Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111003_270822APB_FTO_1125635
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-11-003-002-002/169
(HAMIRPUR) 		3111003000NRG23270820220232826 27/08/2022 AYYUB 3111003WL011800 AYYUB 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133771 AYYUB SO UMAR DARAJ BANK OF BARODA(606985)
2 SAIDNAGAR UP-11-003-003-001/01
(LALPUR KALAN) 		3111003000NRG23270820220232827 27/08/2022 MANGLA 3111003WL011801 MANGLA 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133781 MANGALA SO WAZEER BANK OF BARODA(606985)
3 SAIDNAGAR UP-11-003-003-001/103
(LALPUR KALAN) 		3111003000NRG23270820220232855 27/08/2022 SAGIR 3111003WL011802 SAGIR 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133756 SAGIR SO SHABUDIN BANK OF BARODA(606985)
4 SAIDNAGAR UP-11-003-003-001/202
(LALPUR KALAN) 		3111003000NRG23270820220232864 27/08/2022 MAHFUZ 3111003WL011802 MAHFUZ 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133825 MAHEFOOJ UR REHAMAN SARVA UP GRAMIN BANK(607135)
5 SAIDNAGAR UP-11-003-003-001/225
(LALPUR KALAN) 		3111003000NRG23270820220232865 27/08/2022 HARI PRASAD 3111003WL011802 HARI PRASAD 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133780 HARI PRASAD SO DAULI BANK OF BARODA(606985)
6 SAIDNAGAR UP-11-003-003-001/232
(LALPUR KALAN) 		3111003000NRG23270820220232866 27/08/2022 BHOOKAN 3111003WL011802 BHOOKAN 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133752 BHUKAN SO PURAN BANK OF BARODA(606985)
7 SAIDNAGAR UP-11-003-003-001/238
(LALPUR KALAN) 		3111003000NRG23270820220232867 27/08/2022 SHAHID ALI 3111003WL011802 SHAHID ALI 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133761 SHAHID HASAN SO GULAM HASAN BANK OF BARODA(606985)
8 SAIDNAGAR UP-11-003-003-001/239
(LALPUR KALAN) 		3111003000NRG23270820220232868 27/08/2022 SOMPAL 3111003WL011802 SOMPAL 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133751 SOMPAL SO BUDDHA BANK OF BARODA(606985)
9 SAIDNAGAR UP-11-003-003-001/248
(LALPUR KALAN) 		3111003000NRG23270820220232869 27/08/2022 SADDEQ 3111003WL011802 SADDEQ 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133759 SADDIQ SO AHMAD HAQ BANK OF BARODA(606985)
10 SAIDNAGAR UP-11-003-003-001/263
(LALPUR KALAN) 		3111003000NRG23270820220232870 27/08/2022 EKBAL 3111003WL011802 EKBAL 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133758 IQBAL SO SHABBIR BANK OF BARODA(606985)
11 SAIDNAGAR UP-11-003-003-001/264
(LALPUR KALAN) 		3111003000NRG23270820220232871 27/08/2022 MEHBOOB 3111003WL011802 MEHBOOB 00045 BARB0SAIDNA 2130 2130 Processed 02/09/2022 4399133829 MEHBOOB SO CHHOTE BANK OF BARODA(606985)
12 SAIDNAGAR UP-11-003-003-001/288
(LALPUR KALAN) 		3111003000NRG23270820220232831 27/08/2022 ASRAR 3111003WL011801 ASRAR 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133760 ASRAR SO GAFFAR BANK OF BARODA(606985)
13 SAIDNAGAR UP-11-003-003-001/485
(LALPUR KALAN) 		3111003000NRG23270820220232835 27/08/2022 KRANTI DEVI 3111003WL011801 KRANTI DEVI 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133757 KRANTI DEVI WO VEER SINGH BANK OF BARODA(606985)
14 SAIDNAGAR UP-11-003-020-002/106
(NASIMGANJ) 		3111003000NRG23270820220232993 27/08/2022 BAKAR ALI 3111003WL011817 BAKAR ALI 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133808 VAKAR ALI SO TULLAN SARVA UP GRAMIN BANK(607135)
15 SAIDNAGAR UP-11-003-020-002/107
(NASIMGANJ) 		3111003000NRG23270820220232994 27/08/2022 RAHEES 3111003WL011817 RAHEES 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133807 RAEES SO AJEEJ BANK OF BARODA(606985)
16 SAIDNAGAR UP-11-003-020-002/109
