Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:58:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_081023APB_FTO_1075117
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-11-003-006-001/1346
(KASHIPUR) 		3111003000NRG24071020230227260 08/10/2023 REHAN JAVED 3111003WL013997 REHAN JAVED 00045 BARB0KHODXX 2070 2070 Processed 13/11/2023 7457214571 REHAN JAVED S O SHAK BANK OF BARODA(606985)
2 SAIDNAGAR UP-11-003-006-001/950
(KASHIPUR) 		3111003000NRG24071020230227267 08/10/2023 NOOR HASAN 3111003WL013997 NOOR HASAN 00045 BARB0KHODXX 2070 2070 Processed 13/11/2023 7457214645 NOOR HASAN BANK OF BARODA(606985)
3 SAIDNAGAR UP-11-003-006-001/950
(KASHIPUR) 		3111003000NRG24071020230227266 08/10/2023 RASHID HASAN 3111003WL013997 RASHID HASAN 00045 BARB0KHODXX 2070 2070 Processed 13/11/2023 7457214646 RASHID HASAN SO MEHDI HASAN PUNJAB NATIONAL BANK(508568)
4 SAIDNAGAR UP-11-003-057-001/1
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227268 08/10/2023 SUKAN LAL 3111003WL013998 SUKAN LAL 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214649 SUKHAN LAL SO NOBATR BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-057-001/10
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227269 08/10/2023 HORILAL 3111003WL013998 HORILAL 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214650 HORI LAL SO KHUSHALI BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-057-001/16
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227271 08/10/2023 LAL BAHADUR 3111003WL013998 LAL BAHADUR 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214574 LAL BAHADUR S O BHAG BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-057-001/31
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227272 08/10/2023 GADEN LAL 3111003WL013998 GADEN LAL 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214577 GADAL SINGH SO NOVAT BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-057-001/50
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227275 08/10/2023 RAM CHANDRA 3111003WL013998 RAM CHANDRA 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214572 RAMCHANDER S O LATE BANK OF BARODA(606985)
9 SAIDNAGAR UP-11-003-057-001/7
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227276 08/10/2023 HARIOM 3111003WL013998 HARIOM 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214576 HARI OM S O JAI CHAN BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-057-002/328
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227278 08/10/2023 GENDAL SINGH 3111003WL013998 GENDAL SINGH 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214575 GENDAN SINGH SO MAN BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-057-002/329
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227279 08/10/2023 PUNEET KUMAR 3111003WL013998 PUNEET KUMAR 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214578 PUNEET KUMAR BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-057-002/341
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227280 08/10/2023 PRASHANT KUMAR 3111003WL013998 PRASHANT KUMAR 00045 BARB0KHODXX 2300 2300 Processed 13/11/2023 7457214581 PRASHANT KUMAR BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-057-002/75
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227281 08/10/2023 GAURAV 3111003WL013998 GAURAV 00045 BARB0KHODXX 2070 2070 Processed 13/11/2023 7457214580 GOURAV BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-061-001/336
(BAGAR KHAN) 		3111003000NRG24061020230225883 08/10/2023 SAMEER AHMAD 3111003WL013932 SAMEER AHMAD 00045 BARB0KHODXX 2070 2070 Processed 13/11/2023 7457214647 SAMEER ALI SO AHMAD BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-064-002/111
(HARETHA) 		3111003000NRG24071020230227252 08/10/2023 HARI SHANKAR 3111003WL013996 HARI SHANKAR 00045 BARB0KHODXX 2990 2990 Processed 13/11/2023 7457214573 HARI SHANKAR PUNJAB NATIONAL BANK(508568)
16 SAIDNAGAR UP-11-003-064-002/114
(HARETHA) 		3111003000NRG24071020230227254 08/10/2023 chotey lal 3111003WL013996 chotey lal 00045 BARB0KHODXX 2990 2990 Processed 13/11/2023 7457214648 CHOTEY LAL SARVA UP GRAMIN BANK(607135)
SubTotal 37030 37030
17 SAIDNAGAR UP-11-003-003-001/116
(LALPUR KALAN) 		3111003000NRG24061020230226231 08/10/2023 TAHIR HASAN 3111003WL013948 TAHIR HASAN 00045 BARB0LALKAL 1150 1150 Processed 13/11/2023 7457214587 TAHIR HASAN SO NAVI BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-003-001/25
(LALPUR KALAN) 		3111003000NRG24061020230226273 08/10/2023 PARVIN 3111003WL013949 PARVIN 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214603 PARVEEN SARVA UP GRAMIN BANK(607135)
19 SAIDNAGAR UP-11-003-003-001/30
(LALPUR KALAN) 		3111003000NRG24061020230226275 08/10/2023 RAJENDRA SINGH 3111003WL013949 RAJENDRA SINGH 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214589 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAIDNAGAR UP-11-003-003-001/322
(LALPUR KALAN) 		3111003000NRG24061020230226277 08/10/2023 GULSHAN JAHAN 3111003WL013949 GULSHAN JAHAN 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214605 GULSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIDNAGAR UP-11-003-003-001/329
