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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230323APB_FTO_2219413
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-28-002-037-001/29541
(JAS NAGAR) 		3128002000NRG23230320230895637 23/03/2023 PRADEEP 3128002WL066208 PRADEEP 00045 BARB0NIGHAS 2982 2982 Processed 30/03/2023 0335038297 Prdeep BANK OF BARODA(606985)
2 NIGHASAN UP-28-002-038-001/674
(DHARMAPUR) 		3128002000NRG23230320230895388 23/03/2023 RAVINDR KUMAR SHINGH 3128002WL066183 RAVINDR KUMAR SHINGH 00045 BARB0NIGHAS 1065 1065 Processed 30/03/2023 0335038296 RAVINDRA KUMAR SINGH BANK OF BARODA(606985)
SubTotal 4047 4047
3 NIGHASAN UP-28-002-037-001/261
(JAS NAGAR) 		3128002000NRG23230320230895636 23/03/2023 SHAMBHU 3128002WL066208 SHAMBHU 00089 CBIN0280216 2769 2769 Processed 30/03/2023 0335038283 MR SHAMBHU STATE BANK OF INDIA(508548)
4 NIGHASAN UP-28-002-037-001/607
(JAS NAGAR) 		3128002000NRG23230320230895645 23/03/2023 MEENA DEVI 3128002WL066209 MEENA DEVI 00089 CBIN0280216 2982 2982 Processed 31/03/2023 0335038268 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIGHASAN UP-28-002-037-001/607
(JAS NAGAR) 		3128002000NRG23230320230895644 23/03/2023 NAGINA PRASAD 3128002WL066209 NAGINA PRASAD 00089 CBIN0280216 2982 2982 Processed 31/03/2023 0335038267 NAGEENA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIGHASAN UP-28-002-037-001/715
(JAS NAGAR) 		3128002000NRG23230320230895653 23/03/2023 JAGDISH 3128002WL066210 JAGDISH 00089 CBIN0280216 2982 2982 Processed 31/03/2023 0335038269 JAGDEES INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIGHASAN UP-28-002-037-002/549
(JAS NAGAR) 		3128002000NRG23230320230895658 23/03/2023 KHOOB LAL 3128002WL066210 KHOOB LAL 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0335038287 Khooblal BANK OF BARODA(606985)
8 NIGHASAN UP-28-002-037-002/590
(JAS NAGAR) 		3128002000NRG23230320230895659 23/03/2023 AWADH BIHARI 3128002WL066210 AWADH BIHARI 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0335038288 Mr. AWADH BEHARI CENTRAL BANK OF INDIA(607115)
9 NIGHASAN UP-28-002-037-003/728
(JAS NAGAR) 		3128002000NRG23230320230895642 23/03/2023 POOJA 3128002WL066208 POOJA 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0335038295 Mrs. POOJA WO CENTRAL BANK OF INDIA(607115)
SubTotal 20661 20661
10 NIGHASAN UP-28-002-038-001/1004
(DHARMAPUR) 		3128002000NRG23230320230895391 23/03/2023 SAROJ KUMAR 3128002WL066184 SAROJ KUMAR 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0335038321 Mr. Saroj Kumar INDIAN BANK(607105)
11 NIGHASAN UP-28-002-038-001/197
(DHARMAPUR) 		3128002000NRG23230320230895394 23/03/2023 MANOJ KUMAR 3128002WL066184 MANOJ KUMAR 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0335038303 MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-038-001/236
(DHARMAPUR) 		3128002000NRG23230320230895396 23/03/2023 bechelal 3128002WL066184 bechelal 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0335038316 Mr. BECHE LAL INDIAN BANK(607105)
13 NIGHASAN UP-28-002-038-001/29797
