Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:08:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_230323APB_FTO_2219391
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-28-002-010-001/471
(HARSINGH PUR) 		3128002000NRG23230320230894157 23/03/2023 JAKIR ALI 3128002WL066044 JAKIR ALI 00015 ALLA0AU1449 213 213 Processed 31/03/2023 0335111227 JAQIR ALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
2 NIGHASAN UP-28-002-007-001/8000
(LALAPUR) 		3128002000NRG23230320230894319 23/03/2023 SOHAN LAL 3128002WL066085 SOHAN LAL 00015 ALLA0AU1466 1065 1065 Processed 31/03/2023 0335111293 SOHAN LAL SON OF SUNDAR LAL GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-008-001/621
(KADIYA) 		3128002000NRG23230320230894284 23/03/2023 RESHMA KAUR 3128002WL066080 RESHMA KAUR 00015 ALLA0AU1466 2982 2982 Processed 31/03/2023 0335111294 RESHMA KAUR WO RESHAM SINGH W/O RESHAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4047 4047
4 NIGHASAN UP-28-002-009-004/498
(BATHUA) 		3128002000NRG23230320230894484 23/03/2023 RAM PREET 3128002WL066115 RAM PREET 00045 BARB0NIGHAS 426 426 Processed 31/03/2023 0335111251 RAM PATI SO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
5 NIGHASAN UP-28-002-010-001/161
(HARSINGH PUR) 		3128002000NRG23230320230894110 23/03/2023 TAULE 3128002WL066042 TAULE 00045 BARB0NIGHAS 1060 1060 Processed 30/03/2023 0335111247 TAULE PUNJAB & SIND BANK(607087)
6 NIGHASAN UP-28-002-010-001/427
(HARSINGH PUR) 		3128002000NRG23230320230894123 23/03/2023 salim 3128002WL066042 salim 00045 BARB0NIGHAS 1278 1278 Processed 30/03/2023 0335111248 Salim BANK OF BARODA(606985)
7 NIGHASAN UP-28-002-010-001/505
(HARSINGH PUR) 		3128002000NRG23230320230894128 23/03/2023 RAJENDRA 3128002WL066042 RAJENDRA 00045 BARB0NIGHAS 1278 1278 Processed 30/03/2023 0335111250 RAJENDRA PRASAD PUNJAB & SIND BANK(607087)
8 NIGHASAN UP-28-002-010-001/59
(HARSINGH PUR) 		3128002000NRG23230320230894132 23/03/2023 rafeek ahmad 3128002WL066042 rafeek ahmad 00045 BARB0NIGHAS 1278 1278 Processed 30/03/2023 0335111285 RAFIK AHAMAD PUNJAB & SIND BANK(607087)
9 NIGHASAN UP-28-002-010-001/618
(HARSINGH PUR) 		3128002000NRG23230320230894134 23/03/2023 PAPPU 3128002WL066042 PAPPU 00045 BARB0NIGHAS 1278 1278 Processed 30/03/2023 0335111249 PAPPU PUNJAB & SIND BANK(607087)
10 NIGHASAN UP-28-002-032-001/414
(BAROTHA) 		3128002000NRG23230320230894392 23/03/2023 MEDNI DEVI 3128002WL066108 MEDNI DEVI 00045 BARB0NIGHAS 2982 2982 Processed 31/03/2023 0335111252 Mrs. MEDNI DEVI INDIAN BANK(607105)
SubTotal 9580 9580
11 NIGHASAN UP-28-002-049-002/1951
(SAHAN KHADA) 		3128002000NRG23230320230894329 23/03/2023 IRAFAN 3128002WL066088 IRAFAN 00089 CBIN0280216 213 213 Processed 31/03/2023 0335111239 MR IRFAN STATE BANK OF INDIA(508548)
SubTotal 213 213
12 NIGHASAN UP-28-002-007-001/144
(LALAPUR) 		3128002000NRG23230320230894311 23/03/2023 PRAM PATTI 3128002WL066085 PRAM PATTI 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0335111231 Mr. PREMPATI . INDIAN BANK(607105)
13 NIGHASAN UP-28-002-007-001/160
(LALAPUR) 		3128002000NRG23230320230894312 23/03/2023 RAM SUMER 3128002WL066085 RAM SUMER 00176 IDIB000B728 1065 1065 Processed 31/03/2023 0335111291 Mr. RAM SUMER INDIAN BANK(607105)