(LALPUR KALAN) 		3111003000NRG24061020230226279 08/10/2023 BABBO BEGAM 3111003WL013949 BABBO BEGAM 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214597 BABBO BEGUM SARVA UP GRAMIN BANK(607135)
22 SAIDNAGAR UP-11-003-003-001/337
(LALPUR KALAN) 		3111003000NRG24061020230226280 08/10/2023 SHARIF AHMAD 3111003WL013949 SHARIF AHMAD 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214594 SHARIF AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIDNAGAR UP-11-003-003-001/355
(LALPUR KALAN) 		3111003000NRG24061020230226283 08/10/2023 MUKHITAYAR 3111003WL013949 MUKHITAYAR 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214600 MUKHITAYAR BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-003-001/364
(LALPUR KALAN) 		3111003000NRG24061020230226239 08/10/2023 ABDUL REHMAN 3111003WL013948 ABDUL REHMAN 00045 BARB0LALKAL 2990 2990 Processed 13/11/2023 7457214593 ABDUL REHMAN SO GULA BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-003-001/371
(LALPUR KALAN) 		3111003000NRG24061020230226240 08/10/2023 MO ASLAM 3111003WL013948 MO ASLAM 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214585 MOHD ASLAM SARVA UP GRAMIN BANK(607135)
26 SAIDNAGAR UP-11-003-003-001/476
(LALPUR KALAN) 		3111003000NRG24061020230226251 08/10/2023 MOHD HANIF 3111003WL013948 MOHD HANIF 00045 BARB0LALKAL 2070 2070 Processed 13/11/2023 7457214598 MOHD HANIF INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAIDNAGAR UP-11-003-003-001/505
(LALPUR KALAN) 		3111003000NRG24061020230226285 08/10/2023 QASIM ALI 3111003WL013949 QASIM ALI 00045 BARB0LALKAL 2990 2990 Processed 13/11/2023 7457214604 QASIM ALI SARVA UP GRAMIN BANK(607135)
28 SAIDNAGAR UP-11-003-003-001/509
(LALPUR KALAN) 		3111003000NRG24061020230226286 08/10/2023 AKBAR ALI 3111003WL013949 AKBAR ALI 00045 BARB0LALKAL 2990 2990 Processed 13/11/2023 7457214602 AKBAR ALI BANK OF BARODA(606985)
29 SAIDNAGAR UP-11-003-003-001/525
(LALPUR KALAN) 		3111003000NRG24061020230226257 08/10/2023 SHAKEEL 3111003WL013948 SHAKEEL 00045 BARB0LALKAL 2990 2990 Processed 13/11/2023 7457214590 SHAKEEL SO MOHD YUSU BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-003-001/548
(LALPUR KALAN) 		3111003000NRG24061020230226258 08/10/2023 CHOTE 3111003WL013948 CHOTE 00045 BARB0LALKAL 2990 2990 Processed 13/11/2023 7457214591 CHHOTE SO NAIM BANK OF BARODA(606985)
31 SAIDNAGAR UP-11-003-003-001/551
(LALPUR KALAN) 		3111003000NRG24061020230226259 08/10/2023 JALIS 3111003WL013948 JALIS 00045 BARB0LALKAL 2990 2990 Processed 13/11/2023 7457214592 JALIS SO NAIM BANK OF BARODA(606985)
32 SAIDNAGAR UP-11-003-003-001/620
(LALPUR KALAN) 		3111003000NRG24061020230226263 08/10/2023 Parveen 3111003WL013948 Parveen 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214601 PARVEEN BANK OF BARODA(606985)
33 SAIDNAGAR UP-11-003-003-001/686
(LALPUR KALAN) 		3111003000NRG24061020230226266 08/10/2023 MOHMMAD SALEEM 3111003WL013948 MOHMMAD SALEEM 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214599 MOHMMAD SALEEM BANK OF BARODA(606985)
34 SAIDNAGAR UP-11-003-003-001/688
(LALPUR KALAN) 		3111003000NRG24061020230226267 08/10/2023 NADEEM 3111003WL013948 NADEEM 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214548 NADEEM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAIDNAGAR UP-11-003-003-001/690
(LALPUR KALAN) 		3111003000NRG24061020230226268 08/10/2023 MOHD AZEEM 3111003WL013948 MOHD AZEEM 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214595 MOHD AZEEM SO ABDUL BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-003-001/691
(LALPUR KALAN) 		3111003000NRG24061020230226269 08/10/2023 TAHIR HASAN 3111003WL013948 TAHIR HASAN 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7457214596 TAHIR HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAIDNAGAR UP-11-003-023-001/265
(NAGLIA KASAMGANJ) 		3111003023NRG24071020230226907 08/10/2023 IMRAN 3111003023WL013980 IMRAN 00045 BARB0LALKAL 2300 2300 Processed 13/11/2023 7457214637 IMRAN SO BABBAN BANK OF BARODA(606985)
38 SAIDNAGAR UP-11-003-023-001/290
(NAGLIA KASAMGANJ) 		3111003023NRG24071020230226908 08/10/2023 sonu 3111003023WL013980 sonu 00045 BARB0LALKAL 2300 2300 Processed 13/11/2023 7457214586 SONU SO BABURAM BANK OF BARODA(606985)
39 SAIDNAGAR UP-11-003-023-001/293
(NAGLIA KASAMGANJ) 		3111003023NRG24071020230226909 08/10/2023 adil miya 3111003023WL013980 adil miya 00045 BARB0LALKAL 2300 2300 Processed 13/11/2023 7457214588 ADIL MIAN SO MOHAMMA BANK OF BARODA(606985)
40 SAIDNAGAR UP-11-003-023-001/370
(NAGLIA KASAMGANJ) 		3111003023NRG24071020230226910 08/10/2023 ARIF ALI 3111003023WL013980 ARIF ALI 00045 BARB0LALKAL 2300 2300 Processed 13/11/2023 7457214638 MOHD ARIF SO MOHD HA BANK OF BARODA(606985)
SubTotal 69000 69000
41 SAIDNAGAR UP-11-003-015-001/177
(RANUA NAGLA) 		3111003000NRG24031020230222660 08/10/2023 umar 3111003WL013749 umar 00045 BARB0RAMPRA 3450 3450 Processed 13/11/2023 7457214659 UMER SO GARIBULLAH BANK OF BARODA(606985)
