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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_300323APB_FTO_2271516
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-28-002-013-001/2158
(LALPUR) 		3128002000NRG23300320230925901 30/03/2023 SANNO 3128002WL070121 SANNO 00045 BARB0NIGHAS 1917 1917 Processed 03/04/2023 0493276942 Sanno BANK OF BARODA(606985)
2 NIGHASAN UP-28-002-013-003/172
(LALPUR) 		3128002000NRG23300320230925528 30/03/2023 LALLI DEVI 3128002WL070086 LALLI DEVI 00045 BARB0NIGHAS 1917 1917 Processed 03/04/2023 0493276920 LALLI DEVI BANK OF BARODA(606985)
3 NIGHASAN UP-28-002-013-003/172
(LALPUR) 		3128002000NRG23300320230925527 30/03/2023 MUNESH 3128002WL070086 MUNESH 00045 BARB0NIGHAS 2982 2982 Processed 03/04/2023 0493276916 MUNESH KUMAR PUNJAB & SIND BANK(607087)
4 NIGHASAN UP-28-002-013-004/2400
(LALPUR) 		3128002000NRG23300320230925587 30/03/2023 LAXMI 3128002WL070095 LAXMI 00045 BARB0NIGHAS 2556 2556 Processed 03/04/2023 0493276936 Laxmi BANK OF BARODA(606985)
SubTotal 9372 9372
5 NIGHASAN UP-28-002-013-003/2313
(LALPUR) 		3128002000NRG23300320230925599 30/03/2023 SAROJ KUMAR 3128002WL070097 SAROJ KUMAR 00152 HDFC0001965 2556 2556 Processed 03/04/2023 0493276902 SAROJ KUMAR HDFC BANK LTD(607152)
SubTotal 2556 2556
6 NIGHASAN UP-28-002-003-001/398
(KHAIRAHANI) 		3128002003NRG23300320230925607 30/03/2023 BABURAM 3128002003WL070098 BABURAM 00176 IDIB000C581 2982 2982 Processed 03/04/2023 0493276918 Mr. Baburam . INDIAN BANK(607105)
SubTotal 2982 2982
7 NIGHASAN UP-28-002-013-001/2107
(LALPUR) 		3128002000NRG23300320230925581 30/03/2023 VASEEM 3128002WL070095 VASEEM 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276914 Mr. VASIM . INDIAN BANK(607105)
8 NIGHASAN UP-28-002-013-001/2109
(LALPUR) 		3128002000NRG23300320230925590 30/03/2023 JAHIRABANO 3128002WL070096 JAHIRABANO 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276937 Mrs. JAHIRA BANO INDIAN BANK(607105)
9 NIGHASAN UP-28-002-013-001/2109
(LALPUR) 		3128002000NRG23300320230925589 30/03/2023 RUAAB ALI 3128002WL070096 RUAAB ALI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276943 Mr. Ruab Ali INDIAN BANK(607105)
10 NIGHASAN UP-28-002-013-001/2158
(LALPUR) 		3128002000NRG23300320230925900 30/03/2023 IBABUDDEEN 3128002WL070121 IBABUDDEEN 00176 IDIB000N595 1917 1917 Processed 03/04/2023 0493276947 Mr. Ibabuddin . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-013-001/2167
(LALPUR) 		3128002000NRG23300320230925566 30/03/2023 HASARATUN 3128002WL070093 HASARATUN 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276925 Mrs. Hasaratun . INDIAN BANK(607105)
12 NIGHASAN UP-28-002-013-001/2167
(LALPUR) 		3128002000NRG23300320230925565 30/03/2023 MOHD AYYUB 3128002WL070093 MOHD AYYUB 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276924 MO AYYUB BANK OF INDIA(508505)
13 NIGHASAN UP-28-002-013-001/2349
(LALPUR) 		3128002000NRG23300320230925902 30/03/2023 jabiulla 3128002WL070121 jabiulla 00176 IDIB000N595 1917 1917 Processed 03/04/2023 0493276946 Mr. Jabiulla . INDIAN BANK(607105)
14 NIGHASAN UP-28-002-013-001/2441
(LALPUR) 		3128002000NRG23300320230925697 30/03/2023 MOHARRAM ALI 3128002WL070106 MOHARRAM ALI 00176 IDIB000N595 1917 1917 Processed 03/04/2023 0493276958 Mr. Moharram Ali INDIAN BANK(607105)
15 NIGHASAN UP-28-002-013-001/2455
(LALPUR) 		3128002000NRG23300320230925567 30/03/2023 mabiya bano 3128002WL070093 mabiya bano 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276949 Mabiya Bano BANK OF BARODA(606985)
