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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_310323APB_FTO_2285487
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-28-002-002-005/30
(LUDHORI) 		3128002000NRG23310320230927232 31/03/2023 DHANI RAM 3128002WL070333 DHANI RAM 00015 ALLA0AU1449 1491 1491 Processed 03/05/2023 1173251683 DHANI RAM S\O MAIKU LAL GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-002-014/15
(LUDHORI) 		3128002000NRG23310320230927243 31/03/2023 RAM SAHELI 3128002WL070335 RAM SAHELI 00015 ALLA0AU1449 1491 1491 Processed 03/05/2023 1173251684 RAMSAHELI W/O RAMBILASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 NIGHASAN UP-28-002-005-001/262
(BANVEER PUR) 		3128002000NRG23310320230927238 31/03/2023 SRI CHAND 3128002WL070334 SRI CHAND 00015 ALLA0AU1452 2982 2982 Processed 03/05/2023 1173251682 SHRI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIGHASAN UP-28-002-005-001/733
(BANVEER PUR) 		3128002000NRG23310320230927270 31/03/2023 VINOD 3128002WL070338 VINOD 00015 ALLA0AU1452 1491 1491 Processed 03/05/2023 1173251681 VINOD SO RAM CHANDER GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-005-001/756
(BANVEER PUR) 		3128002000NRG23310320230927239 31/03/2023 MOLHE 3128002WL070334 MOLHE 00015 ALLA0AU1452 2982 2982 Processed 03/05/2023 1173251625 MOLAH GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
6 NIGHASAN UP-28-002-022-001/373
(KHAMARIYA) 		3128002000NRG23310320230927122 31/03/2023 Mubarik Ali 3128002WL070315 Mubarik Ali 00015 ALLA0AU1518 1065 1065 Processed 03/05/2023 1173251680 MUBAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
7 NIGHASAN UP-28-002-002-001/332
(LUDHORI) 		3128002000NRG23310320230927240 31/03/2023 OMKAR 3128002WL070335 OMKAR 00176 IDIB000N595 1491 1491 Processed 03/05/2023 1173251626 Mr. OMKAR . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-002-001/4397
(LUDHORI) 		3128002000NRG23310320230927241 31/03/2023 Rajesh Kumar 3128002WL070335 Rajesh Kumar 00176 IDIB000N595 1491 1491 Processed 03/05/2023 1173251655 Mr. Rajesh Kumar INDIAN BANK(607105)
9 NIGHASAN UP-28-002-002-011/3104
(LUDHORI) 		3128002000NRG23310320230927242 31/03/2023 Guru Prasad 3128002WL070335 Guru Prasad 00176 IDIB000N595 1491 1491 Processed 03/05/2023 1173251623 Mr. GURU PRASAD INDIAN BANK(607105)
10 NIGHASAN UP-28-002-028-001/168
(CHAKHRA) 		3128002000NRG23310320230927094 31/03/2023 Ramsagar 3128002WL070311 Ramsagar 00176 IDIB000N595 426 426 Processed 03/05/2023 1173251644 Mr. RAMSAGAR . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-028-001/204
(CHAKHRA) 		3128002000NRG23310320230927095 31/03/2023 SANJAY KUMAR 3128002WL070311 SANJAY KUMAR 00176 IDIB000N595 426 426 Processed 03/05/2023 1173251645 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIGHASAN UP-28-002-028-001/449
(CHAKHRA) 		3128002000NRG23310320230927107 31/03/2023 SHADHNA YADAV 3128002WL070314 SHADHNA YADAV 00176 IDIB000N595 426 426 Processed 03/05/2023 1173251650 Mrs. SADHANA YADV INDIAN BANK(607105)
13 NIGHASAN UP-28-002-028-001/508
(CHAKHRA) 		3128002000NRG23310320230927097 31/03/2023 MEWALAL 3128002WL070312 MEWALAL 00176 IDIB000N595 426 426 Processed 03/05/2023 1173251643 Mr. Mewa Lal INDIAN BANK(607105)
14 NIGHASAN UP-28-002-028-001/535