SubTotal 3450 3450
42 SAIDNAGAR UP-11-003-006-001/938
(KASHIPUR) 		3111003000NRG24071020230227265 08/10/2023 ARJUN 3111003WL013997 ARJUN 00045 BARB0RAMPUR 2070 2070 Processed 13/11/2023 7457214606 MR MR ARJUN STATE BANK OF INDIA(508548)
SubTotal 2070 2070
43 SAIDNAGAR UP-11-003-002-001/1503
(HAMIRPUR) 		3111003000NRG24071020230227246 08/10/2023 SAJID ALI 3111003WL013995 SAJID ALI 00045 BARB0SAIDNA 1380 1380 Processed 13/11/2023 7457214554 MR SHAJID ALI STATE BANK OF INDIA(508548)
44 SAIDNAGAR UP-11-003-003-001/20
(LALPUR KALAN) 		3111003000NRG24061020230226272 08/10/2023 MAAN SINGH 3111003WL013949 MAAN SINGH 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214531 MAAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAIDNAGAR UP-11-003-003-001/225
(LALPUR KALAN) 		3111003000NRG24061020230226232 08/10/2023 HARI PRASAD 3111003WL013948 HARI PRASAD 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214539 HARI PRASAD SO DAUL BANK OF BARODA(606985)
46 SAIDNAGAR UP-11-003-003-001/239
(LALPUR KALAN) 		3111003000NRG24061020230226233 08/10/2023 SOMPAL 3111003WL013948 SOMPAL 00045 BARB0SAIDNA 2300 2300 Processed 13/11/2023 7457214668 SOMPAL SO BUDDHA BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-003-001/263
(LALPUR KALAN) 		3111003000NRG24061020230226234 08/10/2023 EKBAL 3111003WL013948 EKBAL 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214533 IQBAL SO SHABBIR BANK OF BARODA(606985)
48 SAIDNAGAR UP-11-003-003-001/265
(LALPUR KALAN) 		3111003000NRG24061020230226235 08/10/2023 NABI AHMAD 3111003WL013948 NABI AHMAD 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214540 NAVI AHMAD SO KALLAN BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-003-001/283
(LALPUR KALAN) 		3111003000NRG24061020230226236 08/10/2023 ABID ALI 3111003WL013948 ABID ALI 00045 BARB0SAIDNA 2530 2530 Processed 13/11/2023 7457214542 AVID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAIDNAGAR UP-11-003-003-001/288
(LALPUR KALAN) 		3111003000NRG24061020230226237 08/10/2023 ASRAR 3111003WL013948 ASRAR 00045 BARB0SAIDNA 2530 2530 Processed 13/11/2023 7457214534 ASRAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAIDNAGAR UP-11-003-003-001/31
(LALPUR KALAN) 		3111003000NRG24061020230226276 08/10/2023 HORI LAL 3111003WL013949 HORI LAL 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214535 HORI LAL SO KASHI RA BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-003-001/331
(LALPUR KALAN) 		3111003000NRG24061020230226238 08/10/2023 GHULAM SABIR 3111003WL013948 GHULAM SABIR 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214541 GULAM SAVIR S O ABD BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-003-001/351
(LALPUR KALAN) 		3111003000NRG24061020230226282 08/10/2023 NASIR 3111003WL013949 NASIR 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214538 NASIR ALI SO YUNUS BANK OF BARODA(606985)
54 SAIDNAGAR UP-11-003-003-001/365
(LALPUR KALAN) 		3111003000NRG24061020230226284 08/10/2023 MURSHAD ALI 3111003WL013949 MURSHAD ALI 00045 BARB0SAIDNA 2990 2990 Processed 13/11/2023 7457214532 MURSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAIDNAGAR UP-11-003-003-001/376
(LALPUR KALAN) 		3111003000NRG24061020230226241 08/10/2023 MUKHTAR 3111003WL013948 MUKHTAR 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214661 MUKHTAR AHMAD SO MEH BANK OF BARODA(606985)
56 SAIDNAGAR UP-11-003-003-001/390
(LALPUR KALAN) 		3111003000NRG24061020230226242 08/10/2023 USMAAN 3111003WL013948 USMAAN 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214655 USMAN RAMPUR ZILA SAHKARI BANK LTD(607306)
57 SAIDNAGAR UP-11-003-003-001/413
(LALPUR KALAN) 		3111003000NRG24061020230226243 08/10/2023 MEHMOOD 3111003WL013948 MEHMOOD 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214679 MAHAMOOD SARVA UP GRAMIN BANK(607135)
58 SAIDNAGAR UP-11-003-003-001/445
(LALPUR KALAN) 		3111003000NRG24061020230226246 08/10/2023 MOHD IMRAN 3111003WL013948 MOHD IMRAN 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214536 MOHAMMAD IMRAN SO M BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-003-001/467
(LALPUR KALAN) 		3111003000NRG24061020230226247 08/10/2023 HARPAL SINGH 3111003WL013948 HARPAL SINGH 00045 BARB0SAIDNA 2070 2070 Processed 13/11/2023 7457214662 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAIDNAGAR UP-11-003-003-001/470
(LALPUR KALAN) 		3111003000NRG24061020230226248 08/10/2023 MEHSAR 3111003WL013948 MEHSAR 00045 BARB0SAIDNA 1610 1610 Processed 13/11/2023 7457214549 MEHSAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAIDNAGAR UP-11-003-003-001/480
(LALPUR KALAN) 		3111003000NRG24061020230226252 08/10/2023 GOMATI 3111003WL013948 GOMATI 00045 BARB0SAIDNA 2990 2990 Processed 13/11/2023 7457214544 GOMATI W O BHAGWAN D BANK OF BARODA(606985)
62 SAIDNAGAR UP-11-003-003-001/485
(LALPUR KALAN) 		3111003000NRG24061020230226253 08/10/2023 KRANTI DEVI 3111003WL013948 KRANTI DEVI 00045 BARB0SAIDNA 2990 2990 Processed 13/11/2023 7457214667 KRANTI DEVI WO VEER BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-003-001/524