(DHARMAPUR) 		3128002000NRG23230320230895398 23/03/2023 ARUN KUMAR 3128002WL066184 ARUN KUMAR 00176 IDIB000C581 1065 1065 Processed 30/03/2023 0335038326 ARUN KUMAR PUNJAB & SIND BANK(607087)
14 NIGHASAN UP-28-002-038-001/30099
(DHARMAPUR) 		3128002000NRG23230320230895401 23/03/2023 RUKMANEE DEVI 3128002WL066184 RUKMANEE DEVI 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0335038333 Mrs. ROOKAMINI . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-038-001/30197
(DHARMAPUR) 		3128002000NRG23230320230895379 23/03/2023 RAM KUMAR 3128002WL066183 RAM KUMAR 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0335038305 Mr. RAM KUMAR INDIAN BANK(607105)
16 NIGHASAN UP-28-002-038-001/409
(DHARMAPUR) 		3128002000NRG23230320230895382 23/03/2023 SACHIN KUMAR 3128002WL066183 SACHIN KUMAR 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0335038334 Mr. Sachin Kumar Maurya INDIAN BANK(607105)
17 NIGHASAN UP-28-002-038-001/542
(DHARMAPUR) 		3128002000NRG23230320230895385 23/03/2023 JHABBU LAL 3128002WL066183 JHABBU LAL 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0335038320 Mr. Jhabbu Lal INDIAN BANK(607105)
18 NIGHASAN UP-28-002-038-001/720
(DHARMAPUR) 		3128002000NRG23230320230895390 23/03/2023 NIRMAL KUMAR 3128002WL066183 NIRMAL KUMAR 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0335038292 Mr. NIRMAL KUMAR INDIAN BANK(607105)
19 NIGHASAN UP-28-002-038-001/740
(DHARMAPUR) 		3128002000NRG23230320230895366 23/03/2023 JAYPAL 3128002WL066182 JAYPAL 00176 IDIB000C581 1278 1278 Processed 31/03/2023 0335038329 Mr. JAY PAL INDIAN BANK(607105)
20 NIGHASAN UP-28-002-038-001/747
(DHARMAPUR) 		3128002000NRG23230320230895367 23/03/2023 RAJESH KUMAR 3128002WL066182 RAJESH KUMAR 00176 IDIB000C581 639 639 Processed 31/03/2023 0335038306 Mr. RAJESH KUMAR INDIAN BANK(607105)
21 NIGHASAN UP-28-002-038-001/828
(DHARMAPUR) 		3128002000NRG23230320230895369 23/03/2023 rakesh kumar 3128002WL066182 rakesh kumar 00176 IDIB000C581 1278 1278 Processed 30/03/2023 0335038304 RAKESH SO NATTHA PUNJAB & SIND BANK(607087)
22 NIGHASAN UP-28-002-038-001/857
(DHARMAPUR) 		3128002000NRG23230320230895370 23/03/2023 ANUJ KUMAR 3128002WL066182 ANUJ KUMAR 00176 IDIB000C581 1278 1278 Processed 31/03/2023 0335038328 Mr. ANUJ KUMAR INDIAN BANK(607105)
23 NIGHASAN UP-28-002-038-001/897
(DHARMAPUR) 		3128002000NRG23230320230895372 23/03/2023 HARISH KUMAR 3128002WL066182 HARISH KUMAR 00176 IDIB000C581 426 426 Processed 31/03/2023 0335038307 Mr. HAREESH KUMAR INDIAN BANK(607105)
24 NIGHASAN UP-28-002-038-001/971
(DHARMAPUR) 		3128002000NRG23230320230895377 23/03/2023 vikash kumar 3128002WL066182 vikash kumar 00176 IDIB000C581 1278 1278 Processed 31/03/2023 0335038327 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIGHASAN UP-28-002-038-001/999
(DHARMAPUR) 		3128002000NRG23230320230895378 23/03/2023 AMRISH KUMAR 3128002WL066182 AMRISH KUMAR 00176 IDIB000C581 1278 1278 Processed 31/03/2023 0335038310 Mr. Amrish Kumar INDIAN BANK(607105)
26 NIGHASAN UP-28-002-042-001/33686
(DAULATA PUR) 		3128002000NRG23230320230894587 23/03/2023 ram kali 3128002WL066120 ram kali 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0335038314 Ms. Ramkali . INDIAN BANK(607105)
27 NIGHASAN UP-28-002-047-002/784
