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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270323APB_FTO_2243287
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 NIGHASAN UP-28-002-058-004/385
(BANGLHA KUTI) 		3128002000NRG23270320230905874 27/03/2023 LAXMI DEVI 3128002WL067520 LAXMI DEVI 00015 ALLA0AU1449 1278 1278 Processed 31/03/2023 0337823038 LAXMI DEVI WO LEKHRAM GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-058-004/393
(BANGLHA KUTI) 		3128002000NRG23270320230905875 27/03/2023 SUVALALI 3128002WL067520 SUVALALI 00015 ALLA0AU1449 1278 1278 Processed 31/03/2023 0337822961 SUVALALI W O RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-058-004/397
(BANGLHA KUTI) 		3128002000NRG23270320230905876 27/03/2023 BANKE LAL 3128002WL067520 BANKE LAL 00015 ALLA0AU1449 852 852 Processed 31/03/2023 0337822962 BANKE LAL SO DURJAN GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-058-004/398
(BANGLHA KUTI) 		3128002000NRG23270320230905877 27/03/2023 LEELAVATI 3128002WL067520 LEELAVATI 00015 ALLA0AU1449 1278 1278 Processed 31/03/2023 0337823043 LEELA GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-058-004/41
(BANGLHA KUTI) 		3128002000NRG23270320230905878 27/03/2023 BRAJ WATI 3128002WL067520 BRAJ WATI 00015 ALLA0AU1449 1278 1278 Processed 31/03/2023 0337823046 BRAJ WATI W\O SOHAN LAL GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-058-004/417
(BANGLHA KUTI) 		3128002000NRG23270320230905879 27/03/2023 Ramadevi 3128002WL067520 Ramadevi 00015 ALLA0AU1449 1065 1065 Processed 31/03/2023 0337822960 RAMA GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-058-004/427
(BANGLHA KUTI) 		3128002000NRG23270320230905881 27/03/2023 AHA DEVI 3128002WL067520 AHA DEVI 00015 ALLA0AU1449 213 213 Processed 31/03/2023 0337823041 AASHA GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-058-004/427
(BANGLHA KUTI) 		3128002000NRG23270320230905880 27/03/2023 PRAHALAD 3128002WL067520 PRAHALAD 00015 ALLA0AU1449 1278 1278 Processed 30/03/2023 0337822959 PRAHLAD SO CHANDAR BANK OF BARODA(606985)
9 NIGHASAN UP-28-002-058-004/43
(BANGLHA KUTI) 		3128002000NRG23270320230905882 27/03/2023 SUHAGA DEVI 3128002WL067520 SUHAGA DEVI 00015 ALLA0AU1449 1278 1278 Processed 31/03/2023 0337823045 SUHAG GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-058-004/447
(BANGLHA KUTI) 		3128002000NRG23270320230905883 27/03/2023 JANTIRA DEVI 3128002WL067520 JANTIRA DEVI 00015 ALLA0AU1449 1065 1065 Processed 31/03/2023 0337823042 JANTI GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-058-004/45
(BANGLHA KUTI) 		3128002000NRG23270320230905884 27/03/2023 KESHAVRAM 3128002WL067520 KESHAVRAM 00015 ALLA0AU1449 1278 1278 Processed 31/03/2023 0337823047 KESHA GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-058-004/476
(BANGLHA KUTI) 		3128002000NRG23270320230905887 27/03/2023 SANTOSH KUMAR 3128002WL067520 SANTOSH KUMAR 00015 ALLA0AU1449 1278 1278 Processed 31/03/2023 0337823039 SANTO GRAMIN BANK OF ARYAVART(508509)
13 NIGHASAN UP-28-002-058-004/481
(BANGLHA KUTI) 		3128002000NRG23270320230905890 27/03/2023 JAGDISH PRASAD 3128002WL067520 JAGDISH PRASAD 00015 ALLA0AU1449 1065 1065 Processed 30/03/2023 0337823044 Jagdiesh Prasad BANK OF BARODA(606985)
