|
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
|
GOVARDHAN
|
UP-19-004-020-001/269
(FODAR)
|
3119004000NRG24030120240261109
|
03/01/2024
|
bijendra
|
3119004WL010671
|
bijendra
|
00078
|
CNRB0018526
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907994244
|
|
VIJENDER
|
CANARA BANK(508532)
|
|
2
|
GOVARDHAN
|
UP-19-004-020-001/660
(FODAR)
|
3119004000NRG24030120240261136
|
03/01/2024
|
NIRMALA DEVI
|
3119004WL010671
|
NIRMALA DEVI
|
00078
|
CNRB0018526
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994245
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
GOVARDHAN
|
UP-19-004-020-001/104
(FODAR)
|
3119004000NRG24030120240261092
|
03/01/2024
|
meera dev i
|
3119004WL010671
|
meera dev i
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994292
|
|
MRS MEERA DEVI WO BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOVARDHAN
|
UP-19-004-020-001/120
(FODAR)
|
3119004000NRG24030120240261093
|
03/01/2024
|
MANJU DEVI
|
3119004WL010671
|
MANJU DEVI
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907994251
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOVARDHAN
|
UP-19-004-020-001/131
(FODAR)
|
3119004000NRG24030120240261096
|
03/01/2024
|
SHEELA
|
3119004WL010671
|
SHEELA
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994299
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOVARDHAN
|
UP-19-004-020-001/141
(FODAR)
|
3119004000NRG24030120240261098
|
03/01/2024
|
LALTO
|
3119004WL010671
|
LALTO
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994301
|
|
MR LALTO LALTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOVARDHAN
|
UP-19-004-020-001/142
(FODAR)
|
3119004000NRG24030120240261099
|
03/01/2024
|
Champa
|
3119004WL010671
|
Champa
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1907994293
|
|
MRS CHAMPA WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOVARDHAN
|
UP-19-004-020-001/145
(FODAR)
|
3119004000NRG24030120240261100
|
03/01/2024
|
Prem Singh
|
3119004WL010671
|
Prem Singh
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1907994290
|
|
MR PREM SINGH SO HAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOVARDHAN
|
UP-19-004-020-001/147
(FODAR)
|
3119004000NRG24030120240261101
|
03/01/2024
|
MEENA DEVI
|
3119004WL010671
|
MEENA DEVI
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994249
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOVARDHAN
|
UP-19-004-020-001/154
(FODAR)
|
3119004000NRG24030120240261102
|
03/01/2024
|
veerpal
|
3119004WL010671
|
veerpal
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994252
|
|
MR VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOVARDHAN
|
UP-19-004-020-001/228
(FODAR)
|
3119004000NRG24030120240261105
|
03/01/2024
|
Mahesh
|
3119004WL010671
|
Mahesh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994272
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOVARDHAN
|
UP-19-004-020-001/234
(FODAR)
|
3119004000NRG24030120240261106
|
03/01/2024
|
Rajesh
|
3119004WL010671
|
Rajesh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994273
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOVARDHAN
|
UP-19-004-020-001/239
(FODAR)
|
3119004000NRG24030120240261107
|
03/01/2024
|
Navab Singh
|
3119004WL010671
|
Navab Singh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994274
|
|
MR NAWAB SINGH SO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOVARDHAN
|
UP-19-004-020-001/257
(FODAR)
|
3119004000NRG24030120240261108
|
03/01/2024
|
Verendra
|
3119004WL010671
|
Verendra
|
00415
|
SBIN0006494
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907994261
|
|
MR VIRENDRA SO NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOVARDHAN
|
UP-19-004-020-001/272
(FODAR)
|
3119004000NRG24030120240261110
|
03/01/2024
|
Chandraveer
|
3119004WL010671
|
Chandraveer
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994265
|
|
MR CHANDRAVEER SINGH SO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOVARDHAN
|
UP-19-004-020-001/409
(FODAR)
|
