Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_010323APB_FTO_2098713
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-28-002-023-002/78
(MADNAPUR) 		3128002000NRG23010320230841250 01/03/2023 ANIL 3128002WL059988 ANIL 00015 ALLA0AU1449 639 639 Processed 30/03/2023 0289437124 ANIL GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
2 NIGHASAN UP-28-002-007-001/7803
(LALAPUR) 		3128002000NRG23010320230841348 01/03/2023 RAM GOPAL 3128002WL060003 RAM GOPAL 00015 ALLA0AU1466 639 639 Processed 30/03/2023 0289437123 RAM G GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-007-001/8000
(LALAPUR) 		3128002000NRG23010320230841343 01/03/2023 SOHAN LAL 3128002WL060002 SOHAN LAL 00015 ALLA0AU1466 639 639 Processed 30/03/2023 0289437126 SOHAN LAL SON OF SUNDAR LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
4 NIGHASAN UP-28-002-023-001/1
(MADNAPUR) 		3128002000NRG23010320230841238 01/03/2023 SARJU PRASAD 3128002WL059988 SARJU PRASAD 00015 ALLA0AU1518 639 639 Processed 30/03/2023 0289437122 SURAJ PRASAD S/O MISHRI LAL GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-023-001/1
(MADNAPUR) 		3128002000NRG23010320230841239 01/03/2023 susata devi 3128002WL059988 susata devi 00015 ALLA0AU1518 639 639 Processed 30/03/2023 0289437120 SUSATTA DEVI W/O SURAJ PRASAD GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-023-001/124
(MADNAPUR) 		3128002000NRG23010320230841240 01/03/2023 NASEEM BANO 3128002WL059988 NASEEM BANO 00015 ALLA0AU1518 639 639 Processed 30/03/2023 0289437129 NASEE GRAMIN BANK OF ARYAVART(508509)
7 NIGHASAN UP-28-002-023-001/159
(MADNAPUR) 		3128002000NRG23010320230841241 01/03/2023 KULDEEP SINGH 3128002WL059988 KULDEEP SINGH 00015 ALLA0AU1518 639 639 Processed 30/03/2023 0289437128 KULDEEP SINGH S\O SOBRAN SINGH GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-023-001/18744
(MADNAPUR) 		3128002000NRG23010320230841246 01/03/2023 AHAMADI 3128002WL059988 AHAMADI 00015 ALLA0AU1518 639 639 Processed 30/03/2023 0289437127 AHAMA GRAMIN BANK OF ARYAVART(508509)
9 NIGHASAN UP-28-002-023-001/18779
(MADNAPUR) 		3128002000NRG23010320230841247 01/03/2023 RAM KHELAWAN 3128002WL059988 RAM KHELAWAN 00015 ALLA0AU1518 639 639 Processed 30/03/2023 0289437121 RAM K GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
10 NIGHASAN UP-28-002-023-001/168
(MADNAPUR) 		3128002000NRG23010320230841242 01/03/2023 sunita devi 3128002WL059988 sunita devi 00045 BARB0NIGHAS 639 639 Processed 29/03/2023 0289437158 Ms. Sunita . INDIAN BANK(607105)
11 NIGHASAN UP-28-002-023-001/18661
(MADNAPUR) 		3128002000NRG23010320230841245 01/03/2023 ANJALI 3128002WL059988 ANJALI 00045 BARB0NIGHAS 639 639 Processed 30/03/2023 0289437159 ANJALI W O POSANJEET GRAMIN BANK OF ARYAVART(508509)
12 NIGHASAN UP-28-002-023-002/205
(MADNAPUR) 		3128002000NRG23010320230841249 01/03/2023 PRATHVIPAL 3128002WL059988 PRATHVIPAL 00045 BARB0NIGHAS 639 639 Processed 29/03/2023 0289437160 Prithvi Pal BANK OF BARODA(606985)
