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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_270323APB_FTO_2243003
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-28-002-044-001/114
(NIBORIYA) 		3128002044NRG23270320230902115 27/03/2023 RAJU KUMAR 3128002044WL067033 RAJU KUMAR 00015 ALLA0AU1466 213 213 Processed 31/03/2023 0337579905 RAJU GRAMIN BANK OF ARYAVART(508509)
2 NIGHASAN UP-28-002-044-001/28
(NIBORIYA) 		3128002044NRG23270320230902116 27/03/2023 PANCHAM 3128002044WL067033 PANCHAM 00015 ALLA0AU1466 213 213 Processed 31/03/2023 0337579904 Mr. PANCHAM PANCHAM INDIAN BANK(607105)
SubTotal 426 426
3 NIGHASAN UP-28-002-009-004/498
(BATHUA) 		3128002009NRG23250320230899061 27/03/2023 RAM PREET 3128002009WL066655 RAM PREET 00045 BARB0NIGHAS 426 426 Processed 31/03/2023 0337579821 RAM PATI SO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
4 NIGHASAN UP-28-002-011-001/660
(NAUBANA) 		3128002000NRG23270320230902189 27/03/2023 PURUSHOTTAM 3128002WL067041 PURUSHOTTAM 00045 BARB0NIGHAS 2982 2982 Processed 30/03/2023 0337579822 Purushottam Kumar BANK OF BARODA(606985)
5 NIGHASAN UP-28-002-011-002/682
(NAUBANA) 		3128002000NRG23270320230902191 27/03/2023 RAMKHILAVAN 3128002WL067041 RAMKHILAVAN 00045 BARB0NIGHAS 2982 2982 Processed 31/03/2023 0337579820 Mr. RAM KHELAWAN INDIAN BANK(607105)
SubTotal 6390 6390
6 NIGHASAN UP-28-002-025-005/309
(BALLIPUR KALAN) 		3128002025NRG23260320230901646 27/03/2023 Parul Pal 3128002025WL066994 Parul Pal 00045 BARB0PALIAK 1491 1491 Processed 31/03/2023 0337579928 PARUL PAL D/O VED RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
7 NIGHASAN UP-28-002-044-001/341
(NIBORIYA) 		3128002044NRG23270320230902117 27/03/2023 rajendra prashad 3128002044WL067033 rajendra prashad 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579848 RAJENDRA PARKASH S O SOHAN LAL GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-044-002/391
(NIBORIYA) 		3128002044NRG23270320230902118 27/03/2023 rahish 3128002044WL067033 rahish 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579852 Mr. RAHIS RAHIS INDIAN BANK(607105)
9 NIGHASAN UP-28-002-044-003/169
(NIBORIYA) 		3128002044NRG23270320230902121 27/03/2023 SAJAN 3128002044WL067035 SAJAN 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579910 Mr. SAJAN . INDIAN BANK(607105)
10 NIGHASAN UP-28-002-044-003/199
(NIBORIYA) 		3128002044NRG23270320230902119 27/03/2023 JANGALI PRASAD 3128002044WL067033 JANGALI PRASAD 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579823 JANGALI S/O ITWARI GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-044-003/216
(NIBORIYA) 		3128002044NRG23270320230902122 27/03/2023 RAJESH KUMAR BHARGWA 3128002044WL067035 RAJESH KUMAR BHARGWA 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579908 Mr. RAJESH KUMAR INDIAN BANK(607105)
12 NIGHASAN UP-28-002-044-003/301
(NIBORIYA) 		3128002044NRG23270320230902112 27/03/2023 BABLU 3128002044WL067032 BABLU 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579849 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIGHASAN UP-28-002-044-003/35163
(NIBORIYA) 		3128002044NRG23270320230902113 27/03/2023 PAIKARMA PRASAD 3128002044WL067032 PAIKARMA PRASAD 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579909 PAIKARMA PRASAD GRAMIN BANK OF ARYAVART(508509)
14 NIGHASAN UP-28-002-044-003/35207
(NIBORIYA) 		3128002044NRG23270320230902114 27/03/2023 NUKKY LAL 3128002044WL067032 NUKKY LAL 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579906 Mr. NANHAKE . INDIAN BANK(607105)