14 NIGHASAN UP-28-002-058-004/484
(BANGLHA KUTI) 		3128002000NRG23270320230905891 27/03/2023 KAMINI 3128002WL067520 KAMINI 00015 ALLA0AU1449 1278 1278 Processed 31/03/2023 0337823040 KAMIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 15762 15762
15 NIGHASAN UP-28-002-011-001/386
(NAUBANA) 		3128002000NRG23270320230905736 27/03/2023 SAMPATI 3128002WL067507 SAMPATI 00045 BARB0NIGHAS 1278 1278 Processed 31/03/2023 0337822995 SAMPATI KUMAR SO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
16 NIGHASAN UP-28-002-011-001/728
(NAUBANA) 		3128002000NRG23270320230905751 27/03/2023 GUDDI DEVI 3128002WL067507 GUDDI DEVI 00045 BARB0NIGHAS 1491 1491 Processed 31/03/2023 0337822996 Mr. GUDDI DEVI INDIAN BANK(607105)
17 NIGHASAN UP-28-002-011-001/729
(NAUBANA) 		3128002000NRG23270320230905802 27/03/2023 DURGESH KUMAR 3128002WL067513 DURGESH KUMAR 00045 BARB0NIGHAS 1065 1065 Processed 31/03/2023 0337822994 Durgesh Kumar FINO PAYMENTS BANK LTD(608001)
18 NIGHASAN UP-28-002-011-001/730
(NAUBANA) 		3128002000NRG23270320230905752 27/03/2023 KALAWATI 3128002WL067507 KALAWATI 00045 BARB0NIGHAS 1491 1491 Processed 31/03/2023 0337822997 Mrs. KALAWATI . INDIAN BANK(607105)
19 NIGHASAN UP-28-002-011-001/731
(NAUBANA) 		3128002000NRG23270320230905753 27/03/2023 GYANWATI 3128002WL067507 GYANWATI 00045 BARB0NIGHAS 1491 1491 Processed 31/03/2023 0337822998 Mrs. GYANWATI DEVI INDIAN BANK(607105)
20 NIGHASAN UP-28-002-011-002/700
(NAUBANA) 		3128002000NRG23270320230905758 27/03/2023 Vinod Kumar 3128002WL067507 Vinod Kumar 00045 BARB0NIGHAS 1491 1491 Processed 31/03/2023 0337822992 Mr. VINOD KUMAR INDIAN BANK(607105)
21 NIGHASAN UP-28-002-011-003/669
(NAUBANA) 		3128002000NRG23270320230905760 27/03/2023 sonu 3128002WL067507 sonu 00045 BARB0NIGHAS 1491 1491 Processed 30/03/2023 0337822993 Sonu BANK OF BARODA(606985)
SubTotal 9798 9798
22 NIGHASAN UP-28-002-058-004/384
(BANGLHA KUTI) 		3128002000NRG23270320230905873 27/03/2023 NAND RA M 3128002WL067520 NAND RA M 00176 IDIB000N595 852 852 Processed 31/03/2023 0337822988 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIGHASAN UP-28-002-058-004/479
(BANGLHA KUTI) 		3128002000NRG23270320230905889 27/03/2023 PAPPU 3128002WL067520 PAPPU 00176 IDIB000N595 213 213 Processed 31/03/2023 0337823027 Mr. PAPPU SO ISHWARDEEN INDIAN BANK(607105)
SubTotal 1065 1065
24 NIGHASAN UP-28-002-059-001/155
(GRANT -12) 		3128002000NRG23270320230905791 27/03/2023 VIKRAM 3128002WL067512 VIKRAM 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337822965 Mr. VIKRAM . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-059-001/339
(GRANT -12) 		3128002000NRG23270320230905792 27/03/2023 KAMLESH KUMAR 3128002WL067512 KAMLESH KUMAR 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337823033 Mr. Kamlesh Yadav INDIAN BANK(607105)
26 NIGHASAN UP-28-002-059-001/420
(GRANT -12) 		3128002000NRG23270320230905769 27/03/2023 NIRANKAR 3128002WL067508 NIRANKAR 00176 IDIB000P639 852 852 Processed 31/03/2023 0337823012 Mr. Nirankar INDIAN BANK(607105)
27 NIGHASAN UP-28-002-059-001/657