14 NIGHASAN UP-28-002-007-001/7762
(LALAPUR) 		3128002000NRG23230320230894314 23/03/2023 MAHADEV 3128002WL066085 MAHADEV 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0335111229 Mr. MAHADEV . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-007-001/7765
(LALAPUR) 		3128002000NRG23230320230894315 23/03/2023 KESHAV RAM 3128002WL066085 KESHAV RAM 00176 IDIB000B728 639 639 Processed 31/03/2023 0335111228 Mr. KESHAV RAM INDIAN BANK(607105)
16 NIGHASAN UP-28-002-007-001/7787
(LALAPUR) 		3128002000NRG23230320230894316 23/03/2023 RAM SINGH 3128002WL066085 RAM SINGH 00176 IDIB000B728 1278 1278 Processed 31/03/2023 0335111292 MR RAM SINGH STATE BANK OF INDIA(508548)
17 NIGHASAN UP-28-002-007-001/7800
(LALAPUR) 		3128002000NRG23230320230894317 23/03/2023 kULDEEP kUMAR 3128002WL066085 kULDEEP kUMAR 00176 IDIB000B728 639 639 Processed 31/03/2023 0335111244 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIGHASAN UP-28-002-007-001/7838
(LALAPUR) 		3128002000NRG23230320230894318 23/03/2023 BISHRAM 3128002WL066085 BISHRAM 00176 IDIB000B728 639 639 Processed 31/03/2023 0335111230 Mr. VISHRAM . INDIAN BANK(607105)
SubTotal 6816 6816
19 NIGHASAN UP-28-002-042-001/1184
(DAULATA PUR) 		3128002000NRG23230320230894341 23/03/2023 PUJA DEVI 3128002WL066093 PUJA DEVI 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0335111274 Mrs. Pooja Devi INDIAN BANK(607105)
20 NIGHASAN UP-28-002-042-001/32391
(DAULATA PUR) 		3128002000NRG23230320230894333 23/03/2023 Neelam 3128002WL066090 Neelam 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0335111278 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIGHASAN UP-28-002-042-001/662
(DAULATA PUR) 		3128002000NRG23230320230894334 23/03/2023 NAGESH KUMAR 3128002WL066091 NAGESH KUMAR 00176 IDIB000C581 2982 2982 Processed 31/03/2023 0335111286 Mr. NAGESH KUMAR INDIAN BANK(607105)
SubTotal 8946 8946
22 NIGHASAN UP-28-002-010-001/204
(HARSINGH PUR) 		3128002000NRG23230320230894114 23/03/2023 KANAUJI 3128002WL066042 KANAUJI 00176 IDIB000M759 1060 1060 Processed 31/03/2023 0335111241 KANAUJI SO GUR DEEN GRAMIN BANK OF ARYAVART(508509)
23 NIGHASAN UP-28-002-010-001/24
(HARSINGH PUR) 		3128002000NRG23230320230894152 23/03/2023 JALANDHAR 3128002WL066044 JALANDHAR 00176 IDIB000M759 213 213 Processed 31/03/2023 0335111289 Mr. JALANDHAR . INDIAN BANK(607105)
24 NIGHASAN UP-28-002-010-001/9304
(HARSINGH PUR) 		3128002000NRG23230320230894149 23/03/2023 RAJENDRA KUMAR 3128002WL066043 RAJENDRA KUMAR 00176 IDIB000M759 426 426 Processed 31/03/2023 0335111287 Mr. RAJENDRA PRASAD URF GUDDU INDIAN BANK(607105)
SubTotal 1699 1699
25 NIGHASAN UP-28-002-010-001/184
(HARSINGH PUR) 		3128002000NRG23230320230894112 23/03/2023 HASNEN ALI 3128002WL066042 HASNEN ALI 00176 IDIB000N595 1272 1272 Processed 31/03/2023 0335111272 Mr. Hasnen Ali INDIAN BANK(607105)
26 NIGHASAN UP-28-002-010-001/187
(HARSINGH PUR) 		3128002000NRG23230320230894113 23/03/2023 iliyas 3128002WL066042 iliyas 00176 IDIB000N595 1272 1272 Processed 31/03/2023 0335111270 Mr. ILIYAS ILIYAS INDIAN BANK(607105)
27 NIGHASAN UP-28-002-010-001/214
(HARSINGH PUR) 		3128002000NRG23230320230894117 23/03/2023 ISRAKUL HASAN 3128002WL066042 ISRAKUL HASAN 00176 IDIB000N595 1272 1272 Processed 31/03/2023 0335111288 Mr. ISARAKULAHASAN S/O ISAHAK INDIAN BANK(607105)