(KHAIRIGARH) 		3128002000NRG23230320230895365 23/03/2023 KOMAL KUMAR 3128002WL066181 KOMAL KUMAR 00176 IDIB000C581 852 852 Processed 31/03/2023 0335038315 Mr. Komal Kumar INDIAN BANK(607105)
SubTotal 20874 20874
28 NIGHASAN UP-28-002-032-009/1490
(BAROTHA) 		3128002000NRG23230320230894691 23/03/2023 JITENDRA KUMAR 3128002WL066129 JITENDRA KUMAR 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335038318 Mr. Jitendar Kumar INDIAN BANK(607105)
29 NIGHASAN UP-28-002-032-009/1494
(BAROTHA) 		3128002000NRG23230320230894689 23/03/2023 NILAM 3128002WL066128 NILAM 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335038311 Mrs. Nilam . INDIAN BANK(607105)
30 NIGHASAN UP-28-002-032-009/1511
(BAROTHA) 		3128002000NRG23230320230894693 23/03/2023 SANJNA 3128002WL066129 SANJNA 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335038319 Mrs. Sanjna . INDIAN BANK(607105)
31 NIGHASAN UP-28-002-032-009/1511
(BAROTHA) 		3128002000NRG23230320230894694 23/03/2023 SATISH KUMAR 3128002WL066129 SATISH KUMAR 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335038309 Mr. Satish Kumar INDIAN BANK(607105)
32 NIGHASAN UP-28-002-038-001/637
(DHARMAPUR) 		3128002000NRG23230320230895387 23/03/2023 NILESH SINGH 3128002WL066183 NILESH SINGH 00176 IDIB000N595 1065 1065 Processed 30/03/2023 0335038331 NILESH KUMAR AND AMIT KUMAR SING H PUNJAB & SIND BANK(607087)
SubTotal 12993 12993
33 NIGHASAN UP-28-002-047-001/1
(KHAIRIGARH) 		3128002000NRG23230320230895344 23/03/2023 GIRDHARI 3128002WL066181 GIRDHARI 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038271 Mr. GIRDHARI . INDIAN BANK(607105)
34 NIGHASAN UP-28-002-047-001/105
(KHAIRIGARH) 		3128002000NRG23230320230895345 23/03/2023 JAGMOHAN 3128002WL066181 JAGMOHAN 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038332 Mr. JAGMOHAN . . INDIAN BANK(607105)
35 NIGHASAN UP-28-002-047-001/112
(KHAIRIGARH) 		3128002000NRG23230320230895346 23/03/2023 MUNNA LAL 3128002WL066181 MUNNA LAL 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038308 Mr. MUNNA LAL INDIAN BANK(607105)
36 NIGHASAN UP-28-002-047-001/143
(KHAIRIGARH) 		3128002000NRG23230320230895347 23/03/2023 CHUNNA 3128002WL066181 CHUNNA 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038340 Mr. CHUNNA LAL INDIAN BANK(607105)
37 NIGHASAN UP-28-002-047-001/147
(KHAIRIGARH) 		3128002000NRG23230320230895348 23/03/2023 SHYAMU 3128002WL066181 SHYAMU 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038273 Mr. SHYAMU INDIAN BANK(607105)
38 NIGHASAN UP-28-002-047-001/158
(KHAIRIGARH) 		3128002000NRG23230320230895349 23/03/2023 SUMENDR 3128002WL066181 SUMENDR 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038341 Mr. SUMENDR . INDIAN BANK(607105)
39 NIGHASAN UP-28-002-047-001/170
(KHAIRIGARH) 		3128002000NRG23230320230895350 23/03/2023 KAMLASE 3128002WL066181 KAMLASE 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038301 Mr. KNAMLESH . . INDIAN BANK(607105)
40 NIGHASAN UP-28-002-047-001/244
(KHAIRIGARH) 		3128002000NRG23230320230895351 23/03/2023 arvind 3128002WL066181 arvind 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038298 Mr. ARVIND . KUMAR INDIAN BANK(607105)