(GRANT -12) 		3128002000NRG23270320230905659 27/03/2023 BALGOVIND 3128002WL067503 BALGOVIND 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337823026 Mr. Balgovind BALGOVIND INDIAN BANK(607105)
28 NIGHASAN UP-28-002-059-001/658
(GRANT -12) 		3128002000NRG23270320230905771 27/03/2023 JASKARAN 3128002WL067508 JASKARAN 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337823007 Mr. JAYKARAN SO MASTAR INDIAN BANK(607105)
29 NIGHASAN UP-28-002-059-001/703
(GRANT -12) 		3128002000NRG23270320230905845 27/03/2023 RADHE KISHUN 3128002WL067518 RADHE KISHUN 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337822984 Mr. RADHEKISHUN INDIAN BANK(607105)
30 NIGHASAN UP-28-002-059-001/704
(GRANT -12) 		3128002000NRG23270320230905772 27/03/2023 MANGAL 3128002WL067508 MANGAL 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337822963 Mr. MANGAL . INDIAN BANK(607105)
31 NIGHASAN UP-28-002-059-001/713
(GRANT -12) 		3128002000NRG23270320230905793 27/03/2023 SANTOSH 3128002WL067512 SANTOSH 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337822982 Mr. SANTOSH INDIAN BANK(607105)
32 NIGHASAN UP-28-002-059-001/716
(GRANT -12) 		3128002000NRG23270320230905849 27/03/2023 ANOOP KUMAR 3128002WL067519 ANOOP KUMAR 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337822966 Mr. ANOOP KUMAR INDIAN BANK(607105)
33 NIGHASAN UP-28-002-059-001/726
(GRANT -12) 		3128002000NRG23270320230905894 27/03/2023 SARVAN 3128002WL067521 SARVAN 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337823016 Mr. SARAVAN SO LAXMI INDIAN BANK(607105)
34 NIGHASAN UP-28-002-059-001/770
(GRANT -12) 		3128002000NRG23270320230905645 27/03/2023 BECHHE LAL 3128002WL067501 BECHHE LAL 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337822990 Mr. BECHELAL INDIAN BANK(607105)
35 NIGHASAN UP-28-002-059-001/818
(GRANT -12) 		3128002000NRG23270320230905649 27/03/2023 rammurti 3128002WL067501 rammurti 00176 IDIB000P639 2982 2982 Processed 31/03/2023 0337823002 Mr. RAM MURTI SO BACHANU LAL INDIAN BANK(607105)
SubTotal 33654 33654
36 NIGHASAN UP-28-002-059-001/607
(GRANT -12) 		3128002000NRG23270320230905847 27/03/2023 ram bhajan 3128002WL067519 ram bhajan 00176 IDIB000S673 426 426 Processed 31/03/2023 0337822987 Mr. Ram Bhajan INDIAN BANK(607105)
37 NIGHASAN UP-28-002-059-001/625
(GRANT -12) 		3128002000NRG23270320230905779 27/03/2023 neelam yadav 3128002WL067510 neelam yadav 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337823034 Mrs. NEELAM YADAV INDIAN BANK(607105)
38 NIGHASAN UP-28-002-059-001/739
(GRANT -12) 		3128002000NRG23270320230905660 27/03/2023 SHYAM LAL 3128002WL067503 SHYAM LAL 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337823017 Mr. SHYAM LAL INDIAN BANK(607105)
39 NIGHASAN UP-28-002-059-001/756
(GRANT -12) 		3128002000NRG23270320230905662 27/03/2023 KUNDAN 3128002WL067503 KUNDAN 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337822991 Mr. KUNDAN LAL INDIAN BANK(607105)
40 NIGHASAN UP-28-002-059-001/760
(GRANT -12) 		3128002000NRG23270320230905774 27/03/2023 KALLU 3128002WL067508 KALLU 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337822989 Mr. Kallu INDIAN BANK(607105)