16 NIGHASAN UP-28-002-013-002/2447
(LALPUR) 		3128002000NRG23300320230925609 30/03/2023 DINESH KUMAR 3128002WL070099 DINESH KUMAR 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276956 Mr. Dinesh Kumar INDIAN BANK(607105)
17 NIGHASAN UP-28-002-013-002/855
(LALPUR) 		3128002000NRG23300320230925524 30/03/2023 RAJKUMARI 3128002WL070086 RAJKUMARI 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493276948 RAJ KUMARI PUNJAB & SIND BANK(607087)
18 NIGHASAN UP-28-002-013-003/11610
(LALPUR) 		3128002000NRG23300320230925556 30/03/2023 VINOD KUMAR 3128002WL070092 VINOD KUMAR 00176 IDIB000N595 426 426 Processed 03/04/2023 0493276901 Mr. VINOD KUMAR INDIAN BANK(607105)
19 NIGHASAN UP-28-002-013-003/163
(LALPUR) 		3128002000NRG23300320230925526 30/03/2023 NEELAM 3128002WL070086 NEELAM 00176 IDIB000N595 2982 2982 Processed 03/04/2023 0493276919 Mrs. NILAM DEVI INDIAN BANK(607105)
20 NIGHASAN UP-28-002-013-003/2290
(LALPUR) 		3128002000NRG23300320230925610 30/03/2023 MANJESHA 3128002WL070099 MANJESHA 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276935 Mrs. MANJEESHA . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-013-003/2313
(LALPUR) 		3128002000NRG23300320230925598 30/03/2023 NIMBHA DEVI 3128002WL070097 NIMBHA DEVI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276940 Mrs. NIMBA DEVI INDIAN BANK(607105)
22 NIGHASAN UP-28-002-013-003/4621
(LALPUR) 		3128002000NRG23300320230925600 30/03/2023 sarda prasad 3128002WL070097 sarda prasad 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276903 SHARDA PRASAD S/O ASHARFI LAL ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
23 NIGHASAN UP-28-002-013-003/4621
(LALPUR) 		3128002000NRG23300320230925601 30/03/2023 SUNEETA DEVI 3128002WL070097 SUNEETA DEVI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276939 Mrs. Suneeta Devi INDIAN BANK(607105)
24 NIGHASAN UP-28-002-013-004/1023
(LALPUR) 		3128002000NRG23300320230925611 30/03/2023 EKTA SINGH 3128002WL070099 EKTA SINGH 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276941 Ms. EKTA SINGH INDIAN BANK(607105)
25 NIGHASAN UP-28-002-013-004/1677
(LALPUR) 		3128002000NRG23300320230925544 30/03/2023 ANOOP 3128002WL070090 ANOOP 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276917 Mr. ANOOP KUMAR INDIAN BANK(607105)
26 NIGHASAN UP-28-002-013-004/1677
(LALPUR) 		3128002000NRG23300320230925545 30/03/2023 SHITALA DEVI 3128002WL070090 SHITALA DEVI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276930 Mrs. SHITLA DEVI INDIAN BANK(607105)
27 NIGHASAN UP-28-002-013-004/1692
(LALPUR) 		3128002000NRG23300320230925547 30/03/2023 NEELAM 3128002WL070090 NEELAM 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276953 NILAM W/O PARVAN KUMAR PUNJAB & SIND BANK(607087)
28 NIGHASAN UP-28-002-013-004/2000
(LALPUR) 		3128002000NRG23300320230925558 30/03/2023 GURCHHANA 3128002WL070092 GURCHHANA 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276951 Mrs. Gurchana INDIAN BANK(607105)
29 NIGHASAN UP-28-002-013-004/2074
(LALPUR) 		3128002000NRG23300320230925549 30/03/2023 RAJANI 3128002WL070090 RAJANI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276932 Mrs. Rajani . INDIAN BANK(607105)
30 NIGHASAN UP-28-002-013-004/2074
(LALPUR) 		3128002000NRG23300320230925548 30/03/2023 SANDEEP 3128002WL070090 SANDEEP 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276959 SANDIP SO RAMKISHORE UNION BANK OF INDIA(508500)