41 NIGHASAN UP-28-002-047-001/353
(KHAIRIGARH) 		3128002000NRG23230320230895352 23/03/2023 RAM NIWAS 3128002WL066181 RAM NIWAS 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038272 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIGHASAN UP-28-002-047-001/359
(KHAIRIGARH) 		3128002000NRG23230320230895353 23/03/2023 SARVES KUMAR 3128002WL066181 SARVES KUMAR 00176 IDIB000S706 852 852 Processed 30/03/2023 0335038275 MR SARVESH KUMAR STATE BANK OF INDIA(508548)
43 NIGHASAN UP-28-002-047-001/37
(KHAIRIGARH) 		3128002000NRG23230320230895354 23/03/2023 ANNU 3128002WL066181 ANNU 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038342 Mr. ANNU . INDIAN BANK(607105)
44 NIGHASAN UP-28-002-047-001/42
(KHAIRIGARH) 		3128002000NRG23230320230895355 23/03/2023 CHORAJI LAL 3128002WL066181 CHORAJI LAL 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038344 Mr. CHIRAUNJI LAL INDIAN BANK(607105)
45 NIGHASAN UP-28-002-047-001/447
(KHAIRIGARH) 		3128002000NRG23230320230895356 23/03/2023 BARSATI 3128002WL066181 BARSATI 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038270 Mr. BARSATI . INDIAN BANK(607105)
46 NIGHASAN UP-28-002-047-001/450
(KHAIRIGARH) 		3128002000NRG23230320230895357 23/03/2023 SHRI PRKASH 3128002WL066181 SHRI PRKASH 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038299 Mr. SHREEPRAKASH PRAKASH INDIAN BANK(607105)
47 NIGHASAN UP-28-002-047-001/484
(KHAIRIGARH) 		3128002000NRG23230320230895358 23/03/2023 MAHESHVAR PRASAD 3128002WL066181 MAHESHVAR PRASAD 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038276 Mr. MAHESHVAR PRASAD INDIAN BANK(607105)
48 NIGHASAN UP-28-002-047-001/625
(KHAIRIGARH) 		3128002000NRG23230320230895359 23/03/2023 ROSHNI 3128002WL066181 ROSHNI 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038330 Mrs. ROSHANI . . INDIAN BANK(607105)
49 NIGHASAN UP-28-002-047-001/640
(KHAIRIGARH) 		3128002000NRG23230320230895360 23/03/2023 ADESH 3128002WL066181 ADESH 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038300 Mr. ADESH . . INDIAN BANK(607105)
50 NIGHASAN UP-28-002-047-001/651
(KHAIRIGARH) 		3128002000NRG23230320230895361 23/03/2023 KUMESH 3128002WL066181 KUMESH 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038302 Mr. UMESH . KUMAR INDIAN BANK(607105)
51 NIGHASAN UP-28-002-047-001/656
(KHAIRIGARH) 		3128002000NRG23230320230895362 23/03/2023 MALTI 3128002WL066181 MALTI 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038274 Mr. MALATI DEVI INDIAN BANK(607105)
52 NIGHASAN UP-28-002-047-002/254
(KHAIRIGARH) 		3128002000NRG23230320230895363 23/03/2023 RAM KISHOR 3128002WL066181 RAM KISHOR 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038343 Mr. RAM KISHOR INDIAN BANK(607105)
53 NIGHASAN UP-28-002-047-002/761
(KHAIRIGARH) 		3128002000NRG23230320230895364 23/03/2023 VIMAL 3128002WL066181 VIMAL 00176 IDIB000S706 852 852 Processed 31/03/2023 0335038312 Mr. Vimal . INDIAN BANK(607105)
SubTotal 17892 17892
54 NIGHASAN UP-28-002-037-001/715
(JAS NAGAR) 		3128002000NRG23230320230895654 23/03/2023 LEELAWATI 3128002WL066210 LEELAWATI 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335038291 Mrs. LILA WATI WO JAGDISH INDIAN BANK(607105)