41 NIGHASAN UP-28-002-059-001/771
(GRANT -12) 		3128002000NRG23270320230905646 27/03/2023 SURAJBHAN 3128002WL067501 SURAJBHAN 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337823015 Mr. SURAJ BHAN INDIAN BANK(607105)
42 NIGHASAN UP-28-002-059-001/776
(GRANT -12) 		3128002000NRG23270320230905648 27/03/2023 GANESH 3128002WL067501 GANESH 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337822986 Mr. GANESH . INDIAN BANK(607105)
43 NIGHASAN UP-28-002-059-001/779
(GRANT -12) 		3128002000NRG23270320230905783 27/03/2023 RAMSAJAN 3128002WL067510 RAMSAJAN 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337822985 Mr. RAM SAJAN INDIAN BANK(607105)
44 NIGHASAN UP-28-002-059-001/784
(GRANT -12) 		3128002000NRG23270320230905795 27/03/2023 RAMKISHUN 3128002WL067512 RAMKISHUN 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337822964 Mr. RAMKISHUN . INDIAN BANK(607105)
45 NIGHASAN UP-28-002-059-001/786
(GRANT -12) 		3128002000NRG23270320230905898 27/03/2023 MAMTA DEVI 3128002WL067523 MAMTA DEVI 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337823021 Mrs. Mamta Devi INDIAN BANK(607105)
46 NIGHASAN UP-28-002-059-002/813
(GRANT -12) 		3128002000NRG23270320230905664 27/03/2023 munna 3128002WL067503 munna 00176 IDIB000S673 2982 2982 Processed 31/03/2023 0337823020 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30246 30246
47 NIGHASAN UP-28-002-011-001/111
(NAUBANA) 		3128002000NRG23270320230905725 27/03/2023 RAJKUMARI 3128002WL067507 RAJKUMARI 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0337822999 Mrs. RAJKUMARI WO BALRAM INDIAN BANK(607105)
48 NIGHASAN UP-28-002-011-001/137
(NAUBANA) 		3128002000NRG23270320230905727 27/03/2023 SABIR ALI 3128002WL067507 SABIR ALI 00176 IDIB000S706 426 426 Processed 31/03/2023 0337822967 Mr. SABIR . INDIAN BANK(607105)
49 NIGHASAN UP-28-002-011-001/139
(NAUBANA) 		3128002000NRG23270320230905796 27/03/2023 NASHIR ALI 3128002WL067513 NASHIR ALI 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0337822974 Mr. NASIR ALI INDIAN BANK(607105)
50 NIGHASAN UP-28-002-011-001/185
(NAUBANA) 		3128002000NRG23270320230905728 27/03/2023 GYANWATI 3128002WL067507 GYANWATI 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0337823003 Mrs. GYANVATI . INDIAN BANK(607105)
51 NIGHASAN UP-28-002-011-001/194
(NAUBANA) 		3128002000NRG23270320230905729 27/03/2023 GUDDI DEVI 3128002WL067507 GUDDI DEVI 00176 IDIB000S706 852 852 Processed 31/03/2023 0337823035 Mrs. GUDDI DEVI . INDIAN BANK(607105)
52 NIGHASAN UP-28-002-011-001/204
(NAUBANA) 		3128002000NRG23270320230905730 27/03/2023 SUSHIL KUMAR 3128002WL067507 SUSHIL KUMAR 00176 IDIB000S706 426 426 Processed 31/03/2023 0337822968 Mr. SUSHIL KUMAR INDIAN BANK(607105)
53 NIGHASAN UP-28-002-011-001/219
(NAUBANA) 		3128002000NRG23270320230905731 27/03/2023 PREM SAGAR 3128002WL067507 PREM SAGAR 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0337823036 Mr. Prem Sagar INDIAN BANK(607105)
54 NIGHASAN UP-28-002-011-001/227
(NAUBANA) 		3128002000NRG23270320230905797 27/03/2023 RAM JAS 3128002WL067513 RAM JAS 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0337822970 Mr. RAMJAS . INDIAN BANK(607105)
