Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_270623APB_FTO_495641
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-11-003-007-001/294
(KARANPUR) 		3111003007NRG24260620230102671 27/06/2023 NEERAJ 3111003007WL006132 NEERAJ 00045 BARB0IMARTA 2760 2760 Processed 17/07/2023 3507251096 NEERAJ W/O BUDH SEN BANK OF BARODA(606985)
2 SAIDNAGAR UP-11-003-055-001/309
(PARCHAI) 		3111003000NRG24270620230104725 27/06/2023 ARVIND KUMAR 3111003WL006224 ARVIND KUMAR 00045 BARB0IMARTA 2760 2760 Processed 17/07/2023 3507251098 ARAVIND KUMAR SO SOMPAL SINGH BANK OF BARODA(606985)
3 SAIDNAGAR UP-11-003-055-001/65
(PARCHAI) 		3111003000NRG24270620230104729 27/06/2023 midar pal 3111003WL006224 midar pal 00045 BARB0IMARTA 2760 2760 Processed 17/07/2023 3507251097 MINDAR PAL SO KUNVAR SEN BANK OF BARODA(606985)
SubTotal 8280 8280
4 SAIDNAGAR UP-11-003-007-001/01
(KARANPUR) 		3111003007NRG24260620230102658 27/06/2023 TEJ PAL 3111003007WL006132 TEJ PAL 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251064 TEJ PAL SO LALTA PRASAD BANK OF BARODA(606985)
5 SAIDNAGAR UP-11-003-007-001/02
(KARANPUR) 		3111003007NRG24260620230102659 27/06/2023 NARESH SINGH 3111003007WL006132 NARESH SINGH 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507250913 NARESH SINGH SO LALTA PRASAD BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-007-001/112
(KARANPUR) 		3111003007NRG24260620230102660 27/06/2023 TRIVENI 3111003007WL006132 TRIVENI 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251071 TRIVENI WO RARIWAS BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-007-001/113
(KARANPUR) 		3111003007NRG24260620230102661 27/06/2023 RAMESH 3111003007WL006132 RAMESH 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251061 RAMESH SO RAGHUNANDAN BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-007-001/114
(KARANPUR) 		3111003007NRG24260620230102662 27/06/2023 Vijay Devi 3111003007WL006132 Vijay Devi 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251074 VIJAY DEVI SO PRATAP SINGH BANK OF BARODA(606985)
9 SAIDNAGAR UP-11-003-007-001/139
(KARANPUR) 		3111003007NRG24260620230102663 27/06/2023 omprakash 3111003007WL006132 omprakash 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251079 OM PRAKASH ICICI BANK LTD(508534)
10 SAIDNAGAR UP-11-003-007-001/142
(KARANPUR) 		3111003007NRG24260620230102664 27/06/2023 MOMMAD AHMAD 3111003007WL006132 MOMMAD AHMAD 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251072 MOHD AHMAD SO REMATTULLA BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-007-001/154
(KARANPUR) 		3111003007NRG24260620230102665 27/06/2023 Khyaliram. 3111003007WL006132 Khyaliram. 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251067 KHIYALI RAM SO AASHE RAM SARVA UP GRAMIN BANK(607135)
12 SAIDNAGAR UP-11-003-007-001/185
(KARANPUR) 		3111003007NRG24260620230102666 27/06/2023 JEETPAL 3111003007WL006132 JEETPAL 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251077 JEET PAL BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-007-001/215
(KARANPUR) 		3111003007NRG24260620230102667 27/06/2023 DINESH 3111003007WL006132 DINESH 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251078 DINESH BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-007-001/338
(KARANPUR) 		3111003007NRG24260620230102672 27/06/2023 PRIYANKA 3111003007WL006132 PRIYANKA 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251081 PRIYANKA WO JAGDISH BANK OF BARODA(606985)
15 SAIDNAGAR UP-11-003-007-001/348
(KARANPUR) 		3111003007NRG24260620230102674 27/06/2023 AMARPAL 3111003007WL006132 AMARPAL 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251095 AMARAPAL SO RAM KANWAR BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-007-001/54
(KARANPUR) 		3111003007NRG24260620230102677 27/06/2023 SADDIK 3111003007WL006132 SADDIK 00045 BARB0KHODXX 2530 2530 Processed 17/07/2023 3507251059 SADDIK S/O SHAVVIR SHAH BANK OF BARODA(606985)
17 SAIDNAGAR UP-11-003-007-001/61
(KARANPUR) 		3111003007NRG24260620230102678 27/06/2023 ASHOK 3111003007WL006132 ASHOK 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251070 ASHOK SO RAMPRASAD BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-007-001/73
(KARANPUR) 		3111003007NRG24260620230102679 27/06/2023 Fardeen 3111003007WL006132 Fardeen 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251066 Fareedan .. FINO PAYMENTS BANK LTD(608001)
19 SAIDNAGAR UP-11-003-017-002/640
(JHURAKJHANDI) 		3111003000NRG24260620230103445 27/06/2023 GULAFSA 3111003WL006169 GULAFSA 00045 BARB0KHODXX 3680 3680 Processed 17/07/2023 3507251080 GULFSHA BANK OF BARODA(606985)
20 SAIDNAGAR UP-11-003-046-001/594
(AANGA) 		3111003000NRG24270620230104602 27/06/2023 Bhole Prasad 3111003WL006217 Bhole Prasad 00045 BARB0KHODXX 3408 3408 Processed 17/07/2023 3507250911 BHOLE PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIDNAGAR UP-11-003-055-001/1
(PARCHAI) 		3111003000NRG24270620230104713 27/06/2023 ROSHAN LAL 3111003WL006224 ROSHAN LAL 00045 BARB0KHODXX 2070 2070 Processed 17/07/2023 3507250912 ROSHAN LAL S\O MAAN SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
22 SAIDNAGAR UP-11-003-055-001/123
(PARCHAI) 		3111003000NRG24270620230104715 27/06/2023 ANGAN LAL 3111003WL006224 ANGAN LAL 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507250915 AGANLAL S/O MOHANLAL BANK OF BARODA(606985)
23 SAIDNAGAR UP-11-003-055-001/127
(PARCHAI) 		3111003000NRG24270620230104716 27/06/2023 kamal 3111003WL006224 kamal 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507251062 KAMAL SINGH SO PRABHU BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-055-001/129
(PARCHAI) 		3111003000NRG24270620230104717 27/06/2023 chote 3111003WL006224 chote 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507251063 CHHOTEY LAL SO BABU RAM BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-055-001/150
(PARCHAI) 		3111003000NRG24270620230104719 27/06/2023 RANJEET 3111003WL006224 RANJEET 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507251082 Ranjeet BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-055-001/177
(PARCHAI) 		3111003000NRG24270620230104721 27/06/2023 RAM CHARAN 3111003WL006224 RAM CHARAN 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507251068 RAMCHARAN SO TOTARAM BANK OF BARODA(606985)
27 SAIDNAGAR UP-11-003-055-001/18
(PARCHAI) 		3111003000NRG24270620230104722 27/06/2023 RAMESH 3111003WL006224 RAMESH 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507250914 RAMESH S/O NEM CHAND BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-055-001/223
(PARCHAI) 		3111003000NRG24270620230104724 27/06/2023 RAM BAHADUR 3111003WL006224 RAM BAHADUR 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251073 Mr. RAM BHADUR CENTRAL BANK OF INDIA(607115)
29 SAIDNAGAR UP-11-003-055-001/315
(PARCHAI) 		3111003000NRG24270620230104726 27/06/2023 KHAN SINGH 3111003WL006224 KHAN SINGH 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251058 KHAN SINGH SO CHOTEY LAL BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-055-001/8
(PARCHAI) 		3111003000NRG24270620230104730 27/06/2023 DAYA RAM 3111003WL006224 DAYA RAM 00045 BARB0KHODXX 2760 2760 Processed 17/07/2023 3507251065 DAYARAM S/O DAULIRAM RAMPUR ZILA SAHKARI BANK LTD(607306)
31 SAIDNAGAR UP-11-003-060-001/163
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102754 27/06/2023 MURTAJA ALI 3111003WL006138 MURTAJA ALI 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507250910 MURTAJA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAIDNAGAR UP-11-003-060-002/426
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102783 27/06/2023 RISALAT ALI 3111003WL006139 RISALAT ALI 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507251075 RISALAT ALI BANK OF BARODA(606985)
33 SAIDNAGAR UP-11-003-060-002/446
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102790 27/06/2023 SONU 3111003WL006139 SONU 00045 BARB0KHODXX 3220 3220 Processed 17/07/2023 3507251076 SONU BANK OF BARODA(606985)
SubTotal 87588 87588
34 SAIDNAGAR UP-11-003-024-001/286
(ISHWARPUR) 		3111003024NRG24270620230104733 27/06/2023 Bhoora 3111003024WL006225 Bhoora 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507251102 BHURA SO RAMSWAROOP BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-024-001/288
(ISHWARPUR) 		3111003024NRG24270620230105024 27/06/2023 ANIL KUMAR 3111003024WL006239 ANIL KUMAR 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507251101 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAIDNAGAR UP-11-003-024-001/291
(ISHWARPUR) 		3111003024NRG24270620230104735 27/06/2023 AKEEL 3111003024WL006225 AKEEL 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507251099 AKIL SO NOORI BANK OF BARODA(606985)
37 SAIDNAGAR UP-11-003-024-001/298
(ISHWARPUR) 		3111003024NRG24270620230105025 27/06/2023 SHAKEEL 3111003024WL006239 SHAKEEL 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507251103 SHAKEEL AHMAD SARVA UP GRAMIN BANK(607135)