55 NIGHASAN UP-28-002-037-001/812
(JAS NAGAR) 		3128002000NRG23230320230895655 23/03/2023 RAMU 3128002WL066210 RAMU 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335038317 Mr. Ramu . INDIAN BANK(607105)
56 NIGHASAN UP-28-002-037-002/30
(JAS NAGAR) 		3128002000NRG23230320230895657 23/03/2023 rajaram 3128002WL066210 rajaram 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335038290 Mr. RAJA RAM INDIAN BANK(607105)
57 NIGHASAN UP-28-002-037-002/595
(JAS NAGAR) 		3128002000NRG23230320230895639 23/03/2023 RAHUL KUMAR 3128002WL066208 RAHUL KUMAR 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335038293 Mr. RAHUL KUMAR INDIAN BANK(607105)
58 NIGHASAN UP-28-002-037-002/717
(JAS NAGAR) 		3128002000NRG23230320230895646 23/03/2023 KHUSHIRAM 3128002WL066209 KHUSHIRAM 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335038323 KHUSHI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIGHASAN UP-28-002-037-002/746
(JAS NAGAR) 		3128002000NRG23230320230895660 23/03/2023 SURYA PRAKASH 3128002WL066210 SURYA PRAKASH 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0335038325 Mr. SURYA PRAKASH CENTRAL BANK OF INDIA(607115)
60 NIGHASAN UP-28-002-037-003/703
(JAS NAGAR) 		3128002000NRG23230320230895640 23/03/2023 NIRMALA DEVI 3128002WL066208 NIRMALA DEVI 00176 IDIB000T573 2982 2982 Processed 31/03/2023 0335038294 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIGHASAN UP-28-002-037-003/732
(JAS NAGAR) 		3128002000NRG23230320230895649 23/03/2023 RAM SAHELI 3128002WL066209 RAM SAHELI 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0335038313 Mr. RAM PAL CENTRAL BANK OF INDIA(607115)
62 NIGHASAN UP-28-002-037-003/733
(JAS NAGAR) 		3128002000NRG23230320230895650 23/03/2023 RAM VILASH 3128002WL066209 RAM VILASH 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0335038322 MR RAM VILAS STATE BANK OF INDIA(508548)
SubTotal 26838 26838
63 NIGHASAN UP-28-002-042-001/943
(DAULATA PUR) 		3128002000NRG23230320230894588 23/03/2023 Krishna Murari 3128002WL066120 Krishna Murari 00349 PSIB0000549 2982 2982 Processed 30/03/2023 0335038258 KRISHN MURARI PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
64 NIGHASAN UP-28-002-032-009/1486
(BAROTHA) 		3128002000NRG23230320230894688 23/03/2023 GITA DEVI 3128002WL066128 GITA DEVI 00349 PSIB0000551 2982 2982 Processed 30/03/2023 0335038260 Gita Devi BANK OF BARODA(606985)
65 NIGHASAN UP-28-002-032-009/1490
(BAROTHA) 		3128002000NRG23230320230894692 23/03/2023 ANITA DEVI 3128002WL066129 ANITA DEVI 00349 PSIB0000551 2982 2982 Processed 30/03/2023 0335038261 ANITA DEVI PUNJAB & SIND BANK(607087)
66 NIGHASAN UP-28-002-032-009/1526
(BAROTHA) 		3128002000NRG23230320230894696 23/03/2023 PIYUSH KUMAR 3128002WL066129 PIYUSH KUMAR 00349 PSIB0000551 2982 2982 Processed 30/03/2023 0335038259 PEEYUSH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 8946 8946
67 NIGHASAN UP-28-002-038-001/184
(DHARMAPUR) 		3128002000NRG23230320230895393 23/03/2023 DINESH KUMAR 3128002WL066184 DINESH KUMAR 00415 SBIN0011225 426 426 Processed 31/03/2023 0335038338 Mr. DINESH KUMAR INDIAN BANK(607105)