3119004000NRG24030120240261117
|
03/01/2024
|
GEETA
|
3119004WL010671
|
GEETA
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994295
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOVARDHAN
|
UP-19-004-020-001/409
(FODAR)
|
3119004000NRG24030120240261116
|
03/01/2024
|
RAJVEER SINGH
|
3119004WL010671
|
RAJVEER SINGH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994296
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOVARDHAN
|
UP-19-004-020-001/413
(FODAR)
|
3119004000NRG24030120240261118
|
03/01/2024
|
sheela devi
|
3119004WL010671
|
sheela devi
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994294
|
|
MRS SHEELA DEVI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOVARDHAN
|
UP-19-004-020-001/515
(FODAR)
|
3119004000NRG24030120240261119
|
03/01/2024
|
RAKESH KUMAR
|
3119004WL010671
|
RAKESH KUMAR
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907994263
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOVARDHAN
|
UP-19-004-020-001/564
(FODAR)
|
3119004000NRG24030120240261120
|
03/01/2024
|
bhoori singh
|
3119004WL010671
|
bhoori singh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994275
|
|
MR BHOORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOVARDHAN
|
UP-19-004-020-001/565
(FODAR)
|
3119004000NRG24030120240261121
|
03/01/2024
|
umesh
|
3119004WL010671
|
umesh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994281
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOVARDHAN
|
UP-19-004-020-001/569
(FODAR)
|
3119004000NRG24030120240261122
|
03/01/2024
|
MAHESH
|
3119004WL010671
|
MAHESH
|
00415
|
SBIN0006494
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994267
|
|
MR MAHESH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOVARDHAN
|
UP-19-004-020-001/570
(FODAR)
|
3119004000NRG24030120240261123
|
03/01/2024
|
GAJENDRA SINGH
|
3119004WL010671
|
GAJENDRA SINGH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994268
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOVARDHAN
|
UP-19-004-020-001/597
(FODAR)
|
3119004000NRG24030120240261124
|
03/01/2024
|
OMPRAKASH
|
3119004WL010671
|
OMPRAKASH
|
00415
|
SBIN0006494
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907994260
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GOVARDHAN
|
UP-19-004-020-001/620
(FODAR)
|
3119004000NRG24030120240261125
|
03/01/2024
|
SATYAVEER PANCHAL
|
3119004WL010671
|
SATYAVEER PANCHAL
|
00415
|
SBIN0006494
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907994266
|
|
MR SATYVEER PANCHAL SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOVARDHAN
|
UP-19-004-020-001/649
(FODAR)
|
3119004000NRG24030120240261128
|
03/01/2024
|
DINESH
|
3119004WL010671
|
DINESH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994236
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOVARDHAN
|
UP-19-004-020-001/652
(FODAR)
|
3119004000NRG24030120240261129
|
03/01/2024
|
OMVEER
|
3119004WL010671
|
OMVEER
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994254
|
|
MR OMVIR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOVARDHAN
|
UP-19-004-020-001/652
(FODAR)
|
3119004000NRG24030120240261130
|
03/01/2024
|
RADHA DEVI
|
3119004WL010671
|
RADHA DEVI
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994310
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOVARDHAN
|
UP-19-004-020-001/655
(FODAR)
|
3119004000NRG24030120240261131
|
03/01/2024
|
Rama Devi
|
3119004WL010671
|
Rama Devi
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994246
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOVARDHAN
|
UP-19-004-020-001/656
(FODAR)
|
3119004000NRG24030120240261132
|
03/01/2024
|
NARENDRA SINGH
|
3119004WL010671
|
NARENDRA SINGH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994308
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOVARDHAN
|
UP-19-004-020-001/656
(FODAR)
|
3119004000NRG24030120240261133
|
03/01/2024
|
SHEETAL
|
3119004WL010671
|
SHEETAL
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994247
|
|
