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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_140223APB_FTO_2048868
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-28-002-054-001/161
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803799 14/02/2023 ISMAEL 3128002WL056982 ISMAEL 00015 ALLA0AU1451 1491 1491 Processed 31/03/2023 0307218105 Ismail .. FINO PAYMENTS BANK LTD(608001)
2 NIGHASAN UP-28-002-054-001/168
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803800 14/02/2023 KALEEM 3128002WL056982 KALEEM 00015 ALLA0AU1451 1491 1491 Processed 30/03/2023 0307218104 KALEEM S O ISAMAEEL GRAMIN BANK OF ARYAVART(508509)
3 NIGHASAN UP-28-002-054-001/180
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803802 14/02/2023 URMILA 3128002WL056982 URMILA 00015 ALLA0AU1451 1491 1491 Processed 30/03/2023 0307218031 URMILA W O KUNDAN GRAMIN BANK OF ARYAVART(508509)
4 NIGHASAN UP-28-002-054-001/298
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803803 14/02/2023 VED PRAKASH 3128002WL056983 VED PRAKASH 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0307218032 VED PRAKASH S/O RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
5 NIGHASAN UP-28-002-054-001/324
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803804 14/02/2023 FAJAR ALI 3128002WL056983 FAJAR ALI 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0307218033 FAZAR ALI SO SADDIQ ALI GRAMIN BANK OF ARYAVART(508509)
6 NIGHASAN UP-28-002-054-002/223
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803809 14/02/2023 CHEDANA 3128002WL056984 CHEDANA 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0307218030 CHEDANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIGHASAN UP-28-002-054-002/240
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803810 14/02/2023 BHAGIRATH 3128002WL056984 BHAGIRATH 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0307218101 BHAGI GRAMIN BANK OF ARYAVART(508509)
8 NIGHASAN UP-28-002-054-002/274
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803811 14/02/2023 GUDDU 3128002WL056984 GUDDU 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0307218106 ARVIND GUDDU PUNJAB NATIONAL BANK(508568)
9 NIGHASAN UP-28-002-054-002/67
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803808 14/02/2023 PREMIKA 3128002WL056983 PREMIKA 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0307218102 PREMI GRAMIN BANK OF ARYAVART(508509)
10 NIGHASAN UP-28-002-054-002/97
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803813 14/02/2023 MOMINA 3128002WL056984 MOMINA 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0307218034 MOMIN GRAMIN BANK OF ARYAVART(508509)
11 NIGHASAN UP-28-002-054-002/97
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803812 14/02/2023 MUNNA 3128002WL056984 MUNNA 00015 ALLA0AU1451 1278 1278 Processed 30/03/2023 0307218103 MUNNA S O ISLAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 14697 14697
12 NIGHASAN UP-28-002-048-001/147
(RAY PUR) 		3128002000NRG23100220230803786 14/02/2023 BALAK RAM 3128002WL056979 BALAK RAM 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0307218036 BALAK RAM S O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
13 NIGHASAN UP-28-002-048-001/471
(RAY PUR) 		3128002000NRG23100220230803787 14/02/2023 CHADERAM 3128002WL056979 CHADERAM 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0307218035 CHHADHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIGHASAN UP-28-002-048-001/499