68 NIGHASAN UP-28-002-038-001/2
(DHARMAPUR) 		3128002000NRG23230320230895395 23/03/2023 NAVEEN KUMAR 3128002WL066184 NAVEEN KUMAR 00415 SBIN0011225 1065 1065 Processed 30/03/2023 0335038278 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
69 NIGHASAN UP-28-002-038-001/282
(DHARMAPUR) 		3128002000NRG23230320230895397 23/03/2023 PATI RAM 3128002WL066184 PATI RAM 00415 SBIN0011225 1065 1065 Processed 30/03/2023 0335038345 MR PATIRAM STATE BANK OF INDIA(508548)
70 NIGHASAN UP-28-002-038-001/29881
(DHARMAPUR) 		3128002000NRG23230320230895399 23/03/2023 CHUNNA LA L 3128002WL066184 CHUNNA LA L 00415 SBIN0011225 1065 1065 Processed 31/03/2023 0335038339 Mr. CHUNNA LAL INDIAN BANK(607105)
71 NIGHASAN UP-28-002-038-001/29948
(DHARMAPUR) 		3128002000NRG23230320230895400 23/03/2023 BADRI SINGH 3128002WL066184 BADRI SINGH 00415 SBIN0011225 1065 1065 Processed 30/03/2023 0335038279 BADRI SINGH PUNJAB & SIND BANK(607087)
72 NIGHASAN UP-28-002-038-001/30256
(DHARMAPUR) 		3128002000NRG23230320230895380 23/03/2023 BECHE LAL 3128002WL066183 BECHE LAL 00415 SBIN0011225 1065 1065 Processed 30/03/2023 0335038337 MR BECHE LAL STATE BANK OF INDIA(508548)
73 NIGHASAN UP-28-002-038-001/4
(DHARMAPUR) 		3128002000NRG23230320230895381 23/03/2023 RAM KISHOR 3128002WL066183 RAM KISHOR 00415 SBIN0011225 1065 1065 Processed 31/03/2023 0335038289 Mr. Ram Kishor INDIAN BANK(607105)
74 NIGHASAN UP-28-002-038-001/508
(DHARMAPUR) 		3128002000NRG23230320230895383 23/03/2023 NARENDRA KUMAR 3128002WL066183 NARENDRA KUMAR 00415 SBIN0011225 1065 1065 Processed 30/03/2023 0335038335 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
75 NIGHASAN UP-28-002-038-001/509
(DHARMAPUR) 		3128002000NRG23230320230895384 23/03/2023 ANJANI KUMAR 3128002WL066183 ANJANI KUMAR 00415 SBIN0011225 1065 1065 Processed 30/03/2023 0335038281 MR ANJANI KUMAR STATE BANK OF INDIA(508548)
76 NIGHASAN UP-28-002-038-001/570
(DHARMAPUR) 		3128002000NRG23230320230895386 23/03/2023 DHURU KUMAR 3128002WL066183 DHURU KUMAR 00415 SBIN0011225 1065 1065 Processed 31/03/2023 0335038336 Mr. Dhruw Kumar INDIAN BANK(607105)
77 NIGHASAN UP-28-002-038-001/694
(DHARMAPUR) 		3128002000NRG23230320230895389 23/03/2023 SURENDRA KUMAR 3128002WL066183 SURENDRA KUMAR 00415 SBIN0011225 1065 1065 Processed 30/03/2023 0335038284 SURENDRA KUMAR PUNJAB & SIND BANK(607087)
78 NIGHASAN UP-28-002-038-001/8
(DHARMAPUR) 		3128002000NRG23230320230895368 23/03/2023 RAJ KUMAR 3128002WL066182 RAJ KUMAR 00415 SBIN0011225 639 639 Processed 31/03/2023 0335038280 Mr. RAJ KUMAR INDIAN BANK(607105)
79 NIGHASAN UP-28-002-038-001/899
(DHARMAPUR) 		3128002000NRG23230320230895373 23/03/2023 SUBHAS 3128002WL066182 SUBHAS 00415 SBIN0011225 852 852 Processed 30/03/2023 0335038282 MASTER SUBHASH KUMAR STATE BANK OF INDIA(508548)
80 NIGHASAN UP-28-002-038-001/967
(DHARMAPUR) 		3128002000NRG23230320230895375 23/03/2023 PAVAN SINGH 3128002WL066182 PAVAN SINGH 00415 SBIN0011225 1278 1278 Processed 30/03/2023 0335038285 MR PAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13845 13845
81 NIGHASAN UP-28-002-037-003/618