MRS SHITAL SHITAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOVARDHAN
|
UP-19-004-020-001/659
(FODAR)
|
3119004000NRG24030120240261134
|
03/01/2024
|
SANJEET SINGH
|
3119004WL010671
|
SANJEET SINGH
|
00415
|
SBIN0006494
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907994288
|
|
SANJEET SINGH S/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
GOVARDHAN
|
UP-19-004-020-001/662
(FODAR)
|
3119004000NRG24030120240261138
|
03/01/2024
|
AKASH SINGH
|
3119004WL010671
|
AKASH SINGH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994319
|
|
AKASH SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
GOVARDHAN
|
UP-19-004-020-001/665
(FODAR)
|
3119004000NRG24030120240261139
|
03/01/2024
|
DEEPAK SINGH
|
3119004WL010671
|
DEEPAK SINGH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994305
|
|
MR DEEPAK SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOVARDHAN
|
UP-19-004-020-001/668
(FODAR)
|
3119004000NRG24030120240261142
|
03/01/2024
|
RAGHVENDRA SINGH
|
3119004WL010671
|
RAGHVENDRA SINGH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994320
|
|
MR RAGHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOVARDHAN
|
UP-19-004-020-001/671
(FODAR)
|
3119004000NRG24030120240261143
|
03/01/2024
|
KUSAM DEVI
|
3119004WL010671
|
KUSAM DEVI
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994318
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOVARDHAN
|
UP-19-004-020-001/673
(FODAR)
|
3119004000NRG24030120240261144
|
03/01/2024
|
PRAMOD SINGH
|
3119004WL010671
|
PRAMOD SINGH
|
00415
|
SBIN0006494
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1907994315
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOVARDHAN
|
UP-19-004-020-001/676
(FODAR)
|
3119004000NRG24030120240261147
|
03/01/2024
|
GAJENDRA SINGH
|
3119004WL010671
|
GAJENDRA SINGH
|
00415
|
SBIN0006494
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907994309
|
|
MR GAJENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOVARDHAN
|
UP-19-004-020-001/686
(FODAR)
|
3119004000NRG24030120240261152
|
03/01/2024
|
AJAY SINGH
|
3119004WL010671
|
AJAY SINGH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994237
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOVARDHAN
|
UP-19-004-020-001/686
(FODAR)
|
3119004000NRG24030120240261151
|
03/01/2024
|
Rajveer Singh
|
3119004WL010671
|
Rajveer Singh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994276
|
|
MR RAJVIR SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOVARDHAN
|
UP-19-004-020-001/687
(FODAR)
|
3119004000NRG24030120240261153
|
03/01/2024
|
SEETA
|
3119004WL010671
|
SEETA
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994304
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOVARDHAN
|
UP-19-004-020-001/689
(FODAR)
|
3119004000NRG24030120240261154
|
03/01/2024
|
MUNNI
|
3119004WL010671
|
MUNNI
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907994312
|
|
MUNNI W/O BHAGAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
GOVARDHAN
|
UP-19-004-020-001/690
(FODAR)
|
3119004000NRG24030120240261155
|
03/01/2024
|
BHAGWAN SINGH
|
3119004WL010671
|
BHAGWAN SINGH
|
00415
|
SBIN0006494
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907994282
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOVARDHAN
|
UP-19-004-020-001/695
(FODAR)
|
3119004000NRG24030120240261156
|
03/01/2024
|
HORILAL
|
3119004WL010671
|
HORILAL
|
00415
|
SBIN0006494
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907994238
|
|
MR HORILAL HORILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOVARDHAN
|
UP-19-004-020-001/697
(FODAR)
|
3119004000NRG24030120240261157
|
03/01/2024
|
KARMVEER SINGH
|
3119004WL010671
|
KARMVEER SINGH
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994262
|
|
MR KARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOVARDHAN
|
UP-19-004-020-001/698
(FODAR)
|
3119004000NRG24030120240261158
|
03/01/2024
|
SAVITA DEVI
|
3119004WL010671
|
SAVITA DEVI
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994313