(CHAKHRA) 		3128002000NRG23310320230927108 31/03/2023 SHALINDRI RAJ 3128002WL070314 SHALINDRI RAJ 00176 IDIB000N595 426 426 Processed 03/05/2023 1173251647 Mrs. Shalindri Raj INDIAN BANK(607105)
15 NIGHASAN UP-28-002-028-001/813
(CHAKHRA) 		3128002000NRG23310320230927098 31/03/2023 JAMAL AHMAD 3128002WL070312 JAMAL AHMAD 00176 IDIB000N595 426 426 Processed 03/05/2023 1173251642 Mr. JAMAL SO SAMSUL INDIAN BANK(607105)
16 NIGHASAN UP-28-002-028-002/719
(CHAKHRA) 		3128002000NRG23310320230927096 31/03/2023 MO. JAWED 3128002WL070311 MO. JAWED 00176 IDIB000N595 426 426 Processed 03/05/2023 1173251640 Mr. JAVED ALI INDIAN BANK(607105)
17 NIGHASAN UP-28-002-028-003/19
(CHAKHRA) 		3128002000NRG23310320230927109 31/03/2023 RANJEET KUMAR 3128002WL070314 RANJEET KUMAR 00176 IDIB000N595 213 213 Processed 03/05/2023 1173251653 Mr. Ranjeet Kumar INDIAN BANK(607105)
18 NIGHASAN UP-28-002-028-003/81
(CHAKHRA) 		3128002000NRG23310320230927110 31/03/2023 RAM PAL 3128002WL070314 RAM PAL 00176 IDIB000N595 426 426 Processed 03/05/2023 1173251638 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8094 8094
19 NIGHASAN UP-28-002-009-001/170
(BATHUA) 		3128002000NRG23310320230927128 31/03/2023 UMESH KUMAR 3128002WL070316 UMESH KUMAR 00176 IDIB000S706 639 639 Processed 03/05/2023 1173251679 Mr. UMESH . INDIAN BANK(607105)
20 NIGHASAN UP-28-002-009-002/235
(BATHUA) 		3128002000NRG23310320230927129 31/03/2023 SARAKAT ALI 3128002WL070316 SARAKAT ALI 00176 IDIB000S706 426 426 Processed 03/05/2023 1173251627 Mr. SARAFAT . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-009-002/287
(BATHUA) 		3128002000NRG23310320230927130 31/03/2023 ASAHAB 3128002WL070316 ASAHAB 00176 IDIB000S706 213 213 Processed 03/05/2023 1173251628 Mr. ASHAB . INDIAN BANK(607105)
22 NIGHASAN UP-28-002-009-003/294
(BATHUA) 		3128002000NRG23310320230927131 31/03/2023 SERAJ 3128002WL070316 SERAJ 00176 IDIB000S706 639 639 Processed 03/05/2023 1173251629 Mr. SERAJ . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-009-003/506
(BATHUA) 		3128002000NRG23310320230927132 31/03/2023 SANDIP KUMAR 3128002WL070316 SANDIP KUMAR 00176 IDIB000S706 426 426 Processed 03/05/2023 1173251673 Mr. SANDIP KUMAR INDIAN BANK(607105)
24 NIGHASAN UP-28-002-009-003/558
(BATHUA) 		3128002000NRG23310320230927133 31/03/2023 RAFIK 3128002WL070316 RAFIK 00176 IDIB000S706 426 426 Processed 03/05/2023 1173251639 Rafeek BANK OF BARODA(606985)
25 NIGHASAN UP-28-002-009-003/66
(BATHUA) 		3128002000NRG23310320230927134 31/03/2023 SESH NATH 3128002WL070316 SESH NATH 00176 IDIB000S706 426 426 Processed 03/05/2023 1173251670 SHESH NATH S/O NAGINA ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
26 NIGHASAN UP-28-002-009-003/81
(BATHUA) 		3128002000NRG23310320230927135 31/03/2023 REHANA KHATUN 3128002WL070316 REHANA KHATUN 00176 IDIB000S706 639 639 Processed 03/05/2023 1173251641 MR REHANA KHATUN STATE BANK OF INDIA(508548)
27 NIGHASAN UP-28-002-009-003/8671
(BATHUA) 		3128002000NRG23310320230927136 31/03/2023 NAGINA 3128002WL070316 NAGINA 00176 IDIB000S706 639 639 Processed 03/05/2023 1173251687 Mr. NAGINA . INDIAN BANK(607105)
28 NIGHASAN UP-28-002-009-004/549
(BATHUA) 		3128002000NRG23310320230927137 31/03/2023 CHHAILU 3128002WL070316 CHHAILU 00176 IDIB000S706 426 426 Processed 03/05/2023 1173251654 Mr. Chhailu . INDIAN BANK(607105)
SubTotal 4899 4899
29 NIGHASAN UP-28-002-005-001/1212