13 NIGHASAN UP-28-002-037-001/776
(JAS NAGAR) 		3128002000NRG23010320230841067 01/03/2023 GURCHARAN SINGH 3128002WL059981 GURCHARAN SINGH 00045 BARB0NIGHAS 2982 2982 Processed 29/03/2023 0289437161 Mr. GURUCHARAN SINGH INDIAN BANK(607105)
SubTotal 4899 4899
14 NIGHASAN UP-28-002-037-001/29477
(JAS NAGAR) 		3128002000NRG23010320230841065 01/03/2023 SANTOSH SINGH 3128002WL059981 SANTOSH SINGH 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0289437143 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
15 NIGHASAN UP-28-002-037-003/727
(JAS NAGAR) 		3128002000NRG23010320230841059 01/03/2023 PINKI 3128002WL059979 PINKI 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0289437145 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
16 NIGHASAN UP-28-002-007-001/167
(LALAPUR) 		3128002000NRG23010320230841337 01/03/2023 GABBAR SINGH 3128002WL060002 GABBAR SINGH 00176 IDIB000B728 639 639 Processed 30/03/2023 0289437134 GABBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIGHASAN UP-28-002-007-001/261
(LALAPUR) 		3128002000NRG23010320230841344 01/03/2023 Mr. AKHILESH KUMAR 3128002WL060003 Mr. AKHILESH KUMAR 00176 IDIB000B728 639 639 Processed 30/03/2023 0289437114 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIGHASAN UP-28-002-007-001/310
(LALAPUR) 		3128002000NRG23010320230841338 01/03/2023 ROHIT KUMAR 3128002WL060002 ROHIT KUMAR 00176 IDIB000B728 639 639 Processed 29/03/2023 0289437168 Mr. ROHIT KUMAR INDIAN BANK(607105)
19 NIGHASAN UP-28-002-007-001/314
(LALAPUR) 		3128002000NRG23010320230841339 01/03/2023 PRADEEP KUMAR 3128002WL060002 PRADEEP KUMAR 00176 IDIB000B728 639 639 Processed 29/03/2023 0289437155 Mr. Pradeep Kumar Verma INDIAN BANK(607105)
20 NIGHASAN UP-28-002-007-001/342
(LALAPUR) 		3128002000NRG23010320230841340 01/03/2023 pawan kumar 3128002WL060002 pawan kumar 00176 IDIB000B728 639 639 Processed 29/03/2023 0289437147 Mr. PAVAN KUMAR S/O MATADIN INDIAN BANK(607105)
21 NIGHASAN UP-28-002-007-001/7748
(LALAPUR) 		3128002000NRG23010320230841346 01/03/2023 KESHAV RAM 3128002WL060003 KESHAV RAM 00176 IDIB000B728 639 639 Processed 29/03/2023 0289437131 Mr. KESHAV RAM INDIAN BANK(607105)
22 NIGHASAN UP-28-002-007-001/7762
(LALAPUR) 		3128002000NRG23010320230841341 01/03/2023 MAHADEV 3128002WL060002 MAHADEV 00176 IDIB000B728 639 639 Processed 29/03/2023 0289437130 Mr. MAHADEV . INDIAN BANK(607105)
23 NIGHASAN UP-28-002-007-001/7800
(LALAPUR) 		3128002000NRG23010320230841342 01/03/2023 kULDEEP kUMAR 3128002WL060002 kULDEEP kUMAR 00176 IDIB000B728 426 426 Processed 30/03/2023 0289437157 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIGHASAN UP-28-002-007-001/7802
(LALAPUR) 		3128002000NRG23010320230841347 01/03/2023 PANKAJ KUMAR 3128002WL060003 PANKAJ KUMAR 00176 IDIB000B728 639 639 Processed 29/03/2023 0289437132 Mr. PANKAJ KUMAR INDIAN BANK(607105)