15 NIGHASAN UP-28-002-044-003/35211
(NIBORIYA) 		3128002044NRG23270320230902120 27/03/2023 ITWARI 3128002044WL067034 ITWARI 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579930 Mr. ITAVARI SON OF BUDRA INDIAN BANK(607105)
16 NIGHASAN UP-28-002-044-003/370
(NIBORIYA) 		3128002044NRG23270320230902110 27/03/2023 niranjan 3128002044WL067031 niranjan 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579850 Mr. NIRANJAN . INDIAN BANK(607105)
17 NIGHASAN UP-28-002-044-003/386
(NIBORIYA) 		3128002044NRG23270320230902111 27/03/2023 darmendra 3128002044WL067031 darmendra 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579841 Mr. DHARMEND KUMAR INDIAN BANK(607105)
18 NIGHASAN UP-28-002-044-003/65
(NIBORIYA) 		3128002044NRG23270320230902123 27/03/2023 RAJU 3128002044WL067035 RAJU 00176 IDIB000B728 213 213 Processed 31/03/2023 0337579907 Mr. RAJU . INDIAN BANK(607105)
SubTotal 2556 2556
19 NIGHASAN UP-28-002-025-001/20481
(BALLIPUR KALAN) 		3128002025NRG23260320230901601 27/03/2023 RAMFER 3128002025WL066991 RAMFER 00176 IDIB000C581 213 213 Processed 31/03/2023 0337579854 Mr. RAMAFER RAMAFER INDIAN BANK(607105)
20 NIGHASAN UP-28-002-025-001/314
(BALLIPUR KALAN) 		3128002025NRG23260320230901603 27/03/2023 balram 3128002025WL066991 balram 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579872 Mrs. Balram . INDIAN BANK(607105)
21 NIGHASAN UP-28-002-025-005/193
(BALLIPUR KALAN) 		3128002025NRG23260320230901610 27/03/2023 ADIRAM 3128002025WL066991 ADIRAM 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579846 Mr. ADIRAM . INDIAN BANK(607105)
22 NIGHASAN UP-28-002-025-005/20167
(BALLIPUR KALAN) 		3128002025NRG23260320230901615 27/03/2023 lajvendra kumar 3128002025WL066992 lajvendra kumar 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579859 Lajvendra Kumar FINO PAYMENTS BANK LTD(608001)
23 NIGHASAN UP-28-002-025-005/20167
(BALLIPUR KALAN) 		3128002025NRG23260320230901614 27/03/2023 SEVARAM 3128002025WL066992 SEVARAM 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579855 Mr. SEVA RAM INDIAN BANK(607105)
24 NIGHASAN UP-28-002-025-005/20242
(BALLIPUR KALAN) 		3128002025NRG23260320230901618 27/03/2023 VISHRAM 3128002025WL066992 VISHRAM 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579931 Mr. VISHRAM ------ INDIAN BANK(607105)
25 NIGHASAN UP-28-002-025-005/20768
(BALLIPUR KALAN) 		3128002025NRG23260320230901637 27/03/2023 MAHESH 3128002025WL066994 MAHESH 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0337579856 Mr. MAHESH KUMAR INDIAN BANK(607105)
26 NIGHASAN UP-28-002-025-005/20797
(BALLIPUR KALAN) 		3128002025NRG23260320230901638 27/03/2023 NAND KISHOR 3128002025WL066994 NAND KISHOR 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579845 Mr. NAND KISHOR INDIAN BANK(607105)
27 NIGHASAN UP-28-002-025-005/20893
(BALLIPUR KALAN) 		3128002025NRG23260320230901641 27/03/2023 NARENDRA 3128002025WL066994 NARENDRA 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0337579882 Mrs. Narendra Kumar INDIAN BANK(607105)
28 NIGHASAN UP-28-002-025-005/289
(BALLIPUR KALAN) 		3128002025NRG23260320230901643 27/03/2023 SUNITA 3128002025WL066994 SUNITA 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579873 Mrs. Sunita Devi INDIAN BANK(607105)
29 NIGHASAN UP-28-002-025-005/309
(BALLIPUR KALAN) 		3128002025NRG23260320230901645 27/03/2023 VIPIN 3128002025WL066994 VIPIN 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579932 Mr. VIPIN KUMAR INDIAN BANK(607105)
30 NIGHASAN UP-28-002-025-005/409
