|
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-28-002-014-001/103
(MIRJA GANJ)
|
3128002000NRG23130320230859631
|
13/03/2023
|
GOKRAN PRASAD
|
3128002WL061717
|
GOKRAN PRASAD
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444454
|
|
GOKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-001/120
(MIRJA GANJ)
|
3128002000NRG23130320230859633
|
13/03/2023
|
MANJOOR KHAN
|
3128002WL061717
|
MANJOOR KHAN
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444449
|
|
MANJO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/291
(MIRJA GANJ)
|
3128002000NRG23130320230859635
|
13/03/2023
|
PHAUJDAR KHAN
|
3128002WL061717
|
PHAUJDAR KHAN
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444561
|
|
PHAUJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/3
(MIRJA GANJ)
|
3128002000NRG23130320230859636
|
13/03/2023
|
MANOHAR
|
3128002WL061717
|
MANOHAR
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444452
|
|
MANOH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-001/448
(MIRJA GANJ)
|
3128002000NRG23130320230859638
|
13/03/2023
|
NIJAMUDDDEEN
|
3128002WL061717
|
NIJAMUDDDEEN
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444450
|
|
NIJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-001/5
(MIRJA GANJ)
|
3128002000NRG23130320230859639
|
13/03/2023
|
MAHESH PRASAD
|
3128002WL061717
|
MAHESH PRASAD
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444456
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-001/572
(MIRJA GANJ)
|
3128002000NRG23130320230859640
|
13/03/2023
|
MUNSHER ALI
|
3128002WL061717
|
MUNSHER ALI
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444558
|
|
MUNSHER ALI SO LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-014-001/7
(MIRJA GANJ)
|
3128002000NRG23130320230859642
|
13/03/2023
|
BAIJ NATH
|
3128002WL061717
|
BAIJ NATH
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444453
|
|
BAIJ NATH S O POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-014-001/706
(MIRJA GANJ)
|
3128002000NRG23130320230859643
|
13/03/2023
|
RAHMAT ALI
|
3128002WL061717
|
RAHMAT ALI
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444557
|
|
RAHAMAT ALI SO ROJALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-014-001/715
(MIRJA GANJ)
|
3128002000NRG23130320230859644
|
13/03/2023
|
VINOD KUMAR
|
3128002WL061717
|
VINOD KUMAR
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444455
|
|
VINOD KUMAR S/O POORAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-014-001/76
(MIRJA GANJ)
|
3128002000NRG23130320230859648
|
13/03/2023
|
MASOOM ALI
|
3128002WL061717
|
MASOOM ALI
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444559
|
|
MASOOM ALI S O HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-014-002/104
(MIRJA GANJ)
|
3128002000NRG23130320230859650
|
13/03/2023
|
DAYA RAM
|
3128002WL061717
|
DAYA RAM
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444560
|
|
DAYA RAM S O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-014-002/652
(MIRJA GANJ)
|
3128002000NRG23130320230859651
|
13/03/2023
|
OM PRAKASH
|
3128002WL061717
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444451
|
|
OM PRAKASH S O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-049-001/1637
(SAHAN KHADA)
|
3128002000NRG23130320230859755
|
13/03/2023
|
KALEEM
|
3128002WL061725
|
KALEEM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444457
|
|
Mr. Kaleem .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-049-001/1940
(SAHAN KHADA)
|
3128002000NRG23130320230859756
|
13/03/2023
|
KUSUMA
|
3128002WL061725
|
KUSUMA
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330444556
|
|
Mrs. KUSMA WO SURAJ LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-044-003/35225
(NIBORIYA)
|
3128002000NRG23130320230859390
|
13/03/2023
|
GHURAI
|
3128002WL061686
|
GHURAI
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444555
|
|
GHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-044-007/16
(NIBORIYA)
|
3128002000NRG23130320230859391
|
13/03/2023
|
RAM NARESH
|
3128002WL061686
|
RAM NARESH
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444554
|
|
RAM NARESH S O NET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-044-007/270
(NIBORIYA)
|
3128002000NRG23130320230859388
|
13/03/2023
|
KURBAN ALI
|
3128002WL061685
|
