|
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-28-002-021-006/1374
(MOODA BUJURG)
|
3128002000NRG23240320230896777
|
24/03/2023
|
RATTI RAM
|
3128002WL066358
|
RATTI RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771787
|
|
RATTI RAM S O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-013-004/2400
(LALPUR)
|
3128002000NRG23240320230896874
|
24/03/2023
|
LAXMI
|
3128002WL066375
|
LAXMI
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771806
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/2550
(MOODA BUJURG)
|
3128002000NRG23240320230896797
|
24/03/2023
|
ACHCHHE LAL
|
3128002WL066362
|
ACHCHHE LAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771807
|
|
Achelal
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3146
(MOODA BUJURG)
|
3128002000NRG23240320230896798
|
24/03/2023
|
RADHE LAL
|
3128002WL066362
|
RADHE LAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771808
|
|
RADHE LAL S/O GILAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-013-003/2313
(LALPUR)
|
3128002000NRG23240320230896882
|
24/03/2023
|
SAROJ KUMAR
|
3128002WL066378
|
SAROJ KUMAR
|
00152
|
HDFC0001965
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771792
|
|
SAROJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/24
(HARSINGH PUR)
|
3128002000NRG23240320230897072
|
24/03/2023
|
JALANDHAR
|
3128002WL066404
|
JALANDHAR
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771796
|
|
Mr. JALANDHAR .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1855
(MOODA BUJURG)
|
3128002000NRG23240320230896784
|
24/03/2023
|
GOKUL
|
3128002WL066360
|
GOKUL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771799
|
|
GOKUL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/237
(MOODA BUJURG)
|
3128002000NRG23240320230896796
|
24/03/2023
|
BABU
|
3128002WL066362
|
BABU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771794
|
|
Mr. BABU S/O JAKIR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/3064
(MOODA BUJURG)
|
3128002000NRG23240320230896781
|
24/03/2023
|
Umesh Kumar
|
3128002WL066359
|
Umesh Kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771804
|
|
Umesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/3528
(MOODA BUJURG)
|
3128002000NRG23240320230896801
|
24/03/2023
|
sushila kumar
|
3128002WL066364
|
sushila kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771803
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/3534
(MOODA BUJURG)
|
3128002000NRG23240320230896782
|
24/03/2023
|
ram kumar
|
3128002WL066359
|
ram kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771798
|
|
Ram Kumar
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/3624
(MOODA BUJURG)
|
3128002000NRG23240320230896787
|
24/03/2023
|
ZAHEER
|
3128002WL066360
|
ZAHEER
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337771805
|
|
Mr. Jahir Ali
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/388
(MOODA BUJURG)
|
3128002000NRG23240320230896802
|
24/03/2023
|
INSAN ALI
|
3128002WL066364
|
INSAN ALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771809
|
|
Mr. INSAN ALI SO MUKHTAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/59
(MOODA BUJURG)
|
3128002000NRG23240320230896803
|
24/03/2023
|
siyaram
|
3128002WL066364
|
siyaram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771802
|
|
SIYA RAM AND SONA SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/683
(MOODA BUJURG)
|
3128002000NRG23240320230896804
|
24/03/2023
|
GAFOOR
|
3128002WL066364
|
GAFOOR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771797
|
|
Mr. GAPHUR ALI S/O HASAMAT
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/80
(MOODA BUJURG)
|
3128002000NRG23240320230896799
|
24/03/2023
|
Mahesh Kumar
|
3128002WL066362
|
Mahesh Kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771762
|
|
MAHESH KUMAR S/O PARASHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/93
(MOODA BUJURG)
|
3128002000NRG23240320230896776
|
24/03/2023
|
SATTAR ALI
|
3128002WL066358
|
SATTAR ALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771795
|
|
Mr. SATTAR S/O MANSOOR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-021-006/2479
(MOODA BUJURG)
|
3128002000NRG23240320230896779
|
24/03/2023
|
PREM CHAND
|
3128002WL066358
|
PREM CHAND
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771760
|
|
Prem Chandr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-010-001/133
(HARSINGH PUR)
|
3128002000NRG23240320230897068
|
24/03/2023
|
JALAL KHAN
|
3128002WL066404
|
JALAL KHAN