31 NIGHASAN UP-28-002-013-004/2087
(LALPUR) 		3128002000NRG23300320230925583 30/03/2023 BABLU 3128002WL070095 BABLU 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276923 Mr. Babalu . INDIAN BANK(607105)
32 NIGHASAN UP-28-002-013-004/2087
(LALPUR) 		3128002000NRG23300320230925584 30/03/2023 SHILA SINGH 3128002WL070095 SHILA SINGH 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276922 Mrs. SHILA SINGH INDIAN BANK(607105)
33 NIGHASAN UP-28-002-013-004/2300
(LALPUR) 		3128002000NRG23300320230925897 30/03/2023 ISHWARDEEN 3128002WL070120 ISHWARDEEN 00176 IDIB000N595 1917 1917 Processed 03/04/2023 0493276955 ISHVAR DEEN KASHYAM BANK OF BARODA(606985)
34 NIGHASAN UP-28-002-013-004/2305
(LALPUR) 		3128002000NRG23300320230925592 30/03/2023 LAXMI DEVI 3128002WL070096 LAXMI DEVI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276954 Mrs. Laxmi Saini INDIAN BANK(607105)
35 NIGHASAN UP-28-002-013-004/2307
(LALPUR) 		3128002000NRG23300320230925533 30/03/2023 MALIKRAM KASHYAP 3128002WL070087 MALIKRAM KASHYAP 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276928 Mr. MALIKRAM KASHYAP INDIAN BANK(607105)
36 NIGHASAN UP-28-002-013-004/2315
(LALPUR) 		3128002000NRG23300320230925570 30/03/2023 PINKI 3128002WL070093 PINKI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276950 PINKI PUNJAB & SIND BANK(607087)
37 NIGHASAN UP-28-002-013-004/2321
(LALPUR) 		3128002000NRG23300320230925534 30/03/2023 SUNITA 3128002WL070087 SUNITA 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276934 Mrs. SUNITA . INDIAN BANK(607105)
38 NIGHASAN UP-28-002-013-004/2321
(LALPUR) 		3128002000NRG23300320230925535 30/03/2023 VINOD KUMAR 3128002WL070087 VINOD KUMAR 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276929 Vinod Kumar BANK OF BARODA(606985)
39 NIGHASAN UP-28-002-013-004/2400
(LALPUR) 		3128002000NRG23300320230925586 30/03/2023 barati 3128002WL070095 barati 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276957 Mr. Barati . INDIAN BANK(607105)
40 NIGHASAN UP-28-002-013-004/2442
(LALPUR) 		3128002000NRG23300320230925898 30/03/2023 RAM KHELAVAN 3128002WL070120 RAM KHELAVAN 00176 IDIB000N595 1917 1917 Processed 03/04/2023 0493276960 Mr. Ram Khelavan INDIAN BANK(607105)
41 NIGHASAN UP-28-002-013-005/1678
(LALPUR) 		3128002000NRG23300320230925612 30/03/2023 BALAKRAM 3128002WL070099 BALAKRAM 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276945 Mr. Balak Ram INDIAN BANK(607105)
42 NIGHASAN UP-28-002-013-005/698
(LALPUR) 		3128002000NRG23300320230925552 30/03/2023 ARCHANA DEVI 3128002WL070090 ARCHANA DEVI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276933 Mrs. Archna Devi INDIAN BANK(607105)
43 NIGHASAN UP-28-002-013-006/1664
(LALPUR) 		3128002000NRG23300320230925561 30/03/2023 ARCHANA DEVI 3128002WL070092 ARCHANA DEVI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276927 Mrs. Archana Devi INDIAN BANK(607105)
44 NIGHASAN UP-28-002-013-006/2375
(LALPUR) 		3128002000NRG23300320230925571 30/03/2023 MAHESH 3128002WL070093 MAHESH 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276926 Mr. Mahesh Kumar INDIAN BANK(607105)
45 NIGHASAN UP-28-002-013-007/2044
(LALPUR) 		3128002000NRG23300320230925595 30/03/2023 mukesh singh 3128002WL070096 mukesh singh 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276913 Mukesh Singh BANK OF BARODA(606985)
46 NIGHASAN UP-28-002-013-007/2308