(RAY PUR) 		3128002000NRG23100220230803788 14/02/2023 RAMSEWAK 3128002WL056979 RAMSEWAK 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0307218099 RAM S GRAMIN BANK OF ARYAVART(508509)
15 NIGHASAN UP-28-002-048-001/500
(RAY PUR) 		3128002000NRG23100220230803782 14/02/2023 RAMLAKHAN 3128002WL056978 RAMLAKHAN 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0307218100 RAM L GRAMIN BANK OF ARYAVART(508509)
16 NIGHASAN UP-28-002-048-001/505
(RAY PUR) 		3128002000NRG23100220230803789 14/02/2023 KASAW 3128002WL056979 KASAW 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0307218097 KASAW S O GYANI GRAMIN BANK OF ARYAVART(508509)
17 NIGHASAN UP-28-002-048-001/569
(RAY PUR) 		3128002000NRG23100220230803783 14/02/2023 CHOTEY LAL 3128002WL056978 CHOTEY LAL 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0307218098 CHOTE GRAMIN BANK OF ARYAVART(508509)
18 NIGHASAN UP-28-002-048-001/573
(RAY PUR) 		3128002000NRG23100220230803790 14/02/2023 ROSHAN 3128002WL056979 ROSHAN 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0307218037 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIGHASAN UP-28-002-048-001/709
(RAY PUR) 		3128002000NRG23100220230803785 14/02/2023 RANU 3128002WL056978 RANU 00015 ALLA0AU1452 1065 1065 Processed 30/03/2023 0307218095 RANU SON OF VISHARAM GRAMIN BANK OF ARYAVART(508509)
20 NIGHASAN UP-28-002-048-002/699
(RAY PUR) 		3128002000NRG23100220230803773 14/02/2023 NANHI DEVI 3128002WL056976 NANHI DEVI 00015 ALLA0AU1452 852 852 Processed 30/03/2023 0307218096 Mrs. Nanhi Devi INDIAN BANK(607105)
SubTotal 9372 9372
21 NIGHASAN UP-28-002-053-003/189
(MANJHA) 		3128002000NRG23100220230803906 14/02/2023 SARTAJ 3128002WL057009 SARTAJ 00015 ALLA0AU1466 852 852 Processed 30/03/2023 0307218038 SARTAJ S/O MO ALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
22 NIGHASAN UP-28-002-036-001/104
(BELAPARSUYA) 		3128002000NRG23100220230803840 14/02/2023 REKHA DEVI 3128002WL056992 REKHA DEVI 00015 ALLA0AU1562 1491 1491 Processed 30/03/2023 0307218094 REKH GRAMIN BANK OF ARYAVART(508509)
23 NIGHASAN UP-28-002-036-001/547
(BELAPARSUYA) 		3128002000NRG23100220230803845 14/02/2023 jayanti devi 3128002WL056993 jayanti devi 00015 ALLA0AU1562 1491 1491 Processed 30/03/2023 0307218039 JAYANTI DEVI W/O PAWAN KUMAR GRAMIN BANK OF ARYAVART(508509)
24 NIGHASAN UP-28-002-036-010/1042
(BELAPARSUYA) 		3128002000NRG23100220230803817 14/02/2023 FOOL KUMARI 3128002WL056985 FOOL KUMARI 00015 ALLA0AU1562 1491 1491 Processed 30/03/2023 0307218093 FOOL KUMARI WO JALIM SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
25 NIGHASAN UP-28-002-037-001/780
(JAS NAGAR) 		3128002000NRG23100220230803776 14/02/2023 SATIMA KHATOON 3128002WL056977 SATIMA KHATOON 00089 CBIN0280216 1278 1278 Processed 30/03/2023 0307218047 Mrs. SATIMA KHATOON CENTRAL BANK OF INDIA(607115)
26 NIGHASAN UP-28-002-039-005/4039
(SURAT NAGAR) 		3128002000NRG23100220230803883 14/02/2023 BHOLA 3128002WL057000 BHOLA 00089 CBIN0280216 2982 2982 Processed 30/03/2023 0307218058 BHOLA S/O SUDARSHAN ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
SubTotal 4260 4260
27 NIGHASAN UP-28-002-036-001/121
(BELAPARSUYA) 		3128002000NRG23100220230803841 14/02/2023 SUNDERKALI . 3128002WL056992 SUNDERKALI . 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0307218092 SUNDRA KALI W/O SURESH KUMAR GRAMIN BANK OF ARYAVART(508509)
28 NIGHASAN UP-28-002-036-001/218
(BELAPARSUYA) 		3128002000NRG23100220230803834 14/02/2023 USHA DEVI 3128002WL056990 USHA DEVI 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0307218042 Ms. USHA DEVI INDIAN BANK(607105)