(NASIMGANJ) 		3111003000NRG23270820220232995 27/08/2022 SAJJAD 3111003WL011817 SAJJAD 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133800 SAJJAD SO CHHUNNU BANK OF BARODA(606985)
17 SAIDNAGAR UP-11-003-020-002/111
(NASIMGANJ) 		3111003000NRG23270820220232776 27/08/2022 HASEEN KHAN 3111003WL011799 HASEEN KHAN 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133813 HASIN KHAN SO NIJAKAT BANK OF BARODA(606985)
18 SAIDNAGAR UP-11-003-020-002/115
(NASIMGANJ) 		3111003000NRG23270820220232777 27/08/2022 SALAMAT 3111003WL011799 SALAMAT 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133798 SALAMAT SO HAVVAN BANK OF BARODA(606985)
19 SAIDNAGAR UP-11-003-020-002/117
(NASIMGANJ) 		3111003000NRG23270820220232778 27/08/2022 FAHEEM ALI 3111003WL011799 FAHEEM ALI 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133826 FAEEM ALI SARVA UP GRAMIN BANK(607135)
20 SAIDNAGAR UP-11-003-020-002/12
(NASIMGANJ) 		3111003000NRG23270820220232996 27/08/2022 SANABBAR 3111003WL011817 SANABBAR 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133769 SANAVVAR SO MHOKHA BANK OF BARODA(606985)
21 SAIDNAGAR UP-11-003-020-002/120
(NASIMGANJ) 		3111003000NRG23270820220232779 27/08/2022 SARVAR 3111003WL011799 SARVAR 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133804 SARVAR SO SANBBAR BANK OF BARODA(606985)
22 SAIDNAGAR UP-11-003-020-002/121
(NASIMGANJ) 		3111003000NRG23270820220232780 27/08/2022 ANVAR ALI 3111003WL011799 ANVAR ALI 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133811 ANVAR ALI SO SANVVAR ALI BANK OF BARODA(606985)
23 SAIDNAGAR UP-11-003-020-002/124
(NASIMGANJ) 		3111003000NRG23270820220232781 27/08/2022 MUSLEEM 3111003WL011799 MUSLEEM 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133827 MUSHLIM SO KALLAN BANK OF BARODA(606985)
24 SAIDNAGAR UP-11-003-020-002/125
(NASIMGANJ) 		3111003000NRG23270820220232782 27/08/2022 AABID 3111003WL011799 AABID 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133814 ABID SO ABDUL AJIJ BANK OF BARODA(606985)
25 SAIDNAGAR UP-11-003-020-002/127
(NASIMGANJ) 		3111003000NRG23270820220232783 27/08/2022 IRSHAD AHMAD 3111003WL011799 IRSHAD AHMAD 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133805 IRSHAD AHMAD SO NAVI JAAN BANK OF BARODA(606985)
26 SAIDNAGAR UP-11-003-020-002/150
(NASIMGANJ) 		3111003000NRG23270820220233000 27/08/2022 AHMAD SAHA 3111003WL011817 AHMAD SAHA 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133824 AHMED SHAH SO MAJID SHAH BANK OF BARODA(606985)
27 SAIDNAGAR UP-11-003-020-002/155
(NASIMGANJ) 		3111003000NRG23270820220232785 27/08/2022 KALLAN 3111003WL011799 KALLAN 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133818 KALLAN SO MITTHAN BANK OF BARODA(606985)
28 SAIDNAGAR UP-11-003-020-002/26
(NASIMGANJ) 		3111003000NRG23270820220233006 27/08/2022 GORE KHAN 3111003WL011817 GORE KHAN 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133822 GORE SO NIZAKAT BANK OF BARODA(606985)
29 SAIDNAGAR UP-11-003-020-002/53
(NASIMGANJ) 		3111003000NRG23270820220233011 27/08/2022 ISMAEEL 3111003WL011817 ISMAEEL 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133821 ISMAIL SO WAHID BANK OF BARODA(606985)
30 SAIDNAGAR UP-11-003-020-002/60
(NASIMGANJ) 		3111003000NRG23270820220233012 27/08/2022 MAHBOOB ALI 3111003WL011817 MAHBOOB ALI 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133816 MEHBOOB ALI SO LIYAQAT ALI BANK OF BARODA(606985)
31 SAIDNAGAR UP-11-003-020-002/62
(NASIMGANJ) 		3111003000NRG23270820220233013 27/08/2022 TANJEEL AHMAD 3111003WL011817 TANJEEL AHMAD 00045 BARB0SAIDNA 426 426 Processed 02/09/2022 4399133812 TANJEEL AHMAD SARVA UP GRAMIN BANK(607135)
32 SAIDNAGAR UP-11-003-020-002/64
