|
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-28-002-013-001/2162
(LALPUR)
|
3128002000NRG23171220220684812
|
19/12/2022
|
SAMSAD
|
3128002WL048852
|
SAMSAD
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467892
|
|
Samsad Ali
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-013-002/11447
(LALPUR)
|
3128002000NRG23171220220684819
|
19/12/2022
|
CHANDU
|
3128002WL048852
|
CHANDU
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467894
|
|
CHANDU
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-013-002/11466
(LALPUR)
|
3128002000NRG23171220220684820
|
19/12/2022
|
BABU RAM
|
3128002WL048852
|
BABU RAM
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043467895
|
|
Mr. BABOO RAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-013-002/1867
(LALPUR)
|
3128002000NRG23171220220684825
|
19/12/2022
|
AJODDHI
|
3128002WL048852
|
AJODDHI
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/01/2023
|
|
8043467896
|
|
AJODHI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-013-002/2494
(LALPUR)
|
3128002000NRG23171220220684827
|
19/12/2022
|
RAMSWAROOP
|
3128002WL048852
|
RAMSWAROOP
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467897
|
|
Ramswaroop
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-013-003/76
(LALPUR)
|
3128002000NRG23171220220684840
|
19/12/2022
|
SHYAM NARAN
|
3128002WL048852
|
SHYAM NARAN
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467893
|
|
SHYAM NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-013-008/2190
(LALPUR)
|
3128002000NRG23171220220684890
|
19/12/2022
|
RAM LAKHAN
|
3128002WL048852
|
RAM LAKHAN
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467891
|
|
Ram Lakhan
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-013-008/2372
(LALPUR)
|
3128002000NRG23171220220684894
|
19/12/2022
|
Kayyum
|
3128002WL048852
|
Kayyum
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467898
|
|
ABDUL KAYUM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-013-004/2150
(LALPUR)
|
3128002000NRG23171220220684852
|
19/12/2022
|
SADDAM ALI
|
3128002WL048852
|
SADDAM ALI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043467909
|
|
Saddam Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-013-001/1734
(LALPUR)
|
3128002000NRG23171220220684806
|
19/12/2022
|
JUMMAN
|
3128002WL048852
|
JUMMAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467917
|
|
Mr. JUMMAN .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-013-001/1776
(LALPUR)
|
3128002000NRG23171220220684807
|
19/12/2022
|
YUNUSH
|
3128002WL048852
|
YUNUSH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467915
|
|
MohdYunus ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NIGHASAN
|
UP-28-002-013-001/2155
(LALPUR)
|
3128002000NRG23171220220684810
|
19/12/2022
|
NAUSHAD
|
3128002WL048852
|
NAUSHAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467908
|
|
Mr. Naushad .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-013-003/11610
(LALPUR)
|
3128002000NRG23171220220684830
|
19/12/2022
|
VINOD KUMAR
|
3128002WL048852
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467889
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-013-003/11624
(LALPUR)
|
3128002000NRG23171220220684831
|
19/12/2022
|
ORI LAL
|
3128002WL048852
|
ORI LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467912
|
|
ORILAL SO HARDWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-013-003/212
(LALPUR)
|
3128002000NRG23171220220684835
|
19/12/2022
|
PRAMOD KUMAR
|
3128002WL048852
|
PRAMOD KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467890
|
|
PRAMOD KUMAR SO SUNDER LAL
|
BANK OF BARODA(606985)
|
|
16
|
NIGHASAN
|
UP-28-002-013-003/711
(LALPUR)
|
3128002000NRG23171220220684839
|
19/12/2022
|
RAJ KUMAR
|
3128002WL048852
|
RAJ KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467916
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-013-004/11944
(LALPUR)
|
3128002000NRG23171220220684845
|
19/12/2022
|
SABIR
|
3128002WL048852
|
SABIR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467911
|
|
SABIR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-013-004/1861
(LALPUR)
|
3128002000NRG23171220220684848
|
19/12/2022
|
CHHEDI LAL URF GOVARDHAN
|
3128002WL048852
|
CHHEDI LAL URF GOVARDHAN
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/01/2023
|
|
8043467905
|
|
Mr. Chhedi Lal
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-013-004/1865
(LALPUR)
|
3128002000NRG23171220220684849
|
19/12/2022
|
RAMESH
|
3128002WL048852
|
RAMESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467913
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-013-004/1866
(LALPUR)
|
3128002000NRG23171220220684850
|
19/12/2022
|
SURESH
|
3128002WL048852
|
SURESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467888
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-013-004/632
(LALPUR)
|
3128002000NRG23171220220684861
|
19/12/2022
|
OMKAR
|
3128002WL048852
|
OMKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467902
|
|
Mr. OMKAR SO BAIJU
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-013-008/12452