(LALPUR KALAN) 		3111003000NRG24061020230226256 08/10/2023 SANJAY KUMAR 3111003WL013948 SANJAY KUMAR 00045 BARB0SAIDNA 2070 2070 Processed 13/11/2023 7457214660 SANJAY KUMAR SO CHET BANK OF BARODA(606985)
64 SAIDNAGAR UP-11-003-003-001/552
(LALPUR KALAN) 		3111003000NRG24061020230226260 08/10/2023 SHAKIR 3111003WL013948 SHAKIR 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214546 SHAKIR S O NAEM BANK OF BARODA(606985)
65 SAIDNAGAR UP-11-003-003-001/553
(LALPUR KALAN) 		3111003000NRG24061020230226261 08/10/2023 JAPHIR 3111003WL013948 JAPHIR 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214547 JAFIR SO NAIM BANK OF BARODA(606985)
66 SAIDNAGAR UP-11-003-003-001/682
(LALPUR KALAN) 		3111003000NRG24061020230226265 08/10/2023 IKRAR HUSAIN 3111003WL013948 IKRAR HUSAIN 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214537 IQRAR HUSAIN SO NISA BANK OF BARODA(606985)
67 SAIDNAGAR UP-11-003-003-001/73
(LALPUR KALAN) 		3111003000NRG24061020230226270 08/10/2023 SHAHID 3111003WL013948 SHAHID 00045 BARB0SAIDNA 3220 3220 Processed 13/11/2023 7457214543 SHAHID SO SOOKHA BANK OF BARODA(606985)
68 SAIDNAGAR UP-11-003-014-002/165
(BHATPURA) 		3111003000NRG24061020230225985 08/10/2023 RAGHUVEER SINGH 3111003WL013941 RAGHUVEER SINGH 00045 BARB0SAIDNA 3680 3680 Processed 13/11/2023 7457214555 RAGHUVEER SINGH BANK OF BARODA(606985)
69 SAIDNAGAR UP-11-003-014-002/7
(BHATPURA) 		3111003000NRG24061020230225986 08/10/2023 PYAREY LAL 3111003WL013941 PYAREY LAL 00045 BARB0SAIDNA 3680 3680 Processed 13/11/2023 7457214658 PIYARAY LAL SO CHET BANK OF BARODA(606985)
70 SAIDNAGAR UP-11-003-015-001/178
(RANUA NAGLA) 		3111003000NRG24031020230222661 08/10/2023 INTZAR 3111003WL013749 INTZAR 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214666 INTZAR SO ALADIN BANK OF BARODA(606985)
71 SAIDNAGAR UP-11-003-015-001/378
(RANUA NAGLA) 		3111003000NRG24031020230222662 08/10/2023 NABAW JAAN 3111003WL013749 NABAW JAAN 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214654 NABAB JAAN BANK OF BARODA(606985)
72 SAIDNAGAR UP-11-003-015-001/384
(RANUA NAGLA) 		3111003000NRG24031020230222663 08/10/2023 GUL HASAN 3111003WL013749 GUL HASAN 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214657 GUL HASAN SO ABDUL H BANK OF BARODA(606985)
73 SAIDNAGAR UP-11-003-015-001/40
(RANUA NAGLA) 		3111003000NRG24031020230222664 08/10/2023 VINOD 3111003WL013749 VINOD 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214665 VINOD S O PARHV BANK OF BARODA(606985)
74 SAIDNAGAR UP-11-003-015-001/414
(RANUA NAGLA) 		3111003000NRG24031020230222665 08/10/2023 JITENDR KUMAR 3111003WL013749 JITENDR KUMAR 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214656 JITENDRA KUMAR SO RA BANK OF BARODA(606985)
75 SAIDNAGAR UP-11-003-015-001/422
(RANUA NAGLA) 		3111003000NRG24031020230222666 08/10/2023 ROOKASHAD 3111003WL013749 ROOKASHAD 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214545 ROOKASHAD SO NAVIHUS BANK OF BARODA(606985)
76 SAIDNAGAR UP-11-003-015-001/47
(RANUA NAGLA) 		3111003000NRG24031020230222668 08/10/2023 RUAF 3111003WL013749 RUAF 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214664 RUAF SO JUMMA BANK OF BARODA(606985)
77 SAIDNAGAR UP-11-003-015-001/503
(RANUA NAGLA) 		3111003000NRG24031020230222669 08/10/2023 Khalil 3111003WL013749 Khalil 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214530 KHALEEL SO RASHID BANK OF BARODA(606985)
78 SAIDNAGAR UP-11-003-015-001/504
(RANUA NAGLA) 		3111003000NRG24031020230222670 08/10/2023 Mu.Najir 3111003WL013749 Mu.Najir 00045 BARB0SAIDNA 3450 3450 Processed 13/11/2023 7457214551 MU NAJIR SO NABAB JA BANK OF BARODA(606985)
79 SAIDNAGAR UP-11-003-015-001/77
(RANUA NAGLA) 		3111003000NRG24031020230222671 08/10/2023 SAEEN JAHAN 3111003WL013749 SAEEN JAHAN 00045 BARB0SAIDNA 1610 1610 Processed 13/11/2023 7457214550 SAEEN JAHAN WO BHOOR BANK OF BARODA(606985)
80 SAIDNAGAR UP-11-003-023-001/237
(NAGLIA KASAMGANJ) 		3111003023NRG24071020230226904 08/10/2023 PREM 3111003023WL013980 PREM 00045 BARB0SAIDNA 2300 2300 Processed 13/11/2023 7457214663 PREM SO VED RAM BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-023-001/249
(NAGLIA KASAMGANJ) 		3111003023NRG24071020230226905 08/10/2023 ISLAM 3111003023WL013980 ISLAM 00045 BARB0SAIDNA 2300 2300 Processed 13/11/2023 7457214552 ISLAM SO JAMIL HUSAI BANK OF BARODA(606985)
82 SAIDNAGAR UP-11-003-023-001/251
(NAGLIA KASAMGANJ) 		3111003023NRG24071020230226906 08/10/2023 AFZAL 3111003023WL013980 AFZAL 00045 BARB0SAIDNA 2300 2300 Processed 13/11/2023 7457214553 AFZAL SO KALLAN BANK OF BARODA(606985)
SubTotal 118680 118680
83 SAIDNAGAR UP-11-003-006-001/1312
(KASHIPUR) 		3111003000NRG24071020230227258 08/10/2023 MUNNA 3111003WL013997 MUNNA 00045 BARB0SHAGAT 2070 2070 Rejected 13/11/2023 7457214584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SAIDNAGAR UP-11-003-006-001/1338
(KASHIPUR) 		3111003000NRG24071020230227259 08/10/2023 JUBAIR 3111003WL013997 JUBAIR 00045 BARB0SHAGAT 2070 2070 Processed 13/11/2023 7457214639 JUBAIR BANK OF BARODA(606985)
