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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_010422FTO_4735
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-28-002-058-004/380
(BANGLHA KUTI) 		3128002000NRG22310320221047912 01/04/2022 DEENDAYAL 3128002WL137622 DEENDAYAL 00015 ALLA0AU1449 408 408 Processed 05/05/2022 0887112103 DEENDAYAL ()
2 NIGHASAN UP-28-002-058-004/393
(BANGLHA KUTI) 		3128002000NRG22310320221047913 01/04/2022 SUVALALI 3128002WL137622 SUVALALI 00015 ALLA0AU1449 408 408 Processed 05/05/2022 0887112104 SUVALALI ()
SubTotal 816 816
3 NIGHASAN UP-28-002-014-001/117
(MIRJA GANJ) 		3128002000NRG22310320221047187 01/04/2022 PUTTU LAL 3128002WL137553 PUTTU LAL 00015 ALLA0AU1451 816 816 Processed 05/05/2022 0887112107 PUTTULAL ()
4 NIGHASAN UP-28-002-014-001/714
(MIRJA GANJ) 		3128002000NRG22310320221047203 01/04/2022 VIKASH KUMAR 3128002WL137553 VIKASH KUMAR 00015 ALLA0AU1451 816 816 Processed 05/05/2022 0887112102 VIKASHKUMAR ()
5 NIGHASAN UP-28-002-014-001/8
(MIRJA GANJ) 		3128002000NRG22310320221047208 01/04/2022 RAJESH KUMAR 3128002WL137553 RAJESH KUMAR 00015 ALLA0AU1451 408 408 Processed 05/05/2022 0887112106 RAJESHKUMAR ()
6 NIGHASAN UP-28-002-014-002/650
(MIRJA GANJ) 		3128002000NRG22310320221047216 01/04/2022 JAYKESH KUMAR 3128002WL137553 JAYKESH KUMAR 00015 ALLA0AU1451 816 816 Processed 05/05/2022 0887112105 JAYKESHKUMAR ()
7 NIGHASAN UP-28-002-014-006/711
(MIRJA GANJ) 		3128002000NRG22310320221047150 01/04/2022 RAKESH KUJMAR 3128002WL137550 RAKESH KUJMAR 00015 ALLA0AU1451 1020 1020 Processed 05/05/2022 0887112101 RAKESHKUJMAR ()
SubTotal 3876 3876
8 NIGHASAN UP-28-002-013-002/2496
(LALPUR) 		3128002000NRG22310320221048607 01/04/2022 RAMESH 3128002WL137667 RAMESH 00045 BARB0NIGHAS 1428 1428 Processed 05/05/2022 0887112109 RAMESH ()
9 NIGHASAN UP-28-002-014-006/632
(MIRJA GANJ) 		3128002000NRG22310320221047147 01/04/2022 CHHOTE LAL 3128002WL137550 CHHOTE LAL 00045 BARB0NIGHAS 1020 1020 Processed 05/05/2022 0887112108 CHHOTELAL ()
SubTotal 2448 2448
10 NIGHASAN UP-28-002-012-003/124
(SIDHONA) 		3128002000NRG22310320221049863 01/04/2022 AMIRKA 3128002WL137770 AMIRKA 00089 CBIN0280216 408 408 Processed 05/05/2022 0887112119 AMIRKA ()
11 NIGHASAN UP-28-002-012-003/147
(SIDHONA) 		3128002000NRG22310320221049864 01/04/2022 CHUNNA 3128002WL137770 CHUNNA 00089 CBIN0280216 1428 1428 Processed 05/05/2022 0887112118 CHUNNA ()
12 NIGHASAN UP-28-002-012-003/173
(SIDHONA) 		3128002000NRG22310320221049867 01/04/2022 PANKAJ KUMAR 3128002WL137770 PANKAJ KUMAR 00089 CBIN0280216 1428 1428 Processed 05/05/2022 0887112120 PANKAJKUMAR ()
13 NIGHASAN UP-28-002-012-003/174
(SIDHONA) 		3128002000NRG22310320221049868 01/04/2022 PRAMOD KUMAR 3128002WL137770 PRAMOD KUMAR 00089 CBIN0280216 1428 1428 Processed 05/05/2022 0887112116 PRAMODKUMAR ()
14 NIGHASAN UP-28-002-012-003/326
(SIDHONA) 		3128002000NRG22310320221049873 01/04/2022 KAMTA 3128002WL137770 KAMTA 00089 CBIN0280216 1428 1428 Processed 05/05/2022 0887112194 KAMTA ()
15 NIGHASAN UP-28-002-012-003/328
(SIDHONA) 		3128002000NRG22310320221049874 01/04/2022 RAM SWAROOP 3128002WL137770 RAM SWAROOP 00089 CBIN0280216 1428 1428 Processed 05/05/2022 0887112195 RAMSWAROOP ()
16 NIGHASAN UP-28-002-012-003/343
