|
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-28-002-014-003/687
(MIRJA GANJ)
|
3128002000NRG23020720220286391
|
02/07/2022
|
RAJESH KUMAR
|
3128002WL018657
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202345
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-004/672
(MIRJA GANJ)
|
3128002000NRG23020720220286396
|
02/07/2022
|
Jitendra
|
3128002WL018657
|
Jitendra
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202346
|
|
JITENDRA S/O SHIV SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/20
(TRIKOLIYA)
|
3128002000NRG23020720220286378
|
02/07/2022
|
BADALU PRASAD
|
3128002WL018655
|
BADALU PRASAD
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202347
|
|
Mr. BADLU RAM SO CHUNNU LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/95
(TRIKOLIYA)
|
3128002000NRG23020720220286383
|
02/07/2022
|
HARI NAM
|
3128002WL018655
|
HARI NAM
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202348
|
|
HARINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-012-003/422
(SIDHONA)
|
3128002000NRG23020720220286322
|
02/07/2022
|
SHATROHAN LAL
|
3128002WL018649
|
SHATROHAN LAL
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202288
|
|
SHATRUHAN LAL & PHULMATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/127
(KHAMARIYA KOILAR)
|
3128002000NRG23020720220286384
|
02/07/2022
|
SABEEL KHAN
|
3128002WL018656
|
SABEEL KHAN
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202287
|
|
SABEEL KHAN S O ESHAKKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-053-003/1
(MANJHA)
|
3128002000NRG23020720220283302
|
02/07/2022
|
LAUNGA
|
3128002WL018522
|
LAUNGA
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202289
|
|
LAUGA SHRI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/108
(MANJHA)
|
3128002000NRG23020720220283304
|
02/07/2022
|
SADDAM
|
3128002WL018522
|
SADDAM
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202344
|
|
SADDAM S O ISTYAKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-012-003/8
(SIDHONA)
|
3128002000NRG23020720220286324
|
02/07/2022
|
RAM NIVAS
|
3128002WL018649
|
RAM NIVAS
|
00015
|
ALLA0AU1620
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202343
|
|
Mr. Ram Nivas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/673
(SINGHA KALAN)
|
3128002000NRG23020720220286335
|
02/07/2022
|
SHIV RANI
|
3128002WL018651
|
SHIV RANI
|
00015
|
ALLA0AU1620
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202290
|
|
SHIVRANI W/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-012-003/422
(SIDHONA)
|
3128002000NRG23020720220286321
|
02/07/2022
|
FOOLMATI
|
3128002WL018649
|
FOOLMATI
|
00089
|
CBIN0280216
|
213
|
213
|
Rejected
|
07/07/2022
|
|
2851202310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-035-001/8452
(KHAMARIYA KOILAR)
|
3128002000NRG23020720220286386
|
02/07/2022
|
KAYUM KHAN
|
3128002WL018656
|
KAYUM KHAN
|
00089
|
CBIN0280216
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202297
|
|
Mr. Kayyum Khan
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-035-001/9027
(KHAMARIYA KOILAR)
|
3128002000NRG23020720220286387
|
02/07/2022
|
ESALAMUDDIN
|
3128002WL018656
|
ESALAMUDDIN
|
00089
|
CBIN0280216
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202296
|
|
Mr. ESALAMUDDIN a
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-034-001/137
(UMRA)
|
3128002000NRG23020720220286344
|
02/07/2022
|
DINESH KUMAR
|
3128002WL018653
|
DINESH KUMAR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202293
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-034-001/201
(UMRA)
|
3128002000NRG23020720220286346
|
02/07/2022
|
JUGAL KISHOR
|
3128002WL018653
|
JUGAL KISHOR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202292
|
|
Mr. JUGAL KISHOR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-034-001/2240
(UMRA)
|
3128002000NRG23020720220286347
|
02/07/2022
|
SANJAY KUMAR RATHORE
|
3128002WL018653
|
SANJAY KUMAR RATHORE
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202294
|
|
Mr. SANJAY KUMAR RATHOR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-034-001/95
(UMRA)
|
3128002000NRG23020720220286351
|
02/07/2022
|
RAM KISHOR
|
3128002WL018653
|
RAM KISHOR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202326
|
|
Mr. Keshur .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-053-003/106
(MANJHA)
|
3128002000NRG23020720220283303
|
02/07/2022
|
SANJAY KUMAR
|
3128002WL018522
|
SANJAY KUMAR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202295
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-053-003/257
(MANJHA)
|
3128002000NRG23020720220283307
|
02/07/2022
|
SUKAY
|
3128002WL018522
|
SUKAY
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202291
|
|
Mr. SUKAI .
