048 01/07/2023 VANVARI LAL 3111003WL006599 VANVARI LAL 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491202 BANWARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAIDNAGAR UP-11-003-041-001/433
(JAGATPUR) 		3111003000NRG24300620230114051 01/07/2023 SEEMA 3111003WL006599 SEEMA 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491099 Seema BANK OF BARODA(606985)
236 SAIDNAGAR UP-11-003-041-001/435
(JAGATPUR) 		3111003000NRG24300620230114052 01/07/2023 LAKHAN SINGH 3111003WL006599 LAKHAN SINGH 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491165 LAKHAN SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
237 SAIDNAGAR UP-11-003-041-001/442
(JAGATPUR) 		3111003000NRG24300620230114054 01/07/2023 MAYA 3111003WL006599 MAYA 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491130 MRS MAYA MAYA STATE BANK OF INDIA(508548)
238 SAIDNAGAR UP-11-003-041-002/128
(JAGATPUR) 		3111003000NRG24300620230114057 01/07/2023 JASPAL 3111003WL006599 JASPAL 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491116 JASPAL OS BIHARI LAL BANK OF BARODA(606985)
239 SAIDNAGAR UP-11-003-041-002/15
(JAGATPUR) 		3111003000NRG24300620230114058 01/07/2023 GAGNAN SINGH 3111003WL006599 GAGNAN SINGH 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491060 GAGAN SINGH S/O BIHARI LAL BANK OF BARODA(606985)
240 SAIDNAGAR UP-11-003-041-002/22
(JAGATPUR) 		3111003000NRG24300620230114074 01/07/2023 HORILAL 3111003WL006600 HORILAL 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3500491234 HORI LAL SO SEWA RAM BANK OF BARODA(606985)
241 SAIDNAGAR UP-11-003-041-002/229
(JAGATPUR) 		3111003000NRG24300620230114075 01/07/2023 MUNSHI LAL 3111003WL006600 MUNSHI LAL 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3500491134 MUNSHILAL BANK OF BARODA(606985)
242 SAIDNAGAR UP-11-003-041-002/233
(JAGATPUR) 		3111003000NRG24300620230114064 01/07/2023 VEER SINGH 3111003WL006599 VEER SINGH 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491115 veer singh BANK OF BARODA(606985)
243 SAIDNAGAR UP-11-003-041-002/234
(JAGATPUR) 		3111003000NRG24300620230114065 01/07/2023 POONAM 3111003WL006599 POONAM 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491114 poonam BANK OF BARODA(606985)
244 SAIDNAGAR UP-11-003-041-002/235
(JAGATPUR) 		3111003000NRG24300620230114066 01/07/2023 JASRAM 3111003WL006599 JASRAM 00045 BARB0SINGAN 3450 3450 Processed 17/07/2023 3500491236 JASPAL BANK OF BARODA(606985)
245 SAIDNAGAR UP-11-003-041-002/261
(JAGATPUR) 		3111003000NRG24300620230114078 01/07/2023 BHUMLESH 3111003WL006600 BHUMLESH 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3500491163 bhumalesh BANK OF BARODA(606985)
246 SAIDNAGAR UP-11-003-041-002/283
(JAGATPUR) 		3111003000NRG24300620230114079 01/07/2023 SHEELA 3111003WL006600 SHEELA 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3500491238 SEELA BANK OF BARODA(606985)
247 SAIDNAGAR UP-11-003-041-002/288
(JAGATPUR) 		3111003000NRG24300620230114080 01/07/2023 BHARTI 3111003WL006600 BHARTI 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3500491121 Bharti BANK OF BARODA(606985)
248 SAIDNAGAR UP-11-003-041-002/294
(JAGATPUR) 		3111003000NRG24300620230114081 01/07/2023 SUNDAR LAL 3111003WL006600 SUNDAR LAL 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3500491120 SUNDER LAL SO MEWARAM BANK OF BARODA(606985)
249 SAIDNAGAR UP-11-003-041-002/37
(JAGATPUR) 		3111003000NRG24300620230114085 01/07/2023 BHAGWATI 3111003WL006600 BHAGWATI 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3500491233 BHAGWATI W/O RAMPAL BANK OF BARODA(606985)
250 SAIDNAGAR UP-11-003-041-002/621
(JAGATPUR) 		3111003000NRG24300620230114087 01/07/2023 SATYA PRAKASH 3111003WL006600 SATYA PRAKASH 00045 BARB0SINGAN 2530 2530 Processed 17/07/2023 3500491239 SATYAPRAKASH BANK OF BARODA(606985)
251 SAIDNAGAR UP-11-003-042-001/16-A
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113605 01/07/2023 DINESH KUMAR 3111003WL006576 DINESH KUMAR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491194 DINESH KUMAR S/O UDAL SINGH BANK OF BARODA(606985)
252 SAIDNAGAR UP-11-003-042-001/16-A
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113606 01/07/2023 RAVINA 3111003WL006576 RAVINA 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491135 Ravina BANK OF BARODA(606985)
253 SAIDNAGAR UP-11-003-042-001/163
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113607 01/07/2023 SUNIL KUMAR 3111003WL006576 SUNIL KUMAR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491166 SUNIL KUMAR SO KARAN SINGH BANK OF BARODA(606985)
254 SAIDNAGAR UP-11-003-042-001/219
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113609 01/07/2023 RAJENDARI 3111003WL006576 RAJENDARI 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491062 RAJENDRI WO JAGDISH SINGH BANK OF BARODA(606985)
255 SAIDNAGAR UP-11-003-042-001/325