(BALLIPUR KALAN) 		3128002025NRG23260320230901624 27/03/2023 MAHESH KUMAR 3128002025WL066993 MAHESH KUMAR 00176 IDIB000C581 426 426 Processed 31/03/2023 0337579862 Mr. MAHESH KUMAR INDIAN BANK(607105)
31 NIGHASAN UP-28-002-025-005/413
(BALLIPUR KALAN) 		3128002025NRG23260320230901626 27/03/2023 ASHISH 3128002025WL066993 ASHISH 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579876 Mr. Ashish . INDIAN BANK(607105)
32 NIGHASAN UP-28-002-025-005/479
(BALLIPUR KALAN) 		3128002025NRG23260320230901629 27/03/2023 SATYAM 3128002025WL066993 SATYAM 00176 IDIB000C581 639 639 Processed 31/03/2023 0337579844 Mr. SATYAM . INDIAN BANK(607105)
33 NIGHASAN UP-28-002-025-005/480
(BALLIPUR KALAN) 		3128002025NRG23260320230901630 27/03/2023 SHUBHAM 3128002025WL066993 SHUBHAM 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579843 Mr. SHUBHAM RATHOUR INDIAN BANK(607105)
34 NIGHASAN UP-28-002-025-005/752
(BALLIPUR KALAN) 		3128002025NRG23260320230901633 27/03/2023 DATA RAM 3128002025WL066993 DATA RAM 00176 IDIB000C581 1065 1065 Processed 31/03/2023 0337579851 DATARAM S/O KALLU PUNJAB NATIONAL BANK(508568)
35 NIGHASAN UP-28-002-025-005/823
(BALLIPUR KALAN) 		3128002025NRG23260320230901634 27/03/2023 Shobhit kumar 3128002025WL066993 Shobhit kumar 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579866 Mr. Shobhit Kumar INDIAN BANK(607105)
36 NIGHASAN UP-28-002-025-005/854
(BALLIPUR KALAN) 		3128002025NRG23260320230901635 27/03/2023 Pradeep Kumar 3128002025WL066993 Pradeep Kumar 00176 IDIB000C581 1491 1491 Processed 31/03/2023 0337579867 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIGHASAN UP-28-002-042-001/1097
(DAULATA PUR) 		3128002042NRG23250320230901548 27/03/2023 VIMAL KUMAR 3128002042WL066989 VIMAL KUMAR 00176 IDIB000C581 426 426 Processed 30/03/2023 0337579881 Vimal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
38 NIGHASAN UP-28-002-042-001/32604
(DAULATA PUR) 		3128002042NRG23250320230901549 27/03/2023 MOOLCHAND 3128002042WL066989 MOOLCHAND 00176 IDIB000C581 426 426 Processed 31/03/2023 0337579878 MULLU PUNJAB NATIONAL BANK(508568)
SubTotal 23217 23217
39 NIGHASAN UP-28-002-009-001/170
(BATHUA) 		3128002009NRG23250320230899069 27/03/2023 UMESH KUMAR 3128002009WL066656 UMESH KUMAR 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579911 Mr. UMESH . INDIAN BANK(607105)
40 NIGHASAN UP-28-002-009-001/201
(BATHUA) 		3128002009NRG23250320230899071 27/03/2023 ATMUNNISHA 3128002009WL066656 ATMUNNISHA 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579835 Mrs. ATAMUN NISHA INDIAN BANK(607105)
41 NIGHASAN UP-28-002-009-001/201
(BATHUA) 		3128002009NRG23250320230899070 27/03/2023 NIYAMAT ALI 3128002009WL066656 NIYAMAT ALI 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579921 Mr. NIYAMAT ALI INDIAN BANK(607105)
42 NIGHASAN UP-28-002-009-001/485
(BATHUA) 		3128002009NRG23250320230899072 27/03/2023 usha devi 3128002009WL066656 usha devi 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579933 Mrs. USHA DEVI INDIAN BANK(607105)
43 NIGHASAN UP-28-002-009-002/223
(BATHUA) 		3128002009NRG23250320230899073 27/03/2023 AFSAR 3128002009WL066656 AFSAR 00176 IDIB000S706 639 639 Processed 31/03/2023 0337579853 Mr. AFASAR ALI INDIAN BANK(607105)
44 NIGHASAN UP-28-002-009-002/262
(BATHUA) 		3128002009NRG23250320230899074 27/03/2023 SAJJAQ 3128002009WL066656 SAJJAQ 00176 IDIB000S706 639 639 Processed 31/03/2023 0337579914 Mr. SAJAK . INDIAN BANK(607105)
45 NIGHASAN UP-28-002-009-002/349
(BATHUA) 		3128002009NRG23250320230899075 27/03/2023 alama 3128002009WL066656 alama 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579836 Mrs. ALMA . INDIAN BANK(607105)