KURBAN ALI
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444458
|
|
KURBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-044-007/35480
(NIBORIYA)
|
3128002000NRG23130320230859392
|
13/03/2023
|
DHANI RAM
|
3128002WL061687
|
DHANI RAM
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444553
|
|
DHANI RAM S O SOMAYI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-003-001/635
(KHAIRAHANI)
|
3128002000NRG23130320230859884
|
13/03/2023
|
sarswati devi
|
3128002WL061731
|
sarswati devi
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330444490
|
|
SARASWATI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-014-001/741
(MIRJA GANJ)
|
3128002000NRG23130320230859647
|
13/03/2023
|
DURGESH KUMAR
|
3128002WL061717
|
DURGESH KUMAR
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330444488
|
|
Durgesh Kumar
|
BANK OF BARODA(606985)
|
|
22
|
NIGHASAN
|
UP-28-002-028-002/1243
(CHAKHRA)
|
3128002000NRG23130320230859814
|
13/03/2023
|
MUJIM ALI
|
3128002WL061727
|
MUJIM ALI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330444489
|
|
Mujim Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-049-001/15500
(SAHAN KHADA)
|
3128002000NRG23130320230859754
|
13/03/2023
|
HABIBUL KHAN
|
3128002WL061725
|
HABIBUL KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330444468
|
|
Mr. HABIBUL HASSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIGHASAN
|
UP-28-002-049-001/1945
(SAHAN KHADA)
|
3128002000NRG23130320230859757
|
13/03/2023
|
HARUN
|
3128002WL061725
|
HARUN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444476
|
|
HAROON ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIGHASAN
|
UP-28-002-049-001/1960
(SAHAN KHADA)
|
3128002000NRG23130320230859760
|
13/03/2023
|
AVESH KHAN
|
3128002WL061725
|
AVESH KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444471
|
|
Mr. Avesh Khan
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-049-001/40937
(SAHAN KHADA)
|
3128002000NRG23130320230859767
|
13/03/2023
|
SULEMAN
|
3128002WL061725
|
SULEMAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330444470
|
|
Mr. SULEMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIGHASAN
|
UP-28-002-049-002/1951
(SAHAN KHADA)
|
3128002000NRG23130320230859771
|
13/03/2023
|
IRAFAN
|
3128002WL061725
|
IRAFAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330444474
|
|
MR IRFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-044-003/169
(NIBORIYA)
|
3128002000NRG23130320230859393
|
13/03/2023
|
SAJAN
|
3128002WL061688
|
SAJAN
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444545
|
|
Mr. SAJAN .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-044-003/301
(NIBORIYA)
|
3128002000NRG23130320230859394
|
13/03/2023
|
BABLU
|
3128002WL061688
|
BABLU
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444536
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIGHASAN
|
UP-28-002-044-003/35163
(NIBORIYA)
|
3128002000NRG23130320230859395
|
13/03/2023
|
PAIKARMA PRASAD
|
3128002WL061688
|
PAIKARMA PRASAD
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444546
|
|
PAIKARMA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NIGHASAN
|
UP-28-002-044-003/35207
(NIBORIYA)
|
3128002000NRG23130320230859396
|
13/03/2023
|
NUKKY LAL
|
3128002WL061688
|
NUKKY LAL
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444547
|
|
Mr. NANHAKE .
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-044-007/410
(NIBORIYA)
|
3128002000NRG23130320230859389
|
13/03/2023
|
Fhoolram
|
3128002WL061685
|
Fhoolram
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444486
|
|
Mr. FOOLRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-003-001/221
(KHAIRAHANI)
|
3128002000NRG23130320230859880
|
13/03/2023
|
SUMAN DEVI
|
3128002WL061730
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444510
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-003-001/603
(KHAIRAHANI)
|
3128002000NRG23130320230859882
|
13/03/2023
|
ARPIT
|
3128002WL061730
|
ARPIT
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444528
|
|
Mr. Arpit Kumar
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-003-001/604
(KHAIRAHANI)
|
3128002000NRG23130320230859883
|
13/03/2023
|
SIDHARTH
|
3128002WL061731
|
SIDHARTH
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330444527
|
|
Mr. Sidharth .