29 NIGHASAN UP-28-002-036-001/255
(BELAPARSUYA) 		3128002000NRG23100220230803836 14/02/2023 Mrs. DIWALI DEVI 3128002WL056990 Mrs. DIWALI DEVI 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0307218051 DIVAL GRAMIN BANK OF ARYAVART(508509)
30 NIGHASAN UP-28-002-036-001/708
(BELAPARSUYA) 		3128002000NRG23100220230803847 14/02/2023 METHI . 3128002WL056993 METHI . 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0307218041 METHI W/O DUKKHA RAM GRAMIN BANK OF ARYAVART(508509)
31 NIGHASAN UP-28-002-036-001/764
(BELAPARSUYA) 		3128002000NRG23100220230803822 14/02/2023 Mrs. ANTAR KALI 3128002WL056987 Mrs. ANTAR KALI 00176 IDIB000B728 1491 1491 Processed 30/03/2023 0307218091 ATAR KALI WO THAGGA RAM GRAMIN BANK OF ARYAVART(508509)
32 NIGHASAN UP-28-002-053-003/167
(MANJHA) 		3128002000NRG23100220230803905 14/02/2023 SANJAY KUMAR 3128002WL057009 SANJAY KUMAR 00176 IDIB000B728 852 852 Processed 30/03/2023 0307218052 Mr. Sanjay Kumar INDIAN BANK(607105)
33 NIGHASAN UP-28-002-053-003/192
(MANJHA) 		3128002000NRG23100220230803907 14/02/2023 KURBAN . 3128002WL057009 KURBAN . 00176 IDIB000B728 1065 1065 Processed 30/03/2023 0307218040 Mr. KURBAN KHAN INDIAN BANK(607105)
34 NIGHASAN UP-28-002-053-003/256
(MANJHA) 		3128002000NRG23100220230803908 14/02/2023 KHUSIRAM 3128002WL057009 KHUSIRAM 00176 IDIB000B728 1065 1065 Processed 30/03/2023 0307218107 Mr. Khushi Ram INDIAN BANK(607105)
35 NIGHASAN UP-28-002-053-003/52
(MANJHA) 		3128002000NRG23100220230803909 14/02/2023 PUSHPA DEVI 3128002WL057009 PUSHPA DEVI 00176 IDIB000B728 213 213 Processed 30/03/2023 0307218057 PUSHPA DEVI GRAMIN BANK OF ARYAVART(508509)
36 NIGHASAN UP-28-002-053-003/86
(MANJHA) 		3128002000NRG23100220230803912 14/02/2023 SALMA . 3128002WL057009 SALMA . 00176 IDIB000B728 1065 1065 Processed 30/03/2023 0307218053 Mrs. SALMA . INDIAN BANK(607105)
37 NIGHASAN UP-28-002-053-004/26
(MANJHA) 		3128002000NRG23100220230803913 14/02/2023 SONIA 3128002WL057009 SONIA 00176 IDIB000B728 1065 1065 Processed 30/03/2023 0307218054 Mrs. SONIYA . INDIAN BANK(607105)
38 NIGHASAN UP-28-002-053-004/60
(MANJHA) 		3128002000NRG23100220230803914 14/02/2023 NEELAM 3128002WL057009 NEELAM 00176 IDIB000B728 1065 1065 Processed 30/03/2023 0307218059 Mrs. NEELAM WO DIJRAM INDIAN BANK(607105)
SubTotal 13845 13845
39 NIGHASAN UP-28-002-054-001/178
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803801 14/02/2023 RAJRANI 3128002WL056982 RAJRANI 00176 IDIB000M759 1491 1491 Processed 30/03/2023 0307218060 Mrs. RAJRANI . INDIAN BANK(607105)
40 NIGHASAN UP-28-002-054-001/374
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803805 14/02/2023 PRADEEP KUMAR 3128002WL056983 PRADEEP KUMAR 00176 IDIB000M759 1278 1278 Processed 30/03/2023 0307218061 Mr. PRDIP KUMAAR INDIAN BANK(607105)
SubTotal 2769 2769
41 NIGHASAN UP-28-002-054-002/60
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803807 14/02/2023 NEELAM 3128002WL056983 NEELAM 00176 IDIB000N595 1278 1278 Processed 30/03/2023 0307218062 Mrs. NEELAM SHAKTIPRAKASH INDIAN BANK(607105)
SubTotal 1278 1278
42 NIGHASAN UP-28-002-053-003/83
(MANJHA) 		3128002000NRG23100220230803911 14/02/2023 RAMESH KUMAR 3128002WL057009 RAMESH KUMAR 00176 IDIB000S706 1065 1065 Processed 30/03/2023 0307218043 Mr. RAMESH KUMAR INDIAN BANK(607105)
SubTotal 1065 1065
43 NIGHASAN UP-28-002-037-001/814
(JAS NAGAR) 		3128002000NRG23100220230803777 14/02/2023 SURESH KUMAR 3128002WL056977 SURESH KUMAR 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0307218055 Mr. Suresh INDIAN BANK(607105)
