|
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-28-002-013-004/2080
(LALPUR)
|
3128002000NRG23230120230780423
|
24/01/2023
|
ASIF ALI
|
3128002WL054956
|
ASIF ALI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096103
|
|
Asif Ali
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-013-004/2081
(LALPUR)
|
3128002000NRG23230120230780424
|
24/01/2023
|
AFAK ALI
|
3128002WL054956
|
AFAK ALI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096104
|
|
Afaak Ali
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-013-004/2183
(LALPUR)
|
3128002000NRG23230120230780428
|
24/01/2023
|
SHAHARUKH
|
3128002WL054956
|
SHAHARUKH
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096102
|
|
Shahruk Ali
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-013-004/2184
(LALPUR)
|
3128002000NRG23230120230780429
|
24/01/2023
|
SHAHENVAJ
|
3128002WL054956
|
SHAHENVAJ
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096105
|
|
Shahanwaj Ali
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-013-005/593
(LALPUR)
|
3128002000NRG23230120230780452
|
24/01/2023
|
KAMLESH
|
3128002WL054956
|
KAMLESH
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262096106
|
|
KAMLESH S/O MULLU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-013-004/2150
(LALPUR)
|
3128002000NRG23230120230780426
|
24/01/2023
|
SADDAM ALI
|
3128002WL054956
|
SADDAM ALI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096116
|
|
Saddam Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-013-004/11889
(LALPUR)
|
3128002000NRG23230120230780413
|
24/01/2023
|
UMESH
|
3128002WL054956
|
UMESH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096118
|
|
UMESH S/O SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-013-004/11944
(LALPUR)
|
3128002000NRG23230120230780417
|
24/01/2023
|
SABIR
|
3128002WL054956
|
SABIR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096117
|
|
SABIR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-013-004/1674
(LALPUR)
|
3128002000NRG23230120230780420
|
24/01/2023
|
SANDEEP
|
3128002WL054956
|
SANDEEP
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096111
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-013-004/1677
(LALPUR)
|
3128002000NRG23230120230780421
|
24/01/2023
|
ANOOP
|
3128002WL054956
|
ANOOP
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096109
|
|
Mr. ANOOP KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-013-004/2017
(LALPUR)
|
3128002000NRG23230120230780422
|
24/01/2023
|
rajesh
|
3128002WL054956
|
rajesh
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096108
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-013-004/2153
(LALPUR)
|
3128002000NRG23230120230780427
|
24/01/2023
|
ROHIT
|
3128002WL054956
|
ROHIT
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096114
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-013-004/2223
(LALPUR)
|
3128002000NRG23230120230780431
|
24/01/2023
|
AJAY
|
3128002WL054956
|
AJAY
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096119
|
|
Ajay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-013-004/2537
(LALPUR)
|
3128002000NRG23230120230780434
|
24/01/2023
|
SANJAY KUMAR
|
3128002WL054956
|
SANJAY KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096122
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
NIGHASAN
|
UP-28-002-013-004/283
(LALPUR)
|
3128002000NRG23230120230780435
|
24/01/2023
|
RAJESH KUMAR
|
3128002WL054956
|
RAJESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096120
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-013-004/632
(LALPUR)
|
3128002000NRG23230120230780438
|
24/01/2023
|
OMKAR
|
3128002WL054956
|
OMKAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096112
|
|
Mr. OMKAR SO BAIJU
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-013-006/2533
(LALPUR)
|
3128002000NRG23230120230780468
|
24/01/2023
|
RAMU
|
3128002WL054956
|
RAMU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262096101
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
18
|
NIGHASAN
|
UP-28-002-013-007/12335
(LALPUR)
|
3128002000NRG23230120230780486
|
24/01/2023
|
KOKILA
|
3128002WL054956
|
KOKILA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096121
|
|
KOKILA W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-013-011/1862
(LALPUR)
|
3128002000NRG23230120230780513
|
24/01/2023
|
DEEPU
|
3128002WL054956
|
DEEPU
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/01/2023
|
|
8262096113
|
|
Mr. Dipu .