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-014-001/118
(MIRJA GANJ)
|
3128002000NRG23130320230859632
|
13/03/2023
|
savitri devi
|
3128002WL061717
|
savitri devi
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444531
|
|
SAVITRI DEVI W O KAMALESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NIGHASAN
|
UP-28-002-014-001/4
(MIRJA GANJ)
|
3128002000NRG23130320230859637
|
13/03/2023
|
prema devi
|
3128002WL061717
|
prema devi
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330444530
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIGHASAN
|
UP-28-002-014-001/677
(MIRJA GANJ)
|
3128002000NRG23130320230859641
|
13/03/2023
|
MAJID BEG
|
3128002WL061717
|
MAJID BEG
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444529
|
|
MAJID BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIGHASAN
|
UP-28-002-014-001/722
(MIRJA GANJ)
|
3128002000NRG23130320230859645
|
13/03/2023
|
PREM SAGAR
|
3128002WL061717
|
PREM SAGAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444548
|
|
Mr. Premsager
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-014-001/733
(MIRJA GANJ)
|
3128002000NRG23130320230859646
|
13/03/2023
|
RAM CHANDRA
|
3128002WL061717
|
RAM CHANDRA
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444522
|
|
Mr. Ram Chandra
|
INDIAN BANK(607105)
|
|
41
|
NIGHASAN
|
UP-28-002-028-001/1120
(CHAKHRA)
|
3128002000NRG23130320230859777
|
13/03/2023
|
SUNIL KUMAR
|
3128002WL061727
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444504
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
42
|
NIGHASAN
|
UP-28-002-028-001/1190
(CHAKHRA)
|
3128002000NRG23130320230859778
|
13/03/2023
|
PUSHPA DEVI
|
3128002WL061727
|
PUSHPA DEVI
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444516
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-028-001/121
(CHAKHRA)
|
3128002000NRG23130320230859779
|
13/03/2023
|
RAMESH KUMAR
|
3128002WL061727
|
RAMESH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444466
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-028-001/1239
(CHAKHRA)
|
3128002000NRG23130320230859780
|
13/03/2023
|
SANTOSH KUMATR
|
3128002WL061727
|
SANTOSH KUMATR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444502
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
45
|
NIGHASAN
|
UP-28-002-028-001/157
(CHAKHRA)
|
3128002000NRG23130320230859781
|
13/03/2023
|
RAMPATI
|
3128002WL061727
|
RAMPATI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444541
|
|
Mrs. RAMPATI W/O MADAN LAL
|
INDIAN BANK(607105)
|
|
46
|
NIGHASAN
|
UP-28-002-028-001/168
(CHAKHRA)
|
3128002000NRG23130320230859782
|
13/03/2023
|
Ramsagar
|
3128002WL061727
|
Ramsagar
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444506
|
|
Mr. RAMSAGAR .