55 NIGHASAN UP-28-002-011-001/265
(NAUBANA) 		3128002000NRG23270320230905798 27/03/2023 SARJU 3128002WL067513 SARJU 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0337822977 Mr. SARJU . INDIAN BANK(607105)
56 NIGHASAN UP-28-002-011-001/267
(NAUBANA) 		3128002000NRG23270320230905732 27/03/2023 ANIL KUMAR 3128002WL067507 ANIL KUMAR 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0337822976 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIGHASAN UP-28-002-011-001/268
(NAUBANA) 		3128002000NRG23270320230905776 27/03/2023 CHHAIL BIHARI 3128002WL067509 CHHAIL BIHARI 00176 IDIB000S706 1278 1278 Processed 30/03/2023 0337823037 Chhailoo BANK OF BARODA(606985)
58 NIGHASAN UP-28-002-011-001/268
(NAUBANA) 		3128002000NRG23270320230905733 27/03/2023 DEEPU VISHWKARMA 3128002WL067507 DEEPU VISHWKARMA 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337823004 Mr. DEEPU KUMAR INDIAN BANK(607105)
59 NIGHASAN UP-28-002-011-001/271
(NAUBANA) 		3128002000NRG23270320230905734 27/03/2023 RAMASAREY 3128002WL067507 RAMASAREY 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0337822975 Mr. RAM ASARE INDIAN BANK(607105)
60 NIGHASAN UP-28-002-011-001/276
(NAUBANA) 		3128002000NRG23270320230905799 27/03/2023 SHIV KUMAR 3128002WL067513 SHIV KUMAR 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0337822971 Mr. SHIV KUMAR INDIAN BANK(607105)
61 NIGHASAN UP-28-002-011-001/276
(NAUBANA) 		3128002000NRG23270320230905735 27/03/2023 Vidyavati 3128002WL067507 Vidyavati 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337822981 Mr. VIDYAVATI . INDIAN BANK(607105)
62 NIGHASAN UP-28-002-011-001/391
(NAUBANA) 		3128002000NRG23270320230905737 27/03/2023 SUSHILA DEVI 3128002WL067507 SUSHILA DEVI 00176 IDIB000S706 426 426 Processed 31/03/2023 0337823005 Mrs. SUSHILA DEVI INDIAN BANK(607105)
63 NIGHASAN UP-28-002-011-001/510
(NAUBANA) 		3128002000NRG23270320230905738 27/03/2023 MELARAM 3128002WL067507 MELARAM 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337823001 Mr. MELARAM . INDIAN BANK(607105)
64 NIGHASAN UP-28-002-011-001/511
(NAUBANA) 		3128002000NRG23270320230905739 27/03/2023 MALTI DEVI 3128002WL067507 MALTI DEVI 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337822972 Mr. MALTI DEVI INDIAN BANK(607105)
65 NIGHASAN UP-28-002-011-001/529
(NAUBANA) 		3128002000NRG23270320230905740 27/03/2023 SEEMA DEVI 3128002WL067507 SEEMA DEVI 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337823009 Mr. SEEMA . DEVI INDIAN BANK(607105)
66 NIGHASAN UP-28-002-011-001/535
(NAUBANA) 		3128002000NRG23270320230905741 27/03/2023 SHABBEER ALI 3128002WL067507 SHABBEER ALI 00176 IDIB000S706 639 639 Processed 31/03/2023 0337823000 Mr. SABBIR ALI SO MANSAB ALI INDIAN BANK(607105)
67 NIGHASAN UP-28-002-011-001/541
(NAUBANA) 		3128002000NRG23270320230905742 27/03/2023 MAYA DEVI 3128002WL067507 MAYA DEVI 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0337823030 MAYA DEVI WO RAM BAHADUR GRAMIN BANK OF ARYAVART(508509)
68 NIGHASAN UP-28-002-011-001/567
(NAUBANA) 		3128002000NRG23270320230905743 27/03/2023 BANDNA DEVI 3128002WL067507 BANDNA DEVI 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337823028 Ms. VANDANA . DEVI INDIAN BANK(607105)