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-013-011/1925
(LALPUR)
|
3128002000NRG23230120230780515
|
24/01/2023
|
SATISH
|
3128002WL054956
|
SATISH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096107
|
|
Mr. SATISH . KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-013-011/2095
(LALPUR)
|
3128002000NRG23230120230780516
|
24/01/2023
|
DESH KUMAR
|
3128002WL054956
|
DESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096110
|
|
Mr. DESH KUMAR
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-013-011/2228
(LALPUR)
|
3128002000NRG23230120230780518
|
24/01/2023
|
SANTOSH KUMAR
|
3128002WL054956
|
SANTOSH KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/01/2023
|
|
8262096115
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-013-011/683
(LALPUR)
|
3128002000NRG23230120230780523
|
24/01/2023
|
RAMU
|
3128002WL054956
|
RAMU
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096084
|
|
RAMU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-013-004/11800
(LALPUR)
|
3128002000NRG23230120230780412
|
24/01/2023
|
NANAV LAL
|
3128002WL054956
|
NANAV LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096128
|
|
NANHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-013-004/11892
(LALPUR)
|
3128002000NRG23230120230780414
|
24/01/2023
|
SRI DHAR
|
3128002WL054956
|
SRI DHAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096069
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIGHASAN
|
UP-28-002-013-004/11909
(LALPUR)
|
3128002000NRG23230120230780416
|
24/01/2023
|
RAM KISHORE
|
3128002WL054956
|
RAM KISHORE
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096132
|
|
RAM KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-013-004/11949
(LALPUR)
|
3128002000NRG23230120230780418
|
24/01/2023
|
VARISH ALI
|
3128002WL054956
|
VARISH ALI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096062
|
|
VARISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-013-004/1652
(LALPUR)
|
3128002000NRG23230120230780419
|
24/01/2023
|
NEERAJ
|
3128002WL054956
|
NEERAJ
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096124
|
|
Mr. NEERAJ .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-013-004/2092
(LALPUR)
|
3128002000NRG23230120230780425
|
24/01/2023
|
KANHAIYA
|
3128002WL054956
|
KANHAIYA
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
31/01/2023
|
|
8262096089
|
|
KANHAIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-013-004/322
(LALPUR)
|
3128002000NRG23230120230780436
|
24/01/2023
|
RAM KISHUN
|
3128002WL054956
|
RAM KISHUN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096131
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-013-004/323
(LALPUR)
|
3128002000NRG23230120230780437
|
24/01/2023
|
UTTAM KUMAR
|
3128002WL054956
|
UTTAM KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096063
|
|
UTTAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIGHASAN
|
UP-28-002-013-004/649
(LALPUR)
|
3128002000NRG23230120230780439
|
24/01/2023
|
SURESH
|
3128002WL054956
|
SURESH
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096061
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-013-005/12141
(LALPUR)
|
3128002000NRG23230120230780442
|
24/01/2023
|
ASHARFI
|
3128002WL054956
|
ASHARFI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096074
|
|
ASHARFI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIGHASAN
|
UP-28-002-013-005/12145
(LALPUR)
|
3128002000NRG23230120230780443
|
24/01/2023
|
SALIK RAM
|
3128002WL054956
|
SALIK RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096097
|
|
SALIK
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIGHASAN
|
UP-28-002-013-005/12152
(LALPUR)
|
3128002000NRG23230120230780445
|
24/01/2023
|
NOKHAY
|
3128002WL054956
|
NOKHAY
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096093
|
|
NOKHE
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIGHASAN
|
UP-28-002-013-005/12155
(LALPUR)
|
3128002000NRG23230120230780446
|
24/01/2023
|
CHHNAGA
|
3128002WL054956
|
CHHNAGA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096133
|
|
CHHNAGA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIGHASAN
|
UP-28-002-013-005/12218
(LALPUR)
|
3128002000NRG23230120230780447
|
24/01/2023
|
RAM SAJIVAN
|
3128002WL054956
|
RAM SAJIVAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096125
|
|
RAM JIVAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-013-005/2508
(LALPUR)
|
3128002000NRG23230120230780448
|
24/01/2023
|
SUBHASH
|
3128002WL054956
|
SUBHASH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096100
|
|
Subhash
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIGHASAN
|
UP-28-002-013-005/572
(LALPUR)
|
3128002000NRG23230120230780450
|
24/01/2023
|
RAMESH
|
3128002WL054956
|
RAMESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096068
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIGHASAN
|
UP-28-002-013-005/579
(LALPUR)
|
3128002000NRG23230120230780451
|
24/01/2023
|
RAM KISHORE
|
3128002WL054956
|
RAM KISHORE
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096054
|
|
RAM KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-013-006/103
(LALPUR)
|
3128002000NRG23230120230780453
|
24/01/2023
|
RAM NARESH
|
3128002WL054956
|
RAM NARESH
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262096055
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIGHASAN
|
UP-28-002-013-006/108
