|
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-28-002-021-001/570
(MOODA BUJURG)
|
3128002000NRG23240320230896697
|
24/03/2023
|
SAMPAT
|
3128002WL066354
|
SAMPAT
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771819
|
|
SAMPAT KUMAR SO BAHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/80
(MOODA BUJURG)
|
3128002000NRG23240320230896698
|
24/03/2023
|
MANOJ KUMAR
|
3128002WL066355
|
MANOJ KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771889
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1021
(DAULATA PUR)
|
3128002042NRG23220320230893534
|
24/03/2023
|
DINESH KUMAR
|
3128002042WL065975
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771828
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1026
(DAULATA PUR)
|
3128002042NRG23220320230893535
|
24/03/2023
|
andip kumar
|
3128002042WL065975
|
andip kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771875
|
|
ANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1032
(DAULATA PUR)
|
3128002042NRG23220320230893536
|
24/03/2023
|
minu kumar
|
3128002042WL065975
|
minu kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771874
|
|
MEENU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1071
(DAULATA PUR)
|
3128002042NRG23220320230893538
|
24/03/2023
|
Deepak kumar
|
3128002042WL065975
|
Deepak kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771867
|
|
Mr. Deepak Kumar
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1094
(DAULATA PUR)
|
3128002042NRG23220320230893540
|
24/03/2023
|
Suraj kumar
|
3128002042WL065975
|
Suraj kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771842
|
|
Mrs. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1095
(DAULATA PUR)
|
3128002042NRG23220320230893542
|
24/03/2023
|
Madhu
|
3128002042WL065975
|
Madhu
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771868
|
|
Ms. Madhu .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/1095
(DAULATA PUR)
|
3128002042NRG23220320230893541
|
24/03/2023
|
Vinay kumar
|
3128002042WL065975
|
Vinay kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771861
|
|
Mrs. Vinay Kumar
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/1106
(DAULATA PUR)
|
3128002042NRG23220320230893544
|
24/03/2023
|
ANUPAMA DEVI
|
3128002042WL065975
|
ANUPAMA DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771857
|
|
Mrs. Anupma Devi
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/1124
(DAULATA PUR)
|
3128002042NRG23220320230893547
|
24/03/2023
|
KULDEEP
|
3128002042WL065975
|
KULDEEP
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771871
|
|
Mrs. Kuldeep
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/1126
(DAULATA PUR)
|
3128002042NRG23220320230893548
|
24/03/2023
|
PANKAJ KUMAR
|
3128002042WL065975
|
PANKAJ KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771854
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/1127
(DAULATA PUR)
|
3128002042NRG23220320230893549
|
24/03/2023
|
PUSHPA DEVI
|
3128002042WL065975
|
PUSHPA DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771877
|
|
Mrs. Pushpa .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/1128
(DAULATA PUR)
|
3128002042NRG23220320230893550
|
24/03/2023
|
MAHESWARI
|
3128002042WL065975
|
MAHESWARI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337771864
|
|
Ms. Maheshvari .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/1130
(DAULATA PUR)
|
3128002042NRG23220320230893551
|
24/03/2023
|
NEELAM DEVI
|
3128002042WL065975
|
NEELAM DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771865
|
|
Mrs. Neelam Devi
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/1131
(DAULATA PUR)
|
3128002042NRG23220320230893552
|
24/03/2023
|
AMIT KUMAR MAURYA
|
3128002042WL065975
|
AMIT KUMAR MAURYA
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771851
|
|
Mrs. Amit Kumar Mourya
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/1142
(DAULATA PUR)
|
3128002042NRG23220320230893553
|
24/03/2023
|
Ankit kumar
|
3128002042WL065975
|
Ankit kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771850
|
|
Master. Ankit Kumar
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/1149
(DAULATA PUR)
|
3128002042NRG23220320230893554
|
24/03/2023
|
MANOJ KUMAR
|
3128002042WL065975
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771855
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/1150
(DAULATA PUR)
|
3128002042NRG23220320230893555
|
24/03/2023
|
DHRUV KUMAR
|
3128002042WL065975
|
DHRUV KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771858
|
|
Mr. Dhruv Kumar
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/1169