(BANVEER PUR) 		3128002000NRG23310320230927234 31/03/2023 FOOL KUMARI 3128002WL070334 FOOL KUMARI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173251630 Ms. FOOL KUMARI INDIAN BANK(607105)
30 NIGHASAN UP-28-002-005-001/1257
(BANVEER PUR) 		3128002000NRG23310320230927253 31/03/2023 MEENA DEVI 3128002WL070337 MEENA DEVI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173251646 Mrs. Meena Devi INDIAN BANK(607105)
31 NIGHASAN UP-28-002-005-001/1508
(BANVEER PUR) 		3128002000NRG23310320230927236 31/03/2023 DURGA DEVI 3128002WL070334 DURGA DEVI 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173251652 Mrs. Durgi Devi INDIAN BANK(607105)
32 NIGHASAN UP-28-002-005-001/1559
(BANVEER PUR) 		3128002000NRG23310320230927266 31/03/2023 SRIPAL 3128002WL070338 SRIPAL 00176 IDIB000T573 1491 1491 Processed 03/05/2023 1173251672 Mr. SHRIPAL SO PARAGI INDIAN BANK(607105)
33 NIGHASAN UP-28-002-005-001/1578
(BANVEER PUR) 		3128002000NRG23310320230927268 31/03/2023 MEERA 3128002WL070338 MEERA 00176 IDIB000T573 1491 1491 Processed 03/05/2023 1173251669 MRS MEERA STATE BANK OF INDIA(508548)
34 NIGHASAN UP-28-002-005-001/511
(BANVEER PUR) 		3128002000NRG23310320230927254 31/03/2023 rajendra 3128002WL070337 rajendra 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173251649 RAJENDER PRASHAD S O SRI PAL GRAMIN BANK OF ARYAVART(508509)
35 NIGHASAN UP-28-002-005-001/733
(BANVEER PUR) 		3128002000NRG23310320230927269 31/03/2023 RESHAMA 3128002WL070338 RESHAMA 00176 IDIB000T573 1491 1491 Processed 03/05/2023 1173251651 Mrs. Reshma Devi INDIAN BANK(607105)
36 NIGHASAN UP-28-002-005-001/808
(BANVEER PUR) 		3128002000NRG23310320230927271 31/03/2023 ANIL 3128002WL070338 ANIL 00176 IDIB000T573 1491 1491 Processed 03/05/2023 1173251648 Mr. Anil . INDIAN BANK(607105)
37 NIGHASAN UP-28-002-005-001/859
(BANVEER PUR) 		3128002000NRG23310320230927272 31/03/2023 SUNDAR 3128002WL070338 SUNDAR 00176 IDIB000T573 1491 1491 Processed 03/05/2023 1173251671 Mr. SUNDAR LAL INDIAN BANK(607105)
38 NIGHASAN UP-28-002-005-001/915
(BANVEER PUR) 		3128002000NRG23310320230927251 31/03/2023 SANJAY 3128002WL070336 SANJAY 00176 IDIB000T573 2982 2982 Processed 03/05/2023 1173251656 Mr. Sanjay . INDIAN BANK(607105)
SubTotal 22365 22365
39 NIGHASAN UP-28-002-022-001/18297
(KHAMARIYA) 		3128002000NRG23310320230927113 31/03/2023 ISAHK ALI 3128002WL070315 ISAHK ALI 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251678 MR ISAHAK ALI STATE BANK OF INDIA(508548)
40 NIGHASAN UP-28-002-022-001/18298
(KHAMARIYA) 		3128002000NRG23310320230927114 31/03/2023 HASAMAT ALI 3128002WL070315 HASAMAT ALI 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251676 MR HASAMAT ALI STATE BANK OF INDIA(508548)
41 NIGHASAN UP-28-002-022-001/18417
(KHAMARIYA) 		3128002000NRG23310320230927115 31/03/2023 JHABBO DEVI 3128002WL070315 JHABBO DEVI 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251674 MRS JHABBO DEVI STATE BANK OF INDIA(508548)
42 NIGHASAN UP-28-002-022-001/207
(KHAMARIYA) 		3128002000NRG23310320230927117 31/03/2023 SANPATI 3128002WL070315 SANPATI 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251677 SONAPATI URF SAN PATI W\O CHANDRIKA GRAMIN BANK OF ARYAVART(508509)
43 NIGHASAN UP-28-002-022-001/259