28 NIGHASAN UP-28-002-010-001/459
(HARSINGH PUR) 		3128002000NRG23230320230894156 23/03/2023 SOYAB ALI 3128002WL066044 SOYAB ALI 00176 IDIB000N595 213 213 Processed 31/03/2023 0335111275 Mr. Soyab Ali INDIAN BANK(607105)
29 NIGHASAN UP-28-002-010-001/603
(HARSINGH PUR) 		3128002000NRG23230320230894144 23/03/2023 RAJESH 3128002WL066043 RAJESH 00176 IDIB000N595 426 426 Processed 31/03/2023 0335111242 Mr. RAJESH INDIAN BANK(607105)
30 NIGHASAN UP-28-002-010-001/605
(HARSINGH PUR) 		3128002000NRG23230320230894145 23/03/2023 VISHRAM 3128002WL066043 VISHRAM 00176 IDIB000N595 426 426 Processed 31/03/2023 0335111269 Mr. Vishram . INDIAN BANK(607105)
31 NIGHASAN UP-28-002-010-001/648
(HARSINGH PUR) 		3128002000NRG23230320230894135 23/03/2023 AMAN KUMAR 3128002WL066042 AMAN KUMAR 00176 IDIB000N595 1278 1278 Processed 31/03/2023 0335111280 Mr. Aman Kumar INDIAN BANK(607105)
32 NIGHASAN UP-28-002-010-001/650
(HARSINGH PUR) 		3128002000NRG23230320230894136 23/03/2023 JETENDAR 3128002WL066042 JETENDAR 00176 IDIB000N595 1278 1278 Processed 31/03/2023 0335111243 Mr. JETENDAR . INDIAN BANK(607105)
33 NIGHASAN UP-28-002-010-001/7
(HARSINGH PUR) 		3128002000NRG23230320230894159 23/03/2023 ANIL KUMAR 3128002WL066044 ANIL KUMAR 00176 IDIB000N595 213 213 Processed 31/03/2023 0335111268 Mr. Anil Kumar INDIAN BANK(607105)
34 NIGHASAN UP-28-002-010-001/90
(HARSINGH PUR) 		3128002000NRG23230320230894147 23/03/2023 KHLIKULLAH KHAN 3128002WL066043 KHLIKULLAH KHAN 00176 IDIB000N595 426 426 Processed 31/03/2023 0335111240 Mr. KHALIKULLH . INDIAN BANK(607105)
35 NIGHASAN UP-28-002-032-002/1492
(BAROTHA) 		3128002000NRG23230320230894393 23/03/2023 MAMTA 3128002WL066108 MAMTA 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335111265 Mrs. Mamta . INDIAN BANK(607105)
36 NIGHASAN UP-28-002-032-002/1506
(BAROTHA) 		3128002000NRG23230320230894395 23/03/2023 BALRAM KASHYAP 3128002WL066108 BALRAM KASHYAP 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335111263 Mr. Balram Kashyap INDIAN BANK(607105)
37 NIGHASAN UP-28-002-032-002/1506
(BAROTHA) 		3128002000NRG23230320230894394 23/03/2023 RANJANA DEVI 3128002WL066108 RANJANA DEVI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335111262 Mrs. RANJANA DEVI INDIAN BANK(607105)
38 NIGHASAN UP-28-002-032-002/1514
(BAROTHA) 		3128002000NRG23230320230894397 23/03/2023 ACHCHELAL 3128002WL066108 ACHCHELAL 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335111256 Mr. ACHCHELAL ACHCHELAL INDIAN BANK(607105)
39 NIGHASAN UP-28-002-032-002/1514
(BAROTHA) 		3128002000NRG23230320230894396 23/03/2023 SHANOO DEVI 3128002WL066108 SHANOO DEVI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335111255 Mrs. SHANOO DEVI INDIAN BANK(607105)
40 NIGHASAN UP-28-002-032-006/1509
(BAROTHA) 		3128002000NRG23230320230894407 23/03/2023 RIMA DEVI 3128002WL066111 RIMA DEVI 00176 IDIB000N595 2982 2982 Processed 30/03/2023 0335111257 Rima Devi BANK OF BARODA(606985)
41 NIGHASAN UP-28-002-032-007/1493
(BAROTHA) 		3128002000NRG23230320230894408 23/03/2023 MANJO DEVI 3128002WL066111 MANJO DEVI 00176 IDIB000N595 2982 2982 Processed 30/03/2023 0335111261 Manjo Devi BANK OF BARODA(606985)
42 NIGHASAN UP-28-002-032-008/1397