|
INDIAN BANK(607105)
|
|
47
|
NIGHASAN
|
UP-28-002-028-001/174
(CHAKHRA)
|
3128002000NRG23130320230859783
|
13/03/2023
|
Lakshmi Devi
|
3128002WL061727
|
Lakshmi Devi
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444525
|
|
Mrs. Lakshmi Devi
|
INDIAN BANK(607105)
|
|
48
|
NIGHASAN
|
UP-28-002-028-001/187
(CHAKHRA)
|
3128002000NRG23130320230859784
|
13/03/2023
|
SADAPYARI
|
3128002WL061727
|
SADAPYARI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330444508
|
|
Mrs. SADAPYARI SADAPYARI
|
INDIAN BANK(607105)
|
|
49
|
NIGHASAN
|
UP-28-002-028-001/219
(CHAKHRA)
|
3128002000NRG23130320230859785
|
13/03/2023
|
RAKESH KUMAR
|
3128002WL061727
|
RAKESH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330444482
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
50
|
NIGHASAN
|
UP-28-002-028-001/287
(CHAKHRA)
|
3128002000NRG23130320230859786
|
13/03/2023
|
BANWARI
|
3128002WL061727
|
BANWARI
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444461
|
|
BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
NIGHASAN
|
UP-28-002-028-001/288
(CHAKHRA)
|
3128002000NRG23130320230859787
|
13/03/2023
|
SUNIL KUMAR
|
3128002WL061727
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330444514
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
52
|
NIGHASAN
|
UP-28-002-028-001/293
(CHAKHRA)
|
3128002000NRG23130320230859788
|
13/03/2023
|
SURENDRA KUMAR
|
3128002WL061727
|
SURENDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444503
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
53
|
NIGHASAN
|
UP-28-002-028-001/324
(CHAKHRA)
|
3128002000NRG23130320230859789
|
13/03/2023
|
LEKH RAM
|
3128002WL061727
|
LEKH RAM
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444462
|
|
Mr. LEKHRAM
|
INDIAN BANK(607105)
|
|
54
|
NIGHASAN
|
UP-28-002-028-001/327
(CHAKHRA)
|
3128002000NRG23130320230859790
|
13/03/2023
|
Rajpati
|
3128002WL061727
|
Rajpati
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444520
|
|
Mrs. Rajpati .
|
INDIAN BANK(607105)
|
|
55
|
NIGHASAN
|
UP-28-002-028-001/431
(CHAKHRA)
|
3128002000NRG23130320230859791
|
13/03/2023
|
MUNESH KUMAR
|
3128002WL061727
|
MUNESH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444551
|
|
Mr. MUNESH KUMAR
|
INDIAN BANK(607105)
|
|
56
|
NIGHASAN
|
UP-28-002-028-001/449
(CHAKHRA)
|
3128002000NRG23130320230859792
|
13/03/2023
|
SHADHNA YADAV
|
3128002WL061727
|
SHADHNA YADAV
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444515
|
|
Mrs. SADHANA YADV
|
INDIAN BANK(607105)
|
|
57
|
NIGHASAN
|
UP-28-002-028-001/452
(CHAKHRA)
|
3128002000NRG23130320230859793
|
13/03/2023
|
RAJESH KUMAR
|
3128002WL061727
|
RAJESH KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444550
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
58
|
NIGHASAN
|
UP-28-002-028-001/473
(CHAKHRA)
|
3128002000NRG23130320230859794
|
13/03/2023
|
PARMOD KUMAR
|
3128002WL061727
|
PARMOD KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330444464
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
59
|
NIGHASAN
|
UP-28-002-028-001/480
(CHAKHRA)
|
3128002000NRG23130320230859795
|
13/03/2023
|
REKHA DEVI
|
3128002WL061727
|
REKHA DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330444532
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NIGHASAN
|
UP-28-002-028-001/485
(CHAKHRA)
|
3128002000NRG23130320230859796
|
13/03/2023
|
RAM NARESH
|
3128002WL061727
|
RAM NARESH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444499
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
61
|
NIGHASAN
|
UP-28-002-028-001/493
(CHAKHRA)
|
3128002000NRG23130320230859797
|
13/03/2023
|
Sunita Devi
|
3128002WL061727
|
Sunita Devi
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330444521
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
62
|
NIGHASAN
|
UP-28-002-028-001/494
(CHAKHRA)
|
3128002000NRG23130320230859798
|
13/03/2023
|
KALLU
|
3128002WL061727
|
KALLU
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444460
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
63
|
NIGHASAN
|
UP-28-002-028-001/535
(CHAKHRA)
|
3128002000NRG23130320230859799
|
13/03/2023
|
SHALINDRI RAJ
|
3128002WL061727
|
SHALINDRI RAJ
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444513
|
|
Mrs. Shalindri Raj
|
INDIAN BANK(607105)
|
|
64
|
NIGHASAN
|
UP-28-002-028-001/542
(CHAKHRA)
|
3128002000NRG23130320230859800
|
13/03/2023
|
SEWA SREE
|
3128002WL061727
|
SEWA SREE
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330444552
|
|
Ms. SEWA SHRI
|
INDIAN BANK(607105)
|
|
65
|
NIGHASAN
|
UP-28-002-028-001/598
(CHAKHRA)
|
3128002000NRG23130320230859801
|
13/03/2023
|
PARVATI
|
3128002WL061727
|
PARVATI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444479
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
66
|
NIGHASAN
|
UP-28-002-028-001/603
(CHAKHRA)
|
3128002000NRG23130320230859802
|
13/03/2023
|
Sunita Devi
|
3128002WL061727
|
Sunita Devi
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330444523
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
67
|
NIGHASAN
|
UP-28-002-028-001/605
(CHAKHRA)
|
3128002000NRG23130320230859803
|
13/03/2023
|
KHIRA WATI
|
3128002WL061727
|
KHIRA WATI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444459
|
|
Ms. KHIRAWATI .