(DAULATA PUR)
|
3128002042NRG23220320230893556
|
24/03/2023
|
RAJU
|
3128002042WL065975
|
RAJU
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771829
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/1170
(DAULATA PUR)
|
3128002042NRG23220320230893558
|
24/03/2023
|
RATAN LAL
|
3128002042WL065975
|
RATAN LAL
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771859
|
|
Mrs. Ratan Lal
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/1170
(DAULATA PUR)
|
3128002042NRG23220320230893559
|
24/03/2023
|
SANGEETA DEVI
|
3128002042WL065975
|
SANGEETA DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771830
|
|
Mrs. SANGEETA --------
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/1179
(DAULATA PUR)
|
3128002042NRG23220320230893561
|
24/03/2023
|
Panchi
|
3128002042WL065975
|
Panchi
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771852
|
|
Mrs. Panchi .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/1181
(DAULATA PUR)
|
3128002042NRG23220320230893562
|
24/03/2023
|
VIKAS KUMAR
|
3128002042WL065975
|
VIKAS KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771834
|
|
Mr. Vikash Gupta
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/1183
(DAULATA PUR)
|
3128002042NRG23220320230893563
|
24/03/2023
|
MITHLESH KUMAR
|
3128002042WL065975
|
MITHLESH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771839
|
|
Mrs. MITHLESH KUMAR
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/1185
(DAULATA PUR)
|
3128002042NRG23220320230893564
|
24/03/2023
|
DHARMPAL
|
3128002042WL065975
|
DHARMPAL
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771856
|
|
Mrs. Dharm Pal
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/1185
(DAULATA PUR)
|
3128002042NRG23220320230893565
|
24/03/2023
|
RINA DEVI
|
3128002042WL065975
|
RINA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337771841
|
|
Ms. RINA DEVI
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/1187
(DAULATA PUR)
|
3128002042NRG23220320230893567
|
24/03/2023
|
DEELIP KUMAR
|
3128002042WL065975
|
DEELIP KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771860
|
|
Mrs. Deelip Kumar
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/1190
(DAULATA PUR)
|
3128002042NRG23220320230893569
|
24/03/2023
|
RAMESH
|
3128002042WL065975
|
RAMESH
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771862
|
|
Mrs. Ramesh .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/1190
(DAULATA PUR)
|
3128002042NRG23220320230893570
|
24/03/2023
|
RAMESHWARI
|
3128002042WL065975
|
RAMESHWARI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771863
|
|
Ms. Rameshwari .
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/1191
(DAULATA PUR)
|
3128002042NRG23220320230893571
|
24/03/2023
|
KESHRAM
|
3128002042WL065975
|
KESHRAM
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771853
|
|
Mrs. Keshram .
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/1193
(DAULATA PUR)
|
3128002042NRG23220320230893573
|
24/03/2023
|
CHHOTI BITIYA
|
3128002042WL065975
|
CHHOTI BITIYA
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771876
|
|
Mrs. Chhoti Bitiya
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/1205
(DAULATA PUR)
|
3128002042NRG23220320230893574
|
24/03/2023
|
RAHUL KUMAR
|
3128002042WL065975
|
RAHUL KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771824
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/1211
(DAULATA PUR)
|
3128002042NRG23220320230893576
|
24/03/2023
|
PRADEEP KUMAR
|
3128002042WL065975
|
PRADEEP KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771879
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-042-001/1212
(DAULATA PUR)
|
3128002042NRG23220320230893577
|
24/03/2023
|
NAGESH KUMAR
|
3128002042WL065975
|
NAGESH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771849
|
|
Mrs. Nagesh Kumar
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-042-001/1216
(DAULATA PUR)
|
3128002042NRG23220320230893578
|
24/03/2023
|
Usha
|
3128002042WL065975
|
Usha
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771866
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-042-001/1224
(DAULATA PUR)
|
3128002042NRG23220320230893585
|
24/03/2023
|
Rakshavati
|
3128002042WL065975
|
Rakshavati
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771821
|
|
Mrs. RAKSHAWATI ------
|
INDIAN BANK(607105)
|
|
38
|
NIGHASAN
|
UP-28-002-042-001/1242
(DAULATA PUR)
|
3128002042NRG23220320230893591
|
24/03/2023
|
Lovkush
|
3128002042WL065975
|
Lovkush
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771836
|
|
Mr. Lavkush .