46 NIGHASAN UP-28-002-009-002/372
(BATHUA) 		3128002009NRG23250320230899076 27/03/2023 PARASHU RAM 3128002009WL066656 PARASHU RAM 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579912 Mr. PARASU RAM INDIAN BANK(607105)
47 NIGHASAN UP-28-002-009-002/378
(BATHUA) 		3128002009NRG23250320230899077 27/03/2023 TAJ MOHAMAD 3128002009WL066656 TAJ MOHAMAD 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579838 Mr. TAJ MOHAMMAD INDIAN BANK(607105)
48 NIGHASAN UP-28-002-009-002/378
(BATHUA) 		3128002009NRG23250320230899078 27/03/2023 TAJRUNA 3128002009WL066656 TAJRUNA 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579858 Ms. Tajruna . INDIAN BANK(607105)
49 NIGHASAN UP-28-002-009-002/387
(BATHUA) 		3128002009NRG23250320230899079 27/03/2023 ARIF 3128002009WL066656 ARIF 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579861 Mr. Arif INDIAN BANK(607105)
50 NIGHASAN UP-28-002-009-002/387
(BATHUA) 		3128002009NRG23250320230899080 27/03/2023 KAMRUN BANO 3128002009WL066656 KAMRUN BANO 00176 IDIB000S706 639 639 Processed 31/03/2023 0337579860 Ms. QAMROON BANO INDIAN BANK(607105)
51 NIGHASAN UP-28-002-009-002/423
(BATHUA) 		3128002009NRG23250320230899081 27/03/2023 NASEERA 3128002009WL066656 NASEERA 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579837 Mrs. NASEERA WO JANSHEER INDIAN BANK(607105)
52 NIGHASAN UP-28-002-009-002/444
(BATHUA) 		3128002009NRG23250320230899082 27/03/2023 RAHEESHAN 3128002009WL066656 RAHEESHAN 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579832 Mrs. Rahisan INDIAN BANK(607105)
53 NIGHASAN UP-28-002-009-002/618
(BATHUA) 		3128002009NRG23250320230899083 27/03/2023 sakida 3128002009WL066656 sakida 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579879 Ms. Sakida INDIAN BANK(607105)
54 NIGHASAN UP-28-002-009-002/8771
(BATHUA) 		3128002009NRG23250320230899084 27/03/2023 PRAMOD KUMAR 3128002009WL066656 PRAMOD KUMAR 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579916 Mr. PRAMOD KUMAR INDIAN BANK(607105)
55 NIGHASAN UP-28-002-009-002/8786
(BATHUA) 		3128002009NRG23250320230899085 27/03/2023 SAKIR ALI 3128002009WL066656 SAKIR ALI 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579917 Mr. SHAKIR ALI INDIAN BANK(607105)
56 NIGHASAN UP-28-002-009-003/102
(BATHUA) 		3128002009NRG23250320230899086 27/03/2023 tabeerun nisha 3128002009WL066656 tabeerun nisha 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579834 Mr. TABEERUN . . NISA INDIAN BANK(607105)
57 NIGHASAN UP-28-002-009-003/269
(BATHUA) 		3128002009NRG23250320230899087 27/03/2023 CHOTEY LAL 3128002009WL066656 CHOTEY LAL 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579919 Mr. CHHOTE LAL INDIAN BANK(607105)
58 NIGHASAN UP-28-002-009-003/278
(BATHUA) 		3128002009NRG23250320230899088 27/03/2023 PACHU 3128002009WL066656 PACHU 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579922 Mr. PANCHU . INDIAN BANK(607105)
59 NIGHASAN UP-28-002-009-003/278
(BATHUA) 		3128002009NRG23250320230899089 27/03/2023 SUBHANGI 3128002009WL066656 SUBHANGI 00176 IDIB000S706 426 426 Processed 31/03/2023 0337579842 Mrs. SUBHANGI . INDIAN BANK(607105)
60 NIGHASAN UP-28-002-009-003/294
(BATHUA) 		3128002009NRG23250320230899090 27/03/2023 SERAJ 3128002009WL066656 SERAJ 00176 IDIB000S706 213 213 Processed 31/03/2023 0337579925 Mr. SERAJ . INDIAN BANK(607105)
61 NIGHASAN UP-28-002-009-003/305
(BATHUA) 		3128002009NRG23250320230899091 27/03/2023 Havanti 3128002009WL066656 Havanti 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579875 Ms. Havanti . INDIAN BANK(607105)