(KHAMARIYA) 		3128002000NRG23310320230927118 31/03/2023 JAGDISH 3128002WL070315 JAGDISH 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251633 JAGDISH S\O BALLA DAS GRAMIN BANK OF ARYAVART(508509)
44 NIGHASAN UP-28-002-022-001/272
(KHAMARIYA) 		3128002000NRG23310320230927119 31/03/2023 RAJ KUMAR 3128002WL070315 RAJ KUMAR 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251632 RAJ KUMAR S\O RAM ASHARE GRAMIN BANK OF ARYAVART(508509)
45 NIGHASAN UP-28-002-022-001/352
(KHAMARIYA) 		3128002000NRG23310320230927120 31/03/2023 Meena Devi 3128002WL070315 Meena Devi 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251675 MEENA DEVI W O CHATRAPAL GRAMIN BANK OF ARYAVART(508509)
46 NIGHASAN UP-28-002-022-001/364
(KHAMARIYA) 		3128002000NRG23310320230927121 31/03/2023 MANOHAR 3128002WL070315 MANOHAR 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251636 MANOHAR S\O SITA RAM GRAMIN BANK OF ARYAVART(508509)
47 NIGHASAN UP-28-002-022-001/56
(KHAMARIYA) 		3128002000NRG23310320230927126 31/03/2023 Reeta Devi 3128002WL070315 Reeta Devi 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251634 MRS REETA STATE BANK OF INDIA(508548)
48 NIGHASAN UP-28-002-022-001/80
(KHAMARIYA) 		3128002000NRG23310320230927127 31/03/2023 SANTOSI DEVI 3128002WL070315 SANTOSI DEVI 00415 SBIN0011225 1065 1065 Processed 03/05/2023 1173251635 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
49 NIGHASAN UP-28-002-005-001/1510
(BANVEER PUR) 		3128002000NRG23310320230927237 31/03/2023 SHATROHAN 3128002WL070334 SHATROHAN 00415 SBIN0015148 2982 2982 Processed 03/05/2023 1173251637 MR SHATROHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
50 NIGHASAN UP-28-002-028-003/672
(CHAKHRA) 		3128002000NRG23310320230927099 31/03/2023 ANNU LAL 3128002WL070312 ANNU LAL 00691 IPOS0000001 426 426 Processed 03/05/2023 1173251624 ANNU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
51 NIGHASAN UP-28-002-002-005/4426
(LUDHORI) 		3128002000NRG23310320230927168 31/03/2023 Resham 3128002WL070323 Resham 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251660 RESAM LAL S O RAM SWAROOP GRAMIN BANK OF ARYAVART(508509)
52 NIGHASAN UP-28-002-002-005/4442
(LUDHORI) 		3128002000NRG23310320230927233 31/03/2023 SHRI RAM 3128002WL070333 SHRI RAM 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251664 SRI RAM YADAV SO LAXIMAN GRAMIN BANK OF ARYAVART(508509)
53 NIGHASAN UP-28-002-002-007/4443
(LUDHORI) 		3128002000NRG23310320230927169 31/03/2023 Satana devi 3128002WL070323 Satana devi 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251631 SATANA DEVI GRAMIN BANK OF ARYAVART(508509)
54 NIGHASAN UP-28-002-002-011/4393
(LUDHORI) 		3128002000NRG23310320230927170 31/03/2023 Mevalal 3128002WL070323 Mevalal 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251661 MEWA LALS\O PUTTU GRAMIN BANK OF ARYAVART(508509)
55 NIGHASAN UP-28-002-002-014/2683
(LUDHORI) 		3128002000NRG23310320230927172 31/03/2023 PANCHHI 3128002WL070323 PANCHHI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251685 PANKSHI DEVI WO PUTTU LAL GRAMIN BANK OF ARYAVART(508509)
56 NIGHASAN UP-28-002-002-014/2683
(LUDHORI) 		3128002000NRG23310320230927171 31/03/2023 puttu lal 3128002WL070323 puttu lal 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251686 PUTTU LAL S/O KHAGGA GRAMIN BANK OF ARYAVART(508509)
57 NIGHASAN UP-28-002-002-014/54