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113610 01/07/2023 Makkhan 3111003WL006576 Makkhan 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491145 MAKKHAN SINGH SO NANNHE BANK OF BARODA(606985)
256 SAIDNAGAR UP-11-003-042-001/328
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113611 01/07/2023 Vicky Singh 3111003WL006576 Vicky Singh 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491111 VIKKY SINGH SO SURESH SINGH BANK OF BARODA(606985)
257 SAIDNAGAR UP-11-003-042-001/36
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113612 01/07/2023 atar singh 3111003WL006576 atar singh 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491235 VIDYAWATI WO ATARSINGH BANK OF BARODA(606985)
258 SAIDNAGAR UP-11-003-042-001/386
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113614 01/07/2023 RAJEEV KUMAR 3111003WL006576 RAJEEV KUMAR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491144 RAJIV KUMAR S/O NANHEY SINGH BANK OF BARODA(606985)
259 SAIDNAGAR UP-11-003-042-001/387
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113615 01/07/2023 SHUSHIL KUMAR 3111003WL006576 SHUSHIL KUMAR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491196 Sushil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
260 SAIDNAGAR UP-11-003-042-001/410
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113616 01/07/2023 MAHESH 3111003WL006576 MAHESH 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491102 MAHESH BANK OF BARODA(606985)
261 SAIDNAGAR UP-11-003-042-001/425
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113617 01/07/2023 SURESH KUMAR 3111003WL006576 SURESH KUMAR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491195 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
262 SAIDNAGAR UP-11-003-042-001/452
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113618 01/07/2023 ARJUN SINGH 3111003WL006576 ARJUN SINGH 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491185 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
263 SAIDNAGAR UP-11-003-042-001/457
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113619 01/07/2023 RAHUL SAINI 3111003WL006576 RAHUL SAINI 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491142 RAHUL SAINI SO MEVARAM SAINI BANK OF BARODA(606985)
264 SAIDNAGAR UP-11-003-042-001/459
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113620 01/07/2023 RAJENDRA KUMAR 3111003WL006576 RAJENDRA KUMAR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491141 RAJENDRA KUMAR S/O RAM KUMAR BANK OF BARODA(606985)
265 SAIDNAGAR UP-11-003-042-001/463
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113621 01/07/2023 RAM SINGH 3111003WL006576 RAM SINGH 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491184 RAMSINGH BANK OF BARODA(606985)
266 SAIDNAGAR UP-11-003-042-001/469
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113622 01/07/2023 SUMIT KUMAR 3111003WL006576 SUMIT KUMAR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491132 Mr. SUMIT KUMAR CENTRAL BANK OF INDIA(607115)
267 SAIDNAGAR UP-11-003-042-001/470
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113623 01/07/2023 Surbhi 3111003WL006576 Surbhi 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491146 SURBHI WO VISHESH BANK OF BARODA(606985)
268 SAIDNAGAR UP-11-003-042-001/473
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113624 01/07/2023 BHAGBAN DASS 3111003WL006576 BHAGBAN DASS 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491109 BAGWANDAS SO DHARAM SINGH BANK OF BARODA(606985)
269 SAIDNAGAR UP-11-003-042-001/48
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113625 01/07/2023 rajesh 3111003WL006576 rajesh 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491133 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAIDNAGAR UP-11-003-042-001/500
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113627 01/07/2023 HAREESH CHANDRA 3111003WL006576 HAREESH CHANDRA 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491182 HAREESH CHANDRA SO RAM CHARAN BANK OF BARODA(606985)
271 SAIDNAGAR UP-11-003-042-001/509
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113628 01/07/2023 SUMRUKH 3111003WL006576 SUMRUKH 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491110 SURMUKH SO KARAN SINGH BANK OF BARODA(606985)
272 SAIDNAGAR UP-11-003-042-001/527
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113629 01/07/2023 Bintu 3111003WL006576 Bintu 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491183 BINTU INDIA POST PAYMENTS BANK LIMITED(508528)
273 SAIDNAGAR UP-11-003-042-001/63
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113630 01/07/2023 SURAJ MUKHI 3111003WL006576 SURAJ MUKHI 00045 BARB0SINGAN 2990 2990 Processed 17/07/2023 3500491150 SURAJMUKHI PUNJAB NATIONAL BANK(508568)
274 SAIDNAGAR UP-11-003-042-001/71
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113631 01/07/2023 KUNTA 3111003WL006576 KUNTA 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491131 KUNTA WO KRIPAL SINGH BANK OF BARODA(606985)