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-060-001/111
(MURTIHA)
|
3128002000NRG23020720220286313
|
02/07/2022
|
sunil kumar
|
3128002WL018647
|
sunil kumar
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202323
|
|
Mrs. Suneel Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-015-001/429
(MURGAHA)
|
3128002000NRG23020720220286342
|
02/07/2022
|
RAJENDRA KUMAR
|
3128002WL018652
|
RAJENDRA KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202316
|
|
Mr. RAJENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-021-006/1347
(MOODA BUJURG)
|
3128002000NRG23020720220281442
|
02/07/2022
|
PRITHVI PAL
|
3128002WL018449
|
PRITHVI PAL
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851202311
|
|
Mr. PRITHVI PAL
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-021-006/1468
(MOODA BUJURG)
|
3128002000NRG23020720220281444
|
02/07/2022
|
UTTAM
|
3128002WL018449
|
UTTAM
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851202324
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-033-001/15
(TRIKOLIYA)
|
3128002000NRG23020720220286377
|
02/07/2022
|
RAM PAL
|
3128002WL018655
|
RAM PAL
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202325
|
|
Mr. RAMPAL RAMPAL
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-033-001/222
(TRIKOLIYA)
|
3128002000NRG23020720220286379
|
02/07/2022
|
DINESH
|
3128002WL018655
|
DINESH
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202319
|
|
Mr. DINESH KUMAR SO BHARAT PRASAD
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-033-001/352
(TRIKOLIYA)
|
3128002000NRG23020720220286380
|
02/07/2022
|
DINESH KUMAR
|
3128002WL018655
|
DINESH KUMAR
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202328
|
|
Mr. DINESH KUMAR SO MELA RAM
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-033-001/58
(TRIKOLIYA)
|
3128002000NRG23020720220286381
|
02/07/2022
|
RAM BHAJAN
|
3128002WL018655
|
RAM BHAJAN
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202318
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIGHASAN
|
UP-28-002-033-001/8
(TRIKOLIYA)
|
3128002000NRG23020720220286382
|
02/07/2022
|
Raju
|
3128002WL018655
|
Raju
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202321
|
|
Mr. RAJU SO SHRI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-059-001/154
(GRANT -12)
|
3128002000NRG23020720220286401
|
02/07/2022
|
SARVESH
|
3128002WL018658
|
SARVESH
|
00176
|
IDIB000P639
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202341
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-059-001/25
(GRANT -12)
|
3128002000NRG23020720220286402
|
02/07/2022
|
SHIV PRASAD
|
3128002WL018658
|
SHIV PRASAD
|
00176
|
IDIB000P639
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202332
|
|
Mr. SHIV PRASAD
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-059-001/325
(GRANT -12)
|
3128002000NRG23020720220286403
|
02/07/2022
|
DHEERA
|
3128002WL018658
|
DHEERA
|
00176
|
IDIB000P639
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202298
|
|
Mr. GHIRA .
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-059-001/423
(GRANT -12)
|
3128002000NRG23020720220286406
|
02/07/2022
|
AMAR SINGH
|
3128002WL018658
|
AMAR SINGH
|
00176
|
IDIB000P639
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202313
|
|
Mr. AMR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-018-002/186
(BHEDAURA)
|
3128002000NRG23020720220283288
|
02/07/2022
|
AJODHYA .
|
3128002WL018519
|
AJODHYA .
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202336
|
|
Mr. AYODHYA .
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-018-002/307
(BHEDAURA)
|
3128002000NRG23020720220283289
|
02/07/2022
|
RAVINDER
|
3128002WL018519
|
RAVINDER
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202333
|
|
Mr. RAVINDAR .