69 NIGHASAN UP-28-002-011-001/630
(NAUBANA) 		3128002000NRG23270320230905800 27/03/2023 DASHARATH 3128002WL067513 DASHARATH 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0337823018 DASRATH SO KANNAUJI LAL GRAMIN BANK OF ARYAVART(508509)
70 NIGHASAN UP-28-002-011-001/709
(NAUBANA) 		3128002000NRG23270320230905750 27/03/2023 KULDEEP KUMAR 3128002WL067507 KULDEEP KUMAR 00176 IDIB000S706 1491 1491 Processed 30/03/2023 0337822983 KULDEEP KUMAR PUNJAB & SIND BANK(607087)
71 NIGHASAN UP-28-002-011-001/734
(NAUBANA) 		3128002000NRG23270320230905803 27/03/2023 Anil Kumar 3128002WL067513 Anil Kumar 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0337823019 Mr. Anil Kumar INDIAN BANK(607105)
72 NIGHASAN UP-28-002-011-002/159
(NAUBANA) 		3128002000NRG23270320230905777 27/03/2023 KAILASH 3128002WL067509 KAILASH 00176 IDIB000S706 1065 1065 Processed 31/03/2023 0337823013 Mr. Ram Kailash INDIAN BANK(607105)
73 NIGHASAN UP-28-002-011-002/256
(NAUBANA) 		3128002000NRG23270320230905754 27/03/2023 KUNJI LAL 3128002WL067507 KUNJI LAL 00176 IDIB000S706 426 426 Processed 31/03/2023 0337822973 Mr. KUNJJI LAL INDIAN BANK(607105)
74 NIGHASAN UP-28-002-011-002/330
(NAUBANA) 		3128002000NRG23270320230905755 27/03/2023 LAXMI DEVI 3128002WL067507 LAXMI DEVI 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0337823029 Mrs. LAXMI . DEVI INDIAN BANK(607105)
75 NIGHASAN UP-28-002-011-002/447
(NAUBANA) 		3128002000NRG23270320230905756 27/03/2023 Nekiram 3128002WL067507 Nekiram 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337823022 NEKI RAM SO SHATROHAN LAL GRAMIN BANK OF ARYAVART(508509)
76 NIGHASAN UP-28-002-011-002/454
(NAUBANA) 		3128002000NRG23270320230905757 27/03/2023 neeraj kumar 3128002WL067507 neeraj kumar 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0337823011 Mr. NEERAJ KUMAR INDIAN BANK(607105)
77 NIGHASAN UP-28-002-011-003/44
(NAUBANA) 		3128002000NRG23270320230905778 27/03/2023 SEVAK RAM 3128002WL067509 SEVAK RAM 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337822969 Mr. SEVAK RAM INDIAN BANK(607105)
78 NIGHASAN UP-28-002-011-003/587
(NAUBANA) 		3128002000NRG23270320230905759 27/03/2023 SHRI KANT 3128002WL067507 SHRI KANT 00176 IDIB000S706 426 426 Processed 31/03/2023 0337823008 Mr. SRIKANT S/O RAM MANOHAR INDIAN BANK(607105)
79 NIGHASAN UP-28-002-011-004/635
(NAUBANA) 		3128002000NRG23270320230905761 27/03/2023 JAVIR ALI 3128002WL067507 JAVIR ALI 00176 IDIB000S706 1491 1491 Processed 31/03/2023 0337823010 Mr. Jabir Ali . INDIAN BANK(607105)
80 NIGHASAN UP-28-002-012-001/607
(SIDHONA) 		3128002000NRG23270320230905899 27/03/2023 SHAHEEN BANO 3128002WL067524 SHAHEEN BANO 00176 IDIB000S706 213 213 Processed 31/03/2023 0337823006 Mrs. SHAHIN . BANO INDIAN BANK(607105)
81 NIGHASAN UP-28-002-012-001/685
(SIDHONA) 		3128002000NRG23270320230905901 27/03/2023 MO. IRFAN 3128002WL067524 MO. IRFAN 00176 IDIB000S706 213 213 Processed 31/03/2023 0337823032 Mr. MO . IRFAN INDIAN BANK(607105)
82 NIGHASAN UP-28-002-012-001/685
(SIDHONA) 		3128002000NRG23270320230905900 27/03/2023 MO. YASHIN 3128002WL067524 MO. YASHIN 00176 IDIB000S706 213 213 Processed 31/03/2023 0337823031 Mr. MOHD YASEEN INDIAN BANK(607105)