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-042-001/1243
(DAULATA PUR)
|
3128002042NRG23220320230893593
|
24/03/2023
|
Devtadeen
|
3128002042WL065975
|
Devtadeen
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771826
|
|
Mr. DEVTADEEN --------
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-042-001/126
(DAULATA PUR)
|
3128002042NRG23220320230893596
|
24/03/2023
|
RAM DEVI
|
3128002042WL065975
|
RAM DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771848
|
|
Mrs. Ram Devi
|
INDIAN BANK(607105)
|
|
41
|
NIGHASAN
|
UP-28-002-042-001/32119
(DAULATA PUR)
|
3128002042NRG23220320230893602
|
24/03/2023
|
MUNESH KUMAR
|
3128002042WL065975
|
MUNESH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771891
|
|
Mr. MUNESH S/O SHATROHAN
|
INDIAN BANK(607105)
|
|
42
|
NIGHASAN
|
UP-28-002-042-001/32279
(DAULATA PUR)
|
3128002042NRG23220320230893604
|
24/03/2023
|
babu ram
|
3128002042WL065975
|
babu ram
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771840
|
|
Mrs. BABURAM .
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-042-001/32281
(DAULATA PUR)
|
3128002042NRG23220320230893606
|
24/03/2023
|
Gaytri
|
3128002042WL065975
|
Gaytri
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771886
|
|
Mrs. GAYTRI .
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-042-001/32286
(DAULATA PUR)
|
3128002042NRG23220320230893607
|
24/03/2023
|
SRI PAL
|
3128002042WL065975
|
SRI PAL
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771832
|
|
Mr. SHRIPAL .
|
INDIAN BANK(607105)
|
|
45
|
NIGHASAN
|
UP-28-002-042-001/32518
(DAULATA PUR)
|
3128002042NRG23220320230893611
|
24/03/2023
|
MEERA DEVI
|
3128002042WL065975
|
MEERA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337771884
|
|
Ms. MEERA DEVI
|
INDIAN BANK(607105)
|
|
46
|
NIGHASAN
|
UP-28-002-042-001/32558
(DAULATA PUR)
|
3128002042NRG23220320230893612
|
24/03/2023
|
PREMSAGAR
|
3128002042WL065975
|
PREMSAGAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771870
|
|
PREMSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIGHASAN
|
UP-28-002-042-001/32635
(DAULATA PUR)
|
3128002042NRG23220320230893614
|
24/03/2023
|
RAM BETI
|
3128002042WL065975
|
RAM BETI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771844
|
|
Ms. RAMBETI WOSALIKRAM
|
INDIAN BANK(607105)
|
|
48
|
NIGHASAN
|
UP-28-002-042-001/32640
(DAULATA PUR)
|
3128002042NRG23220320230893615
|
24/03/2023
|
PUSHPA
|
3128002042WL065975
|
PUSHPA
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771831
|
|
Mrs. PUSHPA DEVI .
|
INDIAN BANK(607105)
|
|
49
|
NIGHASAN
|
UP-28-002-042-001/32659
(DAULATA PUR)
|
3128002042NRG23220320230893616
|
24/03/2023
|
BITOLA
|
3128002042WL065975
|
BITOLA
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771843
|
|
Ms. BITULA DEVI
|
INDIAN BANK(607105)
|
|
50
|
NIGHASAN
|
UP-28-002-042-001/32683
(DAULATA PUR)
|
3128002042NRG23220320230893617
|
24/03/2023
|
MAN MOHAN LAL
|
3128002042WL065975
|
MAN MOHAN LAL
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337771822
|
|
Mr. MOHAN ----------------
|
INDIAN BANK(607105)
|
|
51
|
NIGHASAN
|
UP-28-002-042-001/32964
(DAULATA PUR)
|
3128002042NRG23220320230893619
|
24/03/2023
|
VAHID ALI
|
3128002042WL065975
|
VAHID ALI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771887
|
|
Mr. WAHID ALI --------------
|
INDIAN BANK(607105)
|
|
52
|
NIGHASAN
|
UP-28-002-042-001/33310
(DAULATA PUR)
|
3128002042NRG23220320230893621
|
24/03/2023
|
ASHARAM
|
3128002042WL065975
|
ASHARAM
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771827
|
|
Mr. Asharam
|
INDIAN BANK(607105)
|
|
53
|
NIGHASAN
|
UP-28-002-042-001/33617
(DAULATA PUR)
|
3128002042NRG23220320230893624
|
24/03/2023
|
fuljhara
|
3128002042WL065975
|
fuljhara
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771885
|
|
Ms. PHOOLJHARA
|
INDIAN BANK(607105)
|
|
54
|
NIGHASAN
|
UP-28-002-042-001/393
(DAULATA PUR)
|
3128002042NRG23220320230893626