(BAROTHA) 		3128002000NRG23230320230894409 23/03/2023 RAMGULAM 3128002WL066111 RAMGULAM 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335111258 Mr. RAMGULAM RAMGULAM INDIAN BANK(607105)
43 NIGHASAN UP-28-002-032-009/1515
(BAROTHA) 		3128002000NRG23230320230894411 23/03/2023 SHOBHA DEVI 3128002WL066111 SHOBHA DEVI 00176 IDIB000N595 2982 2982 Processed 31/03/2023 0335111273 Mrs. Sobha Devi INDIAN BANK(607105)
44 NIGHASAN UP-28-002-042-001/995
(DAULATA PUR) 		3128002000NRG23230320230894346 23/03/2023 RIMMPAL 3128002WL066096 RIMMPAL 00176 IDIB000N595 1704 1704 Processed 31/03/2023 0335111277 RIMPAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36618 36618
45 NIGHASAN UP-28-002-009-002/713
(BATHUA) 		3128002000NRG23230320230894468 23/03/2023 Aladin 3128002WL066115 Aladin 00176 IDIB000S706 426 426 Processed 31/03/2023 0335111281 Mr. Aladin . INDIAN BANK(607105)
46 NIGHASAN UP-28-002-009-003/102
(BATHUA) 		3128002000NRG23230320230894469 23/03/2023 tabeerun nisha 3128002WL066115 tabeerun nisha 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111253 Mr. TABEERUN . . NISA INDIAN BANK(607105)
47 NIGHASAN UP-28-002-009-003/190
(BATHUA) 		3128002000NRG23230320230894470 23/03/2023 RAMESH KUMAR 3128002WL066115 RAMESH KUMAR 00176 IDIB000S706 213 213 Processed 31/03/2023 0335111260 Mr. Ramesh . INDIAN BANK(607105)
48 NIGHASAN UP-28-002-009-003/278
(BATHUA) 		3128002000NRG23230320230894471 23/03/2023 PACHU 3128002WL066115 PACHU 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111233 Mr. PANCHU . INDIAN BANK(607105)
49 NIGHASAN UP-28-002-009-003/278
(BATHUA) 		3128002000NRG23230320230894472 23/03/2023 SUBHANGI 3128002WL066115 SUBHANGI 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111254 Mrs. SUBHANGI . INDIAN BANK(607105)
50 NIGHASAN UP-28-002-009-003/294
(BATHUA) 		3128002000NRG23230320230894473 23/03/2023 SERAJ 3128002WL066115 SERAJ 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111235 Mr. SERAJ . INDIAN BANK(607105)
51 NIGHASAN UP-28-002-009-003/305
(BATHUA) 		3128002000NRG23230320230894474 23/03/2023 Havanti 3128002WL066115 Havanti 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111271 Ms. Havanti . INDIAN BANK(607105)
52 NIGHASAN UP-28-002-009-003/598
(BATHUA) 		3128002000NRG23230320230894475 23/03/2023 Shaheen 3128002WL066115 Shaheen 00176 IDIB000S706 426 426 Processed 30/03/2023 0335111246 Shaheen BANK OF BARODA(606985)
53 NIGHASAN UP-28-002-009-003/67
(BATHUA) 		3128002000NRG23230320230894476 23/03/2023 SUDHEER KUMAR 3128002WL066115 SUDHEER KUMAR 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111234 Mr. SUDHEER . INDIAN BANK(607105)
54 NIGHASAN UP-28-002-009-003/81
(BATHUA) 		3128002000NRG23230320230894477 23/03/2023 REHANA KHATUN 3128002WL066115 REHANA KHATUN 00176 IDIB000S706 639 639 Processed 31/03/2023 0335111282 MR REHANA KHATUN STATE BANK OF INDIA(508548)
55 NIGHASAN UP-28-002-009-003/8671
(BATHUA) 		3128002000NRG23230320230894478 23/03/2023 JOYTI 3128002WL066115 JOYTI 00176 IDIB000S706 213 213 Processed 31/03/2023 0335111283 Mrs. JYOTI . INDIAN BANK(607105)
56 NIGHASAN UP-28-002-009-003/97
(BATHUA) 		3128002000NRG23230320230894480 23/03/2023 SUNIL KUMAR 3128002WL066115 SUNIL KUMAR 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111259 Mr. Sunil . INDIAN BANK(607105)