|
INDIAN BANK(607105)
|
|
68
|
NIGHASAN
|
UP-28-002-028-001/61
(CHAKHRA)
|
3128002000NRG23130320230859804
|
13/03/2023
|
RAM SHRI
|
3128002WL061727
|
RAM SHRI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330444509
|
|
Mrs. RAM SHRI
|
INDIAN BANK(607105)
|
|
69
|
NIGHASAN
|
UP-28-002-028-001/614
(CHAKHRA)
|
3128002000NRG23130320230859805
|
13/03/2023
|
PHOOLMATI
|
3128002WL061727
|
PHOOLMATI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444507
|
|
Mrs. PHOOLMATI WO RAM BAHADUR
|
INDIAN BANK(607105)
|
|
70
|
NIGHASAN
|
UP-28-002-028-001/623
(CHAKHRA)
|
3128002000NRG23130320230859806
|
13/03/2023
|
KESHPATTA
|
3128002WL061727
|
KESHPATTA
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330444505
|
|
Mrs. KASHPATTA .
|
INDIAN BANK(607105)
|
|
71
|
NIGHASAN
|
UP-28-002-028-001/649
(CHAKHRA)
|
3128002000NRG23130320230859807
|
13/03/2023
|
SATISH KUMAR
|
3128002WL061727
|
SATISH KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444500
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
72
|
NIGHASAN
|
UP-28-002-028-001/688
(CHAKHRA)
|
3128002000NRG23130320230859808
|
13/03/2023
|
NAGENDAR KUMAR
|
3128002WL061727
|
NAGENDAR KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444537
|
|
Mr. NAGENDAR KUMAR S O RAJA RAM
|
INDIAN BANK(607105)
|
|
73
|
NIGHASAN
|
UP-28-002-028-001/699
(CHAKHRA)
|
3128002000NRG23130320230859809
|
13/03/2023
|
VIPATTA
|
3128002WL061727
|
VIPATTA
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444517
|
|
Mrs. Vipatta .
|
INDIAN BANK(607105)
|
|
74
|
NIGHASAN
|
UP-28-002-028-001/792
(CHAKHRA)
|
3128002000NRG23130320230859810
|
13/03/2023
|
RAVINDRA KUMAR
|
3128002WL061727
|
RAVINDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444494
|
|
Mr. RAVINDRA KUMAR S O SHREE RAM
|
INDIAN BANK(607105)
|
|
75
|
NIGHASAN
|
UP-28-002-028-001/810
(CHAKHRA)
|
3128002000NRG23130320230859811
|
13/03/2023
|
GAYA PRASAD
|
3128002WL061727
|
GAYA PRASAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444477
|
|
Mr. GAYAPRASAD .