(NASIMGANJ) 		3111003000NRG23270820220233014 27/08/2022 NAZEER 3111003WL011817 NAZEER 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133819 NAZIR ALI SO KALLAN BANK OF BARODA(606985)
33 SAIDNAGAR UP-11-003-020-002/65
(NASIMGANJ) 		3111003000NRG23270820220233015 27/08/2022 MUKRAM 3111003WL011817 MUKRAM 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133817 MUKARRAM ALI SO KALLAN BANK OF BARODA(606985)
34 SAIDNAGAR UP-11-003-020-002/66
(NASIMGANJ) 		3111003000NRG23270820220233016 27/08/2022 SABBEER 3111003WL011817 SABBEER 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133799 SHABBIR SO RAFEEK BANK OF BARODA(606985)
35 SAIDNAGAR UP-11-003-020-002/69
(NASIMGANJ) 		3111003000NRG23270820220233018 27/08/2022 JARKI KHAN 3111003WL011817 JARKI KHAN 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133802 ZAKI KHAN SO AMEER AHMAD KHAN BANK OF BARODA(606985)
36 SAIDNAGAR UP-11-003-020-002/74
(NASIMGANJ) 		3111003000NRG23270820220233019 27/08/2022 LAEEK 3111003WL011817 LAEEK 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133809 LAIK SARVA UP GRAMIN BANK(607135)
37 SAIDNAGAR UP-11-003-020-002/78
(NASIMGANJ) 		3111003000NRG23270820220233020 27/08/2022 SHAFI AHMAD 3111003WL011817 SHAFI AHMAD 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133820 SAFI AHAMD SO AFSAR BANK OF BARODA(606985)
38 SAIDNAGAR UP-11-003-020-002/80
(NASIMGANJ) 		3111003000NRG23270820220233021 27/08/2022 AASIM 3111003WL011817 AASIM 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133815 ASIM SO MOHD ARIF BANK OF BARODA(606985)
39 SAIDNAGAR UP-11-003-020-002/82
(NASIMGANJ) 		3111003000NRG23270820220233022 27/08/2022 AKHTAR ALI 3111003WL011817 AKHTAR ALI 00045 BARB0SAIDNA 426 426 Processed 02/09/2022 4399133810 AKHTAR ALI SO HASM AT ALI SARVA UP GRAMIN BANK(607135)
40 SAIDNAGAR UP-11-003-020-002/85
(NASIMGANJ) 		3111003000NRG23270820220233023 27/08/2022 AMEER SAHA 3111003WL011817 AMEER SAHA 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133801 AMEER SHAH SO BHONDA BANK OF BARODA(606985)
41 SAIDNAGAR UP-11-003-020-002/87
(NASIMGANJ) 		3111003000NRG23270820220233024 27/08/2022 MOHD ARIF 3111003WL011817 MOHD ARIF 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133768 MOHD ARIF SO WAHID BANK OF BARODA(606985)
42 SAIDNAGAR UP-11-003-020-002/90
(NASIMGANJ) 		3111003000NRG23270820220233026 27/08/2022 ANEESH AHMAD 3111003WL011817 ANEESH AHMAD 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133770 ANIS AHMAD SO BHONDA SHAH BANK OF BARODA(606985)
43 SAIDNAGAR UP-11-003-020-002/92
(NASIMGANJ) 		3111003000NRG23270820220232819 27/08/2022 NABAB JAN 3111003WL011799 NABAB JAN 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133797 NAVAB JAAN SARVA UP GRAMIN BANK(607135)
44 SAIDNAGAR UP-11-003-020-002/97
(NASIMGANJ) 		3111003000NRG23270820220232820 27/08/2022 GULVAJ KHAN 3111003WL011799 GULVAJ KHAN 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133831 GULVEJ KHAN SO DILSHAD KHAN BANK OF BARODA(606985)
45 SAIDNAGAR UP-11-003-020-002/98
(NASIMGANJ) 		3111003000NRG23270820220233028 27/08/2022 SHAREEF AHMAD 3111003WL011817 SHAREEF AHMAD 00045 BARB0SAIDNA 2769 2769 Processed 02/09/2022 4399133803 SHAREEF AHMAD SO AHMAD SHAH BANK OF BARODA(606985)
46 SAIDNAGAR UP-11-003-020-002/99
(NASIMGANJ) 		3111003000NRG23270820220233029 27/08/2022 ATEEK SAHA 3111003WL011817 ATEEK SAHA 00045 BARB0SAIDNA 2556 2556 Processed 02/09/2022 4399133806 ATIK SHAH SO AMIR SHAH BANK OF BARODA(606985)
47 SAIDNAGAR UP-11-003-021-001/100
(PARSUPURA) 		3111003000NRG23270820220233332 27/08/2022 RAHAT JAAN 3111003WL011834 RAHAT JAAN 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133796 Rahat Jaan BANK OF BARODA(606985)
48 SAIDNAGAR UP-11-003-021-001/102