275 SAIDNAGAR UP-11-003-042-001/74
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113632 01/07/2023 SARVESH 3111003WL006576 SARVESH 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491159 Sarvesh Kumari BANK OF BARODA(606985)
276 SAIDNAGAR UP-11-003-042-001/82
(ALIGANJ BENAJIR) 		3111003000NRG24300620230113633 01/07/2023 RAJESH KUMAR 3111003WL006576 RAJESH KUMAR 00045 BARB0SINGAN 3220 3220 Processed 17/07/2023 3500491167 Rajesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 151800 151800
277 SAIDNAGAR UP-11-003-025-001/21
(BITCHPURI) 		3111003025NRG24300620230114604 01/07/2023 RAJPAL 3111003025WL006624 RAJPAL 00045 BARB0TANDAM 3680 3680 Processed 17/07/2023 3500491256 RAJ PAL S O PURAN SINGH BANK OF BARODA(606985)
SubTotal 3680 3680
278 SAIDNAGAR UP-11-003-025-001/279
(BITCHPURI) 		3111003025NRG24300620230114615 01/07/2023 RAKESH 3111003025WL006624 RAKESH 00045 BARB0TANDAX 3450 3450 Processed 17/07/2023 3500491255 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
279 SAIDNAGAR UP-11-003-036-001/250
(BENJANI) 		3111003000NRG24300620230114379 01/07/2023 MOBIN 3111003WL006617 MOBIN 00045 BARB0VIKRAM 3220 3220 Processed 17/07/2023 3500491397 MOBEEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 SAIDNAGAR UP-11-003-064-002/112
(HARETHA) 		3111003000NRG24300620230113788 01/07/2023 MANZOOR ALI 3111003WL006586 MANZOOR ALI 00045 BARB0VIKRAM 2070 2070 Processed 17/07/2023 3500491426 Manzoor Ali BANK OF BARODA(606985)
SubTotal 5290 5290
281 SAIDNAGAR UP-11-003-060-001/182
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113734 01/07/2023 NAMAY ALI 3111003WL006583 NAMAY ALI 00343 PRTH0022127 2990 2990 Processed 17/07/2023 3500491108 NAMAY ALI SO BANNY SHAH KHIMOTYA WAQTI SARVA UP GRAMIN BANK(607135)
282 SAIDNAGAR UP-11-003-060-001/220
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113736 01/07/2023 NATTHU LAL 3111003WL006583 NATTHU LAL 00343 PRTH0022127 2990 2990 Processed 17/07/2023 3500491155 NATHHU LAL SO RAM KUWAR SARVA UP GRAMIN BANK(607135)
283 SAIDNAGAR UP-11-003-060-001/340
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113738 01/07/2023 Bahjan lal 3111003WL006583 Bahjan lal 00343 PRTH0022127 2990 2990 Processed 17/07/2023 3500491298 BHAJAN LAL SO GANGARAM SARVA UP GRAMIN BANK(607135)
284 SAIDNAGAR UP-11-003-060-001/413
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113740 01/07/2023 JASVANT 3111003WL006583 JASVANT 00343 PRTH0022127 2990 2990 Processed 17/07/2023 3500491331 JASWANT SARVA UP GRAMIN BANK(607135)
285 SAIDNAGAR UP-11-003-060-001/454
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113742 01/07/2023 SOMPAL 3111003WL006583 SOMPAL 00343 PRTH0022127 2990 2990 Processed 17/07/2023 3500491158 SOMPAL SARVA UP GRAMIN BANK(607135)
286 SAIDNAGAR UP-11-003-060-001/459
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113744 01/07/2023 MOHAN LAL 3111003WL006583 MOHAN LAL 00343 PRTH0022127 2990 2990 Processed 17/07/2023 3500491330 MOHAN LAL SO BANKE LAL KHIMOTIYA BAKHTI SARVA UP GRAMIN BANK(607135)
287 SAIDNAGAR UP-11-003-060-001/54
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113745 01/07/2023 BABU RAM 3111003WL006583 BABU RAM 00343 PRTH0022127 2990 2990 Processed 17/07/2023 3500491127 BABU RAM SO DORI LAL SARVA UP GRAMIN BANK(607135)
288 SAIDNAGAR UP-11-003-060-001/57
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113748 01/07/2023 PYARE LAL 3111003WL006583 PYARE LAL 00343 PRTH0022127 2990 2990 Processed 17/07/2023 3500491297 PYARE LAL S/O GANGA RAM SARVA UP GRAMIN BANK(607135)
SubTotal 23920 23920
289 SAIDNAGAR UP-11-003-064-002/11
(HARETHA) 		3111003000NRG24300620230113786 01/07/2023 HARI SINGH 3111003WL006586 HARI SINGH 00343 PRTH0022269 2070 2070 Processed 17/07/2023 3500491286 HARI SINGH SO KISAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 2070 2070
290 SAIDNAGAR UP-11-003-047-001/193
(NORAG PUR) 		3111003000NRG24260620230102275 01/07/2023 HARI SINGH 3111003WL006120 HARI SINGH 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3500491258 HARI SINGH PUNJAB NATIONAL BANK(508568)
291 SAIDNAGAR UP-11-003-064-002/132-A
(HARETHA) 		3111003000NRG24300620230113792 01/07/2023 MAQSOOD 3111003WL006586 MAQSOOD 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3500491257 MAQSOOD BANK OF BARODA(606985)
292 SAIDNAGAR UP-11-003-068-001/455
(KISHANPUR PANCHAKKI) 		3111003000NRG24300620230113814 01/07/2023 RAM KUMAR 3111003WL006586 RAM KUMAR 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3500491260 RAM KUNVAR SO NANHE PUNJAB NATIONAL BANK(508568)
293 SAIDNAGAR UP-11-003-068-001/462
(KISHANPUR PANCHAKKI) 		3111003000NRG24300620230113815 01/07/2023 PREM SINGH 3111003WL006586 PREM SINGH 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3500491261 PREM SINGH SO DEEP CHAND PUNJAB NATIONAL BANK(508568)
294 SAIDNAGAR UP-11-003-068-001/463