57 NIGHASAN UP-28-002-009-004/129
(BATHUA) 		3128002000NRG23230320230894481 23/03/2023 SARVESH KUMAR 3128002WL066115 SARVESH KUMAR 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111284 Mr. SARVESH KUMAR INDIAN BANK(607105)
58 NIGHASAN UP-28-002-009-004/185
(BATHUA) 		3128002000NRG23230320230894482 23/03/2023 UTTAM 3128002WL066115 UTTAM 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111290 Mr. UTTAM . INDIAN BANK(607105)
59 NIGHASAN UP-28-002-009-004/491
(BATHUA) 		3128002000NRG23230320230894483 23/03/2023 Puttu Lal 3128002WL066115 Puttu Lal 00176 IDIB000S706 426 426 Processed 31/03/2023 0335111276 Mr. PUTTU LAL INDIAN BANK(607105)
60 NIGHASAN UP-28-002-009-004/501
(BATHUA) 		3128002000NRG23230320230894485 23/03/2023 RAJESH 3128002WL066115 RAJESH 00176 IDIB000S706 426 426 Processed 31/03/2023 0335111232 Mr. RAJESH KUMAR INDIAN BANK(607105)
61 NIGHASAN UP-28-002-009-004/547
(BATHUA) 		3128002000NRG23230320230894486 23/03/2023 RAM PRASAD 3128002WL066115 RAM PRASAD 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111264 Mr. Ram Prasad INDIAN BANK(607105)
62 NIGHASAN UP-28-002-009-004/549
(BATHUA) 		3128002000NRG23230320230894487 23/03/2023 CHHAILU 3128002WL066115 CHHAILU 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111267 Mr. Chhailu . INDIAN BANK(607105)
63 NIGHASAN UP-28-002-009-004/575
(BATHUA) 		3128002000NRG23230320230894488 23/03/2023 PANKAJ KUMAR 3128002WL066115 PANKAJ KUMAR 00176 IDIB000S706 852 852 Processed 31/03/2023 0335111266 Mr. Pankaj . INDIAN BANK(607105)
SubTotal 12993 12993
64 NIGHASAN UP-28-002-049-001/41011
(SAHAN KHADA) 		3128002000NRG23230320230894328 23/03/2023 SALMA 3128002WL066088 SALMA 00176 IDIB000T573 213 213 Processed 30/03/2023 0335111245 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
SubTotal 213 213
65 NIGHASAN UP-28-002-042-001/33222
(DAULATA PUR) 		3128002000NRG23230320230894344 23/03/2023 RAM RATTAN 3128002WL066095 RAM RATTAN 00349 PSIB0000549 2982 2982 Processed 30/03/2023 0335111190 RAMRATAN PUNJAB & SIND BANK(607087)
66 NIGHASAN UP-28-002-042-001/33695
(DAULATA PUR) 		3128002000NRG23230320230894342 23/03/2023 VIJAY KUMAR 3128002WL066094 VIJAY KUMAR 00349 PSIB0000549 2982 2982 Processed 30/03/2023 0335111191 VIJAY KUMAR SO KALLU PUNJAB & SIND BANK(607087)
67 NIGHASAN UP-28-002-042-001/864
(DAULATA PUR) 		3128002000NRG23230320230894331 23/03/2023 RAM NARESH 3128002WL066089 RAM NARESH 00349 PSIB0000549 2982 2982 Processed 30/03/2023 0335111192 RAM NARESH PUNJAB & SIND BANK(607087)
SubTotal 8946 8946
68 NIGHASAN UP-28-002-010-001/1
(HARSINGH PUR) 		3128002000NRG23230320230894140 23/03/2023 BEERBAL 3128002WL066043 BEERBAL 00349 PSIB0000551 213 213 Processed 31/03/2023 0335111195 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIGHASAN UP-28-002-010-001/149
(HARSINGH PUR) 		3128002000NRG23230320230894151 23/03/2023 RAJ KARAN 3128002WL066044 RAJ KARAN 00349 PSIB0000551 213 213 Processed 30/03/2023 0335111199 RAJ KARAN PUNJAB & SIND BANK(607087)
70 NIGHASAN UP-28-002-010-001/165
(HARSINGH PUR) 		3128002000NRG23230320230894111 23/03/2023 SOBARAN LAL 3128002WL066042 SOBARAN LAL 00349 PSIB0000551 1272 1272 Processed 30/03/2023 0335111200 SOBRAN LAL PUNJAB & SIND BANK(607087)