(SIDHONA) 		3128002000NRG22310320221049877 01/04/2022 INDRAPAL 3128002WL137770 INDRAPAL 00089 CBIN0280216 1428 1428 Processed 05/05/2022 0887112121 INDRAPAL ()
17 NIGHASAN UP-28-002-012-003/421
(SIDHONA) 		3128002000NRG22310320221049878 01/04/2022 TEJANA 3128002WL137770 TEJANA 00089 CBIN0280216 1428 1428 Processed 05/05/2022 0887112122 TEJANA ()
18 NIGHASAN UP-28-002-040-001/459
(GANGA NAGAR) 		3128002000NRG22310320221048457 01/04/2022 Gurupreet singh 3128002WL137658 Gurupreet singh 00089 CBIN0280216 1224 1224 Processed 05/05/2022 0887112117 Gurupreetsingh ()
19 NIGHASAN UP-28-002-040-001/496
(GANGA NAGAR) 		3128002000NRG22310320221048465 01/04/2022 Balvindar Singh 3128002WL137658 Balvindar Singh 00089 CBIN0280216 1224 1224 Processed 05/05/2022 0887112193 BalvindarSingh ()
SubTotal 12852 12852
20 NIGHASAN UP-28-002-015-001/254
(MURGAHA) 		3128002000NRG22310320221048819 01/04/2022 VINOD KUMAR 3128002WL137677 VINOD KUMAR 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112190 VINODKUMAR ()
21 NIGHASAN UP-28-002-020-001/1061
(BODHIYA KALA) 		3128002000NRG22310320221051799 01/04/2022 munnalal 3128002WL137964 munnalal 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112192 munnalal ()
22 NIGHASAN UP-28-002-020-002/801
(BODHIYA KALA) 		3128002000NRG22310320221051825 01/04/2022 SURAJ KUMAR 3128002WL137966 SURAJ KUMAR 00176 IDIB000C581 612 612 Processed 05/05/2022 0887112131 SURAJKUMAR ()
23 NIGHASAN UP-28-002-020-002/948
(BODHIYA KALA) 		3128002000NRG22310320221051826 01/04/2022 harishchand 3128002WL137966 harishchand 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112127 harishchand ()
24 NIGHASAN UP-28-002-020-004/1010
(BODHIYA KALA) 		3128002000NRG22310320221051831 01/04/2022 BAHADUR 3128002WL137966 BAHADUR 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112129 BAHADUR ()
25 NIGHASAN UP-28-002-020-004/1026
(BODHIYA KALA) 		3128002000NRG22310320221051812 01/04/2022 LAJJAWATI 3128002WL137965 LAJJAWATI 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112130 LAJJAWATI ()
26 NIGHASAN UP-28-002-020-004/1035
(BODHIYA KALA) 		3128002000NRG22310320221051813 01/04/2022 NAND LAL 3128002WL137965 NAND LAL 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112123 NANDLAL ()
27 NIGHASAN UP-28-002-020-004/1056
(BODHIYA KALA) 		3128002000NRG22310320221051814 01/04/2022 sundarlal 3128002WL137965 sundarlal 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112191 sundarlal ()
28 NIGHASAN UP-28-002-020-004/501
(BODHIYA KALA) 		3128002000NRG22310320221051817 01/04/2022 KAMTA 3128002WL137965 KAMTA 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112124 KAMTA ()
29 NIGHASAN UP-28-002-020-004/996
(BODHIYA KALA) 		3128002000NRG22310320221051818 01/04/2022 DINESH KUMAR 3128002WL137965 DINESH KUMAR 00176 IDIB000C581 1020 1020 Processed 05/05/2022 0887112126 DINESHKUMAR ()
30 NIGHASAN UP-28-002-045-005/882
(GANGA BEHER) 		3128002000NRG22310320221050781 01/04/2022 SALIM 3128002WL137861 SALIM 00176 IDIB000C581 408 408 Processed 05/05/2022 0887112125 SALIM ()
31 NIGHASAN UP-28-002-045-010/287
(GANGA BEHER) 		3128002000NRG22310320221050800 01/04/2022 JAIPAL 3128002WL137861 JAIPAL 00176 IDIB000C581 612 612 Processed 05/05/2022 0887112128 JAIPAL ()
SubTotal 10812 10812