|
24/03/2023
|
MANI RAM
|
3128002042WL065975
|
MANI RAM
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771837
|
|
Mrs. MANIRAM MANIRAM
|
INDIAN BANK(607105)
|
|
55
|
NIGHASAN
|
UP-28-002-042-001/48
(DAULATA PUR)
|
3128002042NRG23220320230893628
|
24/03/2023
|
RAKESH KUMAR
|
3128002042WL065975
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771888
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
56
|
NIGHASAN
|
UP-28-002-042-001/523
(DAULATA PUR)
|
3128002042NRG23220320230893631
|
24/03/2023
|
RAMDEEN
|
3128002042WL065975
|
RAMDEEN
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771833
|
|
Mr. RAMDEEN -----
|
INDIAN BANK(607105)
|
|
57
|
NIGHASAN
|
UP-28-002-042-001/585
(DAULATA PUR)
|
3128002042NRG23220320230893634
|
24/03/2023
|
RAMESH
|
3128002042WL065975
|
RAMESH
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771892
|
|
Mr. RAMESH ----
|
INDIAN BANK(607105)
|
|
58
|
NIGHASAN
|
UP-28-002-042-001/586
(DAULATA PUR)
|
3128002042NRG23220320230893636
|
24/03/2023
|
GUDDI DEVI
|
3128002042WL065975
|
GUDDI DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771835
|
|
Ms. GUDA DEVI
|
INDIAN BANK(607105)
|
|
59
|
NIGHASAN
|
UP-28-002-042-001/610
(DAULATA PUR)
|
3128002042NRG23220320230893637
|
24/03/2023
|
UMESH KUMAR
|
3128002042WL065975
|
UMESH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771823
|
|
UMESH S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIGHASAN
|
UP-28-002-042-001/773
(DAULATA PUR)
|
3128002042NRG23220320230893639
|
24/03/2023
|
Arati
|
3128002042WL065975
|
Arati
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771878
|
|
Arati
|
BANK OF BARODA(606985)
|
|
61
|
NIGHASAN
|
UP-28-002-042-001/773
(DAULATA PUR)
|
3128002042NRG23220320230893638
|
24/03/2023
|
SANDEEP KUMAR
|
3128002042WL065975
|
SANDEEP KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771873
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
62
|
NIGHASAN
|
UP-28-002-042-001/793
(DAULATA PUR)
|
3128002042NRG23220320230893640
|
24/03/2023
|
RAM MILAN
|
3128002042WL065975
|
RAM MILAN
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771872
|
|
RAM MILAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIGHASAN
|
UP-28-002-042-001/861
(DAULATA PUR)
|
3128002042NRG23220320230893641
|
24/03/2023
|
KAILASH
|
3128002042WL065975
|
KAILASH
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771847
|
|
Mrs. KAILASH SOJAGDEESH
|
INDIAN BANK(607105)
|
|
64
|
NIGHASAN
|
UP-28-002-042-001/899
(DAULATA PUR)
|
3128002042NRG23220320230893643
|
24/03/2023
|
POONAM DEVI
|
3128002042WL065975
|
POONAM DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771838
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
65
|
NIGHASAN
|
UP-28-002-021-001/2507
(MOODA BUJURG)
|
3128002000NRG23240320230896695
|
24/03/2023
|
JAGDISH
|
3128002WL066354
|
JAGDISH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771846
|
|
Mr. Jagdeesh Kumar
|
INDIAN BANK(607105)
|
|
66
|
NIGHASAN
|
UP-28-002-021-006/2480
(MOODA BUJURG)
|
3128002000NRG23240320230896699
|
24/03/2023
|
RAVI KUMAR
|
3128002WL066355
|
RAVI KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771845
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
67
|
NIGHASAN
|
UP-28-002-021-001/3516
(MOODA BUJURG)
|
3128002000NRG23240320230896696
|
24/03/2023
|
santosh
|
3128002WL066354
|
santosh
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337771825
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
68
|
NIGHASAN
|
UP-28-002-042-001/1101
(DAULATA PUR)
|
3128002042NRG23220320230893543
|
24/03/2023
|
SONI
|
3128002042WL065975
|
SONI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771869
|
|
Ms. Soni Devi
|
INDIAN BANK(607105)
|
|
69
|
NIGHASAN
|
UP-28-002-042-001/32288
(DAULATA PUR)
|
3128002042NRG23220320230893608
|
24/03/2023
|
SHIVNATH
|
3128002042WL065975
|
SHIVNATH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771883
|
|
Mr. Shivnath .
