Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_250323APB_FTO_2231713
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-28-002-024-001/274
(BARSOLA KALA) 		3128002000NRG23250320230901274 25/03/2023 GAJODHAR 3128002WL066964 GAJODHAR 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0337788599 GAJODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIGHASAN UP-28-002-024-001/274
(BARSOLA KALA) 		3128002000NRG23250320230901275 25/03/2023 GAJODHAR 3128002WL066964 GAJODHAR 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0337788601 GAJODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIGHASAN UP-28-002-024-001/274
(BARSOLA KALA) 		3128002000NRG23250320230901273 25/03/2023 GAJODHAR 3128002WL066964 GAJODHAR 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0337788600 GAJODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIGHASAN UP-28-002-024-001/274
(BARSOLA KALA) 		3128002000NRG23250320230901276 25/03/2023 GAJODHAR 3128002WL066964 GAJODHAR 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0337788602 GAJODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIGHASAN UP-28-002-024-001/277
(BARSOLA KALA) 		3128002000NRG23250320230901278 25/03/2023 BALRAM 3128002WL066964 BALRAM 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0337788607 BALRA GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-024-001/277
(BARSOLA KALA) 		3128002000NRG23250320230901280 25/03/2023 BALRAM 3128002WL066964 BALRAM 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0337788608 BALRA GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-024-001/277
(BARSOLA KALA) 		3128002000NRG23250320230901277 25/03/2023 BALRAM 3128002WL066964 BALRAM 00015 ALLA0AU1452 426 426 Processed 31/03/2023 0337788609 BALRA GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-024-001/277
(BARSOLA KALA) 		3128002000NRG23250320230901279 25/03/2023 BALRAM 3128002WL066964 BALRAM 00015 ALLA0AU1452 852 852 Processed 31/03/2023 0337788610 BALRA GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-024-001/308
(BARSOLA KALA) 		3128002000NRG23250320230901290 25/03/2023 VIKARAM 3128002WL066964 VIKARAM 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0337788605 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIGHASAN UP-28-002-024-001/308
(BARSOLA KALA) 		3128002000NRG23250320230901291 25/03/2023 VIKARAM 3128002WL066964 VIKARAM 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0337788603 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIGHASAN UP-28-002-024-001/308
(BARSOLA KALA) 		3128002000NRG23250320230901292 25/03/2023 VIKARAM 3128002WL066964 VIKARAM 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0337788604 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIGHASAN UP-28-002-024-001/308
(BARSOLA KALA) 		3128002000NRG23250320230901293 25/03/2023 VIKARAM 3128002WL066964 VIKARAM 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0337788606 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIGHASAN UP-28-002-024-001/53
(BARSOLA KALA) 		3128002000NRG23250320230901302 25/03/2023 ASHOK KUMAR 3128002WL066964 ASHOK KUMAR 00015 ALLA0AU1452 1278 1278 Processed 31/03/2023 0337788611 ASHOK KUMAR S/O BELI RAM GRAMIN BANK OF ARYAVART(508509)
14 NIGHASAN UP-28-002-024-001/89
(BARSOLA KALA) 		3128002000NRG23250320230901322 25/03/2023 RAM NARYAN 3128002WL066964 RAM NARYAN 00015 ALLA0AU1452 1065 1065 Processed 31/03/2023 0337788612 RAM NARAYAN SO SRI DEENA GRAMIN BANK OF ARYAVART(508509)
SubTotal 15336 15336
15 NIGHASAN UP-28-002-024-001/1294
(BARSOLA KALA) 		3128002000NRG23250320230901254 25/03/2023 neeraj kumar 3128002WL066964 neeraj kumar 00089 CBIN0280216 1065 1065 Processed 31/03/2023 0337788623 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIGHASAN UP-28-002-024-001/1294
(BARSOLA KALA) 		3128002000NRG23250320230901255 25/03/2023 neeraj kumar 3128002WL066964 neeraj kumar 00089 CBIN0280216 1065 1065 Processed 31/03/2023 0337788624 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIGHASAN UP-28-002-024-001/1294