85 SAIDNAGAR UP-11-003-006-001/747
(KASHIPUR) 		3111003000NRG24071020230227264 08/10/2023 RUMA 3111003WL013997 RUMA 00045 BARB0SHAGAT 2070 2070 Processed 13/11/2023 7457214640 MISS RUMA BANK OF BARODA(606985)
SubTotal 6210 6210
86 SAIDNAGAR UP-11-003-037-001/1121-A
(SINGANKHERA) 		3111003000NRG24061020230226455 08/10/2023 BABITA 3111003WL013962 BABITA 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214558 BABITA WO GANGA RAM BANK OF BARODA(606985)
87 SAIDNAGAR UP-11-003-037-001/1121-A
(SINGANKHERA) 		3111003000NRG24061020230226456 08/10/2023 GANGA RAM 3111003WL013962 GANGA RAM 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214559 GANGA RAM S O MANGAL BANK OF BARODA(606985)
88 SAIDNAGAR UP-11-003-037-001/1138
(SINGANKHERA) 		3111003000NRG24061020230226287 08/10/2023 SHAHI 3111003WL013950 SHAHI 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214566 SSHI BANK OF BARODA(606985)
89 SAIDNAGAR UP-11-003-037-001/1165
(SINGANKHERA) 		3111003000NRG24061020230226416 08/10/2023 NAFESH 3111003WL013960 NAFESH 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214652 NAFIS SHAH BANK OF BARODA(606985)
90 SAIDNAGAR UP-11-003-037-001/1168
(SINGANKHERA) 		3111003000NRG24061020230226292 08/10/2023 NASREEN 3111003WL013951 NASREEN 00045 BARB0SINGAN 3450 3450 Processed 13/11/2023 7457214579 NASREEN BANK OF BARODA(606985)
91 SAIDNAGAR UP-11-003-037-001/1169
(SINGANKHERA) 		3111003000NRG24061020230226417 08/10/2023 SURESH 3111003WL013960 SURESH 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214563 SURESH BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-037-001/1171
(SINGANKHERA) 		3111003000NRG24061020230226418 08/10/2023 MUNNI DEVI 3111003WL013960 MUNNI DEVI 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214651 MUNNI W O VAD RAM BANK OF BARODA(606985)
93 SAIDNAGAR UP-11-003-037-001/1199
(SINGANKHERA) 		3111003000NRG24061020230226419 08/10/2023 RAM KISHOR 3111003WL013960 RAM KISHOR 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214556 RAM KISHOR BANK OF BARODA(606985)
94 SAIDNAGAR UP-11-003-037-001/1200-A
(SINGANKHERA) 		3111003000NRG24061020230226420 08/10/2023 BRUJKISHOR 3111003WL013960 BRUJKISHOR 00045 BARB0SINGAN 3450 3450 Processed 13/11/2023 7457214582 BRUJKISHOR BANK OF BARODA(606985)
95 SAIDNAGAR UP-11-003-037-001/1231
(SINGANKHERA) 		3111003000NRG24061020230226290 08/10/2023 SHIV BHADUR 3111003WL013950 SHIV BHADUR 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214561 SHIV BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAIDNAGAR UP-11-003-037-001/1235-A
(SINGANKHERA) 		3111003000NRG24061020230226457 08/10/2023 KHURSHEED 3111003WL013962 KHURSHEED 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214560 KHURSHEED BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-037-001/1242
(SINGANKHERA) 		3111003000NRG24061020230226305 08/10/2023 PRAKASH 3111003WL013953 PRAKASH 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214562 PRAKASH BANK OF BARODA(606985)
98 SAIDNAGAR UP-11-003-037-001/1244
(SINGANKHERA) 		3111003000NRG24061020230226306 08/10/2023 KUMAR PAL SINGH 3111003WL013953 KUMAR PAL SINGH 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214570 KUNWARPAL SINGH BANK OF BARODA(606985)
99 SAIDNAGAR UP-11-003-037-001/1261
(SINGANKHERA) 		3111003000NRG24061020230226307 08/10/2023 MURSHAD ALI 3111003WL013953 MURSHAD ALI 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214564 MURSAD ALI BANK OF BARODA(606985)
100 SAIDNAGAR UP-11-003-037-001/1301
(SINGANKHERA) 		3111003000NRG24061020230226311 08/10/2023 CHANDRA SEN 3111003WL013954 CHANDRA SEN 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214653 CHANDRA SEN BANK OF BARODA(606985)
101 SAIDNAGAR UP-11-003-037-001/1302
(SINGANKHERA) 		3111003000NRG24061020230226312 08/10/2023 KUMAR PAL 3111003WL013954 KUMAR PAL 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214565 RAMPAL BANK OF BARODA(606985)
102 SAIDNAGAR UP-11-003-037-001/807
(SINGANKHERA) 		3111003000NRG24061020230226461 08/10/2023 Gulab Singh 3111003WL013962 Gulab Singh 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214557 GULAB SINGH BANK OF BARODA(606985)
103 SAIDNAGAR UP-11-003-037-001/810
(SINGANKHERA) 		3111003000NRG24061020230226462 08/10/2023 Niru 3111003WL013962 Niru 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214568 NIRU BANK OF BARODA(606985)
104 SAIDNAGAR UP-11-003-037-001/974
(SINGANKHERA) 		3111003000NRG24061020230226421 08/10/2023 PREM SINGH 3111003WL013960 PREM SINGH 00045 BARB0SINGAN 3450 3450 Processed 13/11/2023 7457214567 PREM SINGH BANK OF BARODA(606985)
105 SAIDNAGAR UP-11-003-037-001/977
(SINGANKHERA) 		3111003000NRG24061020230226422 08/10/2023 bharat lal 3111003WL013960 bharat lal 00045 BARB0SINGAN 3680 3680 Processed 13/11/2023 7457214569 BHARAT LAL BANK OF BARODA(606985)
SubTotal 72910 72910
106 SAIDNAGAR UP-11-003-061-001/297
(BAGAR KHAN) 		3111003000NRG24061020230225882 08/10/2023 KAYYUM 3111003WL013932 KAYYUM 00343 PRTH0022127 2070 2070 Processed 13/11/2023 7457214625 KAYYUM SO JAAN MOHAMMAD SARVA UP GRAMIN BANK(607135)
107 SAIDNAGAR UP-11-003-061-001/344