32 NIGHASAN UP-28-002-027-001/59
(VINORA) 		3128002000NRG22310320221050485 01/04/2022 RAM KHELAVAN 3128002WL137825 RAM KHELAVAN 00176 IDIB000M759 1428 1428 Processed 05/05/2022 0887112189 RAMKHELAVAN ()
SubTotal 1428 1428
33 NIGHASAN UP-28-002-001-011/53
(BAILHA) 		3128002000NRG22310320221046635 01/04/2022 GOWARDHAN 3128002WL137510 GOWARDHAN 00176 IDIB000N595 1428 1428 Processed 05/05/2022 0887112134 GOWARDHAN ()
34 NIGHASAN UP-28-002-001-011/709
(BAILHA) 		3128002000NRG22310320221046636 01/04/2022 usman 3128002WL137510 usman 00176 IDIB000N595 1428 1428 Processed 05/05/2022 0887112135 usman ()
35 NIGHASAN UP-28-002-013-011/1925
(LALPUR) 		3128002000NRG22310320221048625 01/04/2022 SATISH 3128002WL137667 SATISH 00176 IDIB000N595 1428 1428 Processed 05/05/2022 0887112133 SATISH ()
36 NIGHASAN UP-28-002-014-001/118
(MIRJA GANJ) 		3128002000NRG22310320221047188 01/04/2022 savitri devi 3128002WL137553 savitri devi 00176 IDIB000N595 816 816 Processed 05/05/2022 0887112138 savitridevi ()
37 NIGHASAN UP-28-002-014-001/27
(MIRJA GANJ) 		3128002000NRG22310320221047197 01/04/2022 RATAN LAL 3128002WL137553 RATAN LAL 00176 IDIB000N595 816 816 Processed 05/05/2022 0887112137 RATANLAL ()
38 NIGHASAN UP-28-002-014-002/693
(MIRJA GANJ) 		3128002000NRG22310320221047217 01/04/2022 RAJENDRA 3128002WL137553 RAJENDRA 00176 IDIB000N595 816 816 Processed 05/05/2022 0887112132 RAJENDRA ()
39 NIGHASAN UP-28-002-014-002/774
(MIRJA GANJ) 		3128002000NRG22310320221047221 01/04/2022 SUMAN DEVI 3128002WL137553 SUMAN DEVI 00176 IDIB000N595 816 816 Processed 05/05/2022 0887112136 SUMANDEVI ()
SubTotal 7548 7548
40 NIGHASAN UP-28-002-059-001/150
(GRANT -12) 		3128002000NRG22310320221050351 01/04/2022 GUDANA DEVI 3128002WL137817 GUDANA DEVI 00176 IDIB000P639 1020 1020 Processed 05/05/2022 0887112140 GUDANADEVI ()
41 NIGHASAN UP-28-002-059-001/381
(GRANT -12) 		3128002000NRG22310320221050367 01/04/2022 SELCU 3128002WL137817 SELCU 00176 IDIB000P639 1020 1020 Processed 05/05/2022 0887112139 SELCU ()
42 NIGHASAN UP-28-002-059-001/420
(GRANT -12) 		3128002000NRG22310320221050368 01/04/2022 NIRANKAR 3128002WL137817 NIRANKAR 00176 IDIB000P639 1020 1020 Processed 05/05/2022 0887112187 NIRANKAR ()
43 NIGHASAN UP-28-002-059-001/420
(GRANT -12) 		3128002000NRG22310320221050369 01/04/2022 SUNITA 3128002WL137817 SUNITA 00176 IDIB000P639 1020 1020 Processed 05/05/2022 0887112141 SUNITA ()
44 NIGHASAN UP-28-002-059-001/627
(GRANT -12) 		3128002000NRG22310320221050379 01/04/2022 poonam devi 3128002WL137817 poonam devi 00176 IDIB000P639 1428 1428 Processed 05/05/2022 0887112188 poonamdevi ()
SubTotal 5508 5508
45 NIGHASAN UP-28-002-059-001/324
(GRANT -12) 		3128002000NRG22310320221050362 01/04/2022 vitaula 3128002WL137817 vitaula 00176 IDIB000S673 1020 1020 Processed 05/05/2022 0887112142 vitaula ()
SubTotal 1020 1020
46 NIGHASAN UP-28-002-012-003/337
(SIDHONA) 		3128002000NRG22310320221049876 01/04/2022 LALARAM 3128002WL137770 LALARAM 00176 IDIB000S706 1428 1428 Processed 05/05/2022 0887112146 LALARAM ()
47 NIGHASAN UP-28-002-041-001/460
(SEETALA PUR) 		3128002000NRG22310320221048054 01/04/2022 BHAGIRAM 3128002WL137632 BHAGIRAM 00176 IDIB000S706 1428 1428 Processed 05/05/2022 0887112145 BHAGIRAM ()
48 NIGHASAN UP-28-002-041-004/108