(BARSOLA KALA) 		3128002000NRG23250320230901253 25/03/2023 neeraj kumar 3128002WL066964 neeraj kumar 00089 CBIN0280216 1278 1278 Processed 31/03/2023 0337788625 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIGHASAN UP-28-002-024-001/1294
(BARSOLA KALA) 		3128002000NRG23250320230901256 25/03/2023 neeraj kumar 3128002WL066964 neeraj kumar 00089 CBIN0280216 1278 1278 Processed 31/03/2023 0337788626 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIGHASAN UP-28-002-024-001/938
(BARSOLA KALA) 		3128002000NRG23250320230901331 25/03/2023 DHEERAJ KUMAR 3128002WL066964 DHEERAJ KUMAR 00089 CBIN0280216 852 852 Processed 30/03/2023 0337788538 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
20 NIGHASAN UP-28-002-024-001/938
(BARSOLA KALA) 		3128002000NRG23250320230901332 25/03/2023 DHEERAJ KUMAR 3128002WL066964 DHEERAJ KUMAR 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0337788537 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
21 NIGHASAN UP-28-002-024-002/70
(BARSOLA KALA) 		3128002000NRG23250320230901347 25/03/2023 JANKI DAVI 3128002WL066964 JANKI DAVI 00089 CBIN0280216 1278 1278 Processed 31/03/2023 0337788613 JANKI DAVI W O AYODHYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 8094 8094
22 NIGHASAN UP-28-002-024-001/100
(BARSOLA KALA) 		3128002000NRG23250320230901243 25/03/2023 SANTOSH 3128002WL066964 SANTOSH 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788574 Mr. Santosh . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-024-001/100
(BARSOLA KALA) 		3128002000NRG23250320230901244 25/03/2023 SANTOSH 3128002WL066964 SANTOSH 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788575 Mr. Santosh . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-024-001/100
(BARSOLA KALA) 		3128002000NRG23250320230901242 25/03/2023 SANTOSH 3128002WL066964 SANTOSH 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788576 Mr. Santosh . INDIAN BANK(607105)
25 NIGHASAN UP-28-002-024-001/100
(BARSOLA KALA) 		3128002000NRG23250320230901245 25/03/2023 SANTOSH 3128002WL066964 SANTOSH 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788577 Mr. Santosh . INDIAN BANK(607105)
26 NIGHASAN UP-28-002-024-001/122
(BARSOLA KALA) 		3128002000NRG23250320230901246 25/03/2023 ANITA DEVI 3128002WL066964 ANITA DEVI 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788616 ANEETA WO SUKH LESH GRAMIN BANK OF ARYAVART(508509)
27 NIGHASAN UP-28-002-024-001/122
(BARSOLA KALA) 		3128002000NRG23250320230901249 25/03/2023 ANITA DEVI 3128002WL066964 ANITA DEVI 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788617 ANEETA WO SUKH LESH GRAMIN BANK OF ARYAVART(508509)
28 NIGHASAN UP-28-002-024-001/122
(BARSOLA KALA) 		3128002000NRG23250320230901247 25/03/2023 ANITA DEVI 3128002WL066964 ANITA DEVI 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788614 ANEETA WO SUKH LESH GRAMIN BANK OF ARYAVART(508509)
29 NIGHASAN UP-28-002-024-001/122
(BARSOLA KALA) 		3128002000NRG23250320230901248 25/03/2023 ANITA DEVI 3128002WL066964 ANITA DEVI 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788615 ANEETA WO SUKH LESH GRAMIN BANK OF ARYAVART(508509)
30 NIGHASAN UP-28-002-024-001/162
(BARSOLA KALA) 		3128002000NRG23250320230901262 25/03/2023 SARJU 3128002WL066964 SARJU 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788618 Mrs. SARJU S/O CHETRAM INDIAN BANK(607105)
31 NIGHASAN UP-28-002-024-001/162
(BARSOLA KALA) 		3128002000NRG23250320230901263 25/03/2023 SARJU 3128002WL066964 SARJU 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788619 Mrs. SARJU S/O CHETRAM INDIAN BANK(607105)
32 NIGHASAN UP-28-002-024-001/162
(BARSOLA KALA) 		3128002000NRG23250320230901261 25/03/2023 SARJU 3128002WL066964 SARJU 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788620 Mrs. SARJU S/O CHETRAM INDIAN BANK(607105)
33 NIGHASAN UP-28-002-024-001/162