(PARSUPURA) 		3111003000NRG23270820220233333 27/08/2022 SIFTE ALI 3111003WL011834 SIFTE ALI 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133795 Sifte Ali BANK OF BARODA(606985)
49 SAIDNAGAR UP-11-003-021-001/103
(PARSUPURA) 		3111003000NRG23270820220233334 27/08/2022 SAYAYAD 3111003WL011834 SAYAYAD 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133793 Sayayad BANK OF BARODA(606985)
50 SAIDNAGAR UP-11-003-021-001/112
(PARSUPURA) 		3111003000NRG23270820220232874 27/08/2022 ABDUL HASAN 3111003WL011804 ABDUL HASAN 00045 BARB0SAIDNA 426 426 Processed 02/09/2022 4399133791 Abdul Hasan BANK OF BARODA(606985)
51 SAIDNAGAR UP-11-003-021-001/12
(PARSUPURA) 		3111003000NRG23270820220233335 27/08/2022 MUQEEMURRAHMAN 3111003WL011834 MUQEEMURRAHMAN 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133787 MUQEEMUR RAHMAN SO MUSHTAR AL BANK OF BARODA(606985)
52 SAIDNAGAR UP-11-003-021-001/133
(PARSUPURA) 		3111003000NRG23270820220232875 27/08/2022 mohd ahmad 3111003WL011804 mohd ahmad 00045 BARB0SAIDNA 426 426 Processed 02/09/2022 4399133786 MOHD AHMED SO SHAFI AHMED BANK OF BARODA(606985)
53 SAIDNAGAR UP-11-003-021-001/14
(PARSUPURA) 		3111003000NRG23270820220233336 27/08/2022 nawi ahmad 3111003WL011834 nawi ahmad 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133785 NAVI AHMAD S/O BHOLA BANK OF BARODA(606985)
54 SAIDNAGAR UP-11-003-021-001/159
(PARSUPURA) 		3111003000NRG23270820220233338 27/08/2022 SHAHID 3111003WL011834 SHAHID 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133790 Shahid BANK OF BARODA(606985)
55 SAIDNAGAR UP-11-003-021-001/17
(PARSUPURA) 		3111003000NRG23270820220233340 27/08/2022 IQBAL 3111003WL011834 IQBAL 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133789 Iqbal BANK OF BARODA(606985)
56 SAIDNAGAR UP-11-003-021-001/178
(PARSUPURA) 		3111003000NRG23270820220233341 27/08/2022 MOHD ASLAM 3111003WL011834 MOHD ASLAM 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133792 MOHD ASLAM SO TAVARAK ALI BANK OF BARODA(606985)
57 SAIDNAGAR UP-11-003-021-001/250
(PARSUPURA) 		3111003000NRG23270820220233343 27/08/2022 MAGDUR ALI 3111003WL011834 MAGDUR ALI 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133794 Magdur Ali BANK OF BARODA(606985)
58 SAIDNAGAR UP-11-003-021-001/32
(PARSUPURA) 		3111003000NRG23270820220233347 27/08/2022 SALEEM AHMAD 3111003WL011834 SALEEM AHMAD 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133830 SALIM SO KALVE ALI BANK OF BARODA(606985)
59 SAIDNAGAR UP-11-003-021-001/64
(PARSUPURA) 		3111003000NRG23270820220233359 27/08/2022 JAREEF ALI 3111003WL011834 JAREEF ALI 00045 BARB0SAIDNA 1065 1065 Processed 02/09/2022 4399133772 JAREEF ALI SO INAYAT ALI BANK OF BARODA(606985)
60 SAIDNAGAR UP-11-003-021-001/83
(PARSUPURA) 		3111003000NRG23270820220232880 27/08/2022 ISHTAKAR ALI 3111003WL011804 ISHTAKAR ALI 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133788 Ishtakar Ali BANK OF BARODA(606985)
61 SAIDNAGAR UP-11-003-021-001/91
(PARSUPURA) 		3111003000NRG23270820220232882 27/08/2022 JULFKAAR 3111003WL011804 JULFKAAR 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133778 JULFKAR SO JUMMA BANK OF BARODA(606985)
62 SAIDNAGAR UP-11-003-021-001/93
(PARSUPURA) 		3111003000NRG23270820220232883 27/08/2022 AMEER ALAM 3111003WL011804 AMEER ALAM 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133767 AMIR ALAM SO SAFDAR ALI BANK OF BARODA(606985)
63 SAIDNAGAR UP-11-003-049-001/127
(MILAK HASHAM) 		3111003000NRG23250820220230619 27/08/2022 MUJAMMIL 3111003WL011619 MUJAMMIL 00045 BARB0SAIDNA 2982 2982 Processed 02/09/2022 4399133746 MUJAMMIL PUNJAB NATIONAL BANK(508568)
SubTotal 160602 160602
64 SAIDNAGAR UP-11-003-049-001/216