|
|
MRS SAVITA DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOVARDHAN
|
UP-19-004-020-001/699
(FODAR)
|
3119004000NRG24030120240261159
|
03/01/2024
|
SUNEETA
|
3119004WL010671
|
SUNEETA
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994297
|
|
MR SUNEETA DEVI WO NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOVARDHAN
|
UP-19-004-020-001/702
(FODAR)
|
3119004000NRG24030120240261160
|
03/01/2024
|
USHA DEVI
|
3119004WL010671
|
USHA DEVI
|
00415
|
SBIN0006494
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907994303
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOVARDHAN
|
UP-19-004-020-001/704
(FODAR)
|
3119004000NRG24030120240261161
|
03/01/2024
|
NAIM SINGH
|
3119004WL010671
|
NAIM SINGH
|
00415
|
SBIN0006494
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994232
|
|
NAIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GOVARDHAN
|
UP-19-004-020-001/706
(FODAR)
|
3119004000NRG24030120240261162
|
03/01/2024
|
SAROJ DEVI
|
3119004WL010671
|
SAROJ DEVI
|
00415
|
SBIN0006494
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994317
|
|
MR SAROJ DEVI WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOVARDHAN
|
UP-19-004-020-001/708
(FODAR)
|
3119004000NRG24030120240261163
|
03/01/2024
|
Santosh Singh Gola
|
3119004WL010671
|
Santosh Singh Gola
|
00415
|
SBIN0006494
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994248
|
|
SANTOSH SINGH GOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOVARDHAN
|
UP-19-004-020-001/710
(FODAR)
|
3119004000NRG24030120240261164
|
03/01/2024
|
Govind Singh
|
3119004WL010671
|
Govind Singh
|
00415
|
SBIN0006494
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994302
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOVARDHAN
|
UP-19-004-020-001/713
(FODAR)
|
3119004000NRG24030120240261165
|
03/01/2024
|
Neetu Devi
|
3119004WL010671
|
Neetu Devi
|
00415
|
SBIN0006494
|
690
|
690
|
Processed
|
16/03/2024
|
|
1907994235
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOVARDHAN
|
UP-19-004-020-001/714
(FODAR)
|
3119004000NRG24030120240261167
|
03/01/2024
|
Kushma
|
3119004WL010671
|
Kushma
|
00415
|
SBIN0006494
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907994234
|
|
KUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOVARDHAN
|
UP-19-004-020-001/714
(FODAR)
|
3119004000NRG24030120240261166
|
03/01/2024
|
Omveer Singh
|
3119004WL010671
|
Omveer Singh
|
00415
|
SBIN0006494
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994270
|
|
MR OMVEER SINGH SO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOVARDHAN
|
UP-19-004-020-001/718
(FODAR)
|
3119004000NRG24030120240261168
|
03/01/2024
|
Pavan Singh
|
3119004WL010671
|
Pavan Singh
|
00415
|
SBIN0006494
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994239
|
|
MR PAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOVARDHAN
|
UP-19-004-020-001/719
(FODAR)
|
3119004000NRG24030120240261169
|
03/01/2024
|
Lakhan Singh
|
3119004WL010671
|
Lakhan Singh
|
00415
|
SBIN0006494
|
690
|
690
|
Processed
|
16/03/2024
|
|
1907994306
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOVARDHAN
|
UP-19-004-020-001/720
(FODAR)
|
3119004000NRG24030120240261170
|
03/01/2024
|
Narayan singh
|
3119004WL010671
|
Narayan singh
|
00415
|
SBIN0006494
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994314
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOVARDHAN
|
UP-19-004-020-001/726
(FODAR)
|
3119004000NRG24030120240261171
|
03/01/2024
|
Nirottam Singh
|
3119004WL010671
|
Nirottam Singh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994307
|
|
MR NIROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOVARDHAN
|
UP-19-004-020-001/736
(FODAR)
|
3119004000NRG24030120240261172
|
03/01/2024
|
Moti Singh
|
3119004WL010671
|
Moti Singh
|
00415
|
SBIN0006494
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907994250
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
61
|
GOVARDHAN
|
UP-19-004-020-001/746
(FODAR)
|