(BARSOLA KALA) 		3128002000NRG23250320230901264 25/03/2023 SARJU 3128002WL066964 SARJU 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788621 Mrs. SARJU S/O CHETRAM INDIAN BANK(607105)
34 NIGHASAN UP-28-002-024-001/182
(BARSOLA KALA) 		3128002000NRG23250320230901265 25/03/2023 patram 3128002WL066964 patram 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788587 Mr. PATRAM . INDIAN BANK(607105)
35 NIGHASAN UP-28-002-024-001/182
(BARSOLA KALA) 		3128002000NRG23250320230901268 25/03/2023 patram 3128002WL066964 patram 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788588 Mr. PATRAM . INDIAN BANK(607105)
36 NIGHASAN UP-28-002-024-001/182
(BARSOLA KALA) 		3128002000NRG23250320230901266 25/03/2023 patram 3128002WL066964 patram 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788585 Mr. PATRAM . INDIAN BANK(607105)
37 NIGHASAN UP-28-002-024-001/182
(BARSOLA KALA) 		3128002000NRG23250320230901267 25/03/2023 patram 3128002WL066964 patram 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788586 Mr. PATRAM . INDIAN BANK(607105)
38 NIGHASAN UP-28-002-024-001/299
(BARSOLA KALA) 		3128002000NRG23250320230901283 25/03/2023 PAPU 3128002WL066964 PAPU 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788596 PAPPU GRAMIN BANK OF ARYAVART(508509)
39 NIGHASAN UP-28-002-024-001/299
(BARSOLA KALA) 		3128002000NRG23250320230901284 25/03/2023 PAPU 3128002WL066964 PAPU 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788597 PAPPU GRAMIN BANK OF ARYAVART(508509)
40 NIGHASAN UP-28-002-024-001/299
(BARSOLA KALA) 		3128002000NRG23250320230901285 25/03/2023 PAPU 3128002WL066964 PAPU 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788598 PAPPU GRAMIN BANK OF ARYAVART(508509)
41 NIGHASAN UP-28-002-024-001/304
(BARSOLA KALA) 		3128002000NRG23250320230901286 25/03/2023 INDRJEET 3128002WL066964 INDRJEET 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788590 INDRJEET INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIGHASAN UP-28-002-024-001/304
(BARSOLA KALA) 		3128002000NRG23250320230901287 25/03/2023 INDRJEET 3128002WL066964 INDRJEET 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788591 INDRJEET INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIGHASAN UP-28-002-024-001/304
(BARSOLA KALA) 		3128002000NRG23250320230901288 25/03/2023 INDRJEET 3128002WL066964 INDRJEET 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788592 INDRJEET INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIGHASAN UP-28-002-024-001/304
(BARSOLA KALA) 		3128002000NRG23250320230901289 25/03/2023 INDRJEET 3128002WL066964 INDRJEET 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788589 INDRJEET INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIGHASAN UP-28-002-024-001/362
(BARSOLA KALA) 		3128002000NRG23250320230901299 25/03/2023 PUSHKAR 3128002WL066964 PUSHKAR 00176 IDIB000T573 1065 1065 Processed 30/03/2023 0337788566 Mr. PUSHKAR . CENTRAL BANK OF INDIA(607115)
46 NIGHASAN UP-28-002-024-001/362
(BARSOLA KALA) 		3128002000NRG23250320230901300 25/03/2023 PUSHKAR 3128002WL066964 PUSHKAR 00176 IDIB000T573 1065 1065 Processed 30/03/2023 0337788567 Mr. PUSHKAR . CENTRAL BANK OF INDIA(607115)
47 NIGHASAN UP-28-002-024-001/362
(BARSOLA KALA) 		3128002000NRG23250320230901298 25/03/2023 PUSHKAR 3128002WL066964 PUSHKAR 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0337788568 Mr. PUSHKAR . CENTRAL BANK OF INDIA(607115)
48 NIGHASAN UP-28-002-024-001/362
(BARSOLA KALA) 		3128002000NRG23250320230901301 25/03/2023 PUSHKAR 3128002WL066964 PUSHKAR 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0337788569 Mr. PUSHKAR . CENTRAL BANK OF INDIA(607115)
49 NIGHASAN UP-28-002-024-001/828
(BARSOLA KALA) 		3128002000NRG23250320230901304 25/03/2023 NANHKE 3128002WL066964 NANHKE 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788549 Mr. Nanke . INDIAN BANK(607105)
50 NIGHASAN UP-28-002-024-001/828
(BARSOLA KALA) 		3128002000NRG23250320230901305 25/03/2023 NANHKE 3128002WL066964 NANHKE 00176 IDIB000T573 213 213 Processed 31/03/2023 0337788550 Mr. Nanke . INDIAN BANK(607105)