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337771757
|
|
JALAL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-010-001/184
(HARSINGH PUR)
|
3128002000NRG23240320230897070
|
24/03/2023
|
HASNEN ALI
|
3128002WL066404
|
HASNEN ALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771752
|
|
Mr. Hasnen Ali
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-010-001/187
(HARSINGH PUR)
|
3128002000NRG23240320230897071
|
24/03/2023
|
iliyas
|
3128002WL066404
|
iliyas
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771814
|
|
Mr. ILIYAS ILIYAS
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-010-001/459
(HARSINGH PUR)
|
3128002000NRG23240320230897076
|
24/03/2023
|
SOYAB ALI
|
3128002WL066404
|
SOYAB ALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771756
|
|
Mr. Soyab Ali
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-010-001/650
(HARSINGH PUR)
|
3128002000NRG23240320230897078
|
24/03/2023
|
JETENDAR
|
3128002WL066404
|
JETENDAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771800
|
|
Mr. JETENDAR .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-010-001/7
(HARSINGH PUR)
|
3128002000NRG23240320230897079
|
24/03/2023
|
ANIL KUMAR
|
3128002WL066404
|
ANIL KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771813
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-013-001/2107
(LALPUR)
|
3128002000NRG23240320230896869
|
24/03/2023
|
VASEEM
|
3128002WL066375
|
VASEEM
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771793
|
|
Mr. VASIM .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-013-001/2109
(LALPUR)
|
3128002000NRG23240320230896870
|
24/03/2023
|
JAHIRABANO
|
3128002WL066375
|
JAHIRABANO
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771810
|
|
Mrs. JAHIRA BANO
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-013-002/2447
(LALPUR)
|
3128002000NRG23240320230896978
|
24/03/2023
|
DINESH KUMAR
|
3128002WL066381
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771759
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-013-003/2290
(LALPUR)
|
3128002000NRG23240320230896979
|
24/03/2023
|
MANJESHA
|
3128002WL066381
|
MANJESHA
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771801
|
|
Mrs. MANJEESHA .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-013-003/2313
(LALPUR)
|
3128002000NRG23240320230896881
|
24/03/2023
|
NIMBHA DEVI
|
3128002WL066378
|
NIMBHA DEVI
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771815
|
|
Mrs. NIMBA DEVI
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-013-003/4621
(LALPUR)
|
3128002000NRG23240320230896883
|
24/03/2023
|
sarda prasad
|
3128002WL066378
|
sarda prasad
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771789
|
|
SHARDA PRASAD S/O ASHARFI LAL
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
31
|
NIGHASAN
|
UP-28-002-013-003/4621
(LALPUR)
|
3128002000NRG23240320230896884
|
24/03/2023
|
SUNEETA DEVI
|
3128002WL066378
|
SUNEETA DEVI
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771812
|
|
Mrs. Suneeta Devi
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-013-004/1023
(LALPUR)
|
3128002000NRG23240320230896980
|
24/03/2023
|
EKTA SINGH
|
3128002WL066381
|
EKTA SINGH
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771753
|
|
Ms. EKTA SINGH
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-013-004/11944
(LALPUR)
|
3128002000NRG23240320230896988
|
24/03/2023
|
SABIR
|
3128002WL066383
|
SABIR
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337771754
|
|
SABIR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIGHASAN
|
UP-28-002-013-004/1866
(LALPUR)
|
3128002000NRG23240320230896991
|
24/03/2023
|
SURESH
|
3128002WL066383
|
SURESH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337771790
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-013-004/2300
(LALPUR)
|
3128002000NRG23240320230896885
|
24/03/2023
|
ISHWARDEEN
|
3128002WL066378
|
ISHWARDEEN
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771758
|
|
ISHVAR DEEN KASHYAM
|
BANK OF BARODA(606985)
|
|
36
|
NIGHASAN
|
UP-28-002-013-004/2305
(LALPUR)
|
3128002000NRG23240320230896872
|
24/03/2023
|
LAXMI DEVI
|
3128002WL066375
|
LAXMI DEVI
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771755
|
|
Mrs. Laxmi Saini
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-013-004/2400
(LALPUR)
|
3128002000NRG23240320230896873
|
24/03/2023
|
barati
|
3128002WL066375
|
barati
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771763
|
|
Mr. Barati .