25 NIGHASAN UP-28-002-007-001/7803
(LALAPUR) 		3128002000NRG23010320230841349 01/03/2023 vipin kumar 3128002WL060003 vipin kumar 00176 IDIB000B728 639 639 Processed 30/03/2023 0289437154 VIPIN KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 6177 6177
26 NIGHASAN UP-28-002-038-001/1001
(DHARMAPUR) 		3128002000NRG23010320230841351 01/03/2023 CHANDRASEKHAR 3128002WL060004 CHANDRASEKHAR 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437151 Mr. CHANDRASHEKHAR ------ INDIAN BANK(607105)
27 NIGHASAN UP-28-002-038-001/1004
(DHARMAPUR) 		3128002000NRG23010320230841352 01/03/2023 SAROJ KUMAR 3128002WL060004 SAROJ KUMAR 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437167 Mr. Saroj Kumar INDIAN BANK(607105)
28 NIGHASAN UP-28-002-038-001/151
(DHARMAPUR) 		3128002000NRG23010320230841353 01/03/2023 MUNNA LAL 3128002WL060004 MUNNA LAL 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437178 Mr. Munna . INDIAN BANK(607105)
29 NIGHASAN UP-28-002-038-001/175
(DHARMAPUR) 		3128002000NRG23010320230841354 01/03/2023 Jugdai 3128002WL060004 Jugdai 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437165 Mrs. Jagdai . INDIAN BANK(607105)
30 NIGHASAN UP-28-002-038-001/197
(DHARMAPUR) 		3128002000NRG23010320230841356 01/03/2023 MANOJ KUMAR 3128002WL060004 MANOJ KUMAR 00176 IDIB000C581 213 213 Processed 30/03/2023 0289437179 MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
31 NIGHASAN UP-28-002-038-001/236
(DHARMAPUR) 		3128002000NRG23010320230841358 01/03/2023 bechelal 3128002WL060004 bechelal 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437176 Mr. BECHE LAL INDIAN BANK(607105)
32 NIGHASAN UP-28-002-038-001/29797
(DHARMAPUR) 		3128002000NRG23010320230841360 01/03/2023 ARUN KUMAR 3128002WL060004 ARUN KUMAR 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437177 ARUN KUMAR PUNJAB & SIND BANK(607087)
33 NIGHASAN UP-28-002-038-001/409
(DHARMAPUR) 		3128002000NRG23010320230841364 01/03/2023 SACHIN KUMAR 3128002WL060005 SACHIN KUMAR 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437153 Mr. Sachin Kumar Maurya INDIAN BANK(607105)
34 NIGHASAN UP-28-002-038-001/542
(DHARMAPUR) 		3128002000NRG23010320230841366 01/03/2023 JHABBU LAL 3128002WL060005 JHABBU LAL 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437166 Mr. Jhabbu Lal INDIAN BANK(607105)
35 NIGHASAN UP-28-002-038-001/720
(DHARMAPUR) 		3128002000NRG23010320230841371 01/03/2023 NIRMAL KUMAR 3128002WL060005 NIRMAL KUMAR 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437150 Mr. NIRMAL KUMAR INDIAN BANK(607105)
36 NIGHASAN UP-28-002-038-001/740
(DHARMAPUR) 		3128002000NRG23010320230841372 01/03/2023 JAYPAL 3128002WL060005 JAYPAL 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437163 Mr. JAY PAL INDIAN BANK(607105)
37 NIGHASAN UP-28-002-038-001/747