51 NIGHASAN UP-28-002-024-001/860
(BARSOLA KALA) 		3128002000NRG23250320230901306 25/03/2023 JODI LAL 3128002WL066964 JODI LAL 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788540 JODI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIGHASAN UP-28-002-024-001/870
(BARSOLA KALA) 		3128002000NRG23250320230901307 25/03/2023 SANJAY 3128002WL066964 SANJAY 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788561 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIGHASAN UP-28-002-024-001/870
(BARSOLA KALA) 		3128002000NRG23250320230901308 25/03/2023 SANJAY 3128002WL066964 SANJAY 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788562 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIGHASAN UP-28-002-024-001/870
(BARSOLA KALA) 		3128002000NRG23250320230901309 25/03/2023 SANJAY 3128002WL066964 SANJAY 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788563 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIGHASAN UP-28-002-024-001/870
(BARSOLA KALA) 		3128002000NRG23250320230901310 25/03/2023 SANJAY 3128002WL066964 SANJAY 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788560 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 NIGHASAN UP-28-002-024-001/876
(BARSOLA KALA) 		3128002000NRG23250320230901311 25/03/2023 LAL MOHAR 3128002WL066964 LAL MOHAR 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788581 LAL MOHAR GRAMIN BANK OF ARYAVART(508509)
57 NIGHASAN UP-28-002-024-001/876
(BARSOLA KALA) 		3128002000NRG23250320230901312 25/03/2023 LAL MOHAR 3128002WL066964 LAL MOHAR 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788578 LAL MOHAR GRAMIN BANK OF ARYAVART(508509)
58 NIGHASAN UP-28-002-024-001/876
(BARSOLA KALA) 		3128002000NRG23250320230901313 25/03/2023 LAL MOHAR 3128002WL066964 LAL MOHAR 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788579 LAL MOHAR GRAMIN BANK OF ARYAVART(508509)
59 NIGHASAN UP-28-002-024-001/876
(BARSOLA KALA) 		3128002000NRG23250320230901314 25/03/2023 LAL MOHAR 3128002WL066964 LAL MOHAR 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788580 LAL MOHAR GRAMIN BANK OF ARYAVART(508509)
60 NIGHASAN UP-28-002-024-001/889
(BARSOLA KALA) 		3128002000NRG23250320230901315 25/03/2023 RAGINI 3128002WL066964 RAGINI 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788571 Mrs. Ragini . INDIAN BANK(607105)
61 NIGHASAN UP-28-002-024-001/889
(BARSOLA KALA) 		3128002000NRG23250320230901316 25/03/2023 RAGINI 3128002WL066964 RAGINI 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788572 Mrs. Ragini . INDIAN BANK(607105)
62 NIGHASAN UP-28-002-024-001/889
(BARSOLA KALA) 		3128002000NRG23250320230901320 25/03/2023 RAGINI 3128002WL066964 RAGINI 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788573 Mrs. Ragini . INDIAN BANK(607105)
63 NIGHASAN UP-28-002-024-001/889
(BARSOLA KALA) 		3128002000NRG23250320230901318 25/03/2023 RAGINI 3128002WL066964 RAGINI 00176 IDIB000T573 1065 1065 Processed 31/03/2023 0337788570 Mrs. Ragini . INDIAN BANK(607105)
64 NIGHASAN UP-28-002-024-001/956
(BARSOLA KALA) 		3128002000NRG23250320230901335 25/03/2023 GEETA DEVI 3128002WL066964 GEETA DEVI 00176 IDIB000T573 1065 1065 Processed 30/03/2023 0337788582 MRS GEETA DEVI STATE BANK OF INDIA(508548)
65 NIGHASAN UP-28-002-024-001/956
(BARSOLA KALA) 		3128002000NRG23250320230901334 25/03/2023 GEETA DEVI 3128002WL066964 GEETA DEVI 00176 IDIB000T573 852 852 Processed 30/03/2023 0337788583 MRS GEETA DEVI STATE BANK OF INDIA(508548)
66 NIGHASAN UP-28-002-024-001/956
(BARSOLA KALA) 		3128002000NRG23250320230901333 25/03/2023 GEETA DEVI 3128002WL066964 GEETA DEVI 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0337788584 MRS GEETA DEVI STATE BANK OF INDIA(508548)
67 NIGHASAN UP-28-002-024-001/977
(BARSOLA KALA) 		3128002000NRG23250320230901341 25/03/2023 RAJESH KUMAR 3128002WL066964 RAJESH KUMAR 00176 IDIB000T573 1278 1278 Processed 31/03/2023 0337788559 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 NIGHASAN UP-28-002-024-001/977