38 SAIDNAGAR UP-11-003-024-001/303
(ISHWARPUR) 		3111003024NRG24270620230105026 27/06/2023 MOHD SHAKIR 3111003024WL006239 MOHD SHAKIR 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507251100 MOHD SHAKIR SARVA UP GRAMIN BANK(607135)
39 SAIDNAGAR UP-11-003-024-001/312
(ISHWARPUR) 		3111003024NRG24270620230104736 27/06/2023 MOHD IKRAM 3111003024WL006225 MOHD IKRAM 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507250976 MOHD IKRAM SO MOHD ISLAM BANK OF BARODA(606985)
40 SAIDNAGAR UP-11-003-024-001/314
(ISHWARPUR) 		3111003024NRG24270620230104738 27/06/2023 AFSAR JAHAN 3111003024WL006225 AFSAR JAHAN 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507251104 AFSAR JAHAN WO ABDUL GHASITA BANK OF BARODA(606985)
41 SAIDNAGAR UP-11-003-024-001/317
(ISHWARPUR) 		3111003024NRG24270620230104740 27/06/2023 SABIRA 3111003024WL006225 SABIRA 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507251107 SABIRA WO SUBHAN ALI BANK OF BARODA(606985)
42 SAIDNAGAR UP-11-003-024-001/317
(ISHWARPUR) 		3111003024NRG24270620230104739 27/06/2023 SUBHAN ALI 3111003024WL006225 SUBHAN ALI 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507250975 SUBHAN ALI SO NOOR ALAM BANK OF BARODA(606985)
43 SAIDNAGAR UP-11-003-024-001/320
(ISHWARPUR) 		3111003024NRG24270620230105027 27/06/2023 GUFRAN 3111003024WL006239 GUFRAN 00045 BARB0LALKAL 1840 1840 Processed 17/07/2023 3507251108 GUFARAN SO USMAN BANK OF BARODA(606985)
44 SAIDNAGAR UP-11-003-024-001/321
(ISHWARPUR) 		3111003024NRG24270620230104741 27/06/2023 BAHARE ALI 3111003024WL006225 BAHARE ALI 00045 BARB0LALKAL 1610 1610 Processed 17/07/2023 3507251105 BAHAREY ALI SO NOOR ALAM BANK OF BARODA(606985)
45 SAIDNAGAR UP-11-003-027-001/389
(AHAMADABAD) 		3111003000NRG24240620230099693 27/06/2023 dilshad 3111003WL005994 dilshad 00045 BARB0LALKAL 3680 3680 Processed 17/07/2023 3507251106 DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23690 23690
46 SAIDNAGAR UP-11-003-008-002/194
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104666 27/06/2023 PERTAP SINGH 3111003WL006221 PERTAP SINGH 00045 BARB0MATHKH 3450 3450 Processed 17/07/2023 3507250919 Pratap Singh BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-008-002/199
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104667 27/06/2023 Jagdeesh saran 3111003WL006221 Jagdeesh saran 00045 BARB0MATHKH 3450 3450 Processed 17/07/2023 3507251052 JAGDISH SARAN PAYTM PAYMENTS BANK LTD(608032)
48 SAIDNAGAR UP-11-003-008-002/251
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104649 27/06/2023 MAMTA 3111003WL006220 MAMTA 00045 BARB0MATHKH 3450 3450 Processed 17/07/2023 3507251053 Mamta BANK OF BARODA(606985)
SubTotal 10350 10350
49 SAIDNAGAR UP-11-003-017-001/291
(JHURAKJHANDI) 		3111003000NRG24260620230103414 27/06/2023 FAROOKH 3111003WL006169 FAROOKH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250980 FAROOKH SO NOOR AHMED BANK OF BARODA(606985)
50 SAIDNAGAR UP-11-003-017-001/65
(JHURAKJHANDI) 		3111003000NRG24260620230103415 27/06/2023 ALI AHAMAD 3111003WL006169 ALI AHAMAD 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250978 ALI AHMAAD SARVA UP GRAMIN BANK(607135)
51 SAIDNAGAR UP-11-003-017-001/93
(JHURAKJHANDI) 		3111003000NRG24260620230103416 27/06/2023 YASEEN 3111003WL006169 YASEEN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250985 YASEEN SO AKBAR BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-017-002/21
(JHURAKJHANDI) 		3111003000NRG24260620230103418 27/06/2023 RESHMA BI 3111003WL006169 RESHMA BI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251001 RESHMA WO AYYUB BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-017-002/289
(JHURAKJHANDI) 		3111003000NRG24260620230103419 27/06/2023 REHMAT ALI 3111003WL006169 REHMAT ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250988 MR RAHMAT ALI STATE BANK OF INDIA(508548)
54 SAIDNAGAR UP-11-003-017-002/321
(JHURAKJHANDI) 		3111003000NRG24260620230103422 27/06/2023 GAMA 3111003WL006169 GAMA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251035 GAMA SO SAVIR BANK OF BARODA(606985)
55 SAIDNAGAR UP-11-003-017-002/327
(JHURAKJHANDI) 		3111003000NRG24260620230103423 27/06/2023 AYAYUB 3111003WL006169 AYAYUB 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251030 AYAYUB SO SADDIK BANK OF BARODA(606985)
56 SAIDNAGAR UP-11-003-017-002/342
(JHURAKJHANDI) 		3111003000NRG24260620230103427 27/06/2023 INTEJAR ALI 3111003WL006169 INTEJAR ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250923 INTEJAR ALI SO ASHAK ALI BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-017-002/360
(JHURAKJHANDI) 		3111003000NRG24260620230103428 27/06/2023 BUNIYAD 3111003WL006169 BUNIYAD 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251033 BUNIYAD ALI SO ASHAQ ALI BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-017-002/46
(JHURAKJHANDI) 		3111003000NRG24260620230103429 27/06/2023 mohd.umar 3111003WL006169 mohd.umar 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251034 MOHD UMAR SO MOHD RAZA BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-017-002/471
(JHURAKJHANDI) 		3111003000NRG24260620230103430 27/06/2023 AJAY KUMAR 3111003WL006169 AJAY KUMAR 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250997 AJAY KUMAR IDBI BANK(607095)
60 SAIDNAGAR UP-11-003-017-002/475
(JHURAKJHANDI) 		3111003000NRG24260620230103431 27/06/2023 RAZA HUSAIN 3111003WL006169 RAZA HUSAIN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250928 RAZA HUSSAIN SO MEHNDI HASAN BANK OF BARODA(606985)
61 SAIDNAGAR UP-11-003-017-002/508
(JHURAKJHANDI) 		3111003000NRG24260620230103432 27/06/2023 HASEENA 3111003WL006169 HASEENA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250993 HASINA WO IBLEY HASAN BANK OF BARODA(606985)
62 SAIDNAGAR UP-11-003-017-002/532
(JHURAKJHANDI) 		3111003000NRG24260620230103433 27/06/2023 MUJEEB ALI 3111003WL006169 MUJEEB ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251032 MUJEEB ALI SO MOHD RAFI BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-017-002/564
(JHURAKJHANDI) 		3111003000NRG24260620230103434 27/06/2023 NASURDDIN 3111003WL006169 NASURDDIN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251039 Naseeruddeen BANK OF BARODA(606985)
64 SAIDNAGAR UP-11-003-017-002/603
(JHURAKJHANDI) 		3111003000NRG24260620230103439 27/06/2023 Gulenaj 3111003WL006169 Gulenaj 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251048 Gulenaj BANK OF BARODA(606985)
65 SAIDNAGAR UP-11-003-017-002/623
(JHURAKJHANDI) 		3111003000NRG24260620230103441 27/06/2023 KASIM ALI 3111003WL006169 KASIM ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251031 KASEEM ALI SO GULAM NABI BANK OF BARODA(606985)
66 SAIDNAGAR UP-11-003-017-002/625
(JHURAKJHANDI) 		3111003000NRG24260620230103442 27/06/2023 MAKSUD 3111003WL006169 MAKSUD 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251050 Makasud BANK OF BARODA(606985)
67 SAIDNAGAR UP-11-003-017-002/66
(JHURAKJHANDI) 		3111003000NRG24260620230103446 27/06/2023 SALIM 3111003WL006169 SALIM 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250986 SALIM SO BHURA BANK OF BARODA(606985)
68 SAIDNAGAR UP-11-003-017-002/75
(JHURAKJHANDI) 		3111003000NRG24260620230103447 27/06/2023 TAHARA 3111003WL006169 TAHARA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250922 TAHARA WO RAIS AHMAD BANK OF BARODA(606985)
69 SAIDNAGAR UP-11-003-017-002/77
(JHURAKJHANDI) 		3111003000NRG24260620230103448 27/06/2023 RUKHSANA 3111003WL006169 RUKHSANA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251002 RUKSANA WO MOHD RAFI BANK OF BARODA(606985)
70 SAIDNAGAR UP-11-003-021-001/173
(PARSUPURA) 		3111003000NRG24240620230099333 27/06/2023 MOHD ABBAS 3111003WL005980 MOHD ABBAS 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507250994 MR MOHAMMAD ABBAS STATE BANK OF INDIA(508548)
71 SAIDNAGAR UP-11-003-021-001/245
(PARSUPURA) 		3111003000NRG24240620230099338 27/06/2023 shabnam 3111003WL005980 shabnam 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507250998 SHABNAM BI BANK OF BARODA(606985)
72 SAIDNAGAR UP-11-003-021-001/262
(PARSUPURA) 		3111003000NRG24240620230099339 27/06/2023 KAMAL AHAMAD 3111003WL005980 KAMAL AHAMAD 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507251045 Kamal Ahmad BANK OF BARODA(606985)
73 SAIDNAGAR UP-11-003-021-001/272
(PARSUPURA) 		3111003000NRG24240620230099340 27/06/2023 MOHAMMAD NASIR 3111003WL005980 MOHAMMAD NASIR 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507251041 Mohammad Nasir BANK OF BARODA(606985)
74 SAIDNAGAR UP-11-003-021-001/273
(PARSUPURA) 		3111003000NRG24240620230099341 27/06/2023 FAEEM AHMAD 3111003WL005980 FAEEM AHMAD 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507251044 Faeem Ahmad BANK OF BARODA(606985)
75 SAIDNAGAR UP-11-003-021-001/276
(PARSUPURA) 		3111003000NRG24240620230099342 27/06/2023 MANZOOR YAWAR 3111003WL005980 MANZOOR YAWAR 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507251049 MANZOOR YAWAR SARVA UP GRAMIN BANK(607135)