62 NIGHASAN UP-28-002-009-003/324
(BATHUA) 		3128002009NRG23250320230899092 27/03/2023 HARIKESHWAR NATH 3128002009WL066656 HARIKESHWAR NATH 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579915 Mr. HARIKESHVAR NATH INDIAN BANK(607105)
63 NIGHASAN UP-28-002-009-003/506
(BATHUA) 		3128002009NRG23250320230899093 27/03/2023 SANDIP KUMAR 3128002009WL066656 SANDIP KUMAR 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579929 Mr. SANDIP KUMAR INDIAN BANK(607105)
64 NIGHASAN UP-28-002-009-003/558
(BATHUA) 		3128002009NRG23250320230899094 27/03/2023 RAFIK 3128002009WL066656 RAFIK 00176 IDIB000S706 1278 1278 Processed 30/03/2023 0337579818 Rafeek BANK OF BARODA(606985)
65 NIGHASAN UP-28-002-009-003/598
(BATHUA) 		3128002009NRG23250320230899047 27/03/2023 ABDUL SAJID 3128002009WL066655 ABDUL SAJID 00176 IDIB000S706 426 426 Processed 31/03/2023 0337579926 Mr. ABDUL SAJID INDIAN BANK(607105)
66 NIGHASAN UP-28-002-009-003/598
(BATHUA) 		3128002009NRG23250320230899048 27/03/2023 Shaheen 3128002009WL066655 Shaheen 00176 IDIB000S706 639 639 Processed 30/03/2023 0337579819 Shaheen BANK OF BARODA(606985)
67 NIGHASAN UP-28-002-009-003/645
(BATHUA) 		3128002009NRG23250320230899049 27/03/2023 nousad 3128002009WL066655 nousad 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579883 NAUSHAD ALI S/O ISRAIL ALI GRAMIN BANK OF ARYAVART(508509)
68 NIGHASAN UP-28-002-009-003/67
(BATHUA) 		3128002009NRG23250320230899050 27/03/2023 SUDHEER KUMAR 3128002009WL066655 SUDHEER KUMAR 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579923 Mr. SUDHEER . INDIAN BANK(607105)
69 NIGHASAN UP-28-002-009-003/715
(BATHUA) 		3128002009NRG23250320230899051 27/03/2023 vikash 3128002009WL066655 vikash 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579864 Mr. Vikas Gautam INDIAN BANK(607105)
70 NIGHASAN UP-28-002-009-003/719
(BATHUA) 		3128002009NRG23250320230899052 27/03/2023 MUSTAK 3128002009WL066655 MUSTAK 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579863 Mr. Mustak . INDIAN BANK(607105)
71 NIGHASAN UP-28-002-009-003/97
(BATHUA) 		3128002009NRG23250320230899055 27/03/2023 SUNIL KUMAR 3128002009WL066655 SUNIL KUMAR 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579865 Mr. Sunil . INDIAN BANK(607105)
72 NIGHASAN UP-28-002-009-004/129
(BATHUA) 		3128002009NRG23250320230899056 27/03/2023 SARVESH KUMAR 3128002009WL066655 SARVESH KUMAR 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579840 Mr. SARVESH KUMAR INDIAN BANK(607105)
73 NIGHASAN UP-28-002-009-004/185
(BATHUA) 		3128002009NRG23250320230899057 27/03/2023 UTTAM 3128002009WL066655 UTTAM 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579924 Mr. UTTAM . INDIAN BANK(607105)
74 NIGHASAN UP-28-002-009-004/186
(BATHUA) 		3128002009NRG23250320230899058 27/03/2023 RATTI RAM 3128002009WL066655 RATTI RAM 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579913 Mr. RATTIRAM . INDIAN BANK(607105)
75 NIGHASAN UP-28-002-009-004/465
(BATHUA) 		3128002009NRG23250320230899059 27/03/2023 SURENDRA 3128002009WL066655 SURENDRA 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579833 Mr. SURENDRA . KUMAR INDIAN BANK(607105)
76 NIGHASAN UP-28-002-009-004/491
(BATHUA) 		3128002009NRG23250320230899060 27/03/2023 Puttu Lal 3128002009WL066655 Puttu Lal 00176 IDIB000S706 426 426 Processed 31/03/2023 0337579880 Mr. PUTTU LAL INDIAN BANK(607105)
77 NIGHASAN UP-28-002-009-004/501
(BATHUA) 		3128002009NRG23250320230899062 27/03/2023 RAJESH 3128002009WL066655 RAJESH 00176 IDIB000S706 426 426 Processed 31/03/2023 0337579918 Mr. RAJESH KUMAR INDIAN BANK(607105)