|
INDIAN BANK(607105)
|
|
76
|
NIGHASAN
|
UP-28-002-028-001/813
(CHAKHRA)
|
3128002000NRG23130320230859812
|
13/03/2023
|
JAMAL AHMAD
|
3128002WL061727
|
JAMAL AHMAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444501
|
|
Mr. JAMAL SO SAMSUL
|
INDIAN BANK(607105)
|
|
77
|
NIGHASAN
|
UP-28-002-028-001/91
(CHAKHRA)
|
3128002000NRG23130320230859813
|
13/03/2023
|
RAJA RAM
|
3128002WL061727
|
RAJA RAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444549
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
78
|
NIGHASAN
|
UP-28-002-028-002/719
(CHAKHRA)
|
3128002000NRG23130320230859815
|
13/03/2023
|
MO. JAWED
|
3128002WL061727
|
MO. JAWED
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444492
|
|
Mr. JAVED ALI
|
INDIAN BANK(607105)
|
|
79
|
NIGHASAN
|
UP-28-002-028-002/943
(CHAKHRA)
|
3128002000NRG23130320230859816
|
13/03/2023
|
ABIR ALI
|
3128002WL061727
|
ABIR ALI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330444511
|
|
MR ABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIGHASAN
|
UP-28-002-028-003/1049
(CHAKHRA)
|
3128002000NRG23130320230859817
|
13/03/2023
|
LALLURAM
|
3128002WL061727
|
LALLURAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444495
|
|
Mr. LALLU RAM
|
INDIAN BANK(607105)
|
|
81
|
NIGHASAN
|
UP-28-002-028-003/1063
(CHAKHRA)
|
3128002000NRG23130320230859818
|
13/03/2023
|
KAMNI DEVI
|
3128002WL061727
|
KAMNI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444512
|
|
Mrs. KAMNI DEVI
|
INDIAN BANK(607105)
|
|
82
|
NIGHASAN
|
UP-28-002-028-003/1158
(CHAKHRA)
|
3128002000NRG23130320230859819
|
13/03/2023
|
PINKI
|
3128002WL061727
|
PINKI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444524
|
|
Mrs. Pinki .
|
INDIAN BANK(607105)
|
|
83
|
NIGHASAN
|
UP-28-002-028-003/1168
(CHAKHRA)
|
3128002000NRG23130320230859820
|
13/03/2023
|
HIRENDRA KUMAR
|
3128002WL061727
|
HIRENDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444483
|
|
Mr. HIRENDRA KUMAR SO VIJAY KUMAR KASHYA
|
INDIAN BANK(607105)
|
|
84
|
NIGHASAN
|
UP-28-002-028-003/275
(CHAKHRA)
|
3128002000NRG23130320230859821
|
13/03/2023
|
SAHAJ RAM
|
3128002WL061727
|
SAHAJ RAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444465
|
|
Mr. SAHAJRAM .
|
INDIAN BANK(607105)
|
|
85
|
NIGHASAN
|
UP-28-002-028-003/646
(CHAKHRA)
|
3128002000NRG23130320230859822
|
13/03/2023
|
BAL GOVIND
|
3128002WL061727
|
BAL GOVIND
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444539
|
|
BALGOVIND SO CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
NIGHASAN
|
UP-28-002-028-003/690
(CHAKHRA)
|
3128002000NRG23130320230859824
|
13/03/2023
|
CHUNNI DEVI
|
3128002WL061727
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444493
|
|
CHUNNI DEVI W\O BAL GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
NIGHASAN
|
UP-28-002-028-004/254
(CHAKHRA)
|
3128002000NRG23130320230859825
|
13/03/2023
|
DINESH KUMAR
|
3128002WL061727
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330444463
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
88
|
NIGHASAN
|
UP-28-002-028-004/281
(CHAKHRA)
|
3128002000NRG23130320230859826
|
13/03/2023
|
SONI DEVI
|
3128002WL061727
|
SONI DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330444518
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
89
|
NIGHASAN
|
UP-28-002-028-004/390
(CHAKHRA)
|
3128002000NRG23130320230859827
|
13/03/2023
|
HAKIK
|
3128002WL061727
|
HAKIK
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444542