76 SAIDNAGAR UP-11-003-021-001/281
(PARSUPURA) 		3111003000NRG24240620230099343 27/06/2023 MOHD MAHFOOZ 3111003WL005980 MOHD MAHFOOZ 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507251040 Mohd Mahfooz BANK OF BARODA(606985)
77 SAIDNAGAR UP-11-003-021-001/291
(PARSUPURA) 		3111003000NRG24240620230099344 27/06/2023 TAVARAK ALI 3111003WL005980 TAVARAK ALI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507250999 TAVARAK ALI SARVA UP GRAMIN BANK(607135)
78 SAIDNAGAR UP-11-003-021-001/297
(PARSUPURA) 		3111003000NRG24240620230099345 27/06/2023 SHAN MOHAMMAD 3111003WL005980 SHAN MOHAMMAD 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507251038 Shan Mohammad BANK OF BARODA(606985)
79 SAIDNAGAR UP-11-003-021-001/349
(PARSUPURA) 		3111003000NRG24240620230099352 27/06/2023 ISHRAT JAHAN 3111003WL005980 ISHRAT JAHAN 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507251037 ISHRAT JAHAN DO AHSAN BANK OF BARODA(606985)
80 SAIDNAGAR UP-11-003-021-001/56
(PARSUPURA) 		3111003000NRG24240620230099353 27/06/2023 KASAM ALI 3111003WL005980 KASAM ALI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507250992 KASAM ALI S/O NAVI JAN BANK OF BARODA(606985)
81 SAIDNAGAR UP-11-003-021-001/64
(PARSUPURA) 		3111003000NRG24240620230099354 27/06/2023 JAREEF ALI 3111003WL005980 JAREEF ALI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507250982 JAREEF ALI SO INAYAT ALI BANK OF BARODA(606985)
82 SAIDNAGAR UP-11-003-021-001/66
(PARSUPURA) 		3111003000NRG24240620230099355 27/06/2023 MOHD RAFI 3111003WL005980 MOHD RAFI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507250981 MOHD RAFI SO MUNABBAR ALI BANK OF BARODA(606985)
83 SAIDNAGAR UP-11-003-021-001/71
(PARSUPURA) 		3111003000NRG24240620230099356 27/06/2023 NAKSE ALI 3111003WL005980 NAKSE ALI 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507250924 NAKSHE ALI S/O AFSAR BANK OF BARODA(606985)
84 SAIDNAGAR UP-11-003-027-001/105
(AHAMADABAD) 		3111003000NRG24240620230099688 27/06/2023 MUNESH 3111003WL005994 MUNESH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250927 Mr. MUNESH . CENTRAL BANK OF INDIA(607115)
85 SAIDNAGAR UP-11-003-027-001/286
(AHAMADABAD) 		3111003000NRG24240620230099689 27/06/2023 ASRAR HUSAIN 3111003WL005994 ASRAR HUSAIN 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250984 ASRAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAIDNAGAR UP-11-003-027-001/328
(AHAMADABAD) 		3111003000NRG24240620230099690 27/06/2023 RAJESH KUMAR SAXENA 3111003WL005994 RAJESH KUMAR SAXENA 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251047 RAJESH KUMAR SAXENA SARVA UP GRAMIN BANK(607135)
87 SAIDNAGAR UP-11-003-027-001/349
(AHAMADABAD) 		3111003000NRG24240620230099691 27/06/2023 JAFAR ALI 3111003WL005994 JAFAR ALI 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251000 JAFAR ALI BANK OF BARODA(606985)
88 SAIDNAGAR UP-11-003-027-001/362
(AHAMADABAD) 		3111003000NRG24240620230099692 27/06/2023 JAGPAL 3111003WL005994 JAGPAL 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507251046 JAG PAL SARVA UP GRAMIN BANK(607135)
89 SAIDNAGAR UP-11-003-027-001/708
(AHAMADABAD) 		3111003000NRG24240620230099695 27/06/2023 MOHD AYYUB 3111003WL005994 MOHD AYYUB 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250983 MOHD AYYUB BANK OF BARODA(606985)
90 SAIDNAGAR UP-11-003-027-001/87
(AHAMADABAD) 		3111003000NRG24240620230099696 27/06/2023 UDAL SINGH 3111003WL005994 UDAL SINGH 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250926 UDAL SINGH SO MAHESH BANK OF BARODA(606985)
91 SAIDNAGAR UP-11-003-031-001/241
(PRANPUR) 		3111003000NRG24270620230106295 27/06/2023 MATLOOB 3111003WL006293 MATLOOB 00045 BARB0SAIDNA 3680 3680 Processed 17/07/2023 3507250920 Matloob BANK OF BARODA(606985)
92 SAIDNAGAR UP-11-003-036-001/08
(BENJANI) 		3111003000NRG24270620230105852 27/06/2023 JAFAR ALI 3111003WL006267 JAFAR ALI 00045 BARB0SAIDNA 2300 2300 Processed 17/07/2023 3507250979 Master. MO SAMI BY F/NG MO JAFAR ALI INDIAN BANK(607105)
93 SAIDNAGAR UP-11-003-036-001/101
(BENJANI) 		3111003000NRG24270620230105853 27/06/2023 CHHOTE 3111003WL006267 CHHOTE 00045 BARB0SAIDNA 2760 2760 Processed 17/07/2023 3507251036 CHHOTE SO MIDDAN BANK OF BARODA(606985)
94 SAIDNAGAR UP-11-003-036-001/108
(BENJANI) 		3111003000NRG24270620230105854 27/06/2023 SAFIQ 3111003WL006267 SAFIQ 00045 BARB0SAIDNA 1150 1150 Processed 17/07/2023 3507250925 SHAFIK SARVA UP GRAMIN BANK(607135)
95 SAIDNAGAR UP-11-003-036-001/125
(BENJANI) 		3111003000NRG24270620230106042 27/06/2023 SIYALAL 3111003WL006277 SIYALAL 00045 BARB0SAIDNA 3195 3195 Processed 17/07/2023 3507250977 SIYA LAL SO PREM BANK OF BARODA(606985)
96 SAIDNAGAR UP-11-003-036-001/153
(BENJANI) 		3111003000NRG24270620230105855 27/06/2023 tika ram 3111003WL006267 tika ram 00045 BARB0SAIDNA 460 460 Processed 17/07/2023 3507250989 TEEKA RAM S/O JANAKI BANK OF BARODA(606985)
97 SAIDNAGAR UP-11-003-036-001/166
(BENJANI) 		3111003000NRG24270620230105856 27/06/2023 NARAR HUSSAIN 3111003WL006267 NARAR HUSSAIN 00045 BARB0SAIDNA 2760 2760 Processed 17/07/2023 3507250995 NAJAR HUSSAIN SO MIDDAN BANK OF BARODA(606985)
98 SAIDNAGAR UP-11-003-036-001/199
(BENJANI) 		3111003000NRG24270620230105858 27/06/2023 JAG MOHAN 3111003WL006267 JAG MOHAN 00045 BARB0SAIDNA 920 920 Processed 17/07/2023 3507250991 JAG MOHAN SARVA UP GRAMIN BANK(607135)
99 SAIDNAGAR UP-11-003-036-001/219
(BENJANI) 		3111003000NRG24270620230105860 27/06/2023 DILSHAD ALI 3111003WL006267 DILSHAD ALI 00045 BARB0SAIDNA 920 920 Processed 17/07/2023 3507250996 DILSHAD ALI SO NAZAKAT ALI BANK OF BARODA(606985)
100 SAIDNAGAR UP-11-003-036-001/22
(BENJANI) 		3111003000NRG24270620230106045 27/06/2023 SUSHIL 3111003WL006277 SUSHIL 00045 BARB0SAIDNA 3408 3408 Processed 17/07/2023 3507251043 Sushil BANK OF BARODA(606985)
101 SAIDNAGAR UP-11-003-036-001/27
(BENJANI) 		3111003000NRG24270620230105865 27/06/2023 rajaram 3111003WL006267 rajaram 00045 BARB0SAIDNA 1380 1380 Processed 17/07/2023 3507250987 RAJA RAM SO RAM PRASAD BANK OF BARODA(606985)
102 SAIDNAGAR UP-11-003-036-001/28
(BENJANI) 		3111003000NRG24270620230105867 27/06/2023 MOHD AHMED 3111003WL006267 MOHD AHMED 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3507250990 MOHD AHMED SO MOHD NABI BANK OF BARODA(606985)
103 SAIDNAGAR UP-11-003-036-001/290
(BENJANI) 		3111003000NRG24270620230105870 27/06/2023 AMEER DULA 3111003WL006267 AMEER DULA 00045 BARB0SAIDNA 2990 2990 Processed 17/07/2023 3507251042 Amir Doola BANK OF BARODA(606985)
104 SAIDNAGAR UP-11-003-036-001/301
(BENJANI) 		3111003000NRG24270620230105871 27/06/2023 BABU 3111003WL006267 BABU 00045 BARB0SAIDNA 1610 1610 Processed 17/07/2023 3507250921 Babu BANK OF BARODA(606985)
105 SAIDNAGAR UP-11-003-055-001/139
(PARCHAI) 		3111003000NRG24270620230104718 27/06/2023 jagat singh 3111003WL006224 jagat singh 00045 BARB0SAIDNA 3220 3220 Processed 17/07/2023 3507251060 JAGAT SINGH SO HEMRAJ BANK OF BARODA(606985)
106 SAIDNAGAR UP-11-003-055-001/21
(PARCHAI) 		3111003000NRG24270620230104723 27/06/2023 prem kishor 3111003WL006224 prem kishor 00045 BARB0SAIDNA 2760 2760 Processed 17/07/2023 3507251069 PREM KISHORE SO SHIV PAL BANK OF BARODA(606985)
SubTotal 184623 184623
107 SAIDNAGAR UP-11-003-043-001/148
(RAVANNA) 		3111003000NRG24240620230099698 27/06/2023 pooran 3111003WL005994 pooran 00045 BARB0SINGAN 3680 3680 Processed 17/07/2023 3507251056 PURAN BANK OF BARODA(606985)
108 SAIDNAGAR UP-11-003-043-001/208
(RAVANNA) 		3111003000NRG24240620230099702 27/06/2023 RAM SINGH 3111003WL005994 RAM SINGH 00045 BARB0SINGAN 3680 3680 Processed 17/07/2023 3507251054 RAM SINGH SO JAYMAL BANK OF BARODA(606985)
109 SAIDNAGAR UP-11-003-043-001/449
(RAVANNA) 		3111003000NRG24240620230099708 27/06/2023 UPDESH 3111003WL005994 UPDESH 00045 BARB0SINGAN 3680 3680 Processed 17/07/2023 3507251057 Updesh BANK OF BARODA(606985)
110 SAIDNAGAR UP-11-003-043-001/463
(RAVANNA) 		3111003000NRG24240620230099709 27/06/2023 SHER SINGH 3111003WL005994 SHER SINGH 00045 BARB0SINGAN 3680 3680 Processed 17/07/2023 3507250916 SHERSINGH BANK OF BARODA(606985)
111 SAIDNAGAR UP-11-003-043-001/469
(RAVANNA) 		3111003000NRG24240620230099710 27/06/2023 VIJAY SINGH 3111003WL005994 VIJAY SINGH 00045 BARB0SINGAN 3680 3680 Processed 17/07/2023 3507251055 VEJAY SINGH BANK OF BARODA(606985)
112 SAIDNAGAR UP-11-003-043-001/53
(RAVANNA) 		3111003000NRG24240620230099712 27/06/2023 BHIKAM 3111003WL005994 BHIKAM 00045 BARB0SINGAN 3680 3680 Processed 17/07/2023 3507250917 BHIKAM S/O DHYAN SINGH BANK OF BARODA(606985)
113 SAIDNAGAR UP-11-003-043-001/78-A
(RAVANNA) 		3111003000NRG24240620230099715 27/06/2023 SHIV CHARAN 3111003WL005994 SHIV CHARAN 00045 BARB0SINGAN 3680 3680 Processed 17/07/2023 3507250918 SHIV CHARAN S/O DHANNU BANK OF BARODA(606985)
SubTotal 25760 25760
114 SAIDNAGAR UP-11-003-043-001/69