(DHARMAPUR) 		3128002000NRG23010320230841361 01/03/2023 RAJESH KUMAR 3128002WL060004 RAJESH KUMAR 00176 IDIB000C581 213 213 Processed 29/03/2023 0289437164 Mr. RAJESH KUMAR INDIAN BANK(607105)
SubTotal 2556 2556
38 NIGHASAN UP-28-002-038-001/637
(DHARMAPUR) 		3128002000NRG23010320230841368 01/03/2023 NILESH SINGH 3128002WL060005 NILESH SINGH 00176 IDIB000N595 213 213 Processed 29/03/2023 0289437162 NILESH KUMAR AND AMIT KUMAR SING H PUNJAB & SIND BANK(607087)
SubTotal 213 213
39 NIGHASAN UP-28-002-026-003/227
(BANGALHA TAKIYA) 		3128002000NRG23010320230841404 01/03/2023 Choti 3128002WL060009 Choti 00176 IDIB000S706 2982 2982 Processed 29/03/2023 0289437156 Mrs. CHOTI . INDIAN BANK(607105)
40 NIGHASAN UP-28-002-026-005/300
(BANGALHA TAKIYA) 		3128002000NRG23010320230841405 01/03/2023 MAHADAHAV 3128002WL060010 MAHADAHAV 00176 IDIB000S706 2982 2982 Processed 29/03/2023 0289437175 Mahadev BANK OF BARODA(606985)
41 NIGHASAN UP-28-002-026-007/736
(BANGALHA TAKIYA) 		3128002000NRG23010320230841403 01/03/2023 JUMMAN SHAH 3128002WL060008 JUMMAN SHAH 00176 IDIB000S706 2982 2982 Processed 29/03/2023 0289437170 Mr. Jumman Shah INDIAN BANK(607105)
42 NIGHASAN UP-28-002-026-007/737
(BANGALHA TAKIYA) 		3128002000NRG23010320230841402 01/03/2023 BUDDHA SHAH 3128002WL060007 BUDDHA SHAH 00176 IDIB000S706 2982 2982 Processed 29/03/2023 0289437169 Mr. Buddha Shah INDIAN BANK(607105)
SubTotal 11928 11928
43 NIGHASAN UP-28-002-037-001/725
(JAS NAGAR) 		3128002000NRG23010320230841057 01/03/2023 CHHOTI 3128002WL059979 CHHOTI 00176 IDIB000T573 2982 2982 Processed 29/03/2023 0289437152 Mrs. CHHOTI . INDIAN BANK(607105)
44 NIGHASAN UP-28-002-037-002/29
(JAS NAGAR) 		3128002000NRG23010320230841068 01/03/2023 BUDHHA 3128002WL059981 BUDHHA 00176 IDIB000T573 2982 2982 Processed 29/03/2023 0289437149 Mr. BUDHA SO SHAMBHU INDIAN BANK(607105)
45 NIGHASAN UP-28-002-037-002/2957449
(JAS NAGAR) 		3128002000NRG23010320230841069 01/03/2023 suman 3128002WL059981 suman 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0289437133 SUMAN WO DAYASHANKAR GRAMIN BANK OF ARYAVART(508509)
46 NIGHASAN UP-28-002-037-002/740
(JAS NAGAR) 		3128002000NRG23010320230841070 01/03/2023 SHAMBHU 3128002WL059981 SHAMBHU 00176 IDIB000T573 2982 2982 Processed 29/03/2023 0289437135 Mr. Sambhu INDIAN BANK(607105)
47 NIGHASAN UP-28-002-037-002/7422
(JAS NAGAR) 		3128002000NRG23010320230841058 01/03/2023 JOKHAN LAL 3128002WL059979 JOKHAN LAL 00176 IDIB000T573 2982 2982 Processed 29/03/2023 0289437113 Mr. JOKHANLAL . INDIAN BANK(607105)
48 NIGHASAN UP-28-002-039-009/3542
(SURAT NAGAR) 		3128002000NRG23010320230841237 01/03/2023 RAM SAGARI 3128002WL059987 RAM SAGARI 00176 IDIB000T573 2982 2982 Processed 29/03/2023 0289437148 Mr. Ramsagri WO KRAPARAM INDIAN BANK(607105)
SubTotal 17892 17892
49 NIGHASAN UP-28-002-038-001/184
(DHARMAPUR) 		3128002000NRG23010320230841355 01/03/2023 DINESH KUMAR 3128002WL060004 DINESH KUMAR 00415 SBIN0011225 213 213 Processed 29/03/2023 0289437118 Mr. DINESH KUMAR INDIAN BANK(607105)