|
INDIAN BANK(607105)
|
|
38
|
NIGHASAN
|
UP-28-002-013-007/2044
(LALPUR)
|
3128002000NRG23240320230896886
|
24/03/2023
|
mukesh singh
|
3128002WL066378
|
mukesh singh
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771791
|
|
Mukesh Singh
|
BANK OF BARODA(606985)
|
|
39
|
NIGHASAN
|
UP-28-002-013-008/2303
(LALPUR)
|
3128002000NRG23240320230896981
|
24/03/2023
|
KALAVATI
|
3128002WL066381
|
KALAVATI
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337771811
|
|
Mrs. Kalawati .
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-021-001/3589
(MOODA BUJURG)
|
3128002000NRG23240320230896786
|
24/03/2023
|
satrohan
|
3128002WL066360
|
satrohan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771788
|
|
Shatrohan Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
41
|
NIGHASAN
|
UP-28-002-010-001/149
(HARSINGH PUR)
|
3128002000NRG23240320230897069
|
24/03/2023
|
RAJ KARAN
|
3128002WL066404
|
RAJ KARAN
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771768
|
|
RAJ KARAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIGHASAN
|
UP-28-002-010-001/263
(HARSINGH PUR)
|
3128002000NRG23240320230897073
|
24/03/2023
|
VINOD KUMAR
|
3128002WL066404
|
VINOD KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771771
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIGHASAN
|
UP-28-002-010-001/283
(HARSINGH PUR)
|
3128002000NRG23240320230897074
|
24/03/2023
|
aban
|
3128002WL066404
|
aban
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771778
|
|
MO ABAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIGHASAN
|
UP-28-002-010-001/433
(HARSINGH PUR)
|
3128002000NRG23240320230897075
|
24/03/2023
|
BALAK RAM
|
3128002WL066404
|
BALAK RAM
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771772
|
|
BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIGHASAN
|
UP-28-002-010-001/615
(HARSINGH PUR)
|
3128002000NRG23240320230897077
|
24/03/2023
|
vinod kumar
|
3128002WL066404
|
vinod kumar
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771785
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIGHASAN
|
UP-28-002-013-001/2451
(LALPUR)
|
3128002000NRG23240320230896977
|
24/03/2023
|
KUSHUMA
|
3128002WL066381
|
KUSHUMA
|
00349
|
PSIB0000551
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771782
|
|
KUSUMA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIGHASAN
|
UP-28-002-013-002/11475
(LALPUR)
|
3128002000NRG23240320230896985
|
24/03/2023
|
RAJ KUMAR
|
3128002WL066383
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771764
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIGHASAN
|
UP-28-002-013-004/11800
(LALPUR)
|
3128002000NRG23240320230896986
|
24/03/2023
|
NANAV LAL
|
3128002WL066383
|
NANAV LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337771770
|
|
NANHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIGHASAN
|
UP-28-002-013-004/11877
(LALPUR)
|
3128002000NRG23240320230896871
|
24/03/2023
|
KOKILA
|
3128002WL066375
|
KOKILA
|
00349
|
PSIB0000551
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771776
|
|
KOKILA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIGHASAN
|
UP-28-002-013-004/11892
(LALPUR)
|
3128002000NRG23240320230896987
|
24/03/2023
|
SRI DHAR
|
3128002WL066383
|
SRI DHAR
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337771769
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIGHASAN
|
UP-28-002-013-004/11949
(LALPUR)
|
3128002000NRG23240320230896989
|
24/03/2023
|
VARISH ALI
|
3128002WL066383
|
VARISH ALI
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337771765
|
|
VARISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIGHASAN
|
UP-28-002-013-004/1652
(LALPUR)
|
3128002000NRG23240320230896990
|
24/03/2023
|
NEERAJ
|
3128002WL066383
|
NEERAJ
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771774
|
|
Mr. NEERAJ .