(RAVANNA) 		3111003000NRG24240620230099713 27/06/2023 Shiv Charan 3111003WL005994 Shiv Charan 00089 CBIN0283411 3680 3680 Processed 17/07/2023 3507251084 Mr. SHIV CHRAN CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
115 SAIDNAGAR UP-11-003-036-001/284
(BENJANI) 		3111003000NRG24270620230105868 27/06/2023 Gouhar Ali 3111003WL006267 Gouhar Ali 00176 IDIB000R070 460 460 Processed 17/07/2023 3507251112 Mr. Gohar Ali ALI INDIAN BANK(607105)
SubTotal 460 460
116 SAIDNAGAR UP-11-003-031-001/108
(PRANPUR) 		3111003000NRG24270620230106275 27/06/2023 SHAKEEL 3111003WL006293 SHAKEEL 00343 PRTH0021163 3680 3680 Processed 17/07/2023 3507251087 SHAKEEL SO BUDHA SARVA UP GRAMIN BANK(607135)
117 SAIDNAGAR UP-11-003-031-001/139
(PRANPUR) 		3111003000NRG24270620230106278 27/06/2023 ABBAS 3111003WL006293 ABBAS 00343 PRTH0021163 3680 3680 Processed 17/07/2023 3507250859 ABBAS S/O-NOOR MOHD. SARVA UP GRAMIN BANK(607135)
118 SAIDNAGAR UP-11-003-031-001/57
(PRANPUR) 		3111003000NRG24270620230106297 27/06/2023 YUSUB 3111003WL006293 YUSUB 00343 PRTH0021163 3680 3680 Processed 17/07/2023 3507251086 MO UNUS SO MO NAVI SARVA UP GRAMIN BANK(607135)
SubTotal 11040 11040
119 SAIDNAGAR UP-11-003-008-002/178
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104662 27/06/2023 SARVESH 3111003WL006221 SARVESH 00343 PRTH0022127 3450 3450 Processed 17/07/2023 3507250935 SARVESH SARVA UP GRAMIN BANK(607135)
120 SAIDNAGAR UP-11-003-008-002/31
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104687 27/06/2023 RAMPAL 3111003WL006222 RAMPAL 00343 PRTH0022127 2300 2300 Processed 17/07/2023 3507251085 RAMPAL SARVA UP GRAMIN BANK(607135)
121 SAIDNAGAR UP-11-003-008-002/35
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104677 27/06/2023 ARJUN 3111003WL006221 ARJUN 00343 PRTH0022127 3450 3450 Processed 17/07/2023 3507250862 ARJUN SARVA UP GRAMIN BANK(607135)
122 SAIDNAGAR UP-11-003-008-002/36
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104688 27/06/2023 CHARAN SINGH 3111003WL006222 CHARAN SINGH 00343 PRTH0022127 2300 2300 Processed 17/07/2023 3507250863 CHARAN SINGH S/O JANKI PRASHAD V-KHIMOT SARVA UP GRAMIN BANK(607135)
123 SAIDNAGAR UP-11-003-008-002/49
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104689 27/06/2023 HEMRAJ 3111003WL006222 HEMRAJ 00343 PRTH0022127 2300 2300 Processed 17/07/2023 3507250861 HEMRAJ SO JANKI PRASHAD SARVA UP GRAMIN BANK(607135)
SubTotal 13800 13800
124 SAIDNAGAR UP-11-003-017-002/319
(JHURAKJHANDI) 		3111003000NRG24260620230103421 27/06/2023 DILSHAD 3111003WL006169 DILSHAD 00343 PRTH0022225 3680 3680 Processed 17/07/2023 3507250860 DILSHAD SO MOKHA BANK OF BARODA(606985)
SubTotal 3680 3680
125 SAIDNAGAR UP-11-003-007-001/243
(KARANPUR) 		3111003007NRG24260620230102668 27/06/2023 DULARO 3111003007WL006132 DULARO 00343 PRTH0022246 2760 2760 Processed 17/07/2023 3507250934 DULARO W/O KHEMKARAN SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
126 SAIDNAGAR UP-11-003-046-001/597
(AANGA) 		3111003000NRG24270620230104603 27/06/2023 Farmoodi 3111003WL006217 Farmoodi 00354 PUNB0031410 3195 3195 Processed 17/07/2023 3507251083 FARMUDI RAMPUR ZILA SAHKARI BANK LTD(607306)
127 SAIDNAGAR UP-11-003-067-001/03
(DARIYA GARH) 		3111003000NRG24270620230105952 27/06/2023 NANHEY RAM 3111003WL006271 NANHEY RAM 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250869 NANHEY RAM SARVA UP GRAMIN BANK(607135)
128 SAIDNAGAR UP-11-003-067-001/105
(DARIYA GARH) 		3111003000NRG24270620230105953 27/06/2023 JUWER AHMAD 3111003WL006271 JUWER AHMAD 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250875 JUBER AHMAD SO AHMAD JAAN PUNJAB NATIONAL BANK(508568)
129 SAIDNAGAR UP-11-003-067-001/117
(DARIYA GARH) 		3111003000NRG24270620230105954 27/06/2023 KHAYALI RAM 3111003WL006271 KHAYALI RAM 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250933 KHYALI PUNJAB NATIONAL BANK(508568)
130 SAIDNAGAR UP-11-003-067-001/234
(DARIYA GARH) 		3111003000NRG24270620230105956 27/06/2023 RADHEY SHYAM 3111003WL006271 RADHEY SHYAM 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250952 RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
131 SAIDNAGAR UP-11-003-067-001/24
(DARIYA GARH) 		3111003000NRG24270620230105957 27/06/2023 SHIV CHARAN 3111003WL006271 SHIV CHARAN 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250868 SHIV CHARAN SARVA UP GRAMIN BANK(607135)
132 SAIDNAGAR UP-11-003-067-001/262-A
(DARIYA GARH) 		3111003000NRG24270620230105958 27/06/2023 AALIM 3111003WL006271 AALIM 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250951 ALIM PUNJAB NATIONAL BANK(508568)
133 SAIDNAGAR UP-11-003-067-001/29
(DARIYA GARH) 		3111003000NRG24270620230105959 27/06/2023 TAUFAIL AHMAD 3111003WL006271 TAUFAIL AHMAD 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250870 TUPHEAIL TUPHEAIL SARVA UP GRAMIN BANK(607135)
134 SAIDNAGAR UP-11-003-067-001/36
(DARIYA GARH) 		3111003000NRG24270620230105964 27/06/2023 TEJPAL 3111003WL006271 TEJPAL 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250873 TEJPAL PUNJAB NATIONAL BANK(508568)
135 SAIDNAGAR UP-11-003-067-001/367
(DARIYA GARH) 		3111003000NRG24270620230105967 27/06/2023 JAGAT SINGH 3111003WL006271 JAGAT SINGH 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250956 JAGAT SINGH SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
136 SAIDNAGAR UP-11-003-067-001/405
(DARIYA GARH) 		3111003000NRG24270620230105969 27/06/2023 VIKASH SAINI 3111003WL006271 VIKASH SAINI 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250957 VIKASH SAINI PUNJAB NATIONAL BANK(508568)
137 SAIDNAGAR UP-11-003-067-001/41
(DARIYA GARH) 		3111003000NRG24270620230105971 27/06/2023 Surajpal 3111003WL006271 Surajpal 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250932 SOORAJ PAL SOTIKARAM PUNJAB NATIONAL BANK(508568)
138 SAIDNAGAR UP-11-003-067-001/413
(DARIYA GARH) 		3111003000NRG24270620230105972 27/06/2023 JAGATPAL 3111003WL006271 JAGATPAL 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250949 JAGATPAL PUNJAB NATIONAL BANK(508568)
139 SAIDNAGAR UP-11-003-067-001/428
(DARIYA GARH) 		3111003000NRG24270620230105977 27/06/2023 ROOPCHAND 3111003WL006271 ROOPCHAND 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250867 ROOP CHAND SO NETRAM PUNJAB NATIONAL BANK(508568)
140 SAIDNAGAR UP-11-003-067-001/436
(DARIYA GARH) 		3111003000NRG24270620230105979 27/06/2023 BABURAM 3111003WL006271 BABURAM 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250955 BABU RAM SO NET RAM PUNJAB NATIONAL BANK(508568)
141 SAIDNAGAR UP-11-003-067-001/438
(DARIYA GARH) 		3111003000NRG24270620230105980 27/06/2023 MAHESH 3111003WL006271 MAHESH 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250950 Mahesh BANK OF BARODA(606985)
142 SAIDNAGAR UP-11-003-067-001/439
(DARIYA GARH) 		3111003000NRG24270620230105981 27/06/2023 OM SINGH 3111003WL006271 OM SINGH 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250871 OM SINGH SARVA UP GRAMIN BANK(607135)
143 SAIDNAGAR UP-11-003-067-001/444
(DARIYA GARH) 		3111003000NRG24270620230105984 27/06/2023 RAMGOPAL 3111003WL006271 RAMGOPAL 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250865 RAMGOPAL PUNJAB & SIND BANK(607087)
144 SAIDNAGAR UP-11-003-067-001/445
(DARIYA GARH) 		3111003000NRG24270620230105985 27/06/2023 KHEM KARAN 3111003WL006271 KHEM KARAN 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250877 KHEM KARAN PUNJAB NATIONAL BANK(508568)
145 SAIDNAGAR UP-11-003-067-001/445
(DARIYA GARH) 		3111003000NRG24270620230105986 27/06/2023 SARVESH KUMAR 3111003WL006271 SARVESH KUMAR 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250954 SARVESH KUMAR SO KHEMKARAN PUNJAB NATIONAL BANK(508568)
146 SAIDNAGAR UP-11-003-067-001/449
(DARIYA GARH) 		3111003000NRG24270620230105988 27/06/2023 MOBIN 3111003WL006271 MOBIN 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250876 MOBIN S/O HASHMAT ALI PUNJAB NATIONAL BANK(508568)
147 SAIDNAGAR UP-11-003-067-001/455
(DARIYA GARH) 		3111003000NRG24270620230105989 27/06/2023 ARBIN 3111003WL006271 ARBIN 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250864 ARBIN PUNJAB NATIONAL BANK(508568)
148 SAIDNAGAR UP-11-003-067-001/458
(DARIYA GARH) 		3111003000NRG24270620230105991 27/06/2023 TEEKA RAM 3111003WL006271 TEEKA RAM 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250874 TIKA RAM PUNJAB NATIONAL BANK(508568)
149 SAIDNAGAR UP-11-003-067-001/54
(DARIYA GARH) 		3111003000NRG24270620230106189 27/06/2023 DHARAMPAL 3111003WL006286 DHARAMPAL 00354 PUNB0031410 3408 3408 Processed 17/07/2023 3507250872 DHARAM PAL PUNJAB NATIONAL BANK(508568)
150 SAIDNAGAR UP-11-003-067-001/60
(DARIYA GARH) 		3111003000NRG24270620230105993 27/06/2023 RAM BAHADUR 3111003WL006271 RAM BAHADUR 00354 PUNB0031410 3680 3680 Processed 17/07/2023 3507250866 RAM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 91243 91243
151 SAIDNAGAR UP-11-003-046-001/613
(AANGA) 		3111003000NRG24270620230104604 27/06/2023 CHANDRAWATI 3111003WL006217 CHANDRAWATI 00354 PUNB0173010 3408 3408 Processed 17/07/2023 3507250953 CHANDRAWATI WO JAGJIVAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