83 NIGHASAN UP-28-002-012-001/837
(SIDHONA) 		3128002000NRG23270320230905902 27/03/2023 SUNDARI 3128002WL067524 SUNDARI 00176 IDIB000S706 213 213 Processed 31/03/2023 0337823014 Ms. Sundri . INDIAN BANK(607105)
SubTotal 37914 37914
84 NIGHASAN UP-28-002-058-004/466
(BANGLHA KUTI) 		3128002000NRG23270320230905886 27/03/2023 RAMESH 3128002WL067520 RAMESH 00415 SBIN0011225 1278 1278 Processed 31/03/2023 0337822979 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
85 NIGHASAN UP-28-002-059-001/722
(GRANT -12) 		3128002000NRG23270320230905893 27/03/2023 RAMESH 3128002WL067521 RAMESH 00415 SBIN0017330 2982 2982 Processed 31/03/2023 0337822980 RAMESH KUMAR S/O NAND LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
86 NIGHASAN UP-28-002-011-001/195
(NAUBANA) 		3128002000NRG23270320230905775 27/03/2023 RAMESWAR 3128002WL067509 RAMESWAR 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0337822958 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
87 NIGHASAN UP-28-002-011-001/649
(NAUBANA) 		3128002000NRG23270320230905746 27/03/2023 uttam kumar 3128002WL067507 uttam kumar 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337822978 UTTAM KUMAR GRAMIN BANK OF ARYAVART(508509)
88 NIGHASAN UP-28-002-058-004/466
(BANGLHA KUTI) 		3128002000NRG23270320230905885 27/03/2023 BIRSATTA 3128002WL067520 BIRSATTA 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337823025 BIRSA GRAMIN BANK OF ARYAVART(508509)
89 NIGHASAN UP-28-002-058-004/477
(BANGLHA KUTI) 		3128002000NRG23270320230905888 27/03/2023 POOJA DEVI 3128002WL067520 POOJA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337823024 POOJA DEVI WO KAMALESH GRAMIN BANK OF ARYAVART(508509)
90 NIGHASAN UP-28-002-058-004/508
(BANGLHA KUTI) 		3128002000NRG23270320230905892 27/03/2023 PRAMOD KUMAR 3128002WL067520 PRAMOD KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337823023 PRAMOD KUMAR SO SOHAN LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5325 5325
Total 139302 139302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270323APB_FTO_2243287 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 15762
2 NIGHASAN UP3128002_270323APB_FTO_2243287 Bank of Baroda BARB0NIGHAS NIGHASAN 9798
3 NIGHASAN UP3128002_270323APB_FTO_2243287 Indian Bank IDIB000N595 NIGHASAN 1065
4 NIGHASAN UP3128002_270323APB_FTO_2243287 Indian Bank IDIB000P639 KHERI PHOOL BEHAR 33654
5 NIGHASAN UP3128002_270323APB_FTO_2243287 Indian Bank IDIB000S673 Indian Bank Shrinagar 30246
6 NIGHASAN UP3128002_270323APB_FTO_2243287 Indian Bank IDIB000S706 KHERI SINGAHI 37914
7 NIGHASAN UP3128002_270323APB_FTO_2243287 State Bank of India SBIN0011225 NIGHASAN 1278
8 NIGHASAN UP3128002_270323APB_FTO_2243287 State Bank of India SBIN0017330 PHULBEHAD 2982
9 NIGHASAN UP3128002_270323APB_FTO_2243287 India Post Payments Bank IPOS0000001 KHERI 1278
10 NIGHASAN UP3128002_270323APB_FTO_2243287 Aryavart Bank BKID0ARYAGB Nighasan 3834
11 NIGHASAN UP3128002_270323APB_FTO_2243287 Aryavart Bank BKID0ARYAGB singaha khurd 1491

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