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-018-002/319
(BHEDAURA)
|
3128002000NRG23020720220283290
|
02/07/2022
|
RAM PAL
|
3128002WL018519
|
RAM PAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202312
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-018-002/381
(BHEDAURA)
|
3128002000NRG23020720220283291
|
02/07/2022
|
Pooja
|
3128002WL018519
|
Pooja
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202331
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-018-002/46
(BHEDAURA)
|
3128002000NRG23020720220283292
|
02/07/2022
|
RAM SHANKAR
|
3128002WL018519
|
RAM SHANKAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202339
|
|
Mr. RAM SHANKAR
|
INDIAN BANK(607105)
|
|
38
|
NIGHASAN
|
UP-28-002-018-002/51
(BHEDAURA)
|
3128002000NRG23020720220283293
|
02/07/2022
|
RAMA KANT
|
3128002WL018519
|
RAMA KANT
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202338
|
|
Ramakant
|
BANK OF BARODA(606985)
|
|
39
|
NIGHASAN
|
UP-28-002-018-002/62
(BHEDAURA)
|
3128002000NRG23020720220283294
|
02/07/2022
|
MAHESH PRASAD
|
3128002WL018519
|
MAHESH PRASAD
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202299
|
|
Mr. MAHESH .
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-018-003/81
(BHEDAURA)
|
3128002000NRG23020720220283295
|
02/07/2022
|
VIJAY KUMAR
|
3128002WL018519
|
VIJAY KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202340
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
41
|
NIGHASAN
|
UP-28-002-026-011/193
(BANGALHA TAKIYA)
|
3128002000NRG23020720220286297
|
02/07/2022
|
SHANTI DEVI
|
3128002WL018644
|
SHANTI DEVI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202304
|
|
SHANTI DEVI
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
42
|
NIGHASAN
|
UP-28-002-026-011/200
(BANGALHA TAKIYA)
|
3128002000NRG23020720220286298
|
02/07/2022
|
KISHANI
|
3128002WL018644
|
KISHANI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202301
|
|
Mrs. KISHNI .
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-026-011/201
(BANGALHA TAKIYA)
|
3128002000NRG23020720220286299
|
02/07/2022
|
SEEMA
|
3128002WL018644
|
SEEMA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202315
|
|
Mrs. SEEMA BANO
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-026-011/510
(BANGALHA TAKIYA)
|
3128002000NRG23020720220286300
|
02/07/2022
|
KAISAR JAHAN
|
3128002WL018644
|
KAISAR JAHAN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202317
|
|
Mrs. KESHAR . JANHA
|
INDIAN BANK(607105)
|
|
45
|
NIGHASAN
|
UP-28-002-026-011/537
(BANGALHA TAKIYA)
|
3128002000NRG23020720220286288
|
02/07/2022
|
RAJIA
|
3128002WL018643
|
RAJIA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202330
|
|
Mrs. RAJIA . .
|
INDIAN BANK(607105)
|
|
46
|
NIGHASAN
|
UP-28-002-026-011/6
(BANGALHA TAKIYA)
|
3128002000NRG23020720220286301
|
02/07/2022
|
JATUN
|
3128002WL018644
|
JATUN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202329
|
|
Ms. JAITUNA .
|
INDIAN BANK(607105)
|
|
47
|
NIGHASAN
|
UP-28-002-041-002/336
(SEETALA PUR)
|
3128002000NRG23020720220286330
|
02/07/2022
|
VIMLESH KUMAR
|
3128002WL018650
|
VIMLESH KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202306
|
|
Mr. VIMLESH KUMAR
|
INDIAN BANK(607105)
|
|
48
|
NIGHASAN
|
UP-28-002-041-004/173
(SEETALA PUR)
|
3128002000NRG23020720220286314
|
02/07/2022
|
MUMATAJ .
|
3128002WL018648
|
MUMATAJ .
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202303
|
|
Mr. MUMTAZ .
|
INDIAN BANK(607105)
|
|
49
|
NIGHASAN
|
UP-28-002-047-001/127
(KHAIRIGARH)
|
3128002000NRG23020720220286303
|
02/07/2022
|
SARVESH
|
3128002WL018645
|
SARVESH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202337
|
|
Mr. SARVESH .
|
INDIAN BANK(607105)
|
|
50
|
NIGHASAN
|
UP-28-002-053-003/160
(MANJHA)
|
3128002000NRG23020720220283306
|
02/07/2022
|
ROSAN LAL
|
3128002WL018522
|
ROSAN LAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202300
|
|
Mr. ROSHAN .