(LALPUR) 		3128002000NRG23300320230925562 30/03/2023 MALTA DEVI 3128002WL070092 MALTA DEVI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276931 Mrs. Malta Devi INDIAN BANK(607105)
47 NIGHASAN UP-28-002-013-007/399
(LALPUR) 		3128002000NRG23300320230925701 30/03/2023 Meera 3128002WL070106 Meera 00176 IDIB000N595 1917 1917 Processed 03/04/2023 0493276944 Mrs. Meera . INDIAN BANK(607105)
48 NIGHASAN UP-28-002-013-008/2303
(LALPUR) 		3128002000NRG23300320230925606 30/03/2023 KALAVATI 3128002WL070097 KALAVATI 00176 IDIB000N595 2556 2556 Processed 03/04/2023 0493276938 Mrs. Kalawati . INDIAN BANK(607105)
SubTotal 102240 102240
49 NIGHASAN UP-28-002-013-003/2388
(LALPUR) 		3128002000NRG23300320230925530 30/03/2023 SUMAN DEVI 3128002WL070086 SUMAN DEVI 00349 PSIB0000549 2982 2982 Processed 03/04/2023 0493276905 SUMAN DEVI W/O RAM BAHADUR PUNJAB & SIND BANK(607087)
50 NIGHASAN UP-28-002-013-003/2395
(LALPUR) 		3128002000NRG23300320230925531 30/03/2023 SHANTI DEVI 3128002WL070086 SHANTI DEVI 00349 PSIB0000549 2982 2982 Processed 03/04/2023 0493276904 SHANTI DEVI PUNJAB & SIND BANK(607087)
51 NIGHASAN UP-28-002-013-005/2301
(LALPUR) 		3128002000NRG23300320230925551 30/03/2023 JAMUNA 3128002WL070090 JAMUNA 00349 PSIB0000549 2556 2556 Processed 03/04/2023 0493276888 JAMUNA DEVI PUNJAB & SIND BANK(607087)
52 NIGHASAN UP-28-002-013-005/2462
(LALPUR) 		3128002000NRG23300320230925588 30/03/2023 MEENA 3128002WL070095 MEENA 00349 PSIB0000549 2556 2556 Processed 03/04/2023 0493276908 MEENA PUNJAB & SIND BANK(607087)
53 NIGHASAN UP-28-002-013-005/2531
(LALPUR) 		3128002000NRG23300320230925537 30/03/2023 SUMAN DEVI 3128002WL070087 SUMAN DEVI 00349 PSIB0000549 2556 2556 Processed 03/04/2023 0493276896 SUMAN DEVI PUNJAB & SIND BANK(607087)
54 NIGHASAN UP-28-002-013-005/551
(LALPUR) 		3128002000NRG23300320230925539 30/03/2023 NEELAM 3128002WL070087 NEELAM 00349 PSIB0000549 2556 2556 Processed 03/04/2023 0493276909 NILAM PUNJAB & SIND BANK(607087)
55 NIGHASAN UP-28-002-013-007/776
(LALPUR) 		3128002000NRG23300320230925564 30/03/2023 JANNA 3128002WL070092 JANNA 00349 PSIB0000549 2556 2556 Processed 03/04/2023 0493276906 JANNA PUNJAB & SIND BANK(607087)
SubTotal 18744 18744
56 NIGHASAN UP-28-002-013-001/2451
(LALPUR) 		3128002000NRG23300320230925608 30/03/2023 KUSHUMA 3128002WL070099 KUSHUMA 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276911 KUSUMA PUNJAB & SIND BANK(607087)
57 NIGHASAN UP-28-002-013-003/163
(LALPUR) 		3128002000NRG23300320230925525 30/03/2023 POORAN LAL 3128002WL070086 POORAN LAL 00349 PSIB0000551 2982 2982 Processed 03/04/2023 0493276889 POORAN PUNJAB & SIND BANK(607087)
58 NIGHASAN UP-28-002-013-003/2446
(LALPUR) 		3128002000NRG23300320230925532 30/03/2023 SUMAN DEVI 3128002WL070087 SUMAN DEVI 00349 PSIB0000551 2343 2343 Processed 03/04/2023 0493276907 SUMAN DEVI HDFC BANK LTD(607152)
59 NIGHASAN UP-28-002-013-003/715
(LALPUR) 		3128002000NRG23300320230925568 30/03/2023 FOOLMATI 3128002WL070093 FOOLMATI 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276893 PHOOL MATI PUNJAB & SIND BANK(607087)
60 NIGHASAN UP-28-002-013-004/11779
(LALPUR) 		3128002000NRG23300320230925602 30/03/2023 RAJINDER 3128002WL070097 RAJINDER 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276890 RAJENDRA KUMAR PUNJAB & SIND BANK(607087)
61 NIGHASAN UP-28-002-013-004/1262
(LALPUR) 		3128002000NRG23300320230925582 30/03/2023 CHUNNU 3128002WL070095 CHUNNU 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276894 CHUNNU PUNJAB & SIND BANK(607087)