152 SAIDNAGAR UP-11-003-021-001/299
(PARSUPURA) 		3111003000NRG24240620230099346 27/06/2023 FAROOQE AZAM 3111003WL005980 FAROOQE AZAM 00415 SBIN0000702 3220 3220 Processed 17/07/2023 3507251089 FAKHRE AJAM S/O MOHD. ISHAQ SARVA UP GRAMIN BANK(607135)
153 SAIDNAGAR UP-11-003-031-001/173
(PRANPUR) 		3111003000NRG24270620230106286 27/06/2023 TASVIR 3111003WL006293 TASVIR 00415 SBIN0000702 3450 3450 Processed 17/07/2023 3507251090 TASVIR SARVA UP GRAMIN BANK(607135)
154 SAIDNAGAR UP-11-003-036-001/268
(BENJANI) 		3111003000NRG24270620230106047 27/06/2023 HARKESH 3111003WL006277 HARKESH 00415 SBIN0000702 3195 3195 Processed 17/07/2023 3507251088 MR HARKESH STATE BANK OF INDIA(508548)
155 SAIDNAGAR UP-11-003-055-001/119
(PARCHAI) 		3111003000NRG24270620230104714 27/06/2023 CHARAN SINGH 3111003WL006224 CHARAN SINGH 00415 SBIN0000702 3220 3220 Processed 17/07/2023 3507250909 CHARAN SINGH SO HIRA LAL BANK OF BARODA(606985)
SubTotal 13085 13085
156 SAIDNAGAR UP-11-003-017-002/30
(JHURAKJHANDI) 		3111003000NRG24260620230103420 27/06/2023 SHAKIL AH MAD. 3111003WL006169 SHAKIL AH MAD. 00415 SBIN0001785 3680 3680 Processed 17/07/2023 3507251091 MR SHAKEEL STATE BANK OF INDIA(508548)
157 SAIDNAGAR UP-11-003-017-002/334
(JHURAKJHANDI) 		3111003000NRG24260620230103424 27/06/2023 NAJAMA 3111003WL006169 NAJAMA 00415 SBIN0001785 3680 3680 Processed 17/07/2023 3507251093 MRS NAJAMA STATE BANK OF INDIA(508548)
158 SAIDNAGAR UP-11-003-017-002/336
(JHURAKJHANDI) 		3111003000NRG24260620230103425 27/06/2023 SAJID ALI 3111003WL006169 SAJID ALI 00415 SBIN0001785 3680 3680 Processed 17/07/2023 3507251051 MR SAJID ALI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
159 SAIDNAGAR UP-11-003-067-001/365
(DARIYA GARH) 		3111003000NRG24270620230105966 27/06/2023 SHABANA 3111003WL006271 SHABANA 00415 SBIN0013428 3680 3680 Processed 17/07/2023 3507251092 MRS SHABANA STATE BANK OF INDIA(508548)
160 SAIDNAGAR UP-11-003-067-001/443
(DARIYA GARH) 		3111003000NRG24270620230105983 27/06/2023 JAGAT SINGH 3111003WL006271 JAGAT SINGH 00415 SBIN0013428 3680 3680 Processed 17/07/2023 3507251094 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
161 SAIDNAGAR UP-11-003-060-002/445
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102789 27/06/2023 MOHAMMAD JUNAID 3111003WL006139 MOHAMMAD JUNAID 00468 UBIN0555517 3220 3220 Processed 17/07/2023 3507251110 MOHAMMAD JUNAID UNION BANK OF INDIA(508500)
162 SAIDNAGAR UP-11-003-060-002/449
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102793 27/06/2023 MOHD UWAISH 3111003WL006139 MOHD UWAISH 00468 UBIN0555517 2760 2760 Processed 17/07/2023 3507251109 MOHD UWAIS BANK OF BARODA(606985)
SubTotal 5980 5980
163 SAIDNAGAR UP-11-003-021-001/307
(PARSUPURA) 		3111003000NRG24240620230099347 27/06/2023 DANISH 3111003WL005980 DANISH 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250965 Danish BANK OF BARODA(606985)
164 SAIDNAGAR UP-11-003-021-001/320
(PARSUPURA) 		3111003000NRG24240620230099348 27/06/2023 SHAKIR ALI 3111003WL005980 SHAKIR ALI 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250971 SHAKIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAIDNAGAR UP-11-003-021-001/329
(PARSUPURA) 		3111003000NRG24240620230099349 27/06/2023 MUO RASHID 3111003WL005980 MUO RASHID 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250966 MOHD RASHID S/O MUGLE AHMAD BANK OF BARODA(606985)
166 SAIDNAGAR UP-11-003-021-001/330
(PARSUPURA) 		3111003000NRG24240620230099350 27/06/2023 MO GUFRAAN NOORI 3111003WL005980 MO GUFRAAN NOORI 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250929 MO. GUFRAN NOORI BANK OF BARODA(606985)
167 SAIDNAGAR UP-11-003-021-001/338
(PARSUPURA) 		3111003000NRG24240620230099351 27/06/2023 ISHAQUEUN NABI 3111003WL005980 ISHAQUEUN NABI 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250970 ISHAQUEUN NABI BANK OF BARODA(606985)
168 SAIDNAGAR UP-11-003-031-001/145
(PRANPUR) 		3111003000NRG24270620230106279 27/06/2023 FATHMA 3111003WL006293 FATHMA 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3507250961 FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAIDNAGAR UP-11-003-031-001/153
(PRANPUR) 		3111003000NRG24270620230106280 27/06/2023 AJMAIN BI 3111003WL006293 AJMAIN BI 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3507250962 AJMAIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAIDNAGAR UP-11-003-031-001/163
(PRANPUR) 		3111003000NRG24270620230106283 27/06/2023 NASRIN 3111003WL006293 NASRIN 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3507250960 NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAIDNAGAR UP-11-003-031-001/172
(PRANPUR) 		3111003000NRG24270620230106285 27/06/2023 MONISH ALI 3111003WL006293 MONISH ALI 00691 IPOS0000001 3450 3450 Processed 17/07/2023 3507250963 MONISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAIDNAGAR UP-11-003-031-001/177
(PRANPUR) 		3111003000NRG24270620230106287 27/06/2023 BHOORI 3111003WL006293 BHOORI 00691 IPOS0000001 3450 3450 Processed 17/07/2023 3507250959 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SAIDNAGAR UP-11-003-031-001/251
(PRANPUR) 		3111003000NRG24270620230106296 27/06/2023 KOSAR JAHAN 3111003WL006293 KOSAR JAHAN 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3507250958 KOSAR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 SAIDNAGAR UP-11-003-031-001/63
(PRANPUR) 		3111003000NRG24270620230106274 27/06/2023 AMAR SINGH 3111003WL006292 AMAR SINGH 00691 IPOS0000001 3680 3680 Processed 17/07/2023 3507250931 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAIDNAGAR UP-11-003-046-001/376
(AANGA) 		3111003000NRG24270620230104601 27/06/2023 MUJAFFAR 3111003WL006217 MUJAFFAR 00691 IPOS0000001 3195 3195 Processed 17/07/2023 3507250930 MUJAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAIDNAGAR UP-11-003-060-001/248
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102760 27/06/2023 Ramswaroop 3111003WL006138 Ramswaroop 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250967 RAM SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAIDNAGAR UP-11-003-060-001/317
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102764 27/06/2023 FAEEM 3111003WL006138 FAEEM 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250974 FAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAIDNAGAR UP-11-003-060-002/433
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102785 27/06/2023 PREM SINGH 3111003WL006139 PREM SINGH 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250964 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAIDNAGAR UP-11-003-060-002/447
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102791 27/06/2023 SANJAY 3111003WL006139 SANJAY 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3507250973 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAIDNAGAR UP-11-003-060-002/450
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102794 27/06/2023 BABU 3111003WL006139 BABU 00691 IPOS0000001 2760 2760 Processed 17/07/2023 3507250969 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
181 SAIDNAGAR UP-11-003-060-002/451
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102795 27/06/2023 SOMPAL 3111003WL006139 SOMPAL 00691 IPOS0000001 2760 2760 Processed 17/07/2023 3507250968 SOMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAIDNAGAR UP-11-003-060-002/456
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102796 27/06/2023 SADDIK AHMAD 3111003WL006139 SADDIK AHMAD 00691 IPOS0000001 690 690 Processed 17/07/2023 3507250972 SADDIK AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63685 63685
183 SAIDNAGAR UP-11-003-007-001/291
(KARANPUR) 		3111003007NRG24260620230102670 27/06/2023 NANHI 3111003007WL006132 NANHI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507250939 NANHI WO PRAKASH BANK OF BARODA(606985)
184 SAIDNAGAR UP-11-003-007-001/358
(KARANPUR) 		3111003007NRG24260620230102676 27/06/2023 JAGNAND 3111003007WL006132 JAGNAND 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507250941 JAGNAND SO LILADHAR SARVA UP GRAMIN BANK(607135)
185 SAIDNAGAR UP-11-003-008-001/150
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104682 27/06/2023 MUKHITYAR 3111003WL006222 MUKHITYAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507251012 MUKHTAR SARVA UP GRAMIN BANK(607135)
186 SAIDNAGAR UP-11-003-008-001/229
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104652 27/06/2023 BABBO 3111003WL006221 BABBO 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250901 Babbo BANK OF BARODA(606985)
187 SAIDNAGAR UP-11-003-008-001/275
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104683 27/06/2023 SAHAB 3111003WL006222 SAHAB 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507250905 Mohd. Shahab BANK OF BARODA(606985)
188 SAIDNAGAR UP-11-003-008-001/37