(KISHANPUR PANCHAKKI) 		3111003000NRG24300620230113816 01/07/2023 SUNDARIYA 3111003WL006586 SUNDARIYA 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3500491263 SUNDARIYA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
295 SAIDNAGAR UP-11-003-068-001/596
(KISHANPUR PANCHAKKI) 		3111003000NRG24300620230113818 01/07/2023 MAYA DEVI 3111003WL006586 MAYA DEVI 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3500491262 MAYA DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
296 SAIDNAGAR UP-11-003-068-001/596
(KISHANPUR PANCHAKKI) 		3111003000NRG24300620230113817 01/07/2023 OM PRAKASH 3111003WL006586 OM PRAKASH 00354 PUNB0031410 2070 2070 Processed 17/07/2023 3500491259 OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
297 SAIDNAGAR UP-11-003-023-001/384
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116339 01/07/2023 Mehboob Ali 3111003023WL006696 Mehboob Ali 00415 SBIN0001785 3450 3450 Processed 17/07/2023 3500491251 MR MEHBOOB ALI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
298 SAIDNAGAR UP-11-003-060-001/373
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113732 01/07/2023 SHAH ALAM 3111003WL006582 SHAH ALAM 00415 SBIN0013428 2990 2990 Processed 17/07/2023 3500491117 MR SHAH ALAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
299 SAIDNAGAR UP-11-003-003-001/343
(LALPUR KALAN) 		3111003000NRG24280620230109606 01/07/2023 MOHD. USMAAN 3111003WL006430 MOHD. USMAAN 00415 SBIN0015831 3680 3680 Processed 17/07/2023 3500491143 MOHD USMAAN SOMOHD FARUKH BANK OF BARODA(606985)
300 SAIDNAGAR UP-11-003-023-001/383
(NAGLIA KASAMGANJ) 		3111003023NRG24010720230116338 01/07/2023 JAREEF MIAN 3111003023WL006696 JAREEF MIAN 00415 SBIN0015831 3450 3450 Processed 17/07/2023 3500491119 JAREEF MIAN SO SHAREEF MIAN BANK OF BARODA(606985)
SubTotal 7130 7130
301 SAIDNAGAR UP-11-003-060-001/456
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113743 01/07/2023 NARESH PAL 3111003WL006583 NARESH PAL 00462 UCBA0000369 2990 2990 Processed 17/07/2023 3500491264 NARESH PAL UCO BANK(607066)
SubTotal 2990 2990
302 SAIDNAGAR UP-11-003-003-001/107
(LALPUR KALAN) 		3111003000NRG24280620230109596 01/07/2023 MOHD KAIF 3111003WL006430 MOHD KAIF 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3500491266 MOHD KAIF INDIA POST PAYMENTS BANK LIMITED(508528)
303 SAIDNAGAR UP-11-003-015-001/174
(RANUA NAGLA) 		3111003000NRG24280620230110081 01/07/2023 MOHD AKIL 3111003WL006463 MOHD AKIL 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3500491267 AQIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAIDNAGAR UP-11-003-040-001/426
(KHAUD) 		3111003000NRG24300620230114670 01/07/2023 NAME ALI 3111003WL006627 NAME ALI 00691 IPOS0000001 2300 2300 Processed 17/07/2023 3500491269 NAME ALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAIDNAGAR UP-11-003-064-002/97
(HARETHA) 		3111003000NRG24300620230113812 01/07/2023 RAMESH 3111003WL006586 RAMESH 00691 IPOS0000001 2070 2070 Processed 17/07/2023 3500491268 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11730 11730
306 SAIDNAGAR UP-11-003-003-001/360
(LALPUR KALAN) 		3111003000NRG24280620230109609 01/07/2023 PREM RAJ 3111003WL006430 PREM RAJ 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3500491422 PREMRAJ SO POORAN BANK OF BARODA(606985)
307 SAIDNAGAR UP-11-003-003-001/99
(LALPUR KALAN) 		3111003000NRG24280620230109615 01/07/2023 FARJAND ALI 3111003WL006430 FARJAND ALI 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3500491344 FARJAND ALI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAIDNAGAR UP-11-003-012-001/508
(MANAKPUR BANJARYIA) 		3111003000NRG24280620230109652 01/07/2023 Phool Singh 3111003WL006431 Phool Singh 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3500491341 PHOOL SINGH SARVA UP GRAMIN BANK(607135)
309 SAIDNAGAR UP-11-003-013-001/303
(SINGANI) 		3111003000NRG24280620230109674 01/07/2023 babita 3111003WL006432 babita 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500491424 BABITA DO MOHAN LAL BANK OF BARODA(606985)
310 SAIDNAGAR UP-11-003-013-001/54
(SINGANI) 		3111003000NRG24280620230109683 01/07/2023 MAMTA 3111003WL006432 MAMTA 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500491423 MAMTA WO PRABHURAM SARVA UP GRAMIN BANK(607135)
311 SAIDNAGAR UP-11-003-025-001/10
(BITCHPURI) 		3111003025NRG24300620230114600 01/07/2023 SUMAN 3111003025WL006624 SUMAN 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3500491414 SUMAN SARVA UP GRAMIN BANK(607135)
312 SAIDNAGAR UP-11-003-025-001/170
(BITCHPURI) 		3111003025NRG24300620230115787 01/07/2023 TAVIJAN 3111003025WL006676 TAVIJAN 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3500491408 TAVIJAN SARVA UP GRAMIN BANK(607135)
313 SAIDNAGAR UP-11-003-025-001/229
(BITCHPURI) 		3111003025NRG24300620230114608 01/07/2023 PREMWATI 3111003025WL006624 PREMWATI 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3500491335 PREMWATI SARVA UP GRAMIN BANK(607135)