(SEETALA PUR) 		3128002000NRG22310320221048570 01/04/2022 RAMU . 3128002WL137665 RAMU . 00176 IDIB000S706 1020 1020 Processed 05/05/2022 0887112144 RAMU. ()
49 NIGHASAN UP-28-002-041-004/260
(SEETALA PUR) 		3128002000NRG22310320221048574 01/04/2022 RAM LAKHAN 3128002WL137665 RAM LAKHAN 00176 IDIB000S706 612 612 Processed 05/05/2022 0887112147 RAMLAKHAN ()
50 NIGHASAN UP-28-002-047-001/129
(KHAIRIGARH) 		3128002000NRG22310320221046233 01/04/2022 SHIV KUMAR 3128002WL137467 SHIV KUMAR 00176 IDIB000S706 1428 1428 Processed 05/05/2022 0887112143 SHIVKUMAR ()
SubTotal 5916 5916
51 NIGHASAN UP-28-002-009-008/146
(BATHUA) 		3128002000NRG22310320221050063 01/04/2022 LALLU 3128002WL137780 LALLU 00176 IDIB000T573 1020 1020 Processed 05/05/2022 0887112183 LALLU ()
52 NIGHASAN UP-28-002-037-001/773
(JAS NAGAR) 		3128002000NRG22310320221048116 01/04/2022 AISUDEEN 3128002WL137636 AISUDEEN 00176 IDIB000T573 1020 1020 Processed 05/05/2022 0887112184 AISUDEEN ()
53 NIGHASAN UP-28-002-040-001/434
(GANGA NAGAR) 		3128002000NRG22310320221048442 01/04/2022 Maniya 3128002WL137658 Maniya 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112175 Maniya ()
54 NIGHASAN UP-28-002-040-001/435
(GANGA NAGAR) 		3128002000NRG22310320221048443 01/04/2022 Neelam Devi 3128002WL137658 Neelam Devi 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112156 NeelamDevi ()
55 NIGHASAN UP-28-002-040-001/437
(GANGA NAGAR) 		3128002000NRG22310320221048445 01/04/2022 Balkan Singh 3128002WL137658 Balkan Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112151 BalkanSingh ()
56 NIGHASAN UP-28-002-040-001/449
(GANGA NAGAR) 		3128002000NRG22310320221048448 01/04/2022 Kusama 3128002WL137658 Kusama 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112157 Kusama ()
57 NIGHASAN UP-28-002-040-001/450
(GANGA NAGAR) 		3128002000NRG22310320221048449 01/04/2022 Seeta devi 3128002WL137658 Seeta devi 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112152 Seetadevi ()
58 NIGHASAN UP-28-002-040-001/451
(GANGA NAGAR) 		3128002000NRG22310320221048450 01/04/2022 Gudiya 3128002WL137658 Gudiya 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112155 Gudiya ()
59 NIGHASAN UP-28-002-040-001/452
(GANGA NAGAR) 		3128002000NRG22310320221048451 01/04/2022 Sonmati 3128002WL137658 Sonmati 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112161 Sonmati ()
60 NIGHASAN UP-28-002-040-001/453
(GANGA NAGAR) 		3128002000NRG22310320221048452 01/04/2022 Urmila 3128002WL137658 Urmila 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112150 Urmila ()
61 NIGHASAN UP-28-002-040-001/454
(GANGA NAGAR) 		3128002000NRG22310320221048453 01/04/2022 Sukhiya 3128002WL137658 Sukhiya 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112148 Sukhiya ()
62 NIGHASAN UP-28-002-040-001/455
(GANGA NAGAR) 		3128002000NRG22310320221048454 01/04/2022 Meena Devi 3128002WL137658 Meena Devi 00176 IDIB000T573 204 204 Processed 05/05/2022 0887112165 MeenaDevi ()
63 NIGHASAN UP-28-002-040-001/456
(GANGA NAGAR) 		3128002000NRG22310320221048455 01/04/2022 Pooja Devi 3128002WL137658 Pooja Devi 00176 IDIB000T573 204 204 Processed 05/05/2022 0887112158 PoojaDevi ()
64 NIGHASAN UP-28-002-040-001/458