(MILAK HASHAM) 		3111003000NRG23260820220232516 27/08/2022 BABY NISHA 3111003WL011767 BABY NISHA 00045 BARB0SHAGAT 2982 2982 Processed 02/09/2022 4399133784 BABY NISHA BANK OF BARODA(606985)
65 SAIDNAGAR UP-11-003-049-001/284
(MILAK HASHAM) 		3111003000NRG23260820220232520 27/08/2022 SHAMSHUDDIN 3111003WL011767 SHAMSHUDDIN 00045 BARB0SHAGAT 2982 2982 Processed 02/09/2022 4399133850 SHAMSHUDDIN SO MASITA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
66 SAIDNAGAR UP-11-003-031-001/138
(PRANPUR) 		3111003000NRG23260820220232321 27/08/2022 ALI AHAMAD 3111003WL011753 ALI AHAMAD 00343 PRTH0021163 2769 2769 Processed 02/09/2022 4399133833 ALI AHAMAD SARVA UP GRAMIN BANK(607135)
67 SAIDNAGAR UP-11-003-031-001/37
(PRANPUR) 		3111003000NRG23260820220232324 27/08/2022 MOHD RAFI 3111003WL011753 MOHD RAFI 00343 PRTH0021163 2769 2769 Processed 02/09/2022 4399133828 MOHD RAFI SARVA UP GRAMIN BANK(607135)
68 SAIDNAGAR UP-11-003-031-001/41
(PRANPUR) 		3111003000NRG23260820220232325 27/08/2022 GAFFAR 3111003WL011753 GAFFAR 00343 PRTH0021163 2769 2769 Processed 02/09/2022 4399133782 GAFFAR SARVA UP GRAMIN BANK(607135)
69 SAIDNAGAR UP-11-003-031-001/57
(PRANPUR) 		3111003000NRG23260820220232326 27/08/2022 YUSUB 3111003WL011753 YUSUB 00343 PRTH0021163 2769 2769 Processed 02/09/2022 4399133823 MO UNUS SO MO NAVI SARVA UP GRAMIN BANK(607135)
70 SAIDNAGAR UP-11-003-031-001/79
(PRANPUR) 		3111003000NRG23260820220232327 27/08/2022 BHURA 3111003WL011753 BHURA 00343 PRTH0021163 2769 2769 Processed 02/09/2022 4399133832 BHURA SARVA UP GRAMIN BANK(607135)
SubTotal 13845 13845
71 SAIDNAGAR UP-11-003-049-001/101
(MILAK HASHAM) 		3111003000NRG23250820220230616 27/08/2022 RAIS AHMAD 3111003WL011619 RAIS AHMAD 00354 PUNB0031410 213 213 Processed 02/09/2022 4399133743 RAIS AHMAD PUNJAB NATIONAL BANK(508568)
72 SAIDNAGAR UP-11-003-049-001/11
(MILAK HASHAM) 		3111003000NRG23250820220230617 27/08/2022 CHOTE 3111003WL011619 CHOTE 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133754 CHOTAI PUNJAB NATIONAL BANK(508568)
73 SAIDNAGAR UP-11-003-049-001/12
(MILAK HASHAM) 		3111003000NRG23250820220230618 27/08/2022 BABU 3111003WL011619 BABU 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133755 BABU SO ABDUL NABI PUNJAB NATIONAL BANK(508568)
74 SAIDNAGAR UP-11-003-049-001/2
(MILAK HASHAM) 		3111003000NRG23250820220230622 27/08/2022 AHMAD NABI 3111003WL011619 AHMAD NABI 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133739 AHMAD NABI PUNJAB NATIONAL BANK(508568)
75 SAIDNAGAR UP-11-003-049-001/215
(MILAK HASHAM) 		3111003000NRG23260820220232514 27/08/2022 FARHAN 3111003WL011767 FARHAN 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133777 FARHAN SO BALLOO BANK OF BARODA(606985)
76 SAIDNAGAR UP-11-003-049-001/215
(MILAK HASHAM) 		3111003000NRG23260820220232513 27/08/2022 IQRAM 3111003WL011767 IQRAM 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133763 MOHD IQRAM SHEIKH PUNJAB NATIONAL BANK(508568)
77 SAIDNAGAR UP-11-003-049-001/216
(MILAK HASHAM) 		3111003000NRG23260820220232515 27/08/2022 MOHD SHAMSHAIR 3111003WL011767 MOHD SHAMSHAIR 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133749 SHAMASHER BANK OF BARODA(606985)
78 SAIDNAGAR UP-11-003-049-001/218
(MILAK HASHAM) 		3111003000NRG23260820220232517 27/08/2022 RIJWAN 3111003WL011767 RIJWAN 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133747 RIJWAN ALI PUNJAB NATIONAL BANK(508568)
79 SAIDNAGAR UP-11-003-049-001/220
(MILAK HASHAM) 		3111003000NRG23250820220230623 27/08/2022 BABU 3111003WL011619 BABU 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133764 BABU SO SARAMATULLA PUNJAB NATIONAL BANK(508568)
80 SAIDNAGAR UP-11-003-049-001/247