314 SAIDNAGAR UP-11-003-025-001/252
(BITCHPURI) 		3111003025NRG24300620230114611 01/07/2023 SATYEPAL SINGH 3111003025WL006624 SATYEPAL SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3500491342 SATAYAPAL SINGH SARVA UP GRAMIN BANK(607135)
315 SAIDNAGAR UP-11-003-025-001/279
(BITCHPURI) 		3111003025NRG24300620230114616 01/07/2023 CHEENU DEVI 3111003025WL006624 CHEENU DEVI 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491404 CHEENU DEVI SARVA UP GRAMIN BANK(607135)
316 SAIDNAGAR UP-11-003-036-001/392
(BENJANI) 		3111003000NRG24300620230114382 01/07/2023 Banty 3111003WL006617 Banty 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500491090 BANTI S/O RAKESH SARVA UP GRAMIN BANK(607135)
317 SAIDNAGAR UP-11-003-059-001/421
(BAHADUR GANJ) 		3111003000NRG24280620230109586 01/07/2023 rajwati 3111003WL006429 rajwati 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500491087 RAJWATI WO SURAJ PAL SARVA UP GRAMIN BANK(607135)
318 SAIDNAGAR UP-11-003-059-001/424
(BAHADUR GANJ) 		3111003000NRG24280620230109588 01/07/2023 charan singh 3111003WL006429 charan singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500491088 CHARAN SINGH SO LALTA PRASAD SARVA UP GRAMIN BANK(607135)
319 SAIDNAGAR UP-11-003-059-001/436
(BAHADUR GANJ) 		3111003000NRG24280620230109592 01/07/2023 SHIVAM 3111003WL006429 SHIVAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3500491425 SHIVAM SO HAJARI BANK OF BARODA(606985)
320 SAIDNAGAR UP-11-003-060-001/110
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113713 01/07/2023 MOHD YAMEEN 3111003WL006582 MOHD YAMEEN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491292 MOHD YAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAIDNAGAR UP-11-003-060-001/110
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113714 01/07/2023 PRAVEEN JHAN 3111003WL006582 PRAVEEN JHAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491081 PARVEN JHAN WO MOHD YAMEEN ALINAGR SU SARVA UP GRAMIN BANK(607135)
322 SAIDNAGAR UP-11-003-060-001/133
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113718 01/07/2023 MALTI 3111003WL006582 MALTI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491082 MAALTI SARVA UP GRAMIN BANK(607135)
323 SAIDNAGAR UP-11-003-060-001/143
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113721 01/07/2023 CHANDRA PAL 3111003WL006582 CHANDRA PAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491283 Chandra Pal BANK OF BARODA(606985)
324 SAIDNAGAR UP-11-003-060-001/150
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113722 01/07/2023 SHAKIR ALI 3111003WL006582 SHAKIR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491329 SHAKIR ALI SO SHFEEK ALINAGAR SHUMALI SARVA UP GRAMIN BANK(607135)
325 SAIDNAGAR UP-11-003-060-001/217
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113735 01/07/2023 INDRA PRASAD 3111003WL006583 INDRA PRASAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491295 INDRA PRASAD SO NATTHU LAL SARVA UP GRAMIN BANK(607135)
326 SAIDNAGAR UP-11-003-060-001/3
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113737 01/07/2023 DORI LAL 3111003WL006583 DORI LAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491392 DORI LAL SO CHOTEY LAL SARVA UP GRAMIN BANK(607135)
327 SAIDNAGAR UP-11-003-060-001/336
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113725 01/07/2023 RAHAT KHAN 3111003WL006582 RAHAT KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491293 RAHAT KHAN SARVA UP GRAMIN BANK(607135)
328 SAIDNAGAR UP-11-003-060-001/353
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113727 01/07/2023 NAJAKAT ALI 3111003WL006582 NAJAKAT ALI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491299 NAJAKAT SO NAUSEY SARVA UP GRAMIN BANK(607135)
329 SAIDNAGAR UP-11-003-060-001/356
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113728 01/07/2023 ALE HASAN 3111003WL006582 ALE HASAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491301 ALAY HASAN SARVA UP GRAMIN BANK(607135)
330 SAIDNAGAR UP-11-003-060-001/357
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113729 01/07/2023 NAJAKAT 3111003WL006582 NAJAKAT 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491389 Najakat BANK OF BARODA(606985)
331 SAIDNAGAR UP-11-003-060-001/370
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113731 01/07/2023 HET RAM 3111003WL006582 HET RAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491282 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAIDNAGAR UP-11-003-060-001/378
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113733 01/07/2023 AFROZ JHAN 3111003WL006582 AFROZ JHAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491336 AFROZ JAHAN WO MOHD HARUN ALINAGAR SHUM SARVA UP GRAMIN BANK(607135)
333 SAIDNAGAR UP-11-003-060-001/382