(GANGA NAGAR) 		3128002000NRG22310320221048456 01/04/2022 Sukhwindar Kaur 3128002WL137658 Sukhwindar Kaur 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112172 SukhwindarKaur ()
65 NIGHASAN UP-28-002-040-001/461
(GANGA NAGAR) 		3128002000NRG22310320221048458 01/04/2022 Sarjeet Kaur 3128002WL137658 Sarjeet Kaur 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112176 SarjeetKaur ()
66 NIGHASAN UP-28-002-040-001/466
(GANGA NAGAR) 		3128002000NRG22310320221048461 01/04/2022 Gurpreet kaur 3128002WL137658 Gurpreet kaur 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112167 Gurpreetkaur ()
67 NIGHASAN UP-28-002-040-001/467
(GANGA NAGAR) 		3128002000NRG22310320221048462 01/04/2022 Kulwant Kaur 3128002WL137658 Kulwant Kaur 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112164 KulwantKaur ()
68 NIGHASAN UP-28-002-040-001/471
(GANGA NAGAR) 		3128002000NRG22310320221048463 01/04/2022 Charanjeet 3128002WL137658 Charanjeet 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112185 Charanjeet ()
69 NIGHASAN UP-28-002-040-001/495
(GANGA NAGAR) 		3128002000NRG22310320221048464 01/04/2022 Harjindar Singh 3128002WL137658 Harjindar Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112168 HarjindarSingh ()
70 NIGHASAN UP-28-002-040-001/513
(GANGA NAGAR) 		3128002000NRG22310320221048474 01/04/2022 Anita Devi 3128002WL137658 Anita Devi 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112169 AnitaDevi ()
71 NIGHASAN UP-28-002-040-001/514
(GANGA NAGAR) 		3128002000NRG22310320221048475 01/04/2022 Bharti Devi 3128002WL137658 Bharti Devi 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112154 BhartiDevi ()
72 NIGHASAN UP-28-002-040-001/515
(GANGA NAGAR) 		3128002000NRG22310320221048476 01/04/2022 Anil kumar 3128002WL137658 Anil kumar 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112149 Anilkumar ()
73 NIGHASAN UP-28-002-040-001/516
(GANGA NAGAR) 		3128002000NRG22310320221048477 01/04/2022 Kapoor nishad 3128002WL137658 Kapoor nishad 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112177 Kapoornishad ()
74 NIGHASAN UP-28-002-040-002/449
(GANGA NAGAR) 		3128002000NRG22310320221048480 01/04/2022 Jalandhar 3128002WL137658 Jalandhar 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112166 Jalandhar ()
75 NIGHASAN UP-28-002-040-002/455
(GANGA NAGAR) 		3128002000NRG22310320221048481 01/04/2022 Harpreet Singh 3128002WL137658 Harpreet Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112173 HarpreetSingh ()
76 NIGHASAN UP-28-002-040-002/456
(GANGA NAGAR) 		3128002000NRG22310320221048482 01/04/2022 Randheer Singh 3128002WL137658 Randheer Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112174 RandheerSingh ()
77 NIGHASAN UP-28-002-040-002/464
(GANGA NAGAR) 		3128002000NRG22310320221048483 01/04/2022 Gurudeep Singh 3128002WL137658 Gurudeep Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112160 GurudeepSingh ()
78 NIGHASAN UP-28-002-040-002/472
(GANGA NAGAR) 		3128002000NRG22310320221048485 01/04/2022 Tarsem Singh 3128002WL137658 Tarsem Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112159 TarsemSingh ()
79 NIGHASAN UP-28-002-040-002/486
(GANGA NAGAR) 		3128002000NRG22310320221048486 01/04/2022 Balvindar Singh 3128002WL137658 Balvindar Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112162 BalvindarSingh ()