44 NIGHASAN UP-28-002-037-002/313
(JAS NAGAR) 		3128002000NRG23100220230803778 14/02/2023 GUDDI DEVI 3128002WL056977 GUDDI DEVI 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0307218050 Mrs. GUDDI . INDIAN BANK(607105)
45 NIGHASAN UP-28-002-037-002/601
(JAS NAGAR) 		3128002000NRG23100220230803779 14/02/2023 SHYAMU 3128002WL056977 SHYAMU 00176 IDIB000T573 1278 1278 Processed 30/03/2023 0307218063 SHYAMOO INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIGHASAN UP-28-002-039-005/4041
(SURAT NAGAR) 		3128002000NRG23100220230803885 14/02/2023 DURGAVATI 3128002WL057001 DURGAVATI 00176 IDIB000T573 2982 2982 Processed 30/03/2023 0307218056 MRS DURGAWATI STATE BANK OF INDIA(508548)
47 NIGHASAN UP-28-002-048-002/70
(RAY PUR) 		3128002000NRG23100220230803774 14/02/2023 TASADDUK KHAN 3128002WL056976 TASADDUK KHAN 00176 IDIB000T573 852 852 Processed 30/03/2023 0307218065 Mr. Tasadaduk Khaan INDIAN BANK(607105)
48 NIGHASAN UP-28-002-048-002/71
(RAY PUR) 		3128002000NRG23100220230803775 14/02/2023 AASHIN KHAN 3128002WL056976 AASHIN KHAN 00176 IDIB000T573 852 852 Processed 30/03/2023 0307218064 ASHIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8520 8520
49 NIGHASAN UP-28-002-039-005/4044
(SURAT NAGAR) 		3128002000NRG23100220230803895 14/02/2023 RADHA DEVI 3128002WL057004 RADHA DEVI 00354 PUNB0799500 2982 2982 Processed 30/03/2023 0307218090 RADHA KUMARI BANK OF BARODA(606985)
50 NIGHASAN UP-28-002-039-005/4044
(SURAT NAGAR) 		3128002000NRG23100220230803894 14/02/2023 RAMASARE 3128002WL057004 RAMASARE 00354 PUNB0799500 2982 2982 Processed 30/03/2023 0307218089 RAMASRE S/O SHIV NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
51 NIGHASAN UP-28-002-048-001/204
(RAY PUR) 		3128002000NRG23100220230803781 14/02/2023 NANDKISHORE 3128002WL056978 NANDKISHORE 00415 SBIN0011225 1065 1065 Processed 30/03/2023 0307218048 MR NAND KISHOR STATE BANK OF INDIA(508548)
SubTotal 1065 1065
52 NIGHASAN UP-28-002-037-002/617
(JAS NAGAR) 		3128002000NRG23100220230803780 14/02/2023 AKSHAY KUMAR 3128002WL056977 AKSHAY KUMAR 00415 SBIN0015148 1278 1278 Processed 30/03/2023 0307218049 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
53 NIGHASAN UP-28-002-039-005/4041
(SURAT NAGAR) 		3128002000NRG23100220230803884 14/02/2023 SHIV NARAYAN 3128002WL057001 SHIV NARAYAN 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0307218045 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIGHASAN UP-28-002-039-005/4042
(SURAT NAGAR) 		3128002000NRG23100220230803886 14/02/2023 GANESH 3128002WL057002 GANESH 00415 SBIN0015148 2982 2982 Processed 30/03/2023 0307218046 GANESH PRASAD S/O MAHANARAYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 7242 7242
55 NIGHASAN UP-28-002-054-001/384
(MOHOBATIYA BEHAR) 		3128002000NRG23100220230803806 14/02/2023 ROHIT KUMAR 3128002WL056983 ROHIT KUMAR 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0307218029 ROHIT MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
56 NIGHASAN UP-28-002-036-001/1121
(BELAPARSUYA) 		3128002000NRG23100220230803831 14/02/2023 RAGINI 3128002WL056990 RAGINI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218086 RAGINI KUMARI WO SHANU GRAMIN BANK OF ARYAVART(508509)
57 NIGHASAN UP-28-002-036-001/1215
(BELAPARSUYA) 		3128002000NRG23100220230803833 14/02/2023 RUGNI DEVI 3128002WL056990 RUGNI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218071 RUGANI DEVI W/O TAULE RAM GRAMIN BANK OF ARYAVART(508509)