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113699 01/07/2023 SAFDAR ALI 3111003WL006581 SAFDAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491300 SAFDAR ALI SO AKHTAR ALI SARVA UP GRAMIN BANK(607135)
334 SAIDNAGAR UP-11-003-060-001/404
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113739 01/07/2023 RAMOTAR 3111003WL006583 RAMOTAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491284 RAMOTAR SO DHAN SINGH SARVA UP GRAMIN BANK(607135)
335 SAIDNAGAR UP-11-003-060-001/433
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113741 01/07/2023 SAHAB SINGH 3111003WL006583 SAHAB SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491084 SAHAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 SAIDNAGAR UP-11-003-060-001/564
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113746 01/07/2023 MUKESH KUMAR 3111003WL006583 MUKESH KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491338 MUKESH KUMAR SARVA UP GRAMIN BANK(607135)
337 SAIDNAGAR UP-11-003-060-001/568
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113747 01/07/2023 MEENA DEVI 3111003WL006583 MEENA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491339 MEENA DEVI SARVA UP GRAMIN BANK(607135)
338 SAIDNAGAR UP-11-003-060-001/577
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113749 01/07/2023 IDREESH 3111003WL006583 IDREESH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491337 MOHD IDRISH SO MOHD YOSUF KHIMOTYA WAQT SARVA UP GRAMIN BANK(607135)
339 SAIDNAGAR UP-11-003-060-002/154
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113701 01/07/2023 majid 3111003WL006581 majid 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491390 MAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAIDNAGAR UP-11-003-060-002/169
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113702 01/07/2023 SATTAR KHA 3111003WL006581 SATTAR KHA 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491411 SATTAR KHAN SO GAFFAR KHAN SARVA UP GRAMIN BANK(607135)
341 SAIDNAGAR UP-11-003-060-002/386
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113704 01/07/2023 MATLOOB HUSAIN 3111003WL006581 MATLOOB HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491332 MATLOOB HUSAIN SO GULAM HUSAIN SARVA UP GRAMIN BANK(607135)
342 SAIDNAGAR UP-11-003-060-002/389
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113706 01/07/2023 AMAR PAL 3111003WL006581 AMAR PAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491253 AMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAIDNAGAR UP-11-003-060-002/404
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113708 01/07/2023 SONU KUMAR 3111003WL006581 SONU KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491391 SONU KUMAR SO HETRAM BANK OF BARODA(606985)
344 SAIDNAGAR UP-11-003-060-002/417
(KHIMOTIA VAKTHI) 		3111003000NRG24300620230113710 01/07/2023 JAREEF AHMAD 3111003WL006581 JAREEF AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491398 JARIF SO AMIR HUSHAN ALI NAGAR SHUMALI SARVA UP GRAMIN BANK(607135)
345 SAIDNAGAR UP-11-003-063-001/115
(DILPURA) 		3111003000NRG24280620230109859 01/07/2023 DAYALU 3111003WL006453 DAYALU 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491395 DAYALU SO DORI LAL BANK OF BARODA(606985)
346 SAIDNAGAR UP-11-003-063-001/130
(DILPURA) 		3111003000NRG24280620230109892 01/07/2023 balvan singh 3111003WL006455 balvan singh 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491092 BALVAN SINGH SARVA UP GRAMIN BANK(607135)
347 SAIDNAGAR UP-11-003-063-001/133
(DILPURA) 		3111003000NRG24280620230109878 01/07/2023 RAMANANAD SAGAR 3111003WL006454 RAMANANAD SAGAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500491085 RAMANAND SAGAR SO JAYDEEP KUMAR SARVA UP GRAMIN BANK(607135)
348 SAIDNAGAR UP-11-003-063-001/21
(DILPURA) 		3111003000NRG24280620230109894 01/07/2023 Vinod Kumar 3111003WL006455 Vinod Kumar 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491091 VINOD KUMAR SO VIJAY SINGH SARVA UP GRAMIN BANK(607135)
349 SAIDNAGAR UP-11-003-063-001/408
(DILPURA) 		3111003000NRG24280620230109884 01/07/2023 RAJKUMAR 3111003WL006454 RAJKUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500491403 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 SAIDNAGAR UP-11-003-063-001/410
(DILPURA) 		3111003000NRG24280620230109899 01/07/2023 MANOJ KUMARI 3111003WL006455 MANOJ KUMARI 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491388 MANOJ KUMARI SARVA UP GRAMIN BANK(607135)
351 SAIDNAGAR UP-11-003-063-001/547
(DILPURA) 		3111003000NRG24280620230109904 01/07/2023 NANAHE 3111003WL006455 NANAHE 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491275 NANHEY SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
352 SAIDNAGAR UP-11-003-063-001/575
(DILPURA) 		3111003000NRG24280620230109906 01/07/2023 jay prakash 3111003WL006455 jay prakash 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491421 JAY PRAKASH SO SUKHRAM SARVA UP GRAMIN BANK(607135)