71 NIGHASAN UP-28-002-010-001/209
(HARSINGH PUR) 		3128002000NRG23230320230894115 23/03/2023 SARVESH KUMAR 3128002WL066042 SARVESH KUMAR 00349 PSIB0000551 1272 1272 Processed 30/03/2023 0335111202 SARVESH KUMAR PUNJAB & SIND BANK(607087)
72 NIGHASAN UP-28-002-010-001/21
(HARSINGH PUR) 		3128002000NRG23230320230894116 23/03/2023 KAMTA 3128002WL066042 KAMTA 00349 PSIB0000551 1272 1272 Processed 30/03/2023 0335111201 KAMATA PUNJAB & SIND BANK(607087)
73 NIGHASAN UP-28-002-010-001/225
(HARSINGH PUR) 		3128002000NRG23230320230894141 23/03/2023 YUNUS 3128002WL066043 YUNUS 00349 PSIB0000551 426 426 Processed 30/03/2023 0335111212 YUNUS PUNJAB & SIND BANK(607087)
74 NIGHASAN UP-28-002-010-001/263
(HARSINGH PUR) 		3128002000NRG23230320230894153 23/03/2023 VINOD KUMAR 3128002WL066044 VINOD KUMAR 00349 PSIB0000551 213 213 Processed 30/03/2023 0335111204 VINOD KUMAR PUNJAB & SIND BANK(607087)
75 NIGHASAN UP-28-002-010-001/274
(HARSINGH PUR) 		3128002000NRG23230320230894154 23/03/2023 AWDHESH KUMAR 3128002WL066044 AWDHESH KUMAR 00349 PSIB0000551 213 213 Processed 30/03/2023 0335111222 AVSHADHESH KUMAR PUNJAB & SIND BANK(607087)
76 NIGHASAN UP-28-002-010-001/283
(HARSINGH PUR) 		3128002000NRG23230320230894118 23/03/2023 aban 3128002WL066042 aban 00349 PSIB0000551 1272 1272 Processed 30/03/2023 0335111220 MO ABAN PUNJAB & SIND BANK(607087)
77 NIGHASAN UP-28-002-010-001/305
(HARSINGH PUR) 		3128002000NRG23230320230894119 23/03/2023 BHARAT PRASAD 3128002WL066042 BHARAT PRASAD 00349 PSIB0000551 1060 1060 Processed 31/03/2023 0335111214 BHARAT PRASAD SO SOHAN LAL GRAMIN BANK OF ARYAVART(508509)
78 NIGHASAN UP-28-002-010-001/326
(HARSINGH PUR) 		3128002000NRG23230320230894155 23/03/2023 SABIR ALI 3128002WL066044 SABIR ALI 00349 PSIB0000551 213 213 Processed 30/03/2023 0335111215 SABIR ALI PUNJAB & SIND BANK(607087)
79 NIGHASAN UP-28-002-010-001/343
(HARSINGH PUR) 		3128002000NRG23230320230894120 23/03/2023 RAMROOP 3128002WL066042 RAMROOP 00349 PSIB0000551 1278 1278 Processed 30/03/2023 0335111194 RAMROOP PUNJAB & SIND BANK(607087)
80 NIGHASAN UP-28-002-010-001/344
(HARSINGH PUR) 		3128002000NRG23230320230894121 23/03/2023 SURESH KUMAR 3128002WL066042 SURESH KUMAR 00349 PSIB0000551 639 639 Processed 31/03/2023 0335111206 Mr. Suresh . INDIAN BANK(607105)
81 NIGHASAN UP-28-002-010-001/401
(HARSINGH PUR) 		3128002000NRG23230320230894122 23/03/2023 RAM BAHADUR 3128002WL066042 RAM BAHADUR 00349 PSIB0000551 1065 1065 Rejected 30/03/2023 0335111193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NIGHASAN UP-28-002-010-001/419
(HARSINGH PUR) 		3128002000NRG23230320230894142 23/03/2023 RAJ KISHOR 3128002WL066043 RAJ KISHOR 00349 PSIB0000551 426 426 Processed 31/03/2023 0335111207 RAJ KISHORE S/O BHAJORI GRAMIN BANK OF ARYAVART(508509)
83 NIGHASAN UP-28-002-010-001/433
(HARSINGH PUR) 		3128002000NRG23230320230894124 23/03/2023 BALAK RAM 3128002WL066042 BALAK RAM 00349 PSIB0000551 1278 1278 Processed 30/03/2023 0335111205 BALAK RAM PUNJAB & SIND BANK(607087)
84 NIGHASAN UP-28-002-010-001/435
(HARSINGH PUR) 		3128002000NRG23230320230894125 23/03/2023 RAMU 3128002WL066042 RAMU 00349 PSIB0000551 1065 1065 Processed 30/03/2023 0335111208 RAMU PUNJAB & SIND BANK(607087)
85 NIGHASAN UP-28-002-010-001/5