78 NIGHASAN UP-28-002-009-004/547
(BATHUA) 		3128002009NRG23250320230899063 27/03/2023 RAM PRASAD 3128002009WL066655 RAM PRASAD 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579870 Mr. Ram Prasad INDIAN BANK(607105)
79 NIGHASAN UP-28-002-009-004/575
(BATHUA) 		3128002009NRG23250320230899064 27/03/2023 PANKAJ KUMAR 3128002009WL066655 PANKAJ KUMAR 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579871 Mr. Pankaj . INDIAN BANK(607105)
80 NIGHASAN UP-28-002-009-004/593
(BATHUA) 		3128002009NRG23250320230899065 27/03/2023 GEETA PRASAD 3128002009WL066655 GEETA PRASAD 00176 IDIB000S706 639 639 Processed 31/03/2023 0337579874 Mr. Geeta Prasad INDIAN BANK(607105)
81 NIGHASAN UP-28-002-009-004/604
(BATHUA) 		3128002009NRG23250320230899516 27/03/2023 Vinita 3128002009WL066750 Vinita 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0337579887 Mr. Vinita INDIAN BANK(607105)
82 NIGHASAN UP-28-002-009-004/610
(BATHUA) 		3128002009NRG23250320230899066 27/03/2023 Balak Ram 3128002009WL066655 Balak Ram 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579869 Mr. Balak Ram INDIAN BANK(607105)
83 NIGHASAN UP-28-002-009-004/695
(BATHUA) 		3128002009NRG23250320230899067 27/03/2023 Manoj Kumar 3128002009WL066655 Manoj Kumar 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579839 Mr. Manoj Kumar INDIAN BANK(607105)
84 NIGHASAN UP-28-002-009-007/523
(BATHUA) 		3128002009NRG23250320230899068 27/03/2023 KHATRUN NISHA 3128002009WL066655 KHATRUN NISHA 00176 IDIB000S706 1278 1278 Processed 31/03/2023 0337579857 Mrs. KHATRUN NISHA INDIAN BANK(607105)
85 NIGHASAN UP-28-002-011-001/660
(NAUBANA) 		3128002000NRG23270320230902190 27/03/2023 URMILA DEVI 3128002WL067041 URMILA DEVI 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0337579847 Mrs. Urmila Devi INDIAN BANK(607105)
86 NIGHASAN UP-28-002-011-002/682
(NAUBANA) 		3128002000NRG23270320230902192 27/03/2023 SUSHILA DEVI 3128002WL067041 SUSHILA DEVI 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0337579868 Ms. Sushila Devi INDIAN BANK(607105)
87 NIGHASAN UP-28-002-011-005/538
(NAUBANA) 		3128002000NRG23270320230902194 27/03/2023 SANGEETA DEVI 3128002WL067041 SANGEETA DEVI 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0337579877 Ms. SANGEETA DEVI INDIAN BANK(607105)
88 NIGHASAN UP-28-002-011-005/558
(NAUBANA) 		3128002000NRG23270320230902195 27/03/2023 SHYAMA 3128002WL067041 SHYAMA 00176 IDIB000S706 2982 2982 Processed 31/03/2023 0337579920 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64752 64752
89 NIGHASAN UP-28-002-042-001/33554
(DAULATA PUR) 		3128002042NRG23250320230901551 27/03/2023 MAIKOO LAL 3128002042WL066989 MAIKOO LAL 00349 PSIB0000549 426 426 Processed 30/03/2023 0337579888 MAIKOO LAL S/O KAMATA PTASAD PUNJAB & SIND BANK(607087)
SubTotal 426 426
90 NIGHASAN UP-28-002-025-001/108
(BALLIPUR KALAN) 		3128002025NRG23260320230901598 27/03/2023 RAM PAL 3128002025WL066991 RAM PAL 00354 PUNB0114800 639 639 Processed 31/03/2023 0337579824 Mr. RAMPAL ---- INDIAN BANK(607105)
91 NIGHASAN UP-28-002-025-001/19939
(BALLIPUR KALAN) 		3128002025NRG23260320230901599 27/03/2023 GIRDHARI 3128002025WL066991 GIRDHARI 00354 PUNB0114800 639 639 Processed 31/03/2023 0337579825 GIRDHARI S/O TAULE AND ANAR KALI W/O GIR PUNJAB NATIONAL BANK(508568)
92 NIGHASAN UP-28-002-025-001/20120
(BALLIPUR KALAN) 		3128002025NRG23260320230901600 27/03/2023 SITA RAM 3128002025WL066991 SITA RAM 00354 PUNB0114800 1065 1065 Processed 31/03/2023 0337579897 SITA RAM S/O BANDHA PUNJAB NATIONAL BANK(508568)