353 SAIDNAGAR UP-11-003-063-001/581
(DILPURA) 		3111003000NRG24280620230109908 01/07/2023 umesh kumar 3111003WL006455 umesh kumar 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491353 UMESH KUMAR BANK OF BARODA(606985)
354 SAIDNAGAR UP-11-003-063-001/582
(DILPURA) 		3111003000NRG24280620230109909 01/07/2023 naresh kumar 3111003WL006455 naresh kumar 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491419 NARESH KUMAR SARVA UP GRAMIN BANK(607135)
355 SAIDNAGAR UP-11-003-063-001/587
(DILPURA) 		3111003000NRG24280620230109888 01/07/2023 dara singh 3111003WL006454 dara singh 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500491352 Dara Singh BANK OF BARODA(606985)
356 SAIDNAGAR UP-11-003-063-001/592
(DILPURA) 		3111003000NRG24280620230109912 01/07/2023 rajendri 3111003WL006455 rajendri 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491089 RAJENDRI W/O CHHOTEY SINGH SARVA UP GRAMIN BANK(607135)
357 SAIDNAGAR UP-11-003-063-001/593
(DILPURA) 		3111003000NRG24280620230109913 01/07/2023 gita 3111003WL006455 gita 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491086 GITA WO SUMERI SARVA UP GRAMIN BANK(607135)
358 SAIDNAGAR UP-11-003-063-001/594
(DILPURA) 		3111003000NRG24280620230109914 01/07/2023 gulab singh 3111003WL006455 gulab singh 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491410 GULAB SINGH SO RAM SWAROOP SARVA UP GRAMIN BANK(607135)
359 SAIDNAGAR UP-11-003-063-001/595
(DILPURA) 		3111003000NRG24280620230109915 01/07/2023 vijender kumar 3111003WL006455 vijender kumar 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491354 VIJENDRA KUMAR SO GULAB SINGH SARVA UP GRAMIN BANK(607135)
360 SAIDNAGAR UP-11-003-063-001/599
(DILPURA) 		3111003000NRG24280620230109917 01/07/2023 subhas kumar 3111003WL006455 subhas kumar 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491420 SUBHASH KUMAR SO RAM KISHOR SARVA UP GRAMIN BANK(607135)
361 SAIDNAGAR UP-11-003-063-001/602
(DILPURA) 		3111003000NRG24280620230109890 01/07/2023 jagraj 3111003WL006454 jagraj 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500491402 JAGRAJ SARVA UP GRAMIN BANK(607135)
362 SAIDNAGAR UP-11-003-063-001/616
(DILPURA) 		3111003000NRG24280620230109865 01/07/2023 aneesh 3111003WL006453 aneesh 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491409 ANIS SO SUKHRAM SARVA UP GRAMIN BANK(607135)
363 SAIDNAGAR UP-11-003-063-001/621
(DILPURA) 		3111003000NRG24280620230109919 01/07/2023 vikram singh 3111003WL006455 vikram singh 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491355 VIKRAM SINGH SO BABU RAM SARVA UP GRAMIN BANK(607135)
364 SAIDNAGAR UP-11-003-063-001/675
(DILPURA) 		3111003000NRG24280620230109869 01/07/2023 RAMESH KUMAR 3111003WL006453 RAMESH KUMAR 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491394 REMESH SARVA UP GRAMIN BANK(607135)
365 SAIDNAGAR UP-11-003-063-001/685
(DILPURA) 		3111003000NRG24280620230109873 01/07/2023 MAAN SINGH 3111003WL006453 MAAN SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491351 MAN SINGH DEVIRAM SARVA UP GRAMIN BANK(607135)
366 SAIDNAGAR UP-11-003-063-001/687
(DILPURA) 		3111003000NRG24280620230109875 01/07/2023 KISHAN LAL 3111003WL006453 KISHAN LAL 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491396 KISHAN LAL SARVA UP GRAMIN BANK(607135)
367 SAIDNAGAR UP-11-003-063-001/76
(DILPURA) 		3111003000NRG24280620230109922 01/07/2023 ajeet singh 3111003WL006455 ajeet singh 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3500491083 AJEET SINGH SO DHARM SINGH SARVA UP GRAMIN BANK(607135)
368 SAIDNAGAR UP-11-003-064-002/102
(HARETHA) 		3111003000NRG24300620230113784 01/07/2023 RAKESH 3111003WL006586 RAKESH 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491291 RAKESH SO CHUNNI LAL SARVA UP GRAMIN BANK(607135)
369 SAIDNAGAR UP-11-003-064-002/108
(HARETHA) 		3111003000NRG24300620230113785 01/07/2023 VIVEK 3111003WL006586 VIVEK 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491278 VIVEK SO GANGA RAM PUNJAB NATIONAL BANK(508568)
370 SAIDNAGAR UP-11-003-064-002/113
(HARETHA) 		3111003000NRG24300620230113789 01/07/2023 KHUSH HALI 3111003WL006586 KHUSH HALI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491277 KHUSH HALI SO SHAYAM LAL SARVA UP GRAMIN BANK(607135)
371 SAIDNAGAR UP-11-003-064-002/122
(HARETHA) 		3111003000NRG24300620230113790 01/07/2023 CHARAN SINGH 3111003WL006586 CHARAN SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491294 CHARAN SINGH BANK OF BARODA(606985)
372 SAIDNAGAR UP-11-003-064-002/19
(HARETHA) 		3111003000NRG24300620230113793 01/07/2023 JANAY ALAM 3111003WL006586 JANAY ALAM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491287 JANAY ALAM SO NABIJAN SARVA UP GRAMIN BANK(607135)
373 SAIDNAGAR UP-11-003-064-002/260
(HARETHA) 		3111003000NRG24300620230113794 01/07/2023 mahendra 3111003WL006586 mahendra 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491386 MAHENDRA SARVA UP GRAMIN BANK(607135)