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104653 27/06/2023 KAMAL 3111003WL006221 KAMAL 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251008 KAMAL SO PORAN LAL SARVA UP GRAMIN BANK(607135)
189 SAIDNAGAR UP-11-003-008-001/402
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104654 27/06/2023 SATISH 3111003WL006221 SATISH 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250882 SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAIDNAGAR UP-11-003-008-001/419
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104655 27/06/2023 FIRASAT ALI 3111003WL006221 FIRASAT ALI 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251013 MR FIRASAT ALI STATE BANK OF INDIA(508548)
191 SAIDNAGAR UP-11-003-008-001/426
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104684 27/06/2023 SANJEEV KUMAR 3111003WL006222 SANJEEV KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507250880 SANJEEV KUMAR SO JAGADEESH SARAN SANJEE SARVA UP GRAMIN BANK(607135)
192 SAIDNAGAR UP-11-003-008-001/442
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104685 27/06/2023 MUKESH 3111003WL006222 MUKESH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507250903 MUKESH S/O LALMAN V-DEVRANIA SHUMALI SARVA UP GRAMIN BANK(607135)
193 SAIDNAGAR UP-11-003-008-002/105
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104658 27/06/2023 DAULAT RAM 3111003WL006221 DAULAT RAM 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251029 DOLAT RAM SO BHEEM SAIN SARVA UP GRAMIN BANK(607135)
194 SAIDNAGAR UP-11-003-008-002/106
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104659 27/06/2023 KHARAG SINGH 3111003WL006221 KHARAG SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250885 KHARAG SINGH SO MOTI SARVA UP GRAMIN BANK(607135)
195 SAIDNAGAR UP-11-003-008-002/121
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104660 27/06/2023 virma saroop 3111003WL006221 virma saroop 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250886 BRAHAM SWAROOP SO SUKKHI SARVA UP GRAMIN BANK(607135)
196 SAIDNAGAR UP-11-003-008-002/153
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104661 27/06/2023 RAMPAL 3111003WL006221 RAMPAL 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250899 RAM PAL SO ZANKI PD SARVA UP GRAMIN BANK(607135)
197 SAIDNAGAR UP-11-003-008-002/183
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104663 27/06/2023 MANGIYA 3111003WL006221 MANGIYA 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251025 MANGIYA SARVA UP GRAMIN BANK(607135)
198 SAIDNAGAR UP-11-003-008-002/200
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104668 27/06/2023 Liladhar 3111003WL006221 Liladhar 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250890 LILADHAR SO GHASIRAM KHIMOTYA KHERA SARVA UP GRAMIN BANK(607135)
199 SAIDNAGAR UP-11-003-008-002/201
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104669 27/06/2023 Vinod 3111003WL006221 Vinod 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251014 VINOD SARVA UP GRAMIN BANK(607135)
200 SAIDNAGAR UP-11-003-008-002/214
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104670 27/06/2023 HARISH 3111003WL006221 HARISH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3507251023 HARISH SO RAM KUVAR SARVA UP GRAMIN BANK(607135)
201 SAIDNAGAR UP-11-003-008-002/232
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104673 27/06/2023 SEEMA 3111003WL006221 SEEMA 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251024 SEEMA WO SHIV CHARAN SARVA UP GRAMIN BANK(607135)
202 SAIDNAGAR UP-11-003-008-002/236
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104675 27/06/2023 BHURI 3111003WL006221 BHURI 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251026 BHOORI WO PREMRAJ SARVA UP GRAMIN BANK(607135)
203 SAIDNAGAR UP-11-003-008-002/236
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104674 27/06/2023 PREMRAJ 3111003WL006221 PREMRAJ 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251027 PREMRAJ SARVA UP GRAMIN BANK(607135)
204 SAIDNAGAR UP-11-003-008-002/238
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104647 27/06/2023 TINKU 3111003WL006220 TINKU 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250883 TINKU SARVA UP GRAMIN BANK(607135)
205 SAIDNAGAR UP-11-003-008-002/241
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104676 27/06/2023 KAMLA VATI 3111003WL006221 KAMLA VATI 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250902 KAMLA WATI WO CHUNNI KHIMOTIA KHERA SARVA UP GRAMIN BANK(607135)
206 SAIDNAGAR UP-11-003-008-002/244
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104648 27/06/2023 MITHLESH 3111003WL006220 MITHLESH 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250881 MITLESH WO SATEESH KHIMOTIYA KHEDA SARVA UP GRAMIN BANK(607135)
207 SAIDNAGAR UP-11-003-008-002/252
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104650 27/06/2023 HARPYARI 3111003WL006220 HARPYARI 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507250904 HARPYARI W/OMANGAL SAIN V- KHIMOTIYA KH SARVA UP GRAMIN BANK(607135)
208 SAIDNAGAR UP-11-003-008-002/253
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104651 27/06/2023 SUNITA DIVAKAR 3111003WL006220 SUNITA DIVAKAR 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251022 SUNITA DIVAKAR SARVA UP GRAMIN BANK(607135)
209 SAIDNAGAR UP-11-003-008-002/63
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104678 27/06/2023 MANGAL SAIN 3111003WL006221 MANGAL SAIN 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251011 MANGAL SAIN SARVA UP GRAMIN BANK(607135)
210 SAIDNAGAR UP-11-003-008-002/68
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104679 27/06/2023 HARI SINGH 3111003WL006221 HARI SINGH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3507251009 HARI SINGH BANK OF BARODA(606985)
211 SAIDNAGAR UP-11-003-008-002/85
(DEVRANYIA SHUMALI) 		3111003000NRG24270620230104681 27/06/2023 SOHAN SINGH 3111003WL006221 SOHAN SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251010 SOHAN LAL SO KHUSHHALI SARVA UP GRAMIN BANK(607135)
212 SAIDNAGAR UP-11-003-017-002/572
(JHURAKJHANDI) 		3111003000NRG24260620230103435 27/06/2023 RAFEEQ 3111003WL006169 RAFEEQ 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250858 RAFEEK HUSAIN SARVA UP GRAMIN BANK(607135)
213 SAIDNAGAR UP-11-003-017-002/592
(JHURAKJHANDI) 		3111003000NRG24260620230103436 27/06/2023 mohd aneesh 3111003WL006169 mohd aneesh 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507251028 ANEES S/O MOHD. HANIF - SARVA UP GRAMIN BANK(607135)
214 SAIDNAGAR UP-11-003-017-002/593
(JHURAKJHANDI) 		3111003000NRG24260620230103437 27/06/2023 ASHMA 3111003WL006169 ASHMA 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250936 ASHMA WO NOORHASAN BANK OF BARODA(606985)
215 SAIDNAGAR UP-11-003-017-002/606
(JHURAKJHANDI) 		3111003000NRG24260620230103440 27/06/2023 Bhoori 3111003WL006169 Bhoori 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250938 BHOORI WO ROBEER SARVA UP GRAMIN BANK(607135)
216 SAIDNAGAR UP-11-003-017-002/633
(JHURAKJHANDI) 		3111003000NRG24260620230103443 27/06/2023 AKBARI 3111003WL006169 AKBARI 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250937 AKBARI W/O NAZIM - SARVA UP GRAMIN BANK(607135)
217 SAIDNAGAR UP-11-003-017-002/638
(JHURAKJHANDI) 		3111003000NRG24260620230103444 27/06/2023 Ramesh 3111003WL006169 Ramesh 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507251111 RAMESH RAMPUR ZILA SAHKARI BANK LTD(607306)
218 SAIDNAGAR UP-11-003-021-001/166
(PARSUPURA) 		3111003000NRG24240620230099332 27/06/2023 ishrat jahan 3111003WL005980 ishrat jahan 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251126 ISHRAT JAHAN W/O-ABDUL SATTAR SARVA UP GRAMIN BANK(607135)
219 SAIDNAGAR UP-11-003-021-001/19
(PARSUPURA) 		3111003000NRG24240620230099335 27/06/2023 BHURI 3111003WL005980 BHURI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251134 BHURI BHURI W/O BHURA SARVA UP GRAMIN BANK(607135)
220 SAIDNAGAR UP-11-003-021-001/216
(PARSUPURA) 		3111003000NRG24240620230099336 27/06/2023 NABAB ALI 3111003WL005980 NABAB ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251128 NABAB ALI SARVA UP GRAMIN BANK(607135)
221 SAIDNAGAR UP-11-003-021-001/216
(PARSUPURA) 		3111003000NRG24240620230099337 27/06/2023 Sitara Begam 3111003WL005980 Sitara Begam 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251116 KR SITARA DO SAREE F AHMAD SARVA UP GRAMIN BANK(607135)
222 SAIDNAGAR UP-11-003-021-001/71
(PARSUPURA) 		3111003000NRG24240620230099357 27/06/2023 KALSUM 3111003WL005980 KALSUM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251135 KALSUM KALSUM W/O NAKSE ALI SARVA UP GRAMIN BANK(607135)
223 SAIDNAGAR UP-11-003-024-001/275
(ISHWARPUR) 		3111003024NRG24270620230105023 27/06/2023 CHAMELI 3111003024WL006239 CHAMELI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3507250943 CHAMELI SARVA UP GRAMIN BANK(607135)
224 SAIDNAGAR UP-11-003-024-001/286
(ISHWARPUR) 		3111003024NRG24270620230104734 27/06/2023 Ganga dei 3111003024WL006225 Ganga dei 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3507250944 GANGA DEI WO BHURA BANK OF BARODA(606985)