(BARSOLA KALA) 		3128002000NRG23250320230901342 25/03/2023 RAJESH KUMAR 3128002WL066964 RAJESH KUMAR 00176 IDIB000T573 852 852 Processed 31/03/2023 0337788630 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52611 52611
69 NIGHASAN UP-28-002-024-001/1290
(BARSOLA KALA) 		3128002000NRG23250320230901250 25/03/2023 KARAN 3128002WL066964 KARAN 00415 SBIN0015148 1065 1065 Processed 30/03/2023 0337788546 MR KARAN KARAN STATE BANK OF INDIA(508548)
70 NIGHASAN UP-28-002-024-001/1290
(BARSOLA KALA) 		3128002000NRG23250320230901251 25/03/2023 KARAN 3128002WL066964 KARAN 00415 SBIN0015148 1065 1065 Processed 30/03/2023 0337788547 MR KARAN KARAN STATE BANK OF INDIA(508548)
71 NIGHASAN UP-28-002-024-001/1290
(BARSOLA KALA) 		3128002000NRG23250320230901252 25/03/2023 KARAN 3128002WL066964 KARAN 00415 SBIN0015148 1278 1278 Processed 30/03/2023 0337788548 MR KARAN KARAN STATE BANK OF INDIA(508548)
72 NIGHASAN UP-28-002-024-001/61
(BARSOLA KALA) 		3128002000NRG23250320230901303 25/03/2023 virendra kumar 3128002WL066964 virendra kumar 00415 SBIN0015148 426 426 Processed 30/03/2023 0337788539 MR BEERENDR BEERENDR STATE BANK OF INDIA(508548)
73 NIGHASAN UP-28-002-024-001/926
(BARSOLA KALA) 		3128002000NRG23250320230901330 25/03/2023 RAJU 3128002WL066964 RAJU 00415 SBIN0015148 852 852 Processed 30/03/2023 0337788544 RAJU BANK OF BARODA(606985)
74 NIGHASAN UP-28-002-024-001/926
(BARSOLA KALA) 		3128002000NRG23250320230901329 25/03/2023 RAJU 3128002WL066964 RAJU 00415 SBIN0015148 1278 1278 Processed 30/03/2023 0337788545 RAJU BANK OF BARODA(606985)
75 NIGHASAN UP-28-002-024-001/979
(BARSOLA KALA) 		3128002000NRG23250320230901344 25/03/2023 ASHARAM 3128002WL066964 ASHARAM 00415 SBIN0015148 1278 1278 Processed 31/03/2023 0337788628 AASHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 NIGHASAN UP-28-002-024-001/979
(BARSOLA KALA) 		3128002000NRG23250320230901345 25/03/2023 ASHARAM 3128002WL066964 ASHARAM 00415 SBIN0015148 1278 1278 Processed 31/03/2023 0337788629 AASHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 NIGHASAN UP-28-002-024-001/979
(BARSOLA KALA) 		3128002000NRG23250320230901343 25/03/2023 ASHARAM 3128002WL066964 ASHARAM 00415 SBIN0015148 852 852 Processed 31/03/2023 0337788627 AASHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9372 9372
78 NIGHASAN UP-28-002-024-001/1296
(BARSOLA KALA) 		3128002000NRG23250320230901259 25/03/2023 RAMAUTAR 3128002WL066964 RAMAUTAR 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337788557 SAVITRI W/O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
79 NIGHASAN UP-28-002-024-001/1296
(BARSOLA KALA) 		3128002000NRG23250320230901257 25/03/2023 RAMAUTAR 3128002WL066964 RAMAUTAR 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788555 SAVITRI W/O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
80 NIGHASAN UP-28-002-024-001/1296
(BARSOLA KALA) 		3128002000NRG23250320230901260 25/03/2023 RAMAUTAR 3128002WL066964 RAMAUTAR 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788556 SAVITRI W/O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
81 NIGHASAN UP-28-002-024-001/1296
(BARSOLA KALA) 		3128002000NRG23250320230901258 25/03/2023 RAMAUTAR 3128002WL066964 RAMAUTAR 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788558 SAVITRI W/O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
82 NIGHASAN UP-28-002-024-001/280
(BARSOLA KALA) 		3128002000NRG23250320230901282 25/03/2023 SANGEETA 3128002WL066964 SANGEETA 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788565 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIGHASAN UP-28-002-024-001/326
(BARSOLA KALA) 		3128002000NRG23250320230901294 25/03/2023 TIKA RAM 3128002WL066964 TIKA RAM 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788631 TIKARAM GRAMIN BANK OF ARYAVART(508509)
84 NIGHASAN UP-28-002-024-001/326
(BARSOLA KALA) 		3128002000NRG23250320230901297 25/03/2023 TIKA RAM 3128002WL066964 TIKA RAM 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788632 TIKARAM GRAMIN BANK OF ARYAVART(508509)