(MILAK HASHAM) 		3111003000NRG23260820220232518 27/08/2022 MOHD ISHTIYAK 3111003WL011767 MOHD ISHTIYAK 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133765 MOHD ISHTIYAK SO FARZAND ALI PUNJAB NATIONAL BANK(508568)
81 SAIDNAGAR UP-11-003-049-001/25
(MILAK HASHAM) 		3111003000NRG23260820220232519 27/08/2022 NABI HUSSAIN 3111003WL011767 NABI HUSSAIN 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133762 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
82 SAIDNAGAR UP-11-003-049-001/26
(MILAK HASHAM) 		3111003000NRG23250820220230625 27/08/2022 FEEDA HUSAIN 3111003WL011619 FEEDA HUSAIN 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133766 FHEEDA HUSAIN SO ALI HUSAIN PUNJAB NATIONAL BANK(508568)
83 SAIDNAGAR UP-11-003-049-001/29
(MILAK HASHAM) 		3111003000NRG23260820220232521 27/08/2022 MEHANDI HASSAN 3111003WL011767 MEHANDI HASSAN 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133748 MEHANDI HASSAN PUNJAB NATIONAL BANK(508568)
84 SAIDNAGAR UP-11-003-049-001/293
(MILAK HASHAM) 		3111003000NRG23260820220232522 27/08/2022 WAHID 3111003WL011767 WAHID 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133742 WAHID PUNJAB NATIONAL BANK(508568)
85 SAIDNAGAR UP-11-003-049-001/46
(MILAK HASHAM) 		3111003000NRG23250820220230631 27/08/2022 KAMRUDDIN 3111003WL011619 KAMRUDDIN 00354 PUNB0031410 2130 2130 Processed 02/09/2022 4399133737 KAMARUDDIN S/O MASITA THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
86 SAIDNAGAR UP-11-003-049-001/48
(MILAK HASHAM) 		3111003000NRG23250820220230633 27/08/2022 AYYUB HASAN 3111003WL011619 AYYUB HASAN 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133750 AYYUB HASAN PUNJAB NATIONAL BANK(508568)
87 SAIDNAGAR UP-11-003-049-001/49
(MILAK HASHAM) 		3111003000NRG23250820220230634 27/08/2022 Aslam khan 3111003WL011619 Aslam khan 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133773 ASLAM KHAN PUNJAB NATIONAL BANK(508568)
88 SAIDNAGAR UP-11-003-049-001/52
(MILAK HASHAM) 		3111003000NRG23260820220232525 27/08/2022 BABBO BEGUM 3111003WL011767 BABBO BEGUM 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133775 BABBO BEGUM WO SALEEM KHAN PUNJAB NATIONAL BANK(508568)
89 SAIDNAGAR UP-11-003-049-001/52
(MILAK HASHAM) 		3111003000NRG23260820220232524 27/08/2022 SALIM KHAN 3111003WL011767 SALIM KHAN 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133753 SALIM KHAN PUNJAB NATIONAL BANK(508568)
90 SAIDNAGAR UP-11-003-049-001/55
(MILAK HASHAM) 		3111003000NRG23260820220232526 27/08/2022 ASHRAF ALI 3111003WL011767 ASHRAF ALI 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133774 ASHRAF ALI PUNJAB NATIONAL BANK(508568)
91 SAIDNAGAR UP-11-003-049-001/7
(MILAK HASHAM) 		3111003000NRG23250820220230635 27/08/2022 ISHRAT ALI 3111003WL011619 ISHRAT ALI 00354 PUNB0031410 1065 1065 Rejected 02/09/2022 4399133740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SAIDNAGAR UP-11-003-067-001/283-A
(DARIYA GARH) 		3111003000NRG23270820220233255 27/08/2022 RAM KISHOR 3111003WL011832 RAM KISHOR 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133745 RAM KISHOR PUNJAB NATIONAL BANK(508568)
93 SAIDNAGAR UP-11-003-067-001/29
(DARIYA GARH) 		3111003000NRG23270820220233256 27/08/2022 TAUFAIL AHMAD 3111003WL011832 TAUFAIL AHMAD 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133741 TUPHEAIL TUPHEAIL SARVA UP GRAMIN BANK(607135)
94 SAIDNAGAR UP-11-003-069-001/176
(KHODPUR) 		3111003000NRG23270820220233257 27/08/2022 KESARI 3111003WL011832 KESARI 00354 PUNB0031410 426 426 Processed 02/09/2022 4399133744 KESARI PUNJAB NATIONAL BANK(508568)
95 SAIDNAGAR UP-11-003-069-001/188
(KHODPUR) 		3111003000NRG23270820220233258 27/08/2022 JAI PRAKASH 3111003WL011832 JAI PRAKASH 00354 PUNB0031410 2982 2982 Processed 02/09/2022 4399133738 JAI PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 66456 66456