374 SAIDNAGAR UP-11-003-064-002/262
(HARETHA) 		3111003000NRG24300620230113795 01/07/2023 raj kishor 3111003WL006586 raj kishor 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491387 RAJ KISHOR SARVA UP GRAMIN BANK(607135)
375 SAIDNAGAR UP-11-003-064-002/265
(HARETHA) 		3111003000NRG24300620230113796 01/07/2023 khursheed 3111003WL006586 khursheed 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491399 KHURSHEED BANK OF BARODA(606985)
376 SAIDNAGAR UP-11-003-064-002/267
(HARETHA) 		3111003000NRG24300620230113797 01/07/2023 navneet kumar 3111003WL006586 navneet kumar 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491385 NAVNEET KUMAR BANK OF BARODA(606985)
377 SAIDNAGAR UP-11-003-064-002/268
(HARETHA) 		3111003000NRG24300620230113798 01/07/2023 prem raj 3111003WL006586 prem raj 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491400 PREM RAJ SARVA UP GRAMIN BANK(607135)
378 SAIDNAGAR UP-11-003-064-002/273
(HARETHA) 		3111003000NRG24300620230113800 01/07/2023 SANJAY KUMAR 3111003WL006586 SANJAY KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491384 SANJAY KUMAR BANK OF BARODA(606985)
379 SAIDNAGAR UP-11-003-064-002/278
(HARETHA) 		3111003000NRG24300620230113801 01/07/2023 MOHD ARIF 3111003WL006586 MOHD ARIF 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491383 MOHD ARIF SO CHAMAN SARVA UP GRAMIN BANK(607135)
380 SAIDNAGAR UP-11-003-064-002/33
(HARETHA) 		3111003000NRG24300620230113806 01/07/2023 MAHENDRA SINGH 3111003WL006586 MAHENDRA SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 18/07/2023 3500491401 Mr. MAHENDRA SINGH INDIAN BANK(607105)
381 SAIDNAGAR UP-11-003-064-002/47
(HARETHA) 		3111003000NRG24300620230113808 01/07/2023 DHARAMPAL 3111003WL006586 DHARAMPAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491296 DHARAMPAL SO MISRI LAL SARVA UP GRAMIN BANK(607135)
382 SAIDNAGAR UP-11-003-064-002/74
(HARETHA) 		3111003000NRG24300620230113809 01/07/2023 MAHI PAL 3111003WL006586 MAHI PAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491285 MAHI PAL SO POORAN LAL SARVA UP GRAMIN BANK(607135)
383 SAIDNAGAR UP-11-003-064-002/94
(HARETHA) 		3111003000NRG24300620230113810 01/07/2023 JASPAL 3111003WL006586 JASPAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500491279 JASPAL SO KEVAL SARVA UP GRAMIN BANK(607135)
SubTotal 231840 231840
384 SAIDNAGAR UP-11-003-047-001/193
(NORAG PUR) 		3111003000NRG24260620230102276 01/07/2023 Madhuwala 3111003WL006120 Madhuwala 00703 AIRP0000001 3680 3680 Processed 17/07/2023 3500491080 Madhuwala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3680 3680
Total 1199435 1199435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0KHODXX KHOD, UP 256620
2 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0LALKAL Lalpur 179630
3 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0RAMPRA RAMAPUR,UP 3680
4 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 2530
5 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 283865
6 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 2990
7 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 151800
8 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0TANDAM TANDA,RAMPUR,UP 3680
9 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0TANDAX TANDA, UP 3450
10 SAIDNAGAR UP3111003_010723APB_FTO_522168 Bank of Baroda BARB0VIKRAM RAMPUR 5290
11 SAIDNAGAR UP3111003_010723APB_FTO_522168 Prathama Bank PRTH0022127 AGEEMNAGAR 23920
12 SAIDNAGAR UP3111003_010723APB_FTO_522168 Prathama Bank PRTH0022269 BAGRAUA 2070
13 SAIDNAGAR UP3111003_010723APB_FTO_522168 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 16100
14 SAIDNAGAR UP3111003_010723APB_FTO_522168 State Bank of India SBIN0001785 TANDA 3450
15 SAIDNAGAR UP3111003_010723APB_FTO_522168 State Bank of India SBIN0013428 BHOT 2990
16 SAIDNAGAR UP3111003_010723APB_FTO_522168 State Bank of India SBIN0015831 CHHITARIA JAGEER 7130
17 SAIDNAGAR UP3111003_010723APB_FTO_522168 UCO Bank UCBA0000369 BISHARAT NAGAR 2990
18 SAIDNAGAR UP3111003_010723APB_FTO_522168 India Post Payments Bank IPOS0000001 RAMPUR 11730
19 SAIDNAGAR UP3111003_010723APB_FTO_522168 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 78890
20 SAIDNAGAR UP3111003_010723APB_FTO_522168 Prathama UP Gramin Bank PUNB0SUPGB5 BAGRAWA (RPB) 28980
21 SAIDNAGAR UP3111003_010723APB_FTO_522168 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 3680
22 SAIDNAGAR UP3111003_010723APB_FTO_522168 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 25530
23 SAIDNAGAR UP3111003_010723APB_FTO_522168 Prathama UP Gramin Bank PUNB0SUPGB5 MURSAINA (PMS) 86480
24 SAIDNAGAR UP3111003_010723APB_FTO_522168 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 8280
25 SAIDNAGAR UP3111003_010723APB_FTO_522168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3680

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