85 NIGHASAN UP-28-002-024-001/326
(BARSOLA KALA) 		3128002000NRG23250320230901295 25/03/2023 TIKA RAM 3128002WL066964 TIKA RAM 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788633 TIKARAM GRAMIN BANK OF ARYAVART(508509)
86 NIGHASAN UP-28-002-024-001/326
(BARSOLA KALA) 		3128002000NRG23250320230901296 25/03/2023 TIKA RAM 3128002WL066964 TIKA RAM 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788536 TIKARAM GRAMIN BANK OF ARYAVART(508509)
87 NIGHASAN UP-28-002-024-001/889
(BARSOLA KALA) 		3128002000NRG23250320230901317 25/03/2023 SEETARAM 3128002WL066964 SEETARAM 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788541 SITARAM GRAMIN BANK OF ARYAVART(508509)
88 NIGHASAN UP-28-002-024-001/889
(BARSOLA KALA) 		3128002000NRG23250320230901321 25/03/2023 SEETARAM 3128002WL066964 SEETARAM 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788543 SITARAM GRAMIN BANK OF ARYAVART(508509)
89 NIGHASAN UP-28-002-024-001/889
(BARSOLA KALA) 		3128002000NRG23250320230901319 25/03/2023 SEETARAM 3128002WL066964 SEETARAM 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788542 SITARAM GRAMIN BANK OF ARYAVART(508509)
90 NIGHASAN UP-28-002-024-001/910
(BARSOLA KALA) 		3128002000NRG23250320230901323 25/03/2023 PARVATI 3128002WL066964 PARVATI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788622 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIGHASAN UP-28-002-024-001/918
(BARSOLA KALA) 		3128002000NRG23250320230901325 25/03/2023 TENI 3128002WL066964 TENI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788552 TENI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIGHASAN UP-28-002-024-001/918
(BARSOLA KALA) 		3128002000NRG23250320230901326 25/03/2023 TENI 3128002WL066964 TENI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788553 TENI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIGHASAN UP-28-002-024-001/918
(BARSOLA KALA) 		3128002000NRG23250320230901327 25/03/2023 TENI 3128002WL066964 TENI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337788554 TENI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIGHASAN UP-28-002-024-001/918
(BARSOLA KALA) 		3128002000NRG23250320230901328 25/03/2023 TENI 3128002WL066964 TENI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788551 TENI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NIGHASAN UP-28-002-024-001/961
(BARSOLA KALA) 		3128002000NRG23250320230901337 25/03/2023 BHARTHARI 3128002WL066964 BHARTHARI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337788593 BHARTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIGHASAN UP-28-002-024-001/961
(BARSOLA KALA) 		3128002000NRG23250320230901336 25/03/2023 BHARTHARI 3128002WL066964 BHARTHARI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788594 BHARTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NIGHASAN UP-28-002-024-001/961
(BARSOLA KALA) 		3128002000NRG23250320230901338 25/03/2023 BHARTHARI 3128002WL066964 BHARTHARI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788595 BHARTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIGHASAN UP-28-002-024-002/19689
(BARSOLA KALA) 		3128002000NRG23250320230901346 25/03/2023 bangali 3128002WL066964 bangali 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337788564 BANGALE S O DHERJAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 24069 24069
Total 109482 109482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_250323APB_FTO_2231713 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 15336
2 NIGHASAN UP3128002_250323APB_FTO_2231713 Central Bank Of India CBIN0280216 TIKUNIA 8094
3 NIGHASAN UP3128002_250323APB_FTO_2231713 Indian Bank IDIB000T573 KHERI TIKONI 52611
4 NIGHASAN UP3128002_250323APB_FTO_2231713 State Bank of India SBIN0015148 SUTHANA BARSOLA 9372
5 NIGHASAN UP3128002_250323APB_FTO_2231713 Aryavart Bank BKID0ARYAGB Suthna Barsola 24069

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