225 SAIDNAGAR UP-11-003-024-001/314
(ISHWARPUR) 		3111003024NRG24270620230104737 27/06/2023 MOHD GHASEETA 3111003024WL006225 MOHD GHASEETA 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3507250945 MOHAMMAD GHASITA SARVA UP GRAMIN BANK(607135)
226 SAIDNAGAR UP-11-003-031-001/120
(PRANPUR) 		3111003000NRG24270620230106276 27/06/2023 IRFAN 3111003WL006293 IRFAN 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507251117 IRFAN ALI SO MOHD NABI SARVA UP GRAMIN BANK(607135)
227 SAIDNAGAR UP-11-003-031-001/137
(PRANPUR) 		3111003000NRG24270620230106277 27/06/2023 NASIR 3111003WL006293 NASIR 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507251122 NASEER SARVA UP GRAMIN BANK(607135)
228 SAIDNAGAR UP-11-003-031-001/156
(PRANPUR) 		3111003000NRG24270620230106281 27/06/2023 TAHAROL NISHA 3111003WL006293 TAHAROL NISHA 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507251125 TAHAROOL NISHA SARVA UP GRAMIN BANK(607135)
229 SAIDNAGAR UP-11-003-031-001/183
(PRANPUR) 		3111003000NRG24270620230106272 27/06/2023 MOHD. RAFI 3111003WL006292 MOHD. RAFI 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507251132 MOHD RAFEE SO SUKHA SARVA UP GRAMIN BANK(607135)
230 SAIDNAGAR UP-11-003-031-001/196
(PRANPUR) 		3111003000NRG24270620230106288 27/06/2023 JASMEEN 3111003WL006293 JASMEEN 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251127 JASMEEN SARVA UP GRAMIN BANK(607135)
231 SAIDNAGAR UP-11-003-031-001/210
(PRANPUR) 		3111003000NRG24270620230106291 27/06/2023 ANEES 3111003WL006293 ANEES 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251120 MR ANEES AHMAD STATE BANK OF INDIA(508548)
232 SAIDNAGAR UP-11-003-031-001/223
(PRANPUR) 		3111003000NRG24270620230106292 27/06/2023 IMRAN ALI 3111003WL006293 IMRAN ALI 00700 PUNB0SUPGB5 3450 3450 Rejected 17/07/2023 3507251129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SAIDNAGAR UP-11-003-031-001/227
(PRANPUR) 		3111003000NRG24270620230106293 27/06/2023 NOOR BEGAM 3111003WL006293 NOOR BEGAM 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251124 NOOR BEGAM W/O-ABBAS SARVA UP GRAMIN BANK(607135)
234 SAIDNAGAR UP-11-003-031-001/235
(PRANPUR) 		3111003000NRG24270620230106294 27/06/2023 MOHD AISH 3111003WL006293 MOHD AISH 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3507251114 MOHD AISH S/O ASHAQ ALI SARVA UP GRAMIN BANK(607135)
235 SAIDNAGAR UP-11-003-036-001/125
(BENJANI) 		3111003000NRG24270620230106043 27/06/2023 Rekha 3111003WL006277 Rekha 00700 PUNB0SUPGB5 3408 3408 Processed 17/07/2023 3507251121 REKHA W/O-SIYALAL SARVA UP GRAMIN BANK(607135)
236 SAIDNAGAR UP-11-003-036-001/180
(BENJANI) 		3111003000NRG24270620230105857 27/06/2023 RAFEEQ 3111003WL006267 RAFEEQ 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3507250907 RAFEEQ S/O-BASHEER SARVA UP GRAMIN BANK(607135)
237 SAIDNAGAR UP-11-003-036-001/22
(BENJANI) 		3111003000NRG24270620230106046 27/06/2023 Kunti 3111003WL006277 Kunti 00700 PUNB0SUPGB5 3408 3408 Processed 17/07/2023 3507251123 KUNTI W/O-VIJENDRA PAL SARVA UP GRAMIN BANK(607135)
238 SAIDNAGAR UP-11-003-036-001/229
(BENJANI) 		3111003000NRG24270620230105862 27/06/2023 WAJID ALI 3111003WL006267 WAJID ALI 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3507250908 WAJID ALI S/O-BECHA ALI SARVA UP GRAMIN BANK(607135)
239 SAIDNAGAR UP-11-003-036-001/231
(BENJANI) 		3111003000NRG24270620230105863 27/06/2023 Pappu 3111003WL006267 Pappu 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3507251119 PAPPU SARVA UP GRAMIN BANK(607135)
240 SAIDNAGAR UP-11-003-036-001/259
(BENJANI) 		3111003000NRG24270620230105864 27/06/2023 SOMVEER SINGH 3111003WL006267 SOMVEER SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3507250906 SOMVEER SINGH S/O RAM BHAROSE SARVA UP GRAMIN BANK(607135)
241 SAIDNAGAR UP-11-003-036-001/269
(BENJANI) 		3111003000NRG24270620230106049 27/06/2023 Roobi 3111003WL006277 Roobi 00700 PUNB0SUPGB5 3408 3408 Processed 17/07/2023 3507251137 ROOBI W/O RATANPAL SARVA UP GRAMIN BANK(607135)
242 SAIDNAGAR UP-11-003-036-001/38
(BENJANI) 		3111003000NRG24270620230105872 27/06/2023 SURAJ PAL 3111003WL006267 SURAJ PAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507251130 SURAJ PAL SO MOTI RAM BANK OF BARODA(606985)
243 SAIDNAGAR UP-11-003-036-001/391
(BENJANI) 		3111003000NRG24270620230105873 27/06/2023 Jahid Ali 3111003WL006267 Jahid Ali 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507251136 JAHID ALI . S/O FIDA HUSAIN SARVA UP GRAMIN BANK(607135)
244 SAIDNAGAR UP-11-003-036-001/44
(BENJANI) 		3111003000NRG24270620230105874 27/06/2023 IZABUL HASAN 3111003WL006267 IZABUL HASAN 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3507251115 IZABUL HASAN SO MO HD JAAN SARVA UP GRAMIN BANK(607135)
245 SAIDNAGAR UP-11-003-036-001/59
(BENJANI) 		3111003000NRG24270620230106051 27/06/2023 Santosh 3111003WL006277 Santosh 00700 PUNB0SUPGB5 3408 3408 Processed 17/07/2023 3507251133 SANTOSH W/O SURESH SARVA UP GRAMIN BANK(607135)
246 SAIDNAGAR UP-11-003-036-001/59
(BENJANI) 		3111003000NRG24270620230106050 27/06/2023 SURESH 3111003WL006277 SURESH 00700 PUNB0SUPGB5 3195 3195 Processed 17/07/2023 3507251118 SURESH SO RAM PRAS AD SARVA UP GRAMIN BANK(607135)
247 SAIDNAGAR UP-11-003-036-001/91
(BENJANI) 		3111003000NRG24270620230105875 27/06/2023 veena 3111003WL006267 veena 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3507251131 BEENA WO ASHRFI SARVA UP GRAMIN BANK(607135)
248 SAIDNAGAR UP-11-003-055-001/172
(PARCHAI) 		3111003000NRG24270620230104720 27/06/2023 JAVANTI 3111003WL006224 JAVANTI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250940 JAVANTI WO CHARANDAS SARVA UP GRAMIN BANK(607135)
249 SAIDNAGAR UP-11-003-055-001/334
(PARCHAI) 		3111003000NRG24270620230104727 27/06/2023 VEER SINGH 3111003WL006224 VEER SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507250942 VEER SINGH SARVA UP GRAMIN BANK(607135)
250 SAIDNAGAR UP-11-003-060-001/165
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102755 27/06/2023 SUBHAN ALI 3111003WL006138 SUBHAN ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251005 SUBHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAIDNAGAR UP-11-003-060-001/180
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102756 27/06/2023 LALTA PRASAD 3111003WL006138 LALTA PRASAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250892 LALTA PD SO MOHAN LAL ALINAGER SUMALI SARVA UP GRAMIN BANK(607135)
252 SAIDNAGAR UP-11-003-060-001/184
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102757 27/06/2023 BHOGRAM 3111003WL006138 BHOGRAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250893 BHOGRAM SO KISAN LAL ALINAGER SUMALI SARVA UP GRAMIN BANK(607135)
253 SAIDNAGAR UP-11-003-060-001/188
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102759 27/06/2023 KALLO 3111003WL006138 KALLO 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251019 KALLO SARVA UP GRAMIN BANK(607135)
254 SAIDNAGAR UP-11-003-060-001/188
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102758 27/06/2023 MAN SINGH 3111003WL006138 MAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251004 MAN SINGH SO DULEY RAM SARVA UP GRAMIN BANK(607135)
255 SAIDNAGAR UP-11-003-060-001/250
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102761 27/06/2023 RAMESH SINGH 3111003WL006138 RAMESH SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250879 RAMESH SINGH SO SHOBHA RAM SARVA UP GRAMIN BANK(607135)
256 SAIDNAGAR UP-11-003-060-001/260
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102762 27/06/2023 Ale Navi 3111003WL006138 Ale Navi 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250887 ALE NABI SO INSAF ALI PUNJAB NATIONAL BANK(508568)
257 SAIDNAGAR UP-11-003-060-001/297
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102763 27/06/2023 VIJAY PAL 3111003WL006138 VIJAY PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250898 VIJAY PAL SO SALIG RAM SARVA UP GRAMIN BANK(607135)
258 SAIDNAGAR UP-11-003-060-001/341
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102765 27/06/2023 Somwati 3111003WL006138 Somwati 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250878 SOMWATI WO MOHANLAL ALINAGAR SHUMALI SARVA UP GRAMIN BANK(607135)
259 SAIDNAGAR UP-11-003-060-001/350
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102766 27/06/2023 BECHA 3111003WL006138 BECHA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251003 BECHA SO ALI AHMAD ALINAGAR SHUMALI SARVA UP GRAMIN BANK(607135)
260 SAIDNAGAR UP-11-003-060-001/351
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102767 27/06/2023 NISAR JAHAN 3111003WL006138 NISAR JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251016 NISAR JAHAN SARVA UP GRAMIN BANK(607135)
261 SAIDNAGAR UP-11-003-060-001/367
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102768 27/06/2023 SADDAM HUSAIN 3111003WL006138 SADDAM HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251007 SADDAM HUSSAIN SARVA UP GRAMIN BANK(607135)