80 NIGHASAN UP-28-002-040-002/493
(GANGA NAGAR) 		3128002000NRG22310320221048487 01/04/2022 Rajvindar Singh 3128002WL137658 Rajvindar Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112163 RajvindarSingh ()
81 NIGHASAN UP-28-002-040-002/517
(GANGA NAGAR) 		3128002000NRG22310320221048488 01/04/2022 Amarik Singh 3128002WL137658 Amarik Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112153 AmarikSingh ()
82 NIGHASAN UP-28-002-040-002/520
(GANGA NAGAR) 		3128002000NRG22310320221048489 01/04/2022 Nishan Singh 3128002WL137658 Nishan Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112186 NishanSingh ()
83 NIGHASAN UP-28-002-040-002/521
(GANGA NAGAR) 		3128002000NRG22310320221048490 01/04/2022 Jagir Singh 3128002WL137658 Jagir Singh 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112170 JagirSingh ()
84 NIGHASAN UP-28-002-040-002/549
(GANGA NAGAR) 		3128002000NRG22310320221048492 01/04/2022 Sindar Kaur 3128002WL137658 Sindar Kaur 00176 IDIB000T573 1224 1224 Processed 05/05/2022 0887112171 SindarKaur ()
SubTotal 39168 39168
85 NIGHASAN UP-28-002-013-002/237
(LALPUR) 		3128002000NRG22310320221048606 01/04/2022 CHANDRIKA 3128002WL137667 CHANDRIKA 00349 PSIB0000551 204 204 Processed 05/05/2022 0887112182 CHANDRIKA ()
SubTotal 204 204
86 NIGHASAN UP-28-002-045-010/281
(GANGA BEHER) 		3128002000NRG22310320221050798 01/04/2022 dharmendar kumar 3128002WL137861 dharmendar kumar 00354 PUNB0114800 408 408 Processed 05/05/2022 0887112178 dharmendarkumar ()
SubTotal 408 408
87 NIGHASAN UP-28-002-040-002/540
(GANGA NAGAR) 		3128002000NRG22310320221048491 01/04/2022 Satnam Singh 3128002WL137658 Satnam Singh 00354 PUNB0799500 1224 1224 Processed 05/05/2022 0887112179 SatnamSingh ()
SubTotal 1224 1224
88 NIGHASAN UP-28-002-040-001/438
(GANGA NAGAR) 		3128002000NRG22310320221048446 01/04/2022 Jasveer Singh 3128002WL137658 Jasveer Singh 00415 SBIN0015148 1224 1224 Processed 05/05/2022 0887112180 MR JASBEER SINGH ()
89 NIGHASAN UP-28-002-040-002/468
(GANGA NAGAR) 		3128002000NRG22310320221048484 01/04/2022 Shahab 3128002WL137658 Shahab 00415 SBIN0015148 1224 1224 Processed 05/05/2022 0887112181 MR SHAHAB SHAHAB ()
SubTotal 2448 2448
90 NIGHASAN UP-28-002-002-001/285
(LUDHORI) 		3128002000NRG22310320221050590 01/04/2022 SHTROHAN LAL 3128002WL137841 SHTROHAN LAL 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0887112099 SHTROHANLAL ()
91 NIGHASAN UP-28-002-002-013/46
(LUDHORI) 		3128002000NRG22310320221050593 01/04/2022 nisha 3128002WL137841 nisha 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0887112197 nisha ()
92 NIGHASAN UP-28-002-014-001/116
(MIRJA GANJ) 		3128002000NRG22310320221047186 01/04/2022 SANGEETA 3128002WL137553 SANGEETA 00699 BKID0ARYAGB 816 816 Processed 05/05/2022 0887112097 SANGEETA ()
93 NIGHASAN UP-28-002-014-001/15
(MIRJA GANJ) 		3128002000NRG22310320221047189 01/04/2022 lekh ram 3128002WL137553 lekh ram 00699 BKID0ARYAGB 816 816 Processed 05/05/2022 0887112100 lekhram ()
94 NIGHASAN UP-28-002-014-002/728
(MIRJA GANJ) 		3128002000NRG22310320221047219 01/04/2022 pramod kumar 3128002WL137553 pramod kumar 00699 BKID0ARYAGB 816 816 Processed 05/05/2022 0887112114 pramodkumar ()
95 NIGHASAN UP-28-002-014-005/717