|
|
Mr. HAKIK
|
INDIAN BANK(607105)
|
|
90
|
NIGHASAN
|
UP-28-002-028-004/701
(CHAKHRA)
|
3128002000NRG23130320230859828
|
13/03/2023
|
MUNSHI ALAM
|
3128002WL061727
|
MUNSHI ALAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444497
|
|
Mr. MUNSHI ALAM
|
INDIAN BANK(607105)
|
|
91
|
NIGHASAN
|
UP-28-002-028-004/703
(CHAKHRA)
|
3128002000NRG23130320230859829
|
13/03/2023
|
MOHAMMAD NAJOOM
|
3128002WL061727
|
MOHAMMAD NAJOOM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444491
|
|
Mr. Mo. Najum
|
INDIAN BANK(607105)
|
|
92
|
NIGHASAN
|
UP-28-002-028-004/773
(CHAKHRA)
|
3128002000NRG23130320230859830
|
13/03/2023
|
MOHD. SHADAB
|
3128002WL061727
|
MOHD. SHADAB
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444498
|
|
Mr. Mo. Shadab
|
INDIAN BANK(607105)
|
|
93
|
NIGHASAN
|
UP-28-002-028-004/794
(CHAKHRA)
|
3128002000NRG23130320230859831
|
13/03/2023
|
SIMAB MO.
|
3128002WL061727
|
SIMAB MO.
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444496
|
|
Mr. SIMAB MO. S O ISLAM SHAH
|
INDIAN BANK(607105)
|
|
94
|
NIGHASAN
|
UP-28-002-028-004/823
(CHAKHRA)
|
3128002000NRG23130320230859832
|
13/03/2023
|
KALAM SHAH
|
3128002WL061727
|
KALAM SHAH
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330444478
|
|
Mr. KALAM SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
95
|
NIGHASAN
|
UP-28-002-049-001/1537
(SAHAN KHADA)
|
3128002000NRG23130320230859753
|
13/03/2023
|
ACHCHHAN
|
3128002WL061725
|
ACHCHHAN
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444540
|
|
ACHCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIGHASAN
|
UP-28-002-049-001/1948
(SAHAN KHADA)
|
3128002000NRG23130320230859758
|
13/03/2023
|
RAJANISH KUMAR
|
3128002WL061725
|
RAJANISH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444519
|
|
RAJNEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
NIGHASAN
|
UP-28-002-049-001/1962
(SAHAN KHADA)
|
3128002000NRG23130320230859761
|
13/03/2023
|
BILAL KHAN
|
3128002WL061725
|
BILAL KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330444485
|
|
Mr. Bilal Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NIGHASAN
|
UP-28-002-049-001/1975
(SAHAN KHADA)
|
3128002000NRG23130320230859762
|
13/03/2023
|
ADAB KHAN
|
3128002WL061725
|
ADAB KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330444538
|
|
ADAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NIGHASAN
|
UP-28-002-049-001/1980
(SAHAN KHADA)
|
3128002000NRG23130320230859763
|
13/03/2023
|
ASHISH KUMAR
|
3128002WL061725
|
ASHISH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444526
|
|
Mr. Ashish Kumar Maurya
|
INDIAN BANK(607105)
|
|
100
|
NIGHASAN
|
UP-28-002-049-001/1981
(SAHAN KHADA)
|
3128002000NRG23130320230859764
|
13/03/2023
|
RAHUL KUMAR
|
3128002WL061725
|
RAHUL KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444484
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
101
|
NIGHASAN
|
UP-28-002-049-001/40922
(SAHAN KHADA)
|
3128002000NRG23130320230859766
|
13/03/2023
|
NAJIM
|
3128002WL061725
|
NAJIM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444467
|
|
Mr. NAJIM KHAN
|
INDIAN BANK(607105)
|
|
102
|
NIGHASAN
|
UP-28-002-049-001/40987
(SAHAN KHADA)
|
3128002000NRG23130320230859768
|
13/03/2023
|
abdul hameed
|
3128002WL061725
|
abdul hameed
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444480
|
|
Mr. Abdul Hameed
|
INDIAN BANK(607105)
|
|
103
|
NIGHASAN
|
UP-28-002-049-001/40997