(LALPUR)
|
3128002000NRG23230120230780455
|
24/01/2023
|
SOBRAN
|
3128002WL054956
|
SOBRAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096060
|
|
SOBARAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIGHASAN
|
UP-28-002-013-006/111
(LALPUR)
|
3128002000NRG23230120230780456
|
24/01/2023
|
VINOD
|
3128002WL054956
|
VINOD
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096077
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIGHASAN
|
UP-28-002-013-006/117
(LALPUR)
|
3128002000NRG23230120230780457
|
24/01/2023
|
RAM KISHUN
|
3128002WL054956
|
RAM KISHUN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096079
|
|
RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIGHASAN
|
UP-28-002-013-006/117
(LALPUR)
|
3128002000NRG23230120230780458
|
24/01/2023
|
RAMA
|
3128002WL054956
|
RAMA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262096078
|
|
RAMA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIGHASAN
|
UP-28-002-013-006/12273
(LALPUR)
|
3128002000NRG23230120230780460
|
24/01/2023
|
AARTI
|
3128002WL054956
|
AARTI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096083
|
|
AARATI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIGHASAN
|
UP-28-002-013-006/12279
(LALPUR)
|
3128002000NRG23230120230780461
|
24/01/2023
|
RAMOO
|
3128002WL054956
|
RAMOO
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262096057
|
|
RAMOO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIGHASAN
|
UP-28-002-013-006/12294
(LALPUR)
|
3128002000NRG23230120230780462
|
24/01/2023
|
RAM RATAN
|
3128002WL054956
|
RAM RATAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096073
|
|
RAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIGHASAN
|
UP-28-002-013-006/12308
(LALPUR)
|
3128002000NRG23230120230780464
|
24/01/2023
|
JAGRANA
|
3128002WL054956
|
JAGRANA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262096127
|
|
JAGARANA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIGHASAN
|
UP-28-002-013-006/14283
(LALPUR)
|
3128002000NRG23230120230780465
|
24/01/2023
|
GAJODHAR
|
3128002WL054956
|
GAJODHAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262096059
|
|
GAJODHAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIGHASAN
|
UP-28-002-013-006/148
(LALPUR)
|
3128002000NRG23230120230780466
|
24/01/2023
|
PRMOD
|
3128002WL054956
|
PRMOD
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096076
|
|
PRAMOD
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIGHASAN
|
UP-28-002-013-006/33
(LALPUR)
|
3128002000NRG23230120230780470
|
24/01/2023
|
DESH RAJ
|
3128002WL054956
|
DESH RAJ
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096072
|
|
Mr. DESH RAJ
|
INDIAN BANK(607105)
|
|
53
|
NIGHASAN
|
UP-28-002-013-006/33
(LALPUR)
|
3128002000NRG23230120230780471
|
24/01/2023
|
RAJ KUMARI
|
3128002WL054956
|
RAJ KUMARI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8262096096
|
|
RAJKUMARI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIGHASAN
|
UP-28-002-013-006/37
(LALPUR)
|
3128002000NRG23230120230780472
|
24/01/2023
|
PUTTU
|
3128002WL054956
|
PUTTU
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262096058
|
|
PUTTU
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIGHASAN
|
UP-28-002-013-006/43
(LALPUR)
|
3128002000NRG23230120230780473
|
24/01/2023
|
RAMU
|
3128002WL054956
|
RAMU
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262096056
|
|
RAMU
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIGHASAN
|
UP-28-002-013-006/47
(LALPUR)
|
3128002000NRG23230120230780474
|
24/01/2023
|
BALWANT
|
3128002WL054956
|
BALWANT
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096080
|
|
Balwant Kumar
|
BANK OF BARODA(606985)
|
|
57
|
NIGHASAN
|
UP-28-002-013-006/49
(LALPUR)
|
3128002000NRG23230120230780476
|
24/01/2023
|
RAM SINGH
|
3128002WL054956
|
RAM SINGH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096086
|
|
Ram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NIGHASAN
|
UP-28-002-013-006/55
(LALPUR)
|
3128002000NRG23230120230780477
|
24/01/2023
|
RAM KUMAR
|
3128002WL054956
|
RAM KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096129
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIGHASAN
|
UP-28-002-013-006/750
(LALPUR)
|
3128002000NRG23230120230780480
|
24/01/2023
|
BALRAM
|
3128002WL054956
|
BALRAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096087
|
|
Mr. BALRAM .
|
INDIAN BANK(607105)
|
|
60
|
NIGHASAN
|
UP-28-002-013-007/12335
(LALPUR)
|
3128002000NRG23230120230780485
|
24/01/2023
|
RAKESH KUMAR
|
3128002WL054956
|
RAKESH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096082
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIGHASAN
|
UP-28-002-013-007/152
(LALPUR)
|
3128002000NRG23230120230780489
|
24/01/2023
|
DARABARI
|
3128002WL054956
|
DARABARI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096130
|
|
DARABARI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIGHASAN
|
UP-28-002-013-007/776
(LALPUR)
|
3128002000NRG23230120230780490
|
24/01/2023
|
RAMAKANT
|
3128002WL054956
|
RAMAKANT
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096088
|
|
RAMAKANT
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIGHASAN
|
UP-28-002-013-007/782
(LALPUR)
|
3128002000NRG23230120230780491
|
24/01/2023
|
RAMESH KUMAR
|
3128002WL054956
|
RAMESH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096085
|
|
Mr. Ramesh .