(BAGAR KHAN) 		3111003000NRG24061020230225884 08/10/2023 SAEED AHMAD 3111003WL013932 SAEED AHMAD 00343 PRTH0022127 2070 2070 Processed 13/11/2023 7457214624 SAID AHAMAD SO NASIR SHAH SARVA UP GRAMIN BANK(607135)
SubTotal 4140 4140
108 SAIDNAGAR UP-11-003-045-001/103
(MILAK MIRJA FAIAZ) 		3111003000NRG24031020230223321 08/10/2023 SHAFI AHMAD 3111003WL013782 SHAFI AHMAD 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214672 SHAFI AHMAD SO NANNE PUNJAB NATIONAL BANK(508568)
109 SAIDNAGAR UP-11-003-045-001/128
(MILAK MIRJA FAIAZ) 		3111003000NRG24031020230223322 08/10/2023 RUSTAM 3111003WL013782 RUSTAM 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214675 RUSTAM SO BAFATI S HAH SARVA UP GRAMIN BANK(607135)
110 SAIDNAGAR UP-11-003-045-001/152
(MILAK MIRJA FAIAZ) 		3111003000NRG24031020230223324 08/10/2023 BHOORA 3111003WL013782 BHOORA 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214676 BHURA PUNJAB NATIONAL BANK(508568)
111 SAIDNAGAR UP-11-003-045-001/186
(MILAK MIRJA FAIAZ) 		3111003000NRG24031020230223325 08/10/2023 MEHDI HASAN 3111003WL013782 MEHDI HASAN 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214674 MEHDI HASAN PUNJAB NATIONAL BANK(508568)
112 SAIDNAGAR UP-11-003-045-001/198
(MILAK MIRJA FAIAZ) 		3111003000NRG24031020230223326 08/10/2023 USMAN ALI 3111003WL013782 USMAN ALI 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214673 USMAN ALI SO JAKIR PUNJAB NATIONAL BANK(508568)
113 SAIDNAGAR UP-11-003-064-001/359
(HARETHA) 		3111003000NRG24031020230223328 08/10/2023 said ahmad 3111003WL013782 said ahmad 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214521 SAID AHMAD SO GULAM HUSAIN PUNJAB NATIONAL BANK(508568)
114 SAIDNAGAR UP-11-003-064-001/365
(HARETHA) 		3111003000NRG24031020230223329 08/10/2023 mohd iqlas 3111003WL013782 mohd iqlas 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214677 MOHD IQLAS PUNJAB NATIONAL BANK(508568)
115 SAIDNAGAR UP-11-003-064-001/449
(HARETHA) 		3111003000NRG24031020230223330 08/10/2023 NAFEES AHMAD 3111003WL013782 NAFEES AHMAD 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214522 Nafees Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
116 SAIDNAGAR UP-11-003-064-001/451
(HARETHA) 		3111003000NRG24031020230223331 08/10/2023 ISLAM 3111003WL013782 ISLAM 00354 PUNB0031410 1840 1840 Processed 13/11/2023 7457214678 ISLAM PUNJAB NATIONAL BANK(508568)
117 SAIDNAGAR UP-11-003-064-002/111
(HARETHA) 		3111003000NRG24071020230227253 08/10/2023 Vimla Devi 3111003WL013996 Vimla Devi 00354 PUNB0031410 2990 2990 Processed 13/11/2023 7457214520 VIMLA DEVI RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 19550 19550
118 SAIDNAGAR UP-11-003-006-001/1310
(KASHIPUR) 		3111003000NRG24071020230227257 08/10/2023 DILSHAD 3111003WL013997 DILSHAD 00354 PUNB0173010 2070 2070 Processed 13/11/2023 7457214643 DILASHAD SO JAHID PUNJAB NATIONAL BANK(508568)
119 SAIDNAGAR UP-11-003-006-001/2944
(KASHIPUR) 		3111003000NRG24071020230227261 08/10/2023 MOHAMMAD NAVED 3111003WL013997 MOHAMMAD NAVED 00354 PUNB0173010 2070 2070 Processed 13/11/2023 7457214583 MOHAMMAD NAVED PUNJAB NATIONAL BANK(508568)
120 SAIDNAGAR UP-11-003-006-001/40
(KASHIPUR) 		3111003000NRG24071020230227262 08/10/2023 NURSAT 3111003WL013997 NURSAT 00354 PUNB0173010 2070 2070 Processed 13/11/2023 7457214644 NUSRAT SO IZHARUL HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
121 SAIDNAGAR UP-11-003-002-001/1523
(HAMIRPUR) 		3111003000NRG24071020230227249 08/10/2023 BABBAN 3111003WL013995 BABBAN 00415 SBIN0001785 1380 1380 Processed 13/11/2023 7457214641 MR BABBAN BABBAN STATE BANK OF INDIA(508548)
SubTotal 1380 1380
122 SAIDNAGAR UP-11-003-006-001/420
(KASHIPUR) 		3111003000NRG24071020230227263 08/10/2023 PUSHPA 3111003WL013997 PUSHPA 00415 SBIN0003400 2070 2070 Processed 13/11/2023 7457214642 MRS MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
123 SAIDNAGAR UP-11-003-033-001/349
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24071020230227041 08/10/2023 NASIR ALI 3111003WL013987 NASIR ALI 00468 UBIN0912832 2760 2760 Processed 13/11/2023 7457214636 NASIR ALI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
124 SAIDNAGAR UP-11-003-003-001/113
(LALPUR KALAN) 		3111003000NRG24061020230226230 08/10/2023 SHAKEEL 3111003WL013948 SHAKEEL 00691 IPOS0000001 1150 1150 Processed 13/11/2023 7457214670 SHAKIL SO SHOUKAT BANK OF BARODA(606985)
125 SAIDNAGAR UP-11-003-003-001/164
(LALPUR KALAN) 		3111003000NRG24061020230226271 08/10/2023 MOHD FAHEEM 3111003WL013949 MOHD FAHEEM 00691 IPOS0000001 3220 3220 Processed 13/11/2023 7457214525 MOHD FAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAIDNAGAR UP-11-003-003-001/3
(LALPUR KALAN) 		3111003000NRG24061020230226274 08/10/2023 VEER SINGH 3111003WL013949 VEER SINGH 00691 IPOS0000001 3220 3220 Processed 13/11/2023 7457214524 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAIDNAGAR UP-11-003-003-001/349