(MIRJA GANJ) 		3128002000NRG22310320221047135 01/04/2022 ram swaroop 3128002WL137550 ram swaroop 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0887112113 ramswaroop ()
96 NIGHASAN UP-28-002-014-006/630
(MIRJA GANJ) 		3128002000NRG22310320221047146 01/04/2022 SAHAJRAM 3128002WL137550 SAHAJRAM 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0887112112 SAHAJRAM ()
97 NIGHASAN UP-28-002-040-001/436
(GANGA NAGAR) 		3128002000NRG22310320221048444 01/04/2022 Pinki 3128002WL137658 Pinki 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0887112110 Pinki ()
98 NIGHASAN UP-28-002-040-001/462
(GANGA NAGAR) 		3128002000NRG22310320221048459 01/04/2022 Paramjeet Kaur 3128002WL137658 Paramjeet Kaur 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0887112115 ParamjeetKaur ()
99 NIGHASAN UP-28-002-055-004/3297
(SINGHA KALAN) 		3128002000NRG22310320221050051 01/04/2022 RABI KUMAR 3128002WL137777 RABI KUMAR 00699 BKID0ARYAGB 816 816 Processed 05/05/2022 0887112196 RABIKUMAR ()
100 NIGHASAN UP-28-002-058-004/651
(BANGLHA KUTI) 		3128002000NRG22310320221047916 01/04/2022 PRAMOD KUMAR 3128002WL137622 PRAMOD KUMAR 00699 BKID0ARYAGB 612 612 Processed 05/05/2022 0887112111 PRAMODKUMAR ()
101 NIGHASAN UP-28-002-059-001/324
(GRANT -12) 		3128002000NRG22310320221050363 01/04/2022 RAM KISHUN 3128002WL137817 RAM KISHUN 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0887112098 RAMKISHUN ()
SubTotal 12240 12240
Total 107916 107916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_010422FTO_4735 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 816
2 NIGHASAN UP3128002_010422FTO_4735 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 3876
3 NIGHASAN UP3128002_010422FTO_4735 Bank of Baroda BARB0NIGHAS NIGHASAN 2448
4 NIGHASAN UP3128002_010422FTO_4735 Central Bank Of India CBIN0280216 TIKUNIA 12852
5 NIGHASAN UP3128002_010422FTO_4735 Indian Bank IDIB000C581 CHHEDUI PATIA 10812
6 NIGHASAN UP3128002_010422FTO_4735 Indian Bank IDIB000M759 MUDAN BUZURG 1428
7 NIGHASAN UP3128002_010422FTO_4735 Indian Bank IDIB000N595 NIGHASAN 7548
8 NIGHASAN UP3128002_010422FTO_4735 Indian Bank IDIB000P639 KHERI PHOOL BEHAR 5508
9 NIGHASAN UP3128002_010422FTO_4735 Indian Bank IDIB000S673 Indian Bank Shrinagar 1020
10 NIGHASAN UP3128002_010422FTO_4735 Indian Bank IDIB000S706 KHERI SINGAHI 5916
11 NIGHASAN UP3128002_010422FTO_4735 Indian Bank IDIB000T573 KHERI TIKONI 39168
12 NIGHASAN UP3128002_010422FTO_4735 Punjab & Sind Bank PSIB0000551 JHANDI 204
13 NIGHASAN UP3128002_010422FTO_4735 Punjab National Bank PUNB0114800 MAJHGAI 408
14 NIGHASAN UP3128002_010422FTO_4735 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 1224
15 NIGHASAN UP3128002_010422FTO_4735 State Bank of India SBIN0015148 SUTHANA BARSOLA 2448
16 NIGHASAN UP3128002_010422FTO_4735 Aryavart Bank BKID0ARYAGB Ludhauri 1428
17 NIGHASAN UP3128002_010422FTO_4735 Aryavart Bank BKID0ARYAGB Moti Pur 1224
18 NIGHASAN UP3128002_010422FTO_4735 Aryavart Bank BKID0ARYAGB Nighasan 3468
19 NIGHASAN UP3128002_010422FTO_4735 Aryavart Bank BKID0ARYAGB Rakehati 4080
20 NIGHASAN UP3128002_010422FTO_4735 Aryavart Bank BKID0ARYAGB singaha khurd 816
21 NIGHASAN UP3128002_010422FTO_4735 Aryavart Bank BKID0ARYAGB Suthna Barsola 1224

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