|
INDIAN BANK(607105)
|
|
51
|
NIGHASAN
|
UP-28-002-053-003/67
(MANJHA)
|
3128002000NRG23020720220283310
|
02/07/2022
|
SWAMI DAYAL
|
3128002WL018522
|
SWAMI DAYAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202334
|
|
Mr. SWAMI DAYAL
|
INDIAN BANK(607105)
|
|
52
|
NIGHASAN
|
UP-28-002-055-004/45588
(SINGHA KALAN)
|
3128002000NRG23020720220286333
|
02/07/2022
|
SARWAN KUMAR
|
3128002WL018651
|
SARWAN KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202302
|
|
SHRAWAN KUMAR S/O KALLURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
NIGHASAN
|
UP-28-002-055-004/510
(SINGHA KALAN)
|
3128002000NRG23020720220286334
|
02/07/2022
|
SHIV PEASAD
|
3128002WL018651
|
SHIV PEASAD
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202335
|
|
Mr. SHIV PRASAD
|
INDIAN BANK(607105)
|
|
54
|
NIGHASAN
|
UP-28-002-055-004/700
(SINGHA KALAN)
|
3128002000NRG23020720220286336
|
02/07/2022
|
RAM NARESH
|
3128002WL018651
|
RAM NARESH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202305
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
55
|
NIGHASAN
|
UP-28-002-012-001/612
(SIDHONA)
|
3128002000NRG23020720220286309
|
02/07/2022
|
MANOJ KUMAR
|
3128002WL018647
|
MANOJ KUMAR
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202342
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
56
|
NIGHASAN
|
UP-28-002-012-001/844
(SIDHONA)
|
3128002000NRG23020720220286310
|
02/07/2022
|
NAND RAM
|
3128002WL018647
|
NAND RAM
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202314
|
|
Mr. NAND . RAM
|
INDIAN BANK(607105)
|
|
57
|
NIGHASAN
|
UP-28-002-012-003/30
(SIDHONA)
|
3128002000NRG23020720220286320
|
02/07/2022
|
SHIV KUMAR
|
3128002WL018649
|
SHIV KUMAR
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202322
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
58
|
NIGHASAN
|
UP-28-002-012-003/70
(SIDHONA)
|
3128002000NRG23020720220286323
|
02/07/2022
|
RAM SANEHI
|
3128002WL018649
|
RAM SANEHI
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202320
|
|
Mr. Ram Sanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
59
|
NIGHASAN
|
UP-28-002-013-006/1
(LALPUR)
|
3128002000NRG23020720220286353
|
02/07/2022
|
GAYTRI
|
3128002WL018654
|
GAYTRI
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202364
|
|
GAYTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIGHASAN
|
UP-28-002-013-006/105
(LALPUR)
|
3128002000NRG23020720220286354
|
02/07/2022
|
DALLO
|
3128002WL018654
|
DALLO
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202352
|
|
DALLO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIGHASAN
|
UP-28-002-013-006/106
(LALPUR)
|
3128002000NRG23020720220286355
|
02/07/2022
|
JAYKORA
|
3128002WL018654
|
JAYKORA
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202354
|
|
JAYKORA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIGHASAN
|
UP-28-002-013-006/117
(LALPUR)
|
3128002000NRG23020720220286356
|
02/07/2022
|
RAM KISHUN
|
3128002WL018654
|
RAM KISHUN
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202350
|
|
RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIGHASAN
|
UP-28-002-013-006/117
(LALPUR)
|
3128002000NRG23020720220286357
|
02/07/2022
|
RAMA
|
3128002WL018654
|
RAMA
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202355
|
|
RAMA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIGHASAN
|
UP-28-002-013-006/12265
(LALPUR)
|
3128002000NRG23020720220286361
|
02/07/2022
|
RAMGUNI
|
3128002WL018654
|
RAMGUNI
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202365
|
|
RAMGUNI W/O RAM SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIGHASAN
|
UP-28-002-013-006/12269
(LALPUR)
|
3128002000NRG23020720220286362
|
02/07/2022
|
RAJANA
|
3128002WL018654
|
RAJANA
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202353
|
|
RAJANA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIGHASAN
|
UP-28-002-013-006/12279
(LALPUR)
|
3128002000NRG23020720220286364
|
02/07/2022
|
RANI
|
3128002WL018654
|
RANI
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202361
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIGHASAN
|
UP-28-002-013-006/12308
(LALPUR)
|