|
INDIAN BANK(607105)
|
|
53
|
NIGHASAN
|
UP-28-002-013-004/322
(LALPUR)
|
3128002000NRG23240320230896992
|
24/03/2023
|
RAM KISHUN
|
3128002WL066383
|
RAM KISHUN
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337771767
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
54
|
NIGHASAN
|
UP-28-002-013-004/832
(LALPUR)
|
3128002000NRG23240320230896994
|
24/03/2023
|
KALIKA
|
3128002WL066384
|
KALIKA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337771766
|
|
Mr. Kalika .
|
INDIAN BANK(607105)
|
|
55
|
NIGHASAN
|
UP-28-002-013-005/1975
(LALPUR)
|
3128002000NRG23240320230896875
|
24/03/2023
|
LAXMI DEVI
|
3128002WL066375
|
LAXMI DEVI
|
00349
|
PSIB0000551
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771786
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIGHASAN
|
UP-28-002-013-008/12045
(LALPUR)
|
3128002000NRG23240320230896993
|
24/03/2023
|
SRI KESHAN
|
3128002WL066383
|
SRI KESHAN
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771780
|
|
SRI KESHAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIGHASAN
|
UP-28-002-013-008/2457
(LALPUR)
|
3128002000NRG23240320230896982
|
24/03/2023
|
PANKAJ
|
3128002WL066382
|
PANKAJ
|
00349
|
PSIB0000551
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771775
|
|
PANKAJ
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIGHASAN
|
UP-28-002-013-010/776
(LALPUR)
|
3128002000NRG23240320230896888
|
24/03/2023
|
NAGMATI
|
3128002WL066378
|
NAGMATI
|
00349
|
PSIB0000551
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771777
|
|
NAGMATI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIGHASAN
|
UP-28-002-013-011/2019
(LALPUR)
|
3128002000NRG23240320230896983
|
24/03/2023
|
ram prasad
|
3128002WL066382
|
ram prasad
|
00349
|
PSIB0000551
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337771779
|
|
RAM PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIGHASAN
|
UP-28-002-021-001/1969
(MOODA BUJURG)
|
3128002000NRG23240320230896785
|
24/03/2023
|
PRADEEP KUMAR
|
3128002WL066360
|
PRADEEP KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771781
|
|
PRDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIGHASAN
|
UP-28-002-021-001/3048
(MOODA BUJURG)
|
3128002000NRG23240320230896780
|
24/03/2023
|
Parmatma
|
3128002WL066359
|
Parmatma
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771784
|
|
Parmatma
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIGHASAN
|
UP-28-002-021-001/545
(MOODA BUJURG)
|
3128002000NRG23240320230896783
|
24/03/2023
|
SARVAN KUMAR
|
3128002WL066359
|
SARVAN KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771783
|
|
SHRAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIGHASAN
|
UP-28-002-021-006/1381
(MOODA BUJURG)
|
3128002000NRG23240320230896778
|
24/03/2023
|
PUSHPA DEVI
|
3128002WL066358
|
PUSHPA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771773
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
64
|
NIGHASAN
|
UP-28-002-021-001/2306
(MOODA BUJURG)
|
3128002000NRG23240320230896795
|
24/03/2023
|
Ram Naresh
|
3128002WL066362
|
Ram Naresh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771761
|
|
RAMNARESH S/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106926
|
106926
|
|
|
|
|
|
|
|