(SAHAN KHADA)
|
3128002000NRG23130320230859769
|
13/03/2023
|
SATISH KUMAR
|
3128002WL061725
|
SATISH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444481
|
|
Mr. SATISH KUMAR SO CHHEDI LAL
|
INDIAN BANK(607105)
|
|
104
|
NIGHASAN
|
UP-28-002-049-001/41011
(SAHAN KHADA)
|
3128002000NRG23130320230859770
|
13/03/2023
|
SALMA
|
3128002WL061725
|
SALMA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330444487
|
|
Mrs. SALMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
105
|
NIGHASAN
|
UP-28-002-003-001/462
(KHAIRAHANI)
|
3128002000NRG23130320230859881
|
13/03/2023
|
DATARAM
|
3128002WL061730
|
DATARAM
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330444447
|
|
DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
106
|
NIGHASAN
|
UP-28-002-003-001/221
(KHAIRAHANI)
|
3128002000NRG23130320230859879
|
13/03/2023
|
DHANISH KUMAR
|
3128002WL061730
|
DHANISH KUMAR
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444543
|
|
Mr. DHANISH KUMAR
|
INDIAN BANK(607105)
|
|
107
|
NIGHASAN
|
UP-28-002-003-001/89
(KHAIRAHANI)
|
3128002000NRG23130320230859885
|
13/03/2023
|
RAMESH KUMAR
|
3128002WL061731
|
RAMESH KUMAR
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330444469
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
108
|
NIGHASAN
|
UP-28-002-049-001/15000
(SAHAN KHADA)
|
3128002000NRG23130320230859752
|
13/03/2023
|
SHUSHEEL KUMAR
|
3128002WL061725
|
SHUSHEEL KUMAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330444475
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIGHASAN
|
UP-28-002-049-001/1955
(SAHAN KHADA)
|
3128002000NRG23130320230859759
|
13/03/2023
|
BABBU SHARMA
|
3128002WL061725
|
BABBU SHARMA
|
00415
|
SBIN0015148
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330444473
|
|
BABLU SHARMA SO ASHOK SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
NIGHASAN
|
UP-28-002-049-001/40918
(SAHAN KHADA)
|
3128002000NRG23130320230859765
|
13/03/2023
|
MAHBOOB
|
3128002WL061725
|
MAHBOOB
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330444472
|
|
MR MAHBOOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
111
|
NIGHASAN
|
UP-28-002-028-003/672
(CHAKHRA)
|
3128002000NRG23130320230859823
|
13/03/2023
|
ANNU LAL
|
3128002WL061727
|
ANNU LAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330444448
|
|
ANNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
112
|
NIGHASAN
|
UP-28-002-014-001/15
(MIRJA GANJ)
|
3128002000NRG23130320230859634
|
13/03/2023
|
lekh ram
|
3128002WL061717
|
lekh ram
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444544
|
|
LEKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
NIGHASAN
|
UP-28-002-014-001/771
(MIRJA GANJ)
|
3128002000NRG23130320230859663
|
13/03/2023
|
SATYARAM
|
3128002WL061719
|
SATYARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330444535
|
|
SATYARAM S/O RAM DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
NIGHASAN
|
UP-28-002-014-001/777
(MIRJA GANJ)
|
3128002000NRG23130320230859649
|
13/03/2023
|
Suresh Kumar
|
3128002WL061717
|
Suresh Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330444533
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
115
|
NIGHASAN
|
UP-28-002-014-002/728
(MIRJA GANJ)
|
3128002000NRG23130320230859652
|
13/03/2023
|
pramod kumar
|
3128002WL061717
|
pramod kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330444534
|
|
PRAMOD KUMAR S/O MAIKU LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|