(JAS NAGAR) 		3128002000NRG23230320230895648 23/03/2023 RAMESH KUMAR 3128002WL066209 RAMESH KUMAR 00415 SBIN0015148 2982 2982 Processed 31/03/2023 0335038286 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
82 NIGHASAN UP-28-002-037-001/22
(JAS NAGAR) 		3128002000NRG23230320230895634 23/03/2023 laxman prasad 3128002WL066208 laxman prasad 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0335038264 LAKSHMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 NIGHASAN UP-28-002-037-001/22
(JAS NAGAR) 		3128002000NRG23230320230895635 23/03/2023 VINDESHVARI 3128002WL066208 VINDESHVARI 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0335038262 Mrs. VINDESHVARI . INDIAN BANK(607105)
84 NIGHASAN UP-28-002-037-001/812
(JAS NAGAR) 		3128002000NRG23230320230895656 23/03/2023 SUREKHA 3128002WL066210 SUREKHA 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0335038263 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIGHASAN UP-28-002-037-002/746
(JAS NAGAR) 		3128002000NRG23230320230895661 23/03/2023 NIRMALA DEVI 3128002WL066210 NIRMALA DEVI 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0335038265 Mr. SURYA PRAKASH CENTRAL BANK OF INDIA(607115)
86 NIGHASAN UP-28-002-042-001/957
(DAULATA PUR) 		3128002000NRG23230320230894589 23/03/2023 Rampyari 3128002WL066120 Rampyari 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0335038266 RAM PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14910 14910
87 NIGHASAN UP-28-002-032-007/1567
(BAROTHA) 		3128002000NRG23230320230894690 23/03/2023 SUNITA 3128002WL066129 SUNITA 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335038324 Mrs. Sangeeta Devi INDIAN BANK(607105)
88 NIGHASAN UP-28-002-037-001/29513
(JAS NAGAR) 		3128002000NRG23230320230895643 23/03/2023 RAMBALI RAJBHAR 3128002WL066209 RAMBALI RAJBHAR 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0335038277 RAMBALI RAJBHAR AXIS BANK(607153)
SubTotal 5964 5964
Total 152934 152934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_230323APB_FTO_2219413 Bank of Baroda BARB0NIGHAS NIGHASAN 4047
2 NIGHASAN UP3128002_230323APB_FTO_2219413 Central Bank Of India CBIN0280216 TIKUNIA 20661
3 NIGHASAN UP3128002_230323APB_FTO_2219413 Indian Bank IDIB000C581 CHHEDUI PATIA 20874
4 NIGHASAN UP3128002_230323APB_FTO_2219413 Indian Bank IDIB000N595 NIGHASAN 12993
5 NIGHASAN UP3128002_230323APB_FTO_2219413 Indian Bank IDIB000S706 KHERI SINGAHI 17892
6 NIGHASAN UP3128002_230323APB_FTO_2219413 Indian Bank IDIB000T573 KHERI TIKONI 26838
7 NIGHASAN UP3128002_230323APB_FTO_2219413 Punjab & Sind Bank PSIB0000549 BAMHANPUR 2982
8 NIGHASAN UP3128002_230323APB_FTO_2219413 Punjab & Sind Bank PSIB0000551 JHANDI 8946
9 NIGHASAN UP3128002_230323APB_FTO_2219413 State Bank of India SBIN0011225 NIGHASAN 13845
10 NIGHASAN UP3128002_230323APB_FTO_2219413 State Bank of India SBIN0015148 SUTHANA BARSOLA 2982
11 NIGHASAN UP3128002_230323APB_FTO_2219413 India Post Payments Bank IPOS0000001 KHERI 14910
12 NIGHASAN UP3128002_230323APB_FTO_2219413 Aryavart Bank BKID0ARYAGB Nighasan 2982
13 NIGHASAN UP3128002_230323APB_FTO_2219413 Aryavart Bank BKID0ARYAGB Suthna Barsola 2982

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