(LUDHORI) 		3128002000NRG23310320230927173 31/03/2023 Daulat Ram 3128002WL070323 Daulat Ram 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251657 DOULAT RAM S\O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
58 NIGHASAN UP-28-002-002-015/4178
(LUDHORI) 		3128002000NRG23310320230927174 31/03/2023 ram kali 3128002WL070323 ram kali 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251658 RAM KALI W/O RAM ASARE GRAMIN BANK OF ARYAVART(508509)
59 NIGHASAN UP-28-002-002-020/4334
(LUDHORI) 		3128002000NRG23310320230927245 31/03/2023 GOMTIDEVI 3128002WL070335 GOMTIDEVI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251665 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIGHASAN UP-28-002-002-020/4334
(LUDHORI) 		3128002000NRG23310320230927244 31/03/2023 KISAN SINGH 3128002WL070335 KISAN SINGH 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173251659 KISHAN SINGH GRAMIN BANK OF ARYAVART(508509)
61 NIGHASAN UP-28-002-005-001/1363
(BANVEER PUR) 		3128002000NRG23310320230927235 31/03/2023 SRI KRISHN 3128002WL070334 SRI KRISHN 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173251663 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIGHASAN UP-28-002-005-004/1210
(BANVEER PUR) 		3128002000NRG23310320230927257 31/03/2023 DHANI RAM 3128002WL070337 DHANI RAM 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173251662 DHANERAM S O ITWARE GRAMIN BANK OF ARYAVART(508509)
63 NIGHASAN UP-28-002-022-001/1432
(KHAMARIYA) 		3128002000NRG23310320230927112 31/03/2023 POONAM 3128002WL070315 POONAM 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173251668 POONAM WO VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
64 NIGHASAN UP-28-002-022-001/196
(KHAMARIYA) 		3128002000NRG23310320230927116 31/03/2023 MIHI LAL 3128002WL070315 MIHI LAL 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173251667 MIHI LAL SO HOLI GRAMIN BANK OF ARYAVART(508509)
65 NIGHASAN UP-28-002-022-001/473
(KHAMARIYA) 		3128002000NRG23310320230927124 31/03/2023 DESH RAJ 3128002WL070315 DESH RAJ 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173251666 DESHRAJ S O BABURAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 24069 24069
Total 84987 84987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_310323APB_FTO_2285487 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 2982
2 NIGHASAN UP3128002_310323APB_FTO_2285487 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 7455
3 NIGHASAN UP3128002_310323APB_FTO_2285487 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 1065
4 NIGHASAN UP3128002_310323APB_FTO_2285487 Indian Bank IDIB000N595 NIGHASAN 8094
5 NIGHASAN UP3128002_310323APB_FTO_2285487 Indian Bank IDIB000S706 KHERI SINGAHI 4899
6 NIGHASAN UP3128002_310323APB_FTO_2285487 Indian Bank IDIB000T573 KHERI TIKONI 22365
7 NIGHASAN UP3128002_310323APB_FTO_2285487 State Bank of India SBIN0011225 NIGHASAN 10650
8 NIGHASAN UP3128002_310323APB_FTO_2285487 State Bank of India SBIN0015148 SUTHANA BARSOLA 2982
9 NIGHASAN UP3128002_310323APB_FTO_2285487 India Post Payments Bank IPOS0000001 KHERI 426
10 NIGHASAN UP3128002_310323APB_FTO_2285487 Aryavart Bank BKID0ARYAGB Ludhauri 9159
11 NIGHASAN UP3128002_310323APB_FTO_2285487 Aryavart Bank BKID0ARYAGB Nighasan 8946
12 NIGHASAN UP3128002_310323APB_FTO_2285487 Aryavart Bank BKID0ARYAGB Suthna Barsola 5964

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