|
INDIAN BANK(607105)
|
|
70
|
NIGHASAN
|
UP-28-002-042-001/393
(DAULATA PUR)
|
3128002042NRG23220320230893627
|
24/03/2023
|
Arti Devi
|
3128002042WL065975
|
Arti Devi
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771890
|
|
Mrs. ARTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
71
|
NIGHASAN
|
UP-28-002-042-001/292
(DAULATA PUR)
|
3128002042NRG23220320230893598
|
24/03/2023
|
SOMWATI
|
3128002042WL065975
|
SOMWATI
|
00349
|
PSIB0000549
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337771918
|
|
SOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIGHASAN
|
UP-28-002-042-001/299
(DAULATA PUR)
|
3128002042NRG23220320230893599
|
24/03/2023
|
RAM BAHADUR
|
3128002042WL065975
|
RAM BAHADUR
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771922
|
|
RAM BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIGHASAN
|
UP-28-002-042-001/305
(DAULATA PUR)
|
3128002042NRG23220320230893600
|
24/03/2023
|
AJAY KUMAR
|
3128002042WL065975
|
AJAY KUMAR
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771916
|
|
AJAY KUMAR SO CHOTELAL
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIGHASAN
|
UP-28-002-042-001/32298
(DAULATA PUR)
|
3128002042NRG23220320230893609
|
24/03/2023
|
SHATROHAN LAL
|
3128002042WL065975
|
SHATROHAN LAL
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771921
|
|
SHATROHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NIGHASAN
|
UP-28-002-042-001/32518
(DAULATA PUR)
|
3128002042NRG23220320230893610
|
24/03/2023
|
RAM SAGAR
|
3128002042WL065975
|
RAM SAGAR
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771915
|
|
RAM SAGAR SO DHODE
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NIGHASAN
|
UP-28-002-042-001/32618
(DAULATA PUR)
|
3128002042NRG23220320230893613
|
24/03/2023
|
PARAS RAM
|
3128002042WL065975
|
PARAS RAM
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771920
|
|
PARSU RAM SO SARJU
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIGHASAN
|
UP-28-002-042-001/329
(DAULATA PUR)
|
3128002042NRG23220320230893618
|
24/03/2023
|
SUNDER LAL
|
3128002042WL065975
|
SUNDER LAL
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771919
|
|
SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIGHASAN
|
UP-28-002-042-001/33191
(DAULATA PUR)
|
3128002042NRG23220320230893620
|
24/03/2023
|
MAHAVIR
|
3128002042WL065975
|
MAHAVIR
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771917
|
|
Mr. MAHAVIR ------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
79
|
NIGHASAN
|
UP-28-002-021-001/2124
(MOODA BUJURG)
|
3128002000NRG23240320230896773
|
24/03/2023
|
Kallu
|
3128002WL066357
|
Kallu
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771924
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIGHASAN
|
UP-28-002-021-001/2146
(MOODA BUJURG)
|
3128002000NRG23240320230896774
|
24/03/2023
|
RAMESWAR
|
3128002WL066357
|
RAMESWAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771923
|
|
RAMESWAR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIGHASAN
|
UP-28-002-021-001/2496
(MOODA BUJURG)
|
3128002000NRG23240320230896694
|
24/03/2023
|
RAJ KUMAR
|
3128002WL066354
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771926
|
|
Rajkumar
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NIGHASAN
|
UP-28-002-021-006/2545
(MOODA BUJURG)
|
3128002000NRG23240320230896700
|
24/03/2023
|
PREM PRAKASH
|
3128002WL066355
|
PREM PRAKASH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771925
|
|
PREM PRAKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
83
|
NIGHASAN
|
UP-28-002-042-001/1219
(DAULATA PUR)
|
3128002042NRG23220320230893579
|
24/03/2023
|
RAMSURTI
|
3128002042WL065975
|
RAMSURTI
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771905
|
|
Mrs. RAMSURTI .