(HARSINGH PUR) 		3128002000NRG23230320230894126 23/03/2023 KRISHNA NAND 3128002WL066042 KRISHNA NAND 00349 PSIB0000551 1278 1278 Processed 31/03/2023 0335111196 Mr. Krishnanand . INDIAN BANK(607105)
86 NIGHASAN UP-28-002-010-001/503
(HARSINGH PUR) 		3128002000NRG23230320230894127 23/03/2023 HERA LAL 3128002WL066042 HERA LAL 00349 PSIB0000551 1278 1278 Processed 30/03/2023 0335111221 HIRALAL PUNJAB & SIND BANK(607087)
87 NIGHASAN UP-28-002-010-001/535
(HARSINGH PUR) 		3128002000NRG23230320230894129 23/03/2023 SRI KESHAN 3128002WL066042 SRI KESHAN 00349 PSIB0000551 1278 1278 Processed 30/03/2023 0335111211 SHRIKESHAN PUNJAB & SIND BANK(607087)
88 NIGHASAN UP-28-002-010-001/536
(HARSINGH PUR) 		3128002000NRG23230320230894143 23/03/2023 MISHRI LAL 3128002WL066043 MISHRI LAL 00349 PSIB0000551 213 213 Processed 30/03/2023 0335111210 MISHRI LAL PUNJAB & SIND BANK(607087)
89 NIGHASAN UP-28-002-010-001/544
(HARSINGH PUR) 		3128002000NRG23230320230894158 23/03/2023 AYAUB KHAN 3128002WL066044 AYAUB KHAN 00349 PSIB0000551 213 213 Processed 30/03/2023 0335111213 AYUB KHAN S/O SHRI SHARIF KHAN PUNJAB & SIND BANK(607087)
90 NIGHASAN UP-28-002-010-001/560
(HARSINGH PUR) 		3128002000NRG23230320230894130 23/03/2023 MELA RAM 3128002WL066042 MELA RAM 00349 PSIB0000551 639 639 Processed 30/03/2023 0335111219 MELARAM S/O GAJJU PUNJAB & SIND BANK(607087)
91 NIGHASAN UP-28-002-010-001/561
(HARSINGH PUR) 		3128002000NRG23230320230894131 23/03/2023 SARVAN KUMAR 3128002WL066042 SARVAN KUMAR 00349 PSIB0000551 1065 1065 Processed 30/03/2023 0335111216 SHRAVAN KUMAR PUNJAB & SIND BANK(607087)
92 NIGHASAN UP-28-002-010-001/615
(HARSINGH PUR) 		3128002000NRG23230320230894133 23/03/2023 vinod kumar 3128002WL066042 vinod kumar 00349 PSIB0000551 1065 1065 Processed 30/03/2023 0335111223 VINOD KUMAR PUNJAB & SIND BANK(607087)
93 NIGHASAN UP-28-002-010-001/8929
(HARSINGH PUR) 		3128002000NRG23230320230894146 23/03/2023 RAM CHANDRA 3128002WL066043 RAM CHANDRA 00349 PSIB0000551 426 426 Processed 30/03/2023 0335111197 RAM CHANDER PUNJAB & SIND BANK(607087)
94 NIGHASAN UP-28-002-010-001/8946
(HARSINGH PUR) 		3128002000NRG23230320230894137 23/03/2023 JAG JEEVAN LAL 3128002WL066042 JAG JEEVAN LAL 00349 PSIB0000551 1278 1278 Processed 30/03/2023 0335111203 JAGJEEVAN PUNJAB & SIND BANK(607087)
95 NIGHASAN UP-28-002-010-001/8964
(HARSINGH PUR) 		3128002000NRG23230320230894138 23/03/2023 mukesh kumar 3128002WL066042 mukesh kumar 00349 PSIB0000551 1278 1278 Processed 30/03/2023 0335111224 Mukesh Kumar PUNJAB & SIND BANK(607087)
96 NIGHASAN UP-28-002-010-001/9134
(HARSINGH PUR) 		3128002000NRG23230320230894139 23/03/2023 SURAJ KUMAR 3128002WL066042 SURAJ KUMAR 00349 PSIB0000551 1278 1278 Processed 30/03/2023 0335111225 Suraj Kumar PUNJAB & SIND BANK(607087)
97 NIGHASAN UP-28-002-010-001/9236
(HARSINGH PUR) 		3128002000NRG23230320230894148 23/03/2023 CHUNNA LAL 3128002WL066043 CHUNNA LAL 00349 PSIB0000551 213 213 Processed 30/03/2023 0335111217 CHUNNA PUNJAB & SIND BANK(607087)
98 NIGHASAN UP-28-002-010-001/9359
(HARSINGH PUR) 		3128002000NRG23230320230894150 23/03/2023 SHADIK ALI 3128002WL066043 SHADIK ALI 00349 PSIB0000551 213 213 Processed 30/03/2023 0335111198 SHADIK ALI PUNJAB & SIND BANK(607087)
99 NIGHASAN UP-28-002-010-001/97