(LALPUR KALAN) 		3111003000NRG24061020230226281 08/10/2023 MOHMMAD SHAKIR 3111003WL013949 MOHMMAD SHAKIR 00691 IPOS0000001 2990 2990 Processed 13/11/2023 7457214526 MOHMMAD SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAIDNAGAR UP-11-003-003-001/471
(LALPUR KALAN) 		3111003000NRG24061020230226249 08/10/2023 MOHD ASHIQ 3111003WL013948 MOHD ASHIQ 00691 IPOS0000001 1840 1840 Processed 13/11/2023 7457214669 MOHD ASHIQ . SARVA UP GRAMIN BANK(607135)
129 SAIDNAGAR UP-11-003-003-001/495
(LALPUR KALAN) 		3111003000NRG24061020230226254 08/10/2023 MOHD AKIL 3111003WL013948 MOHD AKIL 00691 IPOS0000001 2990 2990 Processed 13/11/2023 7457214671 MOHD AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAIDNAGAR UP-11-003-003-001/566
(LALPUR KALAN) 		3111003000NRG24061020230226262 08/10/2023 MOHD ADEEV AALAM 3111003WL013948 MOHD ADEEV AALAM 00691 IPOS0000001 3220 3220 Processed 13/11/2023 7457214523 MOHD ADEEB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAIDNAGAR UP-11-003-037-001/1264
(SINGANKHERA) 		3111003000NRG24061020230226308 08/10/2023 RAFEEQ 3111003WL013953 RAFEEQ 00691 IPOS0000001 3680 3680 Processed 13/11/2023 7457214528 RAFIK S O SABBIR BANK OF BARODA(606985)
132 SAIDNAGAR UP-11-003-037-001/787
(SINGANKHERA) 		3111003000NRG24061020230226458 08/10/2023 SOMPAL 3111003WL013962 SOMPAL 00691 IPOS0000001 3680 3680 Processed 13/11/2023 7457214527 SOM PAL BANK OF BARODA(606985)
133 SAIDNAGAR UP-11-003-037-001/805
(SINGANKHERA) 		3111003000NRG24061020230226291 08/10/2023 Santosh 3111003WL013950 Santosh 00691 IPOS0000001 3680 3680 Processed 13/11/2023 7457214529 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29670 29670
134 SAIDNAGAR UP-11-003-002-001/1437
(HAMIRPUR) 		3111003000NRG24071020230227244 08/10/2023 HAZRAT ALI 3111003WL013995 HAZRAT ALI 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7457214621 HAZRAT ALI SO ISMA IL SARVA UP GRAMIN BANK(607135)
135 SAIDNAGAR UP-11-003-002-001/1500
(HAMIRPUR) 		3111003000NRG24071020230227245 08/10/2023 JAKIR 3111003WL013995 JAKIR 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7457214623 ZAKIR SO ISHMILE SARVA UP GRAMIN BANK(607135)
136 SAIDNAGAR UP-11-003-002-001/1506
(HAMIRPUR) 		3111003000NRG24071020230227247 08/10/2023 KALLU 3111003WL013995 KALLU 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7457214622 KALLU SARVA UP GRAMIN BANK(607135)
137 SAIDNAGAR UP-11-003-002-001/1522
(HAMIRPUR) 		3111003000NRG24071020230227248 08/10/2023 RAHAT JAAN 3111003WL013995 RAHAT JAAN 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7457214626 RAHATJAN SO ISHMIL E SARVA UP GRAMIN BANK(607135)
138 SAIDNAGAR UP-11-003-003-001/327
(LALPUR KALAN) 		3111003000NRG24061020230226278 08/10/2023 AFSAR ALI 3111003WL013949 AFSAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7457214614 AFSAR ALI SO CHAU BANK OF BARODA(606985)
139 SAIDNAGAR UP-11-003-003-001/433
(LALPUR KALAN) 		3111003000NRG24061020230226244 08/10/2023 MOHD UMAR 3111003WL013948 MOHD UMAR 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7457214613 MOHD UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAIDNAGAR UP-11-003-003-001/435
(LALPUR KALAN) 		3111003000NRG24061020230226245 08/10/2023 REHMAT ALI 3111003WL013948 REHMAT ALI 00700 PUNB0SUPGB5 2530 2530 Processed 13/11/2023 7457214616 REHMAT ALI SARVA UP GRAMIN BANK(607135)
141 SAIDNAGAR UP-11-003-003-001/473
(LALPUR KALAN) 		3111003000NRG24061020230226250 08/10/2023 MOHAMMAD HASAN 3111003WL013948 MOHAMMAD HASAN 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7457214617 MOHAMMAD HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAIDNAGAR UP-11-003-003-001/523
(LALPUR KALAN) 		3111003000NRG24061020230226255 08/10/2023 NAMEY ALI 3111003WL013948 NAMEY ALI 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7457214615 NAME ALI SARVA UP GRAMIN BANK(607135)
143 SAIDNAGAR UP-11-003-003-001/631
(LALPUR KALAN) 		3111003000NRG24061020230226264 08/10/2023 Sunil Kumar 3111003WL013948 Sunil Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7457214618 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAIDNAGAR UP-11-003-033-001/134
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24071020230227038 08/10/2023 OMPRAKASH 3111003WL013987 OMPRAKASH 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457214634 OM PRAKASH S/O MAVASI RAM PUNJAB NATIONAL BANK(508568)
145 SAIDNAGAR UP-11-003-033-001/165
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24071020230227039 08/10/2023 BHURA 3111003WL013987 BHURA 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457214635 BHURA SARVA UP GRAMIN BANK(607135)
146 SAIDNAGAR UP-11-003-033-001/346
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24071020230227040 08/10/2023 AHMAD HASAN 3111003WL013987 AHMAD HASAN 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457214633 AHMAD HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAIDNAGAR UP-11-003-033-001/361
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG24071020230227042 08/10/2023 SUNIL 3111003WL013987 SUNIL 00700 PUNB0SUPGB5 2530 2530 Processed 13/11/2023 7457214607 SUNEEL SARVA UP GRAMIN BANK(607135)
148 SAIDNAGAR UP-11-003-057-001/13