|
INDIAN BANK(607105)
|
|
84
|
NIGHASAN
|
UP-28-002-042-001/1220
(DAULATA PUR)
|
3128002042NRG23220320230893581
|
24/03/2023
|
Babli Devi
|
3128002042WL065975
|
Babli Devi
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337771902
|
|
Ms. BABLI DEVI
|
INDIAN BANK(607105)
|
|
85
|
NIGHASAN
|
UP-28-002-042-001/1220
(DAULATA PUR)
|
3128002042NRG23220320230893580
|
24/03/2023
|
Dhanpati
|
3128002042WL065975
|
Dhanpati
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771903
|
|
Mrs. Dhanpati .
|
INDIAN BANK(607105)
|
|
86
|
NIGHASAN
|
UP-28-002-042-001/1221
(DAULATA PUR)
|
3128002042NRG23220320230893582
|
24/03/2023
|
Vishnu Kumar
|
3128002042WL065975
|
Vishnu Kumar
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771909
|
|
Vishnu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NIGHASAN
|
UP-28-002-042-001/1223
(DAULATA PUR)
|
3128002042NRG23220320230893583
|
24/03/2023
|
Gautam
|
3128002042WL065975
|
Gautam
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771908
|
|
GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIGHASAN
|
UP-28-002-042-001/1224
(DAULATA PUR)
|
3128002042NRG23220320230893584
|
24/03/2023
|
Rakesh Kumar
|
3128002042WL065975
|
Rakesh Kumar
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771901
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIGHASAN
|
UP-28-002-042-001/1225
(DAULATA PUR)
|
3128002042NRG23220320230893586
|
24/03/2023
|
Arjun Kumar
|
3128002042WL065975
|
Arjun Kumar
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771906
|
|
Mrs. Arjun Kumar
|
INDIAN BANK(607105)
|
|
90
|
NIGHASAN
|
UP-28-002-042-001/1226
(DAULATA PUR)
|
3128002042NRG23220320230893587
|
24/03/2023
|
Aniket Kumar
|
3128002042WL065975
|
Aniket Kumar
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771898
|
|
Aniket Rana
|
BANK OF BARODA(606985)
|
|
91
|
NIGHASAN
|
UP-28-002-042-001/1231
(DAULATA PUR)
|
3128002042NRG23220320230893588
|
24/03/2023
|
Amit Kumar
|
3128002042WL065975
|
Amit Kumar
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771907
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIGHASAN
|
UP-28-002-042-001/1232
(DAULATA PUR)
|
3128002042NRG23220320230893590
|
24/03/2023
|
Anjali
|
3128002042WL065975
|
Anjali
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771897
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIGHASAN
|
UP-28-002-042-001/1232
(DAULATA PUR)
|
3128002042NRG23220320230893589
|
24/03/2023
|
Ramakant
|
3128002042WL065975
|
Ramakant
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771896
|
|
RAMAKANT S/O BRIJ LAL
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
94
|
NIGHASAN
|
UP-28-002-042-001/1244
(DAULATA PUR)
|
3128002042NRG23220320230893595
|
24/03/2023
|
Prem Shankar
|
3128002042WL065975
|
Prem Shankar
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771818
|
|
PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIGHASAN
|
UP-28-002-042-001/139
(DAULATA PUR)
|
3128002042NRG23220320230893597
|
24/03/2023
|
CHOOTE LAL
|
3128002042WL065975
|
CHOOTE LAL
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771904
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIGHASAN
|
UP-28-002-042-001/33611
(DAULATA PUR)
|
3128002042NRG23220320230893623
|
24/03/2023
|
DHARAM PAL
|
3128002042WL065975
|
DHARAM PAL
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771900
|
|
Mr. Dharampal
|
INDIAN BANK(607105)
|
|
97
|
NIGHASAN
|
UP-28-002-042-001/50
(DAULATA PUR)
|
3128002042NRG23220320230893629
|
24/03/2023
|
Lajja Vati
|
3128002042WL065975
|
Lajja Vati
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771817
|
|
Mrs. LAJJAVATI --
|
INDIAN BANK(607105)
|
|
98
|
NIGHASAN
|
UP-28-002-042-001/578
(DAULATA PUR)