93 NIGHASAN UP-28-002-025-001/447
(BALLIPUR KALAN) 		3128002025NRG23260320230901604 27/03/2023 JITENDRA 3128002025WL066991 JITENDRA 00354 PUNB0114800 213 213 Processed 31/03/2023 0337579903 JITENDRA S/O MELARAM PUNJAB NATIONAL BANK(508568)
94 NIGHASAN UP-28-002-025-005/118
(BALLIPUR KALAN) 		3128002025NRG23260320230901606 27/03/2023 DINESH 3128002025WL066991 DINESH 00354 PUNB0114800 639 639 Processed 31/03/2023 0337579896 DINESH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
95 NIGHASAN UP-28-002-025-005/122
(BALLIPUR KALAN) 		3128002025NRG23260320230901607 27/03/2023 DAYA SHANKAR 3128002025WL066991 DAYA SHANKAR 00354 PUNB0114800 426 426 Processed 31/03/2023 0337579894 DAYA SHANKAR S/O BABU RAM PUNJAB NATIONAL BANK(508568)
96 NIGHASAN UP-28-002-025-005/133
(BALLIPUR KALAN) 		3128002025NRG23260320230901608 27/03/2023 RAM LAKHAN 3128002025WL066991 RAM LAKHAN 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579895 RAM LAKHAN S/O GOKARAN PUNJAB NATIONAL BANK(508568)
97 NIGHASAN UP-28-002-025-005/2
(BALLIPUR KALAN) 		3128002025NRG23260320230901611 27/03/2023 SANTNU 3128002025WL066991 SANTNU 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579826 SATNU S/O BUDDHA PUNJAB NATIONAL BANK(508568)
98 NIGHASAN UP-28-002-025-005/20014
(BALLIPUR KALAN) 		3128002025NRG23260320230901612 27/03/2023 SANJAY 3128002025WL066992 SANJAY 00354 PUNB0114800 1065 1065 Processed 31/03/2023 0337579898 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
99 NIGHASAN UP-28-002-025-005/20032
(BALLIPUR KALAN) 		3128002025NRG23260320230901613 27/03/2023 RAM TIRATH 3128002025WL066992 RAM TIRATH 00354 PUNB0114800 639 639 Processed 31/03/2023 0337579892 Mr. RAMTIRTH --------- INDIAN BANK(607105)
100 NIGHASAN UP-28-002-025-005/20195
(BALLIPUR KALAN) 		3128002025NRG23260320230901616 27/03/2023 RAMASARE 3128002025WL066992 RAMASARE 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579900 RAMA ASRE,S/O SUNDER PUNJAB NATIONAL BANK(508568)
101 NIGHASAN UP-28-002-025-005/20221
(BALLIPUR KALAN) 		3128002025NRG23260320230901617 27/03/2023 CHOTEY LAL 3128002025WL066992 CHOTEY LAL 00354 PUNB0114800 1491 1491 Rejected 30/03/2023 0337579899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 NIGHASAN UP-28-002-025-005/20277
(BALLIPUR KALAN) 		3128002025NRG23260320230901619 27/03/2023 SANJEET 3128002025WL066992 SANJEET 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579893 SANJEET KUMAR S/O JAGDEEP PUNJAB NATIONAL BANK(508568)
103 NIGHASAN UP-28-002-025-005/20340
(BALLIPUR KALAN) 		3128002025NRG23260320230901620 27/03/2023 VINOD 3128002025WL066992 VINOD 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579827 VINOD S/O MAIKU PUNJAB NATIONAL BANK(508568)
104 NIGHASAN UP-28-002-025-005/20501
(BALLIPUR KALAN) 		3128002025NRG23260320230901621 27/03/2023 Shatrohan 3128002025WL066992 Shatrohan 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579890 SHATROHAN LAL&MEENA DEVI PUNJAB NATIONAL BANK(508568)
105 NIGHASAN UP-28-002-025-005/20666
(BALLIPUR KALAN) 		3128002025NRG23260320230901622 27/03/2023 RAM NARESH 3128002025WL066992 RAM NARESH 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579901 RAM NARESH S/O JEEVAN LAL PUNJAB NATIONAL BANK(508568)
106 NIGHASAN UP-28-002-025-005/20757
(BALLIPUR KALAN) 		3128002025NRG23260320230901636 27/03/2023 IASTAK ALI 3128002025WL066994 IASTAK ALI 00354 PUNB0114800 426 426 Processed 31/03/2023 0337579829 IASTAK ALI PUNJAB NATIONAL BANK(508568)
107 NIGHASAN UP-28-002-025-005/20843