96 SAIDNAGAR UP-11-003-049-001/143
(MILAK HASHAM) 		3111003000NRG23250820220230621 27/08/2022 NOOR BANO 3111003WL011619 NOOR BANO 00354 PUNB0173010 2982 2982 Processed 02/09/2022 4399133783 NOOR BANO WO RAFI HASAN PUNJAB NATIONAL BANK(508568)
97 SAIDNAGAR UP-11-003-049-001/143
(MILAK HASHAM) 		3111003000NRG23250820220230620 27/08/2022 RAFI HASAN 3111003WL011619 RAFI HASAN 00354 PUNB0173010 2982 2982 Processed 02/09/2022 4399133779 RAFI HASAN SO ABDUL SHAFIQ PUNJAB NATIONAL BANK(508568)
98 SAIDNAGAR UP-11-003-049-001/276
(MILAK HASHAM) 		3111003000NRG23250820220230626 27/08/2022 AYYUB 3111003WL011619 AYYUB 00354 PUNB0173010 639 639 Processed 02/09/2022 4399133834 MR MR AYYUB STATE BANK OF INDIA(508548)
99 SAIDNAGAR UP-11-003-049-001/35
(MILAK HASHAM) 		3111003000NRG23260820220232523 27/08/2022 BAJID ALI 3111003WL011767 BAJID ALI 00354 PUNB0173010 2982 2982 Processed 02/09/2022 4399133776 VAJID ALI SO HIDDAN PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
100 SAIDNAGAR UP-11-003-020-002/42
(NASIMGANJ) 		3111003000NRG23270820220233010 27/08/2022 MUSTKEEM 3111003WL011817 MUSTKEEM 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133840 MUSTAKEEM SO ALI BAHADUR BANK OF BARODA(606985)
101 SAIDNAGAR UP-11-003-021-001/162
(PARSUPURA) 		3111003000NRG23270820220233339 27/08/2022 MARGOOB ALI 3111003WL011834 MARGOOB ALI 00700 PUNB0SUPGB5 2982 2982 Processed 02/09/2022 4399133838 MARGOOB ALI S/O-MUSHTAR ALI SARVA UP GRAMIN BANK(607135)
102 SAIDNAGAR UP-11-003-033-001/120
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232493 27/08/2022 GANGADAI 3111003WL011766 GANGADAI 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133841 GANGA DAI WO RAM S WAROOP SARVA UP GRAMIN BANK(607135)
103 SAIDNAGAR UP-11-003-033-001/124
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232494 27/08/2022 AALEY HASAN 3111003WL011766 AALEY HASAN 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133839 ALEY HASAN SO BASH IR SARVA UP GRAMIN BANK(607135)
104 SAIDNAGAR UP-11-003-033-001/157
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232496 27/08/2022 GUCHCHAN 3111003WL011766 GUCHCHAN 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133846 GUCHCHAN SO KHALIL AHMAD SARVA UP GRAMIN BANK(607135)
105 SAIDNAGAR UP-11-003-033-001/165
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232497 27/08/2022 BHURA 3111003WL011766 BHURA 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133849 BHURA SARVA UP GRAMIN BANK(607135)
106 SAIDNAGAR UP-11-003-033-001/19
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232498 27/08/2022 FIROJ ALI 3111003WL011766 FIROJ ALI 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133845 FIROJ ALI SARVA UP GRAMIN BANK(607135)
107 SAIDNAGAR UP-11-003-033-001/49
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232508 27/08/2022 RIYASAT 3111003WL011766 RIYASAT 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133735 Riyasat Ali BANK OF BARODA(606985)
108 SAIDNAGAR UP-11-003-033-001/6
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232509 27/08/2022 BUDHIA 3111003WL011766 BUDHIA 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133842 BUDHIA SARVA UP GRAMIN BANK(607135)
109 SAIDNAGAR UP-11-003-033-001/64
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232510 27/08/2022 NAVI AHMAD 3111003WL011766 NAVI AHMAD 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133837 NAVI AHMAD SO NANH EY SARVA UP GRAMIN BANK(607135)
110 SAIDNAGAR UP-11-003-033-001/82
(SURATSINGH PUR NAYA GOAN) 		3111003000NRG23260820220232512 27/08/2022 MUZFFAR 3111003WL011766 MUZFFAR 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133847 MUZFFAR ALI SO B ANNE SARVA UP GRAMIN BANK(607135)