262 SAIDNAGAR UP-11-003-060-002/156
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102769 27/06/2023 HAR PRASAD 3111003WL006138 HAR PRASAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250895 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 SAIDNAGAR UP-11-003-060-002/170
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102771 27/06/2023 Dropadi 3111003WL006138 Dropadi 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251021 DROPADI SARVA UP GRAMIN BANK(607135)
264 SAIDNAGAR UP-11-003-060-002/189
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102772 27/06/2023 yunus 3111003WL006138 yunus 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250889 MOHD YOUNUS SO SHAFI AHMAD ALI NAGAR SH SARVA UP GRAMIN BANK(607135)
265 SAIDNAGAR UP-11-003-060-002/192
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102773 27/06/2023 RAM PAL 3111003WL006139 RAM PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250888 RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 SAIDNAGAR UP-11-003-060-002/205
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102774 27/06/2023 NOOR HASAN 3111003WL006139 NOOR HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250900 NOOR HASAN SO SARAFAT ALI ALINAGAR SUMA SARVA UP GRAMIN BANK(607135)
267 SAIDNAGAR UP-11-003-060-002/396
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102776 27/06/2023 NANHE 3111003WL006139 NANHE 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250884 NANHE SARVA UP GRAMIN BANK(607135)
268 SAIDNAGAR UP-11-003-060-002/399
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102778 27/06/2023 KAMLESH 3111003WL006139 KAMLESH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251020 KAMLESH DO JHAMMAN SINGH ALI NAGAR SHUM SARVA UP GRAMIN BANK(607135)
269 SAIDNAGAR UP-11-003-060-002/4
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102779 27/06/2023 zakir 3111003WL006139 zakir 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250894 JAKIR RAMPUR ZILA SAHKARI BANK LTD(607306)
270 SAIDNAGAR UP-11-003-060-002/407
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102780 27/06/2023 THAKUR DAS 3111003WL006139 THAKUR DAS 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250896 THAKUR DAS SO RAMSWROOP SARVA UP GRAMIN BANK(607135)
271 SAIDNAGAR UP-11-003-060-002/422
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102781 27/06/2023 BHUP SINGH 3111003WL006139 BHUP SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251017 BHOOP SINGH WO SOHAN LAL SARVA UP GRAMIN BANK(607135)
272 SAIDNAGAR UP-11-003-060-002/432
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102784 27/06/2023 Irshad Husain 3111003WL006139 Irshad Husain 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251018 IRSHAD HUSAIN SARVA UP GRAMIN BANK(607135)
273 SAIDNAGAR UP-11-003-060-002/434
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102786 27/06/2023 FAREED AHAMAD 3111003WL006139 FAREED AHAMAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250897 FARIQ AD SO AMIR AD ALINAGER SUMALI SARVA UP GRAMIN BANK(607135)
274 SAIDNAGAR UP-11-003-060-002/436
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102787 27/06/2023 NAKSHE ALI 3111003WL006139 NAKSHE ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507251006 NAXAY ALI SO GULAM SABIR SARVA UP GRAMIN BANK(607135)
275 SAIDNAGAR UP-11-003-060-002/437
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102788 27/06/2023 MOHAMMAD ZUBAIR 3111003WL006139 MOHAMMAD ZUBAIR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3507250891 MOHD JUBAIR BANK OF BARODA(606985)
276 SAIDNAGAR UP-11-003-060-002/9
(KHIMOTIA VAKTHI) 		3111003000NRG24260620230102797 27/06/2023 SURENDRA KUMAR 3111003WL006139 SURENDRA KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3507251015 SURENDAR KUMAR SARVA UP GRAMIN BANK(607135)
277 SAIDNAGAR UP-11-003-067-001/319
(DARIYA GARH) 		3111003000NRG24270620230105960 27/06/2023 Ranjit Singh 3111003WL006271 Ranjit Singh 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250947 RANJIT SINGH SARVA UP GRAMIN BANK(607135)
278 SAIDNAGAR UP-11-003-067-001/321
(DARIYA GARH) 		3111003000NRG24270620230105961 27/06/2023 Sataya Prkash 3111003WL006271 Sataya Prkash 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250857 SATAYA PRKASH S/O TIKA RAM PUNJAB NATIONAL BANK(508568)
279 SAIDNAGAR UP-11-003-067-001/322
(DARIYA GARH) 		3111003000NRG24270620230105962 27/06/2023 Ramvir 3111003WL006271 Ramvir 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250854 RAMVIR SARVA UP GRAMIN BANK(607135)
280 SAIDNAGAR UP-11-003-067-001/323
(DARIYA GARH) 		3111003000NRG24270620230105963 27/06/2023 Om Prakash 3111003WL006271 Om Prakash 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250856 OM PRAKASH SARVA UP GRAMIN BANK(607135)
281 SAIDNAGAR UP-11-003-067-001/365
(DARIYA GARH) 		3111003000NRG24270620230105965 27/06/2023 BECHA 3111003WL006271 BECHA 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250852 BECHA SARVA UP GRAMIN BANK(607135)
282 SAIDNAGAR UP-11-003-067-001/421
(DARIYA GARH) 		3111003000NRG24270620230105973 27/06/2023 MAHENDRA KUMAR 3111003WL006271 MAHENDRA KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250853 MAHENDRA KUMAR SARVA UP GRAMIN BANK(607135)
283 SAIDNAGAR UP-11-003-067-001/425
(DARIYA GARH) 		3111003000NRG24270620230105975 27/06/2023 AMER SINGH 3111003WL006271 AMER SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250948 AMAR SINGH SO PORAN LAL SARVA UP GRAMIN BANK(607135)
284 SAIDNAGAR UP-11-003-067-001/448
(DARIYA GARH) 		3111003000NRG24270620230105987 27/06/2023 RAJKUMAR 3111003WL006271 RAJKUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250855 RAJKUMAR SARVA UP GRAMIN BANK(607135)
285 SAIDNAGAR UP-11-003-067-002/452
(DARIYA GARH) 		3111003000NRG24270620230105995 27/06/2023 SATYAPAL 3111003WL006271 SATYAPAL 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3507250946 SATYAPAL SARVA UP GRAMIN BANK(607135)
SubTotal 327557 327557
286 SAIDNAGAR UP-11-003-017-002/92
(JHURAKJHANDI) 		3111003000NRG24260620230103449 27/06/2023 KHURSHEED 3111003WL006169 KHURSHEED 00703 AIRP0000001 3680 3680 Rejected 17/07/2023 3507251113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3680 3680
Total 902749 902749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_270623APB_FTO_495641 Bank of Baroda BARB0IMARTA Imarta 8280
2 SAIDNAGAR UP3111003_270623APB_FTO_495641 Bank of Baroda BARB0KHODXX KHOD, UP 87588
3 SAIDNAGAR UP3111003_270623APB_FTO_495641 Bank of Baroda BARB0LALKAL Lalpur 23690
4 SAIDNAGAR UP3111003_270623APB_FTO_495641 Bank of Baroda BARB0MATHKH MATHKHERA, UP 10350
5 SAIDNAGAR UP3111003_270623APB_FTO_495641 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 184623
6 SAIDNAGAR UP3111003_270623APB_FTO_495641 Bank of Baroda BARB0SINGAN SINGAN KHERA, UP 25760
7 SAIDNAGAR UP3111003_270623APB_FTO_495641 Central Bank Of India CBIN0283411 RAMPUR 3680
8 SAIDNAGAR UP3111003_270623APB_FTO_495641 Indian Bank IDIB000R070 RAMPUR 460
9 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama Bank PRTH0021163 SARABA 11040
10 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama Bank PRTH0022127 AGEEMNAGAR 13800
11 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama Bank PRTH0022225 HAMEERPUR 3680
12 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama Bank PRTH0022246 Mursena 2760
13 SAIDNAGAR UP3111003_270623APB_FTO_495641 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 91243
14 SAIDNAGAR UP3111003_270623APB_FTO_495641 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 3408
15 SAIDNAGAR UP3111003_270623APB_FTO_495641 State Bank of India SBIN0000702 RAMPUR 13085
16 SAIDNAGAR UP3111003_270623APB_FTO_495641 State Bank of India SBIN0001785 TANDA 11040
17 SAIDNAGAR UP3111003_270623APB_FTO_495641 State Bank of India SBIN0013428 BHOT 7360
18 SAIDNAGAR UP3111003_270623APB_FTO_495641 UNION BANK OF INDIA UBIN0555517 CIVIL LINES RAMPUR 5980
19 SAIDNAGAR UP3111003_270623APB_FTO_495641 India Post Payments Bank IPOS0000001 RAMPUR 63685
20 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 172500
21 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama UP Gramin Bank PUNB0SUPGB5 BAGRAWA (RPB) 33120
22 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 14720
23 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama UP Gramin Bank PUNB0SUPGB5 JALPUR ( JPR ) 3680
24 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 5520
25 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama UP Gramin Bank PUNB0SUPGB5 MURSAINA (PMS) 11500
26 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 79387
27 SAIDNAGAR UP3111003_270623APB_FTO_495641 Prathama UP Gramin Bank PUNB0SUPGB5 TANDA BADLI 7130
28 SAIDNAGAR UP3111003_270623APB_FTO_495641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3680

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