50 NIGHASAN UP-28-002-038-001/2
(DHARMAPUR) 		3128002000NRG23010320230841357 01/03/2023 NAVEEN KUMAR 3128002WL060004 NAVEEN KUMAR 00415 SBIN0011225 213 213 Processed 30/03/2023 0289437140 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
51 NIGHASAN UP-28-002-038-001/282
(DHARMAPUR) 		3128002000NRG23010320230841359 01/03/2023 PATI RAM 3128002WL060004 PATI RAM 00415 SBIN0011225 213 213 Processed 30/03/2023 0289437117 MR PATIRAM STATE BANK OF INDIA(508548)
52 NIGHASAN UP-28-002-038-001/29881
(DHARMAPUR) 		3128002000NRG23010320230841362 01/03/2023 CHUNNA LA L 3128002WL060005 CHUNNA LA L 00415 SBIN0011225 213 213 Processed 29/03/2023 0289437119 Mr. CHUNNA LAL INDIAN BANK(607105)
53 NIGHASAN UP-28-002-038-001/4
(DHARMAPUR) 		3128002000NRG23010320230841363 01/03/2023 RAM KISHOR 3128002WL060005 RAM KISHOR 00415 SBIN0011225 213 213 Processed 29/03/2023 0289437146 Mr. Ram Kishor INDIAN BANK(607105)
54 NIGHASAN UP-28-002-038-001/508
(DHARMAPUR) 		3128002000NRG23010320230841365 01/03/2023 NARENDRA KUMAR 3128002WL060005 NARENDRA KUMAR 00415 SBIN0011225 213 213 Processed 30/03/2023 0289437115 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
55 NIGHASAN UP-28-002-038-001/570
(DHARMAPUR) 		3128002000NRG23010320230841367 01/03/2023 DHURU KUMAR 3128002WL060005 DHURU KUMAR 00415 SBIN0011225 213 213 Processed 29/03/2023 0289437116 Mr. Dhruw Kumar INDIAN BANK(607105)
56 NIGHASAN UP-28-002-038-001/646
(DHARMAPUR) 		3128002000NRG23010320230841369 01/03/2023 ANIRUDH SINGH 3128002WL060005 ANIRUDH SINGH 00415 SBIN0011225 213 213 Processed 29/03/2023 0289437142 ANRUDDH SINGH SO PRATHVI PAL PUNJAB & SIND BANK(607087)
57 NIGHASAN UP-28-002-038-001/694
(DHARMAPUR) 		3128002000NRG23010320230841370 01/03/2023 SURENDRA KUMAR 3128002WL060005 SURENDRA KUMAR 00415 SBIN0011225 213 213 Processed 29/03/2023 0289437144 SURENDRA KUMAR PUNJAB & SIND BANK(607087)
58 NIGHASAN UP-28-002-038-001/8
(DHARMAPUR) 		3128002000NRG23010320230841373 01/03/2023 RAJ KUMAR 3128002WL060005 RAJ KUMAR 00415 SBIN0011225 213 213 Processed 29/03/2023 0289437141 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 2130 2130
59 NIGHASAN UP-28-002-037-001/29477
(JAS NAGAR) 		3128002000NRG23010320230841066 01/03/2023 MANISHA SINGH 3128002WL059981 MANISHA SINGH 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0289437125 MANISHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
60 NIGHASAN UP-28-002-007-001/146
(LALAPUR) 		3128002000NRG23010320230841336 01/03/2023 SANTOSH KUMAR 3128002WL060002 SANTOSH KUMAR 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289437137 SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
61 NIGHASAN UP-28-002-007-001/383
(LALAPUR) 		3128002000NRG23010320230841345 01/03/2023 DILIP 3128002WL060003 DILIP 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289437172 DILIP SON OF SADHU RAM GRAMIN BANK OF ARYAVART(508509)