111 SAIDNAGAR UP-11-003-062-001/124
(JATPURA) 		3111003000NRG23250820220230504 27/08/2022 AADSESH 3111003WL011613 AADSESH 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133848 AADESH KUMAR AADESH KUMAR SARVA UP GRAMIN BANK(607135)
112 SAIDNAGAR UP-11-003-062-001/198
(JATPURA) 		3111003000NRG23250820220230505 27/08/2022 RAJESH KUMAR 3111003WL011613 RAJESH KUMAR 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133835 RAJESH KUMAR SO KUNDAN LAL MANSOORPUR J SARVA UP GRAMIN BANK(607135)
113 SAIDNAGAR UP-11-003-062-001/96
(JATPURA) 		3111003000NRG23250820220230507 27/08/2022 AMANAT ALI 3111003WL011613 AMANAT ALI 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133836 AMANAT ALI BANK OF BARODA(606985)
114 SAIDNAGAR UP-11-003-062-003/220
(JATPURA) 		3111003000NRG23250820220230512 27/08/2022 SAFDAR ALI 3111003WL011613 SAFDAR ALI 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133854 SAFDAR ALI SO NANHAY SHAH SARVA UP GRAMIN BANK(607135)
115 SAIDNAGAR UP-11-003-062-003/223
(JATPURA) 		3111003000NRG23250820220230513 27/08/2022 Maksood ali 3111003WL011613 Maksood ali 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133843 MAQSOOD ALI SO NANNAY SHAH AZEEMNAGAR SARVA UP GRAMIN BANK(607135)
116 SAIDNAGAR UP-11-003-062-003/232
(JATPURA) 		3111003000NRG23250820220230514 27/08/2022 FARUKH ALI 3111003WL011613 FARUKH ALI 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133736 FAROOK SO NANNAY SHAH SARVA UP GRAMIN BANK(607135)
117 SAIDNAGAR UP-11-003-062-003/251
(JATPURA) 		3111003000NRG23250820220230515 27/08/2022 SITARAM 3111003WL011613 SITARAM 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133853 SITA RAM SO FAQEER CHAND SARVA UP GRAMIN BANK(607135)
118 SAIDNAGAR UP-11-003-062-003/252
(JATPURA) 		3111003000NRG23250820220230516 27/08/2022 VIJAY PAL 3111003WL011613 VIJAY PAL 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133852 VIJAY PAL SARVA UP GRAMIN BANK(607135)
119 SAIDNAGAR UP-11-003-062-003/27
(JATPURA) 		3111003000NRG23250820220230517 27/08/2022 AKRAM ALI 3111003WL011613 AKRAM ALI 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133844 AKRAM ALI SO CHAUAA AZEEMNAGAR SARVA UP GRAMIN BANK(607135)
120 SAIDNAGAR UP-11-003-062-003/41
(JATPURA) 		3111003000NRG23250820220230521 27/08/2022 GEDAN LAL 3111003WL011613 GEDAN LAL 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133855 GENDAN LAL SO FAKIR CHAND AZEEM NAGAR SARVA UP GRAMIN BANK(607135)
121 SAIDNAGAR UP-11-003-062-003/45
(JATPURA) 		3111003000NRG23250820220230522 27/08/2022 SHAKEEL 3111003WL011613 SHAKEEL 00700 PUNB0SUPGB5 2769 2769 Processed 02/09/2022 4399133851 SHAKEEL SARVA UP GRAMIN BANK(607135)
SubTotal 61131 61131
Total 317583 317583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIDNAGAR UP3111003_270822APB_FTO_1125635 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 160602
2 SAIDNAGAR UP3111003_270822APB_FTO_1125635 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 5964
3 SAIDNAGAR UP3111003_270822APB_FTO_1125635 Prathama Bank PRTH0021163 SARABA 13845
4 SAIDNAGAR UP3111003_270822APB_FTO_1125635 Punjab National Bank PUNB0031410 THUNAPUR , RAMPUR 66456
5 SAIDNAGAR UP3111003_270822APB_FTO_1125635 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 9585
6 SAIDNAGAR UP3111003_270822APB_FTO_1125635 Prathama UP Gramin Bank PUNB0SUPGB5 AZEEM NAGAR (PAN) 30459
7 SAIDNAGAR UP3111003_270822APB_FTO_1125635 Prathama UP Gramin Bank PUNB0SUPGB5 HAMEERPUR (PHP) 2769
8 SAIDNAGAR UP3111003_270822APB_FTO_1125635 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 27903

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