(HARSINGH PUR) 		3128002000NRG23230320230894160 23/03/2023 ASHOK KUMAR 3128002WL066044 ASHOK KUMAR 00349 PSIB0000551 213 213 Processed 31/03/2023 0335111209 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
100 NIGHASAN UP-28-002-032-009/1422
(BAROTHA) 		3128002000NRG23230320230894410 23/03/2023 RITA DEVI 3128002WL066111 RITA DEVI 00349 PSIB0000551 2982 2982 Processed 30/03/2023 0335111218 RITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 28300 28300
101 NIGHASAN UP-28-002-042-001/33222
(DAULATA PUR) 		3128002000NRG23230320230894345 23/03/2023 Ramrati 3128002WL066095 Ramrati 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0335111226 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
102 NIGHASAN UP-28-002-007-001/370
(LALAPUR) 		3128002000NRG23230320230894313 23/03/2023 SHIV KISHOR 3128002WL066085 SHIV KISHOR 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0335111236 SHIV KISHOR & URMILA DEVI ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
103 NIGHASAN UP-28-002-008-001/1208
(KADIYA) 		3128002000NRG23230320230894349 23/03/2023 Ram Gopal 3128002WL066097 Ram Gopal 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335111279 RAM GOPAL SO RAMESH KUMAR S/O RAMESH KU GRAMIN BANK OF ARYAVART(508509)
104 NIGHASAN UP-28-002-008-001/1340
(KADIYA) 		3128002000NRG23230320230894350 23/03/2023 JAHID AHMAD 3128002WL066097 JAHID AHMAD 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0335111237 JAHID AHMAD GRAMIN BANK OF ARYAVART(508509)
105 NIGHASAN UP-28-002-009-003/8710
(BATHUA) 		3128002000NRG23230320230894479 23/03/2023 murad husain 3128002WL066115 murad husain 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0335111238 MURAD HUSAIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 7455 7455
Total 129021 129021

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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_2219391 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 213
2 NIGHASAN UP3128002_230323APB_FTO_2219391 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 4047
3 NIGHASAN UP3128002_230323APB_FTO_2219391 Bank of Baroda BARB0NIGHAS NIGHASAN 9580
4 NIGHASAN UP3128002_230323APB_FTO_2219391 Central Bank Of India CBIN0280216 TIKUNIA 213
5 NIGHASAN UP3128002_230323APB_FTO_2219391 Indian Bank IDIB000B728 BELRAYAN 6816
6 NIGHASAN UP3128002_230323APB_FTO_2219391 Indian Bank IDIB000C581 CHHEDUI PATIA 8946
7 NIGHASAN UP3128002_230323APB_FTO_2219391 Indian Bank IDIB000M759 MUDAN BUZURG 1699
8 NIGHASAN UP3128002_230323APB_FTO_2219391 Indian Bank IDIB000N595 NIGHASAN 36618
9 NIGHASAN UP3128002_230323APB_FTO_2219391 Indian Bank IDIB000S706 KHERI SINGAHI 12993
10 NIGHASAN UP3128002_230323APB_FTO_2219391 Indian Bank IDIB000T573 KHERI TIKONI 213
11 NIGHASAN UP3128002_230323APB_FTO_2219391 Punjab & Sind Bank PSIB0000549 BAMHANPUR 8946
12 NIGHASAN UP3128002_230323APB_FTO_2219391 Punjab & Sind Bank PSIB0000551 JHANDI 28300
13 NIGHASAN UP3128002_230323APB_FTO_2219391 India Post Payments Bank IPOS0000001 KHERI 2982
14 NIGHASAN UP3128002_230323APB_FTO_2219391 Aryavart Bank BKID0ARYAGB Moti Pur 7029
15 NIGHASAN UP3128002_230323APB_FTO_2219391 Aryavart Bank BKID0ARYAGB singaha khurd 426

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