(LALPUR)
|
3128002000NRG23171220220684877
|
19/12/2022
|
MUNNA
|
3128002WL048852
|
MUNNA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467900
|
|
Mr. MUNNA MUNNA
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-013-008/1645
(LALPUR)
|
3128002000NRG23171220220684884
|
19/12/2022
|
SURAJ
|
3128002WL048852
|
SURAJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467903
|
|
Mr. Suraj .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-013-008/1646
(LALPUR)
|
3128002000NRG23171220220684886
|
19/12/2022
|
ashok
|
3128002WL048852
|
ashok
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467907
|
|
Mr. Ashok .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-013-008/2188
(LALPUR)
|
3128002000NRG23171220220684889
|
19/12/2022
|
GUDDU
|
3128002WL048852
|
GUDDU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467906
|
|
Mr. Guddu .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-013-008/2216
(LALPUR)
|
3128002000NRG23171220220684893
|
19/12/2022
|
NITU
|
3128002WL048852
|
NITU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467910
|
|
Nitu
|
BANK OF BARODA(606985)
|
|
27
|
NIGHASAN
|
UP-28-002-013-008/436
(LALPUR)
|
3128002000NRG23171220220684895
|
19/12/2022
|
MAIKIN
|
3128002WL048852
|
MAIKIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467904
|
|
Mrs. Maikin .
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-013-011/1925
(LALPUR)
|
3128002000NRG23171220220684913
|
19/12/2022
|
SATISH
|
3128002WL048852
|
SATISH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467899
|
|
Mr. SATISH . KUMAR
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-013-011/2095
(LALPUR)
|
3128002000NRG23171220220684914
|
19/12/2022
|
DESH KUMAR
|
3128002WL048852
|
DESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467901
|
|
Mr. DESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-013-011/683
(LALPUR)
|
3128002000NRG23171220220684917
|
19/12/2022
|
RAMU
|
3128002WL048852
|
RAMU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467951
|
|
RAMU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-013-001/500
(LALPUR)
|
3128002000NRG23171220220684815
|
19/12/2022
|
SULEMAN
|
3128002WL048852
|
SULEMAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467930
|
|
SULEMAN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIGHASAN
|
UP-28-002-013-002/11410
(LALPUR)
|
3128002000NRG23171220220684818
|
19/12/2022
|
MIHI LAL
|
3128002WL048852
|
MIHI LAL
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
19/01/2023
|
|
8043467927
|
|
MIHI LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-013-002/11468
(LALPUR)
|
3128002000NRG23171220220684822
|
19/12/2022
|
CHHADI RAM
|
3128002WL048852
|
CHHADI RAM
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
19/01/2023
|
|
8043467921
|
|
CHHADI RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIGHASAN
|
UP-28-002-013-002/1534
(LALPUR)
|
3128002000NRG23171220220684824
|
19/12/2022
|
SURESH
|
3128002WL048852
|
SURESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467883
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIGHASAN
|
UP-28-002-013-002/256
(LALPUR)
|
3128002000NRG23171220220684828
|
19/12/2022
|
MATANOO
|
3128002WL048852
|
MATANOO
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
19/01/2023
|
|
8043467922
|
|
MATANU
|
BANK OF BARODA(606985)
|
|
36
|
NIGHASAN
|
UP-28-002-013-002/269
(LALPUR)
|
3128002000NRG23171220220684829
|
19/12/2022
|
HETAI
|
3128002WL048852
|
HETAI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8043467936
|
|
HETAI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIGHASAN
|
UP-28-002-013-003/2446
(LALPUR)
|
3128002000NRG23171220220684837
|
19/12/2022
|
PUSHKAR
|
3128002WL048852
|
PUSHKAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467954
|
|
PUSHKAR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
NIGHASAN
|
UP-28-002-013-004/11800
(LALPUR)
|
3128002000NRG23171220220684841
|
19/12/2022
|
NANAV LAL
|
3128002WL048852
|
NANAV LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467948
|
|
NANHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIGHASAN
|
UP-28-002-013-004/11892
(LALPUR)
|
3128002000NRG23171220220684842
|
19/12/2022
|
SRI DHAR
|
3128002WL048852
|
SRI DHAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467943
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIGHASAN
|
UP-28-002-013-004/11909
(LALPUR)
|
3128002000NRG23171220220684844
|
19/12/2022
|
RAM KISHORE
|
3128002WL048852
|
RAM KISHORE
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467931
|
|
RAM KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-013-004/11949
(LALPUR)
|
3128002000NRG23171220220684846
|
19/12/2022
|
VARISH ALI
|
3128002WL048852
|
VARISH ALI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467932
|
|
VARISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIGHASAN
|
UP-28-002-013-004/1652
(LALPUR)
|
3128002000NRG23171220220684847
|
19/12/2022
|
NEERAJ
|
3128002WL048852
|
NEERAJ
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467919
|
|
Mr. NEERAJ .