62 NIGHASAN UP-28-002-013-005/1703
(LALPUR) 		3128002000NRG23300320230925559 30/03/2023 PUSHPA DEVI 3128002WL070092 PUSHPA DEVI 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276921 Pushpa Devi BANK OF BARODA(606985)
63 NIGHASAN UP-28-002-013-005/1975
(LALPUR) 		3128002000NRG23300320230925594 30/03/2023 LAXMI DEVI 3128002WL070096 LAXMI DEVI 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276912 LAXMI DEVI PUNJAB & SIND BANK(607087)
64 NIGHASAN UP-28-002-013-005/1975
(LALPUR) 		3128002000NRG23300320230925593 30/03/2023 Santosh kumar 3128002WL070096 Santosh kumar 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276899 Mr. Santosh Kumar INDIAN BANK(607105)
65 NIGHASAN UP-28-002-013-005/2245
(LALPUR) 		3128002000NRG23300320230925899 30/03/2023 RESHAMA 3128002WL070120 RESHAMA 00349 PSIB0000551 1917 1917 Processed 03/04/2023 0493276915 Reshama PUNJAB & SIND BANK(607087)
66 NIGHASAN UP-28-002-013-005/2531
(LALPUR) 		3128002000NRG23300320230925536 30/03/2023 SURESH KUMAR 3128002WL070087 SURESH KUMAR 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276895 SURESH KUMAR PUNJAB & SIND BANK(607087)
67 NIGHASAN UP-28-002-013-006/14311
(LALPUR) 		3128002000NRG23300320230925540 30/03/2023 MAKHANA 3128002WL070087 MAKHANA 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276891 Mrs. MAKHNA WO MAYA RAM INDIAN BANK(607105)
68 NIGHASAN UP-28-002-013-006/1664
(LALPUR) 		3128002000NRG23300320230925560 30/03/2023 MANOJ KUMAR 3128002WL070092 MANOJ KUMAR 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276900 MANOJ KUMAR PUNJAB & SIND BANK(607087)
69 NIGHASAN UP-28-002-013-007/776
(LALPUR) 		3128002000NRG23300320230925563 30/03/2023 RAMAKANT 3128002WL070092 RAMAKANT 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276892 RAMAKANT PUNJAB & SIND BANK(607087)
70 NIGHASAN UP-28-002-013-008/2457
(LALPUR) 		3128002000NRG23300320230925613 30/03/2023 PANKAJ 3128002WL070099 PANKAJ 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276897 PANKAJ PUNJAB & SIND BANK(607087)
71 NIGHASAN UP-28-002-013-010/776
(LALPUR) 		3128002000NRG23300320230925597 30/03/2023 NAGMATI 3128002WL070096 NAGMATI 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276898 NAGMATI PUNJAB & SIND BANK(607087)
72 NIGHASAN UP-28-002-013-011/2019
(LALPUR) 		3128002000NRG23300320230925702 30/03/2023 ram prasad 3128002WL070106 ram prasad 00349 PSIB0000551 2556 2556 Processed 03/04/2023 0493276910 RAM PRASAD PUNJAB & SIND BANK(607087)
SubTotal 43026 43026
73 NIGHASAN UP-28-002-013-003/2256
(LALPUR) 		3128002000NRG23300320230925529 30/03/2023 rajkumari 3128002WL070086 rajkumari 00699 BKID0ARYAGB 2982 2982 Processed 03/04/2023 0493276952 RAJ KUMARI W/O PARMESWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
Total 181902 181902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_300323APB_FTO_2271516 Bank of Baroda BARB0NIGHAS NIGHASAN 9372
2 NIGHASAN UP3128002_300323APB_FTO_2271516 hdfc HDFC0001965 PALIA KALAN 2556
3 NIGHASAN UP3128002_300323APB_FTO_2271516 Indian Bank IDIB000C581 CHHEDUI PATIA 2982
4 NIGHASAN UP3128002_300323APB_FTO_2271516 Indian Bank IDIB000N595 NIGHASAN 102240
5 NIGHASAN UP3128002_300323APB_FTO_2271516 Punjab & Sind Bank PSIB0000549 BAMHANPUR 18744
6 NIGHASAN UP3128002_300323APB_FTO_2271516 Punjab & Sind Bank PSIB0000551 JHANDI 43026
7 NIGHASAN UP3128002_300323APB_FTO_2271516 Aryavart Bank BKID0ARYAGB Nighasan 2982

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