62 NIGHASAN UP-28-002-007-001/7967
(LALAPUR) 		3128002000NRG23010320230841350 01/03/2023 BIRJU 3128002WL060003 BIRJU 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289437138 BIRJU GRAMIN BANK OF ARYAVART(508509)
63 NIGHASAN UP-28-002-023-001/180
(MADNAPUR) 		3128002000NRG23010320230841243 01/03/2023 UTTAM KUMAR 3128002WL059988 UTTAM KUMAR 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289437139 UTTAM KUMAR SO BABU RAM GRAMIN BANK OF ARYAVART(508509)
64 NIGHASAN UP-28-002-023-001/18613
(MADNAPUR) 		3128002000NRG23010320230841244 01/03/2023 MABIYA BANO 3128002WL059988 MABIYA BANO 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289437173 MABIY GRAMIN BANK OF ARYAVART(508509)
65 NIGHASAN UP-28-002-023-001/231
(MADNAPUR) 		3128002000NRG23010320230841248 01/03/2023 SANJAY KUMAR 3128002WL059988 SANJAY KUMAR 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0289437174 SANJAY KUMAR S O BHAI LAL GRAMIN BANK OF ARYAVART(508509)
66 NIGHASAN UP-28-002-037-001/725
(JAS NAGAR) 		3128002000NRG23010320230841056 01/03/2023 NATTHU LAL 3128002WL059979 NATTHU LAL 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289437136 NATTHU LAL GRAMIN BANK OF ARYAVART(508509)
67 NIGHASAN UP-28-002-039-003/3385
(SURAT NAGAR) 		3128002000NRG23010320230841236 01/03/2023 SUNITA DEVI 3128002WL059987 SUNITA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0289437171 SUNITA DEVI WO RAM BALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
Total 70290 70290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_010323APB_FTO_2098713 Allahabad U.P. Gramin Bank ALLA0AU1449 NIGHASAN 639
2 NIGHASAN UP3128002_010323APB_FTO_2098713 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 1278
3 NIGHASAN UP3128002_010323APB_FTO_2098713 Allahabad U.P. Gramin Bank ALLA0AU1518 LUDHORI 3834
4 NIGHASAN UP3128002_010323APB_FTO_2098713 Bank of Baroda BARB0NIGHAS NIGHASAN 4899
5 NIGHASAN UP3128002_010323APB_FTO_2098713 Central Bank Of India CBIN0280216 TIKUNIA 5964
6 NIGHASAN UP3128002_010323APB_FTO_2098713 Indian Bank IDIB000B728 BELRAYAN 6177
7 NIGHASAN UP3128002_010323APB_FTO_2098713 Indian Bank IDIB000C581 CHHEDUI PATIA 2556
8 NIGHASAN UP3128002_010323APB_FTO_2098713 Indian Bank IDIB000N595 NIGHASAN 213
9 NIGHASAN UP3128002_010323APB_FTO_2098713 Indian Bank IDIB000S706 KHERI SINGAHI 11928
10 NIGHASAN UP3128002_010323APB_FTO_2098713 Indian Bank IDIB000T573 KHERI TIKONI 17892
11 NIGHASAN UP3128002_010323APB_FTO_2098713 State Bank of India SBIN0011225 NIGHASAN 2130
12 NIGHASAN UP3128002_010323APB_FTO_2098713 India Post Payments Bank IPOS0000001 KHERI 2982
13 NIGHASAN UP3128002_010323APB_FTO_2098713 Aryavart Bank BKID0ARYAGB Ludhauri 1917
14 NIGHASAN UP3128002_010323APB_FTO_2098713 Aryavart Bank BKID0ARYAGB Moti Pur 1917
15 NIGHASAN UP3128002_010323APB_FTO_2098713 Aryavart Bank BKID0ARYAGB Suthna Barsola 5964

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