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227270 08/10/2023 dhanwati 3111003WL013998 dhanwati 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7457214610 DHAN WATI SARVA UP GRAMIN BANK(607135)
149 SAIDNAGAR UP-11-003-057-001/348
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227273 08/10/2023 BABURAM 3111003WL013998 BABURAM 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7457214611 BABU RAM SO JHAMMAN SARVA UP GRAMIN BANK(607135)
150 SAIDNAGAR UP-11-003-057-001/363
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227282 08/10/2023 Dinesh 3111003WL013999 Dinesh 00700 PUNB0SUPGB5 3450 3450 Processed 13/11/2023 7457214612 DINESH SUMMERSINGH SARVA UP GRAMIN BANK(607135)
151 SAIDNAGAR UP-11-003-057-002/305
(NABABGANJ SHUMALI) 		3111003000NRG24071020230227277 08/10/2023 HEMANT KUMAR 3111003WL013998 HEMANT KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7457214627 HEMANT KUMAR SO HARCHARAN SARVA UP GRAMIN BANK(607135)
152 SAIDNAGAR UP-11-003-061-001/23
(BAGAR KHAN) 		3111003000NRG24061020230225880 08/10/2023 ABDUL HASAN 3111003WL013932 ABDUL HASAN 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457214628 ABDUL HASAN SO MAJEED PAINDA NAGAR SARVA UP GRAMIN BANK(607135)
153 SAIDNAGAR UP-11-003-061-001/27
(BAGAR KHAN) 		3111003000NRG24061020230225881 08/10/2023 THABBUR ALI 3111003WL013932 THABBUR ALI 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457214632 THABBUR ALI SO ALI MOHAMMAD SARVA UP GRAMIN BANK(607135)
154 SAIDNAGAR UP-11-003-061-001/373
(BAGAR KHAN) 		3111003000NRG24061020230225885 08/10/2023 BABU RAJA 3111003WL013932 BABU RAJA 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457214631 BABU RAJA SARVA UP GRAMIN BANK(607135)
155 SAIDNAGAR UP-11-003-061-001/390
(BAGAR KHAN) 		3111003000NRG24061020230225886 08/10/2023 JAKIR ALI 3111003WL013932 JAKIR ALI 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457214608 JAKIR ALI SO GULAM RASUL SARVA UP GRAMIN BANK(607135)
156 SAIDNAGAR UP-11-003-061-001/402
(BAGAR KHAN) 		3111003000NRG24061020230225887 08/10/2023 SHAUKEEN ALI 3111003WL013932 SHAUKEEN ALI 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457214609 SHOKEEN ALI S/O SHRI-ALI MOHD SARVA UP GRAMIN BANK(607135)
157 SAIDNAGAR UP-11-003-061-001/408
(BAGAR KHAN) 		3111003000NRG24061020230225888 08/10/2023 VAJID ALI 3111003WL013932 VAJID ALI 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457214630 WAJID SO GULAM RASOOL SARVA UP GRAMIN BANK(607135)
158 SAIDNAGAR UP-11-003-061-001/55
(BAGAR KHAN) 		3111003000NRG24061020230225889 08/10/2023 NASEER SHAH 3111003WL013932 NASEER SHAH 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457214629 NASIR SAHA SO BASIR AHMAD PAINDA NAGAR SARVA UP GRAMIN BANK(607135)
159 SAIDNAGAR UP-11-003-064-001/353
(HARETHA) 		3111003000NRG24031020230223327 08/10/2023 MURSALEEM 3111003WL013782 MURSALEEM 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457214619 MURSALEEN S/O MUHAMMAD YASEEN SARVA UP GRAMIN BANK(607135)
160 SAIDNAGAR UP-11-003-064-002/114
(HARETHA) 		3111003000NRG24071020230227255 08/10/2023 Ganga Devi 3111003WL013996 Ganga Devi 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7457214620 GANGA DEVI WO CHHOTE LAL SARVA UP GRAMIN BANK(607135)
SubTotal 64170 64170
Total 439300 439300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Bank of Baroda BARB0KHODXX KHOD, UP 37030
2 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Bank of Baroda BARB0LALKAL Lalpur 69000
3 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Bank of Baroda BARB0RAMPRA RAMAPUR,UP 3450
4 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 2070
5 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 118680
6 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 6210
7 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 72910
8 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Prathama Bank PRTH0022127 AGEEMNAGAR 4140
9 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 19550
10 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 6210
11 SAIDNAGAR UP3111003_081023APB_FTO_1075117 State Bank of India SBIN0001785 TANDA 1380
12 SAIDNAGAR UP3111003_081023APB_FTO_1075117 State Bank of India SBIN0003400 RAMPUR CITY 2070
13 SAIDNAGAR UP3111003_081023APB_FTO_1075117 UNION BANK OF INDIA UBIN0912832 RAMPUR 2760
14 SAIDNAGAR UP3111003_081023APB_FTO_1075117 India Post Payments Bank IPOS0000001 RAMPUR 29670
15 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 14490
16 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Prathama UP Gramin Bank PUNB0SUPGB5 BAGRAWA (RPB) 4830
17 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 1380
18 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Prathama UP Gramin Bank PUNB0SUPGB5 JALPUR ( JPR ) 2760
19 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 18170
20 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Prathama UP Gramin Bank PUNB0SUPGB5 MURSAINA (PMS) 10350
21 SAIDNAGAR UP3111003_081023APB_FTO_1075117 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 12190

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