58 NIGHASAN UP-28-002-036-001/1215
(BELAPARSUYA) 		3128002000NRG23100220230803832 14/02/2023 TAULA RAM 3128002WL056990 TAULA RAM 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218087 TAULA RAM SO JAGANNATH GRAMIN BANK OF ARYAVART(508509)
59 NIGHASAN UP-28-002-036-001/124
(BELAPARSUYA) 		3128002000NRG23100220230803843 14/02/2023 IMARTI DEVI 3128002WL056992 IMARTI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218080 IMRA GRAMIN BANK OF ARYAVART(508509)
60 NIGHASAN UP-28-002-036-001/124
(BELAPARSUYA) 		3128002000NRG23100220230803842 14/02/2023 karywa 3128002WL056992 karywa 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218081 KARW GRAMIN BANK OF ARYAVART(508509)
61 NIGHASAN UP-28-002-036-001/1284
(BELAPARSUYA) 		3128002000NRG23100220230803827 14/02/2023 CHULHURAM 3128002WL056989 CHULHURAM 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218072 CHULAHU RAM S/O DEHU GRAMIN BANK OF ARYAVART(508509)
62 NIGHASAN UP-28-002-036-001/131
(BELAPARSUYA) 		3128002000NRG23100220230803828 14/02/2023 ANARKALI 3128002WL056989 ANARKALI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218083 ANAR GRAMIN BANK OF ARYAVART(508509)
63 NIGHASAN UP-28-002-036-001/139
(BELAPARSUYA) 		3128002000NRG23100220230803829 14/02/2023 GAYA PRASAD 3128002WL056989 GAYA PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218078 GAYA PRASAD S/O KANHAIYA LAL GRAMIN BANK OF ARYAVART(508509)
64 NIGHASAN UP-28-002-036-001/218
(BELAPARSUYA) 		3128002000NRG23100220230803835 14/02/2023 RAM CHANDAR 3128002WL056990 RAM CHANDAR 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218084 RAM CHANDAR SO SANT RAM GRAMIN BANK OF ARYAVART(508509)
65 NIGHASAN UP-28-002-036-001/325
(BELAPARSUYA) 		3128002000NRG23100220230803830 14/02/2023 REKHA 3128002WL056989 REKHA 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218077 REKHA DEVI W/O PANDIT GRAMIN BANK OF ARYAVART(508509)
66 NIGHASAN UP-28-002-036-001/342
(BELAPARSUYA) 		3128002000NRG23100220230803844 14/02/2023 IMARTI 3128002WL056993 IMARTI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218075 IMRATI W/O ASHA RAM GRAMIN BANK OF ARYAVART(508509)
67 NIGHASAN UP-28-002-036-001/383
(BELAPARSUYA) 		3128002000NRG23100220230803837 14/02/2023 ANITA DEVI 3128002WL056990 ANITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218085 ANITA DEVI W/O DAROGA GRAMIN BANK OF ARYAVART(508509)
68 NIGHASAN UP-28-002-036-001/675
(BELAPARSUYA) 		3128002000NRG23100220230803846 14/02/2023 kamal kishor 3128002WL056993 kamal kishor 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218070 KAMAL KISHOR S/O RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
69 NIGHASAN UP-28-002-036-001/718
(BELAPARSUYA) 		3128002000NRG23100220230803821 14/02/2023 RAJ KUMARI 3128002WL056987 RAJ KUMARI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218082 RAJ GRAMIN BANK OF ARYAVART(508509)
70 NIGHASAN UP-28-002-036-001/825
(BELAPARSUYA) 		3128002000NRG23100220230803824 14/02/2023 INDARIYA 3128002WL056987 INDARIYA 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218044 INDARIA W O LAL SINGH BELA PARSUA GRAMIN BANK OF ARYAVART(508509)
71 NIGHASAN UP-28-002-036-001/825
(BELAPARSUYA) 		3128002000NRG23100220230803823 14/02/2023 Lal Singh 3128002WL056987 Lal Singh 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218073 LAL SINGH S/O TEJ RAM GRAMIN BANK OF ARYAVART(508509)
72 NIGHASAN UP-28-002-036-005/1213
(BELAPARSUYA) 		3128002000NRG23100220230803814 14/02/2023 VINOD KUMAR 3128002WL056985 VINOD KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218074 Mr. VINOD KUMAR INDIAN BANK(607105)