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-013-004/2092
(LALPUR)
|
3128002000NRG23171220220684851
|
19/12/2022
|
KANHAIYA
|
3128002WL048852
|
KANHAIYA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467955
|
|
KANHAIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIGHASAN
|
UP-28-002-013-004/287
(LALPUR)
|
3128002000NRG23171220220684854
|
19/12/2022
|
ASGER ALI
|
3128002WL048852
|
ASGER ALI
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043467924
|
|
ASGER ALI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIGHASAN
|
UP-28-002-013-004/322
(LALPUR)
|
3128002000NRG23171220220684855
|
19/12/2022
|
RAM KISHUN
|
3128002WL048852
|
RAM KISHUN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467923
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
46
|
NIGHASAN
|
UP-28-002-013-004/323
(LALPUR)
|
3128002000NRG23171220220684856
|
19/12/2022
|
UTTAM KUMAR
|
3128002WL048852
|
UTTAM KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467933
|
|
UTTAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIGHASAN
|
UP-28-002-013-004/343
(LALPUR)
|
3128002000NRG23171220220684857
|
19/12/2022
|
CHHOTAKNNEY
|
3128002WL048852
|
CHHOTAKNNEY
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467929
|
|
CHHOTAKANNEY
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIGHASAN
|
UP-28-002-013-004/351
(LALPUR)
|
3128002000NRG23171220220684858
|
19/12/2022
|
RAMESH KUMAR
|
3128002WL048852
|
RAMESH KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467920
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIGHASAN
|
UP-28-002-013-004/357
(LALPUR)
|
3128002000NRG23171220220684859
|
19/12/2022
|
KUBER
|
3128002WL048852
|
KUBER
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467944
|
|
Mr. Kuver .
|
INDIAN BANK(607105)
|
|
50
|
NIGHASAN
|
UP-28-002-013-004/649
(LALPUR)
|
3128002000NRG23171220220684862
|
19/12/2022
|
SURESH
|
3128002WL048852
|
SURESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467928
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIGHASAN
|
UP-28-002-013-005/12152
(LALPUR)
|
3128002000NRG23171220220684864
|
19/12/2022
|
NOKHAY
|
3128002WL048852
|
NOKHAY
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467881
|
|
NOKHE
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIGHASAN
|
UP-28-002-013-005/12195
(LALPUR)
|
3128002000NRG23171220220684865
|
19/12/2022
|
MOHAN LAL
|
3128002WL048852
|
MOHAN LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467940
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIGHASAN
|
UP-28-002-013-005/562
(LALPUR)
|
3128002000NRG23171220220684868
|
19/12/2022
|
HUSAAINI
|
3128002WL048852
|
HUSAAINI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467941
|
|
HUSAINI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIGHASAN
|
UP-28-002-013-005/568
(LALPUR)
|
3128002000NRG23171220220684869
|
19/12/2022
|
SAGAR
|
3128002WL048852
|
SAGAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467938
|
|
RAMSAGAR SO CHAKKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
NIGHASAN
|
UP-28-002-013-005/572
(LALPUR)
|
3128002000NRG23171220220684871
|
19/12/2022
|
RAMESH
|
3128002WL048852
|
RAMESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467942
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIGHASAN
|
UP-28-002-013-005/579
(LALPUR)
|
3128002000NRG23171220220684872
|
19/12/2022
|
RAM KISHORE
|
3128002WL048852
|
RAM KISHORE
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467926
|
|
RAM KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIGHASAN
|
UP-28-002-013-008/12045
(LALPUR)
|
3128002000NRG23171220220684873
|
19/12/2022
|
CHUGGI
|
3128002WL048852
|
CHUGGI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467953
|
|
CHUGGI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIGHASAN
|
UP-28-002-013-008/12045
(LALPUR)
|
3128002000NRG23171220220684874
|
19/12/2022
|
SRI KESHAN
|
3128002WL048852
|
SRI KESHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467886
|
|
SRI KESHAN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIGHASAN
|
UP-28-002-013-008/12422
(LALPUR)
|
3128002000NRG23171220220684875
|
19/12/2022
|
SUKIYA
|
3128002WL048852
|
SUKIYA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467937
|
|
SUKHIYA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIGHASAN
|
UP-28-002-013-008/12449
(LALPUR)
|
3128002000NRG23171220220684876
|
19/12/2022
|
KANDHAI
|
3128002WL048852
|
KANDHAI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467925
|
|
KANDHAI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIGHASAN
|
UP-28-002-013-008/12490
(LALPUR)
|
3128002000NRG23171220220684878
|
19/12/2022
|
PAPPU
|
3128002WL048852
|
PAPPU
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467950
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
62
|
NIGHASAN
|
UP-28-002-013-008/1577
(LALPUR)
|
3128002000NRG23171220220684881
|
19/12/2022
|
NATTHU
|
3128002WL048852
|
NATTHU
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467882
|
|
NATTHOO S/O MISHRILAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIGHASAN
|
UP-28-002-013-008/1577
(LALPUR)
|
3128002000NRG23171220220684880
|
19/12/2022
|
REKHA
|
3128002WL048852
|
REKHA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467956
|
|
REKHA W/O SHRI NATHAA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIGHASAN
|
UP-28-002-013-008/1579
(LALPUR)
|
3128002000NRG23171220220684882
|
19/12/2022
|
MANJU DEVI
|
3128002WL048852
|
MANJU DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467884
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
65
|
NIGHASAN
|
UP-28-002-013-008/1587
(LALPUR)
|
3128002000NRG23171220220684883
|
19/12/2022
|
KIRAN DEVI
|
3128002WL048852
|
KIRAN DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467885
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIGHASAN
|
UP-28-002-013-008/1647
(LALPUR)
|
3128002000NRG23171220220684887
|
19/12/2022
|
KAMLESH
|
3128002WL048852
|
KAMLESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467887
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIGHASAN
|
UP-28-002-013-008/449
(LALPUR)
|
3128002000NRG23171220220684896
|
19/12/2022
|
SURESH
|
3128002WL048852
|
SURESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467939
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIGHASAN
|
UP-28-002-013-008/794
(LALPUR)
|
3128002000NRG23171220220684898
|
19/12/2022
|
MUNNI
|
3128002WL048852
|
MUNNI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467879
|
|
MUNNI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIGHASAN
|
UP-28-002-013-008/954
(LALPUR)
|
3128002000NRG23171220220684900
|
19/12/2022
|
KAPSA
|
3128002WL048852
|
KAPSA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043467952
|
|
KAPASA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIGHASAN
|
UP-28-002-013-008/954
(LALPUR)
|
3128002000NRG23171220220684899
|
19/12/2022
|
NRESH
|
3128002WL048852
|
NRESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467947
|
|
NARESH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIGHASAN
|
UP-28-002-013-011/12567
(LALPUR)
|
3128002000NRG23171220220684906
|
19/12/2022
|
TAULAY
|
3128002WL048852
|
TAULAY
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467946
|
|
TAULAY
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIGHASAN
|
UP-28-002-013-011/12572
(LALPUR)
|
3128002000NRG23171220220684907
|
19/12/2022
|
KAMLA
|
3128002WL048852
|
KAMLA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8043467918
|
|
KAMLA W/O GOKRAN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIGHASAN
|
UP-28-002-013-011/12601
(LALPUR)
|
3128002000NRG23171220220684908
|
19/12/2022
|
RAM NARESH
|
3128002WL048852
|
RAM NARESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467934
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIGHASAN
|
UP-28-002-013-011/135
(LALPUR)
|
3128002000NRG23171220220684909
|
19/12/2022
|
SHANKAR LAL
|
3128002WL048852
|
SHANKAR LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043467949
|
|
SHANKER DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIGHASAN
|
UP-28-002-013-011/140
(LALPUR)
|
3128002000NRG23171220220684910
|
19/12/2022
|
BARSATI
|
3128002WL048852
|
BARSATI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467880
|
|
BARSATI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIGHASAN
|
UP-28-002-013-011/155
(LALPUR)
|
3128002000NRG23171220220684912
|
19/12/2022
|
RANJEET
|
3128002WL048852
|
RANJEET
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467945
|
|
RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIGHASAN
|
UP-28-002-013-011/533
(LALPUR)
|
3128002000NRG23171220220684916
|
19/12/2022
|
SATORHAN
|
3128002WL048852
|
SATORHAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467935
|
|
SATORHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
78
|
NIGHASAN
|
UP-28-002-013-009/12494
(LALPUR)
|
3128002000NRG23171220220684901
|
19/12/2022
|
NEKIRAM
|
3128002WL048852
|
NEKIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043467914
|
|
NEKI RAM S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|