3119004000NRG24030120240261173
|
03/01/2024
|
Bharto
|
3119004WL010671
|
Bharto
|
00415
|
SBIN0006494
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907994255
|
|
MR BHARTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOVARDHAN
|
UP-19-004-020-001/748
(FODAR)
|
3119004000NRG24030120240261174
|
03/01/2024
|
Banai Singh
|
3119004WL010671
|
Banai Singh
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907994256
|
|
MR BANE SINGH SO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOVARDHAN
|
UP-19-004-020-001/749
(FODAR)
|
3119004000NRG24030120240261175
|
03/01/2024
|
Maloda
|
3119004WL010671
|
Maloda
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994298
|
|
MRS MALODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOVARDHAN
|
UP-19-004-020-001/753
(FODAR)
|
3119004000NRG24030120240261176
|
03/01/2024
|
Vijendra Singh
|
3119004WL010671
|
Vijendra Singh
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994284
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOVARDHAN
|
UP-19-004-020-001/753
(FODAR)
|
3119004000NRG24030120240261177
|
03/01/2024
|
Vijya Rani
|
3119004WL010671
|
Vijya Rani
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994300
|
|
VIJAY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOVARDHAN
|
UP-19-004-020-001/78
(FODAR)
|
3119004000NRG24030120240261178
|
03/01/2024
|
BHOOPENDRA
|
3119004WL010671
|
BHOOPENDRA
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994253
|
|
MR BHOOPENDRA SO NIROTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOVARDHAN
|
UP-19-004-020-001/89
(FODAR)
|
3119004000NRG24030120240261179
|
03/01/2024
|
GUDDI DEVI
|
3119004WL010671
|
GUDDI DEVI
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994233
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOVARDHAN
|
UP-19-004-020-001/97
(FODAR)
|
3119004000NRG24030120240261180
|
03/01/2024
|
Premwati
|
3119004WL010671
|
Premwati
|
00415
|
SBIN0006494
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994278
|
|
MRS PREM WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145590
|
145590
|
|
|
|
|
|
|
|
|
69
|
GOVARDHAN
|
UP-19-004-020-001/135
(FODAR)
|
3119004000NRG24030120240261097
|
03/01/2024
|
Mohan Singh
|
3119004WL010671
|
Mohan Singh
|
00415
|
SBIN0011593
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994259
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOVARDHAN
|
UP-19-004-020-001/155
(FODAR)
|
3119004000NRG24030120240261103
|
03/01/2024
|
RAMVEER SINGH
|
3119004WL010671
|
RAMVEER SINGH
|
00415
|
SBIN0011593
|
690
|
690
|
Processed
|
16/03/2024
|
|
1907994289
|
|
RAM BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOVARDHAN
|
UP-19-004-020-001/211
(FODAR)
|
3119004000NRG24030120240261104
|
03/01/2024
|
Pooran Singh
|
3119004WL010671
|
Pooran Singh
|
00415
|
SBIN0011593
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907994269
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOVARDHAN
|
UP-19-004-020-001/285
(FODAR)
|
3119004000NRG24030120240261111
|
03/01/2024
|
harveer
|
3119004WL010671
|
harveer
|
00415
|
SBIN0011593
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907994277
|
|
MR HARVIR SO THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOVARDHAN
|
UP-19-004-020-001/316
(FODAR)
|
3119004000NRG24030120240261112
|
03/01/2024
|
Sughad Singh
|
3119004WL010671
|
Sughad Singh
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907994283
|
|
MR SUGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOVARDHAN
|
UP-19-004-020-001/317
(FODAR)
|
3119004000NRG24030120240261113
|
03/01/2024
|
Bhagwan Singh
|
3119004WL010671
|
Bhagwan Singh
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907994257
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GOVARDHAN
|
UP-19-004-020-001/347
(FODAR)
|
3119004000NRG24030120240261115
|
03/01/2024
|
Rupwati
|
3119004WL010671
|
Rupwati
|
00415
|
SBIN0011593
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994286
|
|
MR SARNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOVARDHAN
|
UP-19-004-020-001/639
(FODAR)
|
3119004000NRG24030120240261126
|
03/01/2024
|
KRISHANVEER KUNTAL
|
3119004WL010671
|
KRISHANVEER KUNTAL
|
00415
|
SBIN0011593
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994280
|
|
MR KRISHNAVEER KUNTAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOVARDHAN
|
UP-19-004-020-001/646
(FODAR)
|
3119004000NRG24030120240261127
|
03/01/2024
|
SORAN SINGH
|
3119004WL010671
|
SORAN SINGH
|
00415
|
SBIN0011593
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994287
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOVARDHAN
|
UP-19-004-020-001/660
(FODAR)
|
3119004000NRG24030120240261135
|
03/01/2024
|
HARBHAN SINGH
|
3119004WL010671
|
HARBHAN SINGH
|
00415
|
SBIN0011593
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994271
|
|
HARIBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOVARDHAN
|
UP-19-004-020-001/661
(FODAR)
|
3119004000NRG24030120240261137
|
03/01/2024
|
BHARAT SINGH
|
3119004WL010671
|
BHARAT SINGH
|
00415
|
SBIN0011593
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994285
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOVARDHAN
|
UP-19-004-020-001/666
(FODAR)
|
3119004000NRG24030120240261140
|
03/01/2024
|
SATYAPAL SINGH
|
3119004WL010671
|
SATYAPAL SINGH
|
00415
|
SBIN0011593
|
920
|
920
|
Processed
|
16/03/2024
|
|
1907994258
|
|
SATYAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOVARDHAN
|
UP-19-004-020-001/667
(FODAR)
|
3119004000NRG24030120240261141
|
03/01/2024
|
DIGAMBAR SINGH
|
3119004WL010671
|
DIGAMBAR SINGH
|
00415
|
SBIN0011593
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907994279
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOVARDHAN
|
UP-19-004-020-001/674
(FODAR)
|
3119004000NRG24030120240261145
|
03/01/2024
|
KARTAR
|
3119004WL010671
|
KARTAR
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1907994291
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOVARDHAN
|
UP-19-004-020-001/675
(FODAR)
|
3119004000NRG24030120240261146
|
03/01/2024
|
LAXMAN SINGH
|
3119004WL010671
|
LAXMAN SINGH
|
00415
|
SBIN0011593
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994311
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOVARDHAN
|
UP-19-004-020-001/680
(FODAR)
|
3119004000NRG24030120240261148
|
03/01/2024
|
VISHVENDRA SINGH
|
3119004WL010671
|
VISHVENDRA SINGH
|
00415
|
SBIN0011593
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994316
|
|
VISHVENDRA SINGH S/O BACHCHOO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
85
|
GOVARDHAN
|
UP-19-004-020-001/130
(FODAR)
|
3119004000NRG24030120240261094
|
03/01/2024
|
rambabu
|
3119004WL010671
|
rambabu
|
00468
|
UBIN0565547
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907994242
|
|
RAMBABU SO CHIRANJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GOVARDHAN
|
UP-19-004-020-001/131
(FODAR)
|
3119004000NRG24030120240261095
|
03/01/2024
|
HARDAM SINGH
|
3119004WL010671
|
HARDAM SINGH
|
00468
|
UBIN0565547
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994243
|
|
HARDAM SINGH SO TUHIRAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOVARDHAN
|
UP-19-004-020-001/684
(FODAR)
|
3119004000NRG24030120240261149
|
03/01/2024
|
Omveer
|
3119004WL010671
|
Omveer
|
00468
|
UBIN0565547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907994241
|
|
MR OM VEER
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOVARDHAN
|
UP-19-004-020-001/685
(FODAR)
|
3119004000NRG24030120240261150
|
03/01/2024
|
SHREEMATI DEVI
|
3119004WL010671
|
SHREEMATI DEVI
|
00468
|
UBIN0565547
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907994240
|
|
SHREEMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
89
|
GOVARDHAN
|
UP-19-004-020-001/317
(FODAR)
|
3119004000NRG24030120240261114
|
03/01/2024
|
Kiran Devi
|
3119004WL010671
|
Kiran Devi
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907994264
|
|
MRS KIRANDEI KIRANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192510
|
192510
|
|
|
|
|
|
|
|