73 NIGHASAN UP-28-002-036-005/1214
(BELAPARSUYA) 		3128002000NRG23100220230803815 14/02/2023 PREETI KUMARI 3128002WL056985 PREETI KUMARI 00699 BKID0ARYAGB 1491 1491 Rejected 30/03/2023 0307218088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NIGHASAN UP-28-002-036-005/307
(BELAPARSUYA) 		3128002000NRG23100220230803816 14/02/2023 KAMLA DEVI 3128002WL056985 KAMLA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218079 KAMALA DEVI W/O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
75 NIGHASAN UP-28-002-036-010/1151
(BELAPARSUYA) 		3128002000NRG23100220230803818 14/02/2023 SUNDAR DEVI 3128002WL056985 SUNDAR DEVI 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307218076 SUNDRA DEVI W/O BHAGWANDEEN GRAMIN BANK OF ARYAVART(508509)
76 NIGHASAN UP-28-002-039-005/4042
(SURAT NAGAR) 		3128002000NRG23100220230803887 14/02/2023 RADHA KUMARI 3128002WL057002 RADHA KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307218066 RADHA KUMARI WO GANESH PRASAD GRAMIN BANK OF ARYAVART(508509)
77 NIGHASAN UP-28-002-048-001/569
(RAY PUR) 		3128002000NRG23100220230803784 14/02/2023 amita devi 3128002WL056978 amita devi 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0307218067 AMITA DEVI WO CHOTE LAL GRAMIN BANK OF ARYAVART(508509)
78 NIGHASAN UP-28-002-053-002/94
(MANJHA) 		3128002000NRG23100220230803904 14/02/2023 RAM KUMAR 3128002WL057009 RAM KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0307218068 RAMKUMAR S O GHASEETE GRAMIN BANK OF ARYAVART(508509)
79 NIGHASAN UP-28-002-053-003/58
(MANJHA) 		3128002000NRG23100220230803910 14/02/2023 Aneeta devi 3128002WL057009 Aneeta devi 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0307218069 ANITA DEVI W/O RAM LOTAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 35997 35997
Total 112677 112677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_140223APB_FTO_2048868 Allahabad U.P. Gramin Bank ALLA0AU1451 RAKEHATI 14697
2 NIGHASAN UP3128002_140223APB_FTO_2048868 Allahabad U.P. Gramin Bank ALLA0AU1452 SUTHNA BARSOLA 9372
3 NIGHASAN UP3128002_140223APB_FTO_2048868 Allahabad U.P. Gramin Bank ALLA0AU1466 HARDWAHI BAZAR (MOTIPUR) 852
4 NIGHASAN UP3128002_140223APB_FTO_2048868 Allahabad U.P. Gramin Bank ALLA0AU1562 BELAPARSUA 4473
5 NIGHASAN UP3128002_140223APB_FTO_2048868 Central Bank Of India CBIN0280216 TIKUNIA 4260
6 NIGHASAN UP3128002_140223APB_FTO_2048868 Indian Bank IDIB000B728 BELRAYAN 13845
7 NIGHASAN UP3128002_140223APB_FTO_2048868 Indian Bank IDIB000M759 MUDAN BUZURG 2769
8 NIGHASAN UP3128002_140223APB_FTO_2048868 Indian Bank IDIB000N595 NIGHASAN 1278
9 NIGHASAN UP3128002_140223APB_FTO_2048868 Indian Bank IDIB000S706 KHERI SINGAHI 1065
10 NIGHASAN UP3128002_140223APB_FTO_2048868 Indian Bank IDIB000T573 KHERI TIKONI 8520
11 NIGHASAN UP3128002_140223APB_FTO_2048868 Punjab National Bank PUNB0799500 SUTHNA BARSOLA 5964
12 NIGHASAN UP3128002_140223APB_FTO_2048868 State Bank of India SBIN0011225 NIGHASAN 1065
13 NIGHASAN UP3128002_140223APB_FTO_2048868 State Bank of India SBIN0015148 SUTHANA BARSOLA 7242
14 NIGHASAN UP3128002_140223APB_FTO_2048868 India Post Payments Bank IPOS0000001 KHERI 1278
15 NIGHASAN UP3128002_140223APB_FTO_2048868 Aryavart Bank BKID0ARYAGB bela parsua 29820
16 NIGHASAN UP3128002_140223APB_FTO_2048868 Aryavart Bank BKID0ARYAGB Moti Pur 2130
17 NIGHASAN UP3128002_140223APB_FTO_2048868 Aryavart Bank BKID0ARYAGB Suthna Barsola 4047

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