|
INDIAN BANK(607105)
|
|
64
|
NIGHASAN
|
UP-28-002-013-011/12567
(LALPUR)
|
3128002000NRG23230120230780496
|
24/01/2023
|
TAULAY
|
3128002WL054956
|
TAULAY
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262096075
|
|
TAULAY
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIGHASAN
|
UP-28-002-013-011/12587
(LALPUR)
|
3128002000NRG23230120230780497
|
24/01/2023
|
RAM BAHADUR
|
3128002WL054956
|
RAM BAHADUR
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262096098
|
|
RAM BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIGHASAN
|
UP-28-002-013-011/126
(LALPUR)
|
3128002000NRG23230120230780498
|
24/01/2023
|
KALIKA PRASAD
|
3128002WL054956
|
KALIKA PRASAD
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096070
|
|
KALIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIGHASAN
|
UP-28-002-013-011/12601
(LALPUR)
|
3128002000NRG23230120230780499
|
24/01/2023
|
RAM NARESH
|
3128002WL054956
|
RAM NARESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096064
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIGHASAN
|
UP-28-002-013-011/12608
(LALPUR)
|
3128002000NRG23230120230780501
|
24/01/2023
|
LALITA
|
3128002WL054956
|
LALITA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
31/01/2023
|
|
8262096126
|
|
LALITA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIGHASAN
|
UP-28-002-013-011/128
(LALPUR)
|
3128002000NRG23230120230780503
|
24/01/2023
|
SUNDARI
|
3128002WL054956
|
SUNDARI
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
31/01/2023
|
|
8262096094
|
|
SUNDARI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIGHASAN
|
UP-28-002-013-011/131
(LALPUR)
|
3128002000NRG23230120230780504
|
24/01/2023
|
NAND LAL
|
3128002WL054956
|
NAND LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096065
|
|
NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIGHASAN
|
UP-28-002-013-011/135
(LALPUR)
|
3128002000NRG23230120230780505
|
24/01/2023
|
SHANKAR LAL
|
3128002WL054956
|
SHANKAR LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096081
|
|
SHANKER DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIGHASAN
|
UP-28-002-013-011/140
(LALPUR)
|
3128002000NRG23230120230780506
|
24/01/2023
|
BARSATI
|
3128002WL054956
|
BARSATI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096095
|
|
BARSATI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIGHASAN
|
UP-28-002-013-011/146
(LALPUR)
|
3128002000NRG23230120230780508
|
24/01/2023
|
MEERA
|
3128002WL054956
|
MEERA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096091
|
|
Mira
|
BANK OF BARODA(606985)
|
|
74
|
NIGHASAN
|
UP-28-002-013-011/154
(LALPUR)
|
3128002000NRG23230120230780509
|
24/01/2023
|
VIJAY KUMAR
|
3128002WL054956
|
VIJAY KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096066
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIGHASAN
|
UP-28-002-013-011/155
(LALPUR)
|
3128002000NRG23230120230780512
|
24/01/2023
|
RAJNI
|
3128002WL054956
|
RAJNI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096092
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIGHASAN
|
UP-28-002-013-011/155
(LALPUR)
|
3128002000NRG23230120230780511
|
24/01/2023
|
RANJEET
|
3128002WL054956
|
RANJEET
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096071
|
|
RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIGHASAN
|
UP-28-002-013-011/1862
(LALPUR)
|
3128002000NRG23230120230780514
|
24/01/2023
|
SILOCHNA
|
3128002WL054956
|
SILOCHNA
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262096099
|
|
Mrs. SILOCHANA SILOCHANA SILOCHANA
|
INDIAN BANK(607105)
|
|
78
|
NIGHASAN
|
UP-28-002-013-011/533
(LALPUR)
|
3128002000NRG23230120230780521
|
24/01/2023
|
SATORHAN
|
3128002WL054956
|
SATORHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096067
|
|
SATORHAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIGHASAN
|
UP-28-002-013-011/533
(LALPUR)
|
3128002000NRG23230120230780522
|
24/01/2023
|
SHANTI
|
3128002WL054956
|
SHANTI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096090
|
|
SHANTI W/O SATROHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
80
|
NIGHASAN
|
UP-28-002-013-006/739
(LALPUR)
|
3128002000NRG23230120230780478
|
24/01/2023
|
PREM SAGER
|
3128002WL054956
|
PREM SAGER
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262096123
|
|
Mr. PREM SAGAR S/O LEKHA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87543
|
87543
|
|
|
|
|
|
|
|