3128002000NRG23020720220286365
|
02/07/2022
|
RAJARAM
|
3128002WL018654
|
RAJARAM
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202357
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIGHASAN
|
UP-28-002-013-006/66
(LALPUR)
|
3128002000NRG23020720220286369
|
02/07/2022
|
SUNEETA
|
3128002WL018654
|
SUNEETA
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202351
|
|
SUNEETA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIGHASAN
|
UP-28-002-013-006/755
(LALPUR)
|
3128002000NRG23020720220286371
|
02/07/2022
|
MANJU
|
3128002WL018654
|
MANJU
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202349
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIGHASAN
|
UP-28-002-013-006/78
(LALPUR)
|
3128002000NRG23020720220286372
|
02/07/2022
|
VIRJANA
|
3128002WL018654
|
VIRJANA
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202359
|
|
Birjana
|
BANK OF BARODA(606985)
|
|
71
|
NIGHASAN
|
UP-28-002-013-006/83
(LALPUR)
|
3128002000NRG23020720220286373
|
02/07/2022
|
PREMA
|
3128002WL018654
|
PREMA
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202356
|
|
PRANA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIGHASAN
|
UP-28-002-013-006/867
(LALPUR)
|
3128002000NRG23020720220286375
|
02/07/2022
|
MAYA DEVI
|
3128002WL018654
|
MAYA DEVI
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202360
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIGHASAN
|
UP-28-002-013-007/12335
(LALPUR)
|
3128002000NRG23020720220286376
|
02/07/2022
|
RAKESH KUMAR
|
3128002WL018654
|
RAKESH KUMAR
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202358
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIGHASAN
|
UP-28-002-021-001/435
(MOODA BUJURG)
|
3128002000NRG23020720220281441
|
02/07/2022
|
UMASANKAR
|
3128002WL018449
|
UMASANKAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851202362
|
|
UMA SHANKAR S/O SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIGHASAN
|
UP-28-002-021-006/1468
(MOODA BUJURG)
|
3128002000NRG23020720220281443
|
02/07/2022
|
POOJA DEVI
|
3128002WL018449
|
POOJA DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851202363
|
|
PUJA DEVI WO UTTAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
76
|
NIGHASAN
|
UP-28-002-015-001/134
(MURGAHA)
|
3128002000NRG23020720220286338
|
02/07/2022
|
SURESH
|
3128002WL018652
|
SURESH
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202285
|
|
SURESH KUMAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIGHASAN
|
UP-28-002-015-001/205
(MURGAHA)
|
3128002000NRG23020720220286339
|
02/07/2022
|
RAM NARAYAN
|
3128002WL018652
|
RAM NARAYAN
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202286
|
|
RAM NARAYAN S/O CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIGHASAN
|
UP-28-002-015-001/258
(MURGAHA)
|
3128002000NRG23020720220286341
|
02/07/2022
|
KALLU
|
3128002WL018652
|
KALLU
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202366
|
|
KALLU S/O BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
79
|
NIGHASAN
|
UP-28-002-012-002/18
(SIDHONA)
|
3128002000NRG23020720220286311
|
02/07/2022
|
BALKISHAN
|
3128002WL018647
|
BALKISHAN
|
00415
|
SBIN0015148
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202308
|
|
Mr. Bal Kishan
|
INDIAN BANK(607105)
|
|
80
|
NIGHASAN
|
UP-28-002-035-001/158
(KHAMARIYA KOILAR)
|
3128002000NRG23020720220286385
|
02/07/2022
|
SHAKIR KHAN
|
3128002WL018656
|
SHAKIR KHAN
|
00415
|
SBIN0015148
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202307
|
|
MR SHAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIGHASAN
|
UP-28-002-035-001/9041
(KHAMARIYA KOILAR)
|
3128002000NRG23020720220286388
|
02/07/2022
|
SABBIR SEKH
|
3128002WL018656
|
SABBIR SEKH
|
00415
|
SBIN0015148
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202309
|
|
Mr. SHABBIR SO BASIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
82
|
NIGHASAN
|
UP-28-002-055-004/810
(SINGHA KALAN)
|
3128002000NRG23020720220286337
|
02/07/2022
|
SHRAVAN KUMAR
|
3128002WL018651
|
SHRAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851202327
|
|
SHRAVAN KUMAR S/O MULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|