|
3128002042NRG23220320230893633
|
24/03/2023
|
Arti
|
3128002042WL065975
|
Arti
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771899
|
|
Ms. ARTI WOAISHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
99
|
NIGHASAN
|
UP-28-002-021-001/1730
(MOODA BUJURG)
|
3128002000NRG23240320230896772
|
24/03/2023
|
KAUSHAL KUMAR
|
3128002WL066357
|
KAUSHAL KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771820
|
|
KAUSHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NIGHASAN
|
UP-28-002-042-001/314
(DAULATA PUR)
|
3128002042NRG23220320230893601
|
24/03/2023
|
VIJAY KUMAR
|
3128002042WL065975
|
VIJAY KUMAR
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771893
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIGHASAN
|
UP-28-002-042-001/33527
(DAULATA PUR)
|
3128002042NRG23220320230893622
|
24/03/2023
|
PAWAN KUMAR
|
3128002042WL065975
|
PAWAN KUMAR
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771895
|
|
PAWAN KUMAR SO RAM GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NIGHASAN
|
UP-28-002-042-001/33661
(DAULATA PUR)
|
3128002042NRG23220320230893625
|
24/03/2023
|
RAMA SHANKAR
|
3128002042WL065975
|
RAMA SHANKAR
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771894
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
103
|
NIGHASAN
|
UP-28-002-042-001/1093
(DAULATA PUR)
|
3128002042NRG23220320230893539
|
24/03/2023
|
Ram Devi
|
3128002042WL065975
|
Ram Devi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771914
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIGHASAN
|
UP-28-002-042-001/1118
(DAULATA PUR)
|
3128002042NRG23220320230893546
|
24/03/2023
|
vimal kumar
|
3128002042WL065975
|
vimal kumar
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771910
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIGHASAN
|
UP-28-002-042-001/1188
(DAULATA PUR)
|
3128002042NRG23220320230893568
|
24/03/2023
|
RAMU
|
3128002042WL065975
|
RAMU
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771911
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIGHASAN
|
UP-28-002-042-001/1207
(DAULATA PUR)
|
3128002042NRG23220320230893575
|
24/03/2023
|
AMBREESH KUMAR
|
3128002042WL065975
|
AMBREESH KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771816
|
|
AMBRISH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIGHASAN
|
UP-28-002-042-001/1242
(DAULATA PUR)
|
3128002042NRG23220320230893592
|
24/03/2023
|
Soni
|
3128002042WL065975
|
Soni
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771913
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIGHASAN
|
UP-28-002-042-001/1243
(DAULATA PUR)
|
3128002042NRG23220320230893594
|
24/03/2023
|
Manjoo Devi
|
3128002042WL065975
|
Manjoo Devi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337771912
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
109
|
NIGHASAN
|
UP-28-002-021-001/2816
(MOODA BUJURG)
|
3128002000NRG23240320230896775
|
24/03/2023
|
Sarvesh Pal
|
3128002WL066357
|
Sarvesh Pal
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337771882
|
|
Sarvesh Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NIGHASAN
|
UP-28-002-042-001/1186
(DAULATA PUR)
|
3128002042NRG23220320230893566
|
24/03/2023
|
MONIKA DEVI
|
3128002042WL065975
|
MONIKA DEVI
|
00703
|
AIRP0000001
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771881
|
|
Monika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
NIGHASAN
|
UP-28-002-042-001/1192
(DAULATA PUR)
|
3128002042NRG23220320230893572
|
24/03/2023
|
PRADEEP
|
3128002042WL065975
|
PRADEEP
|
00703
|
AIRP0000001
|
639
|
639
|
Processed
|
30/03/2023
|
|
0337771880
|
|
Pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78171
|
78171
|
|
|
|
|
|
|
|