(BALLIPUR KALAN) 		3128002025NRG23260320230901639 27/03/2023 KESHORI 3128002025WL066994 KESHORI 00354 PUNB0114800 1065 1065 Processed 31/03/2023 0337579830 BALLA S/O NAND LAL PUNJAB NATIONAL BANK(508568)
108 NIGHASAN UP-28-002-025-005/20843
(BALLIPUR KALAN) 		3128002025NRG23260320230901640 27/03/2023 SHIVE KUMAR 3128002025WL066994 SHIVE KUMAR 00354 PUNB0114800 1065 1065 Processed 31/03/2023 0337579889 Mr. SHIV KUMAR -------- INDIAN BANK(607105)
109 NIGHASAN UP-28-002-025-005/214
(BALLIPUR KALAN) 		3128002025NRG23260320230901642 27/03/2023 SUNDER 3128002025WL066994 SUNDER 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579891 Mr. Sundar Lal INDIAN BANK(607105)
110 NIGHASAN UP-28-002-025-005/304
(BALLIPUR KALAN) 		3128002025NRG23260320230901644 27/03/2023 SANTOSH 3128002025WL066994 SANTOSH 00354 PUNB0114800 1065 1065 Processed 31/03/2023 0337579902 SANTOSH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
111 NIGHASAN UP-28-002-025-005/36
(BALLIPUR KALAN) 		3128002025NRG23260320230901647 27/03/2023 YOUGESH KUMAR 3128002025WL066994 YOUGESH KUMAR 00354 PUNB0114800 1491 1491 Processed 31/03/2023 0337579828 YOUGESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
112 NIGHASAN UP-28-002-025-005/511
(BALLIPUR KALAN) 		3128002025NRG23260320230901631 27/03/2023 Molhe 3128002025WL066993 Molhe 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0337579831 MOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
113 NIGHASAN UP-28-002-009-003/8710
(BATHUA) 		3128002009NRG23250320230899054 27/03/2023 murad husain 3128002009WL066655 murad husain 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0337579927 MURAD HUSAIN GRAMIN BANK OF ARYAVART(508509)
114 NIGHASAN UP-28-002-034-001/436
(UMRA) 		3128002034NRG23260320230901866 27/03/2023 DHARMENDRA KUMAR 3128002034WL067021 DHARMENDRA KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0337579885 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NIGHASAN UP-28-002-034-001/436
(UMRA) 		3128002034NRG23260320230901867 27/03/2023 SHRIRAM 3128002034WL067021 SHRIRAM 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0337579884 SRI RAM S O PYREY LAL GRAMIN BANK OF ARYAVART(508509)
116 NIGHASAN UP-28-002-034-001/436
(UMRA) 		3128002034NRG23260320230901868 27/03/2023 SITA 3128002034WL067021 SITA 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0337579886 SITA WO SREE RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 10863 10863
Total 135468 135468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_270323APB_FTO_2243003 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 426
2 NIGHASAN UP3128002_270323APB_FTO_2243003 Bank of Baroda BARB0NIGHAS NIGHASAN 6390
3 NIGHASAN UP3128002_270323APB_FTO_2243003 Bank of Baroda BARB0PALIAK PALIA KALAN BRANCH, DIST.LAKHIMPUR KHERI, U.P. 1491
4 NIGHASAN UP3128002_270323APB_FTO_2243003 Indian Bank IDIB000B728 BELRAYAN 2556
5 NIGHASAN UP3128002_270323APB_FTO_2243003 Indian Bank IDIB000C581 CHHEDUI PATIA 23217
6 NIGHASAN UP3128002_270323APB_FTO_2243003 Indian Bank IDIB000S706 KHERI SINGAHI 64752
7 NIGHASAN UP3128002_270323APB_FTO_2243003 Punjab & Sind Bank PSIB0000549 BAMHANPUR 426
8 NIGHASAN UP3128002_270323APB_FTO_2243003 Punjab National Bank PUNB0114800 MAJHGAI 23856
9 NIGHASAN UP3128002_270323APB_FTO_2243003 India Post Payments Bank IPOS0000001 KHERI 1491
10 NIGHASAN UP3128002_270323APB_FTO_2243003 Aryavart Bank BKID0ARYAGB Moti Pur 10224
11 NIGHASAN UP3128002_270323APB_FTO_2243003 Aryavart Bank BKID0ARYAGB singaha khurd 639

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