|
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-19-004-022-001/392
(BORAPA)
|
3119004000NRG24180120240269112
|
19/01/2024
|
BHAGWATI DEVI
|
3119004WL011101
|
BHAGWATI DEVI
|
00045
|
BARB0GOVARD
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273766275
|
|
BHAGVATI
|
BANK OF BARODA(606985)
|
|
2
|
GOVARDHAN
|
UP-19-004-022-001/476
(BORAPA)
|
3119004000NRG24180120240269135
|
19/01/2024
|
Aneeta
|
3119004WL011101
|
Aneeta
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766276
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
3
|
GOVARDHAN
|
UP-19-004-022-001/481
(BORAPA)
|
3119004000NRG24180120240269141
|
19/01/2024
|
Deepak
|
3119004WL011101
|
Deepak
|
00045
|
BARB0GOVARD
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766274
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
GOVARDHAN
|
UP-19-004-022-001/426
(BORAPA)
|
3119004000NRG24180120240269122
|
19/01/2024
|
JAYPRAKASH
|
3119004WL011101
|
JAYPRAKASH
|
00048
|
BKID0006855
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766277
|
|
JAYPRAKASH SO PADAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
GOVARDHAN
|
UP-19-004-022-001/315
(BORAPA)
|
3119004000NRG24180120240269104
|
19/01/2024
|
GUDIYA
|
3119004WL011101
|
GUDIYA
|
00078
|
CNRB0018526
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766291
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
GOVARDHAN
|
UP-19-004-022-001/161
(BORAPA)
|
3119004000NRG24180120240269091
|
19/01/2024
|
RADHACHARAN
|
3119004WL011101
|
RADHACHARAN
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766230
|
|
RADHACHARAN S/O KHARAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOVARDHAN
|
UP-19-004-022-001/169
(BORAPA)
|
3119004000NRG24180120240269092
|
19/01/2024
|
MUNESH
|
3119004WL011101
|
MUNESH
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766239
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOVARDHAN
|
UP-19-004-022-001/224
(BORAPA)
|
3119004000NRG24180120240269095
|
19/01/2024
|
Than Singh
|
3119004WL011101
|
Than Singh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766288
|
|
THAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOVARDHAN
|
UP-19-004-022-001/227
(BORAPA)
|
3119004000NRG24180120240269096
|
19/01/2024
|
sonpal
|
3119004WL011101
|
sonpal
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766245
|
|
SONPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOVARDHAN
|
UP-19-004-022-001/233
(BORAPA)
|
3119004000NRG24180120240269097
|
19/01/2024
|
komal singh
|
3119004WL011101
|
komal singh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766233
|
|
KOMAL SINGH SO BHAGWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOVARDHAN
|
UP-19-004-022-001/236
(BORAPA)
|
3119004000NRG24180120240269098
|
19/01/2024
|
prabha
|
3119004WL011101
|
prabha
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766246
|
|
PRABHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOVARDHAN
|
UP-19-004-022-001/241
(BORAPA)
|
3119004000NRG24180120240269099
|
19/01/2024
|
shyamveer
|
3119004WL011101
|
shyamveer
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766248
|
|
SHYAM VEER,GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOVARDHAN
|
UP-19-004-022-001/249
(BORAPA)
|
3119004000NRG24180120240269100
|
19/01/2024
|
Kamala
|
3119004WL011101
|
Kamala
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766287
|
|
KAMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOVARDHAN
|
UP-19-004-022-001/278
(BORAPA)
|
3119004000NRG24180120240269101
|
19/01/2024
|
hansraj
|
3119004WL011101
|
hansraj
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766247
|
|
HANS RAJ,ROOPWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOVARDHAN
|
UP-19-004-022-001/282
(BORAPA)
|
3119004000NRG24180120240269102
|
19/01/2024
|
mahesh
|
3119004WL011101
|
mahesh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766250
|
|
MAHESH SO HAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOVARDHAN
|
UP-19-004-022-001/337
(BORAPA)
|
3119004000NRG24180120240269107
|
19/01/2024
|
GUDIYA DEVI
|
3119004WL011101
|
GUDIYA DEVI
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766242
|
|
GUDIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOVARDHAN
|
UP-19-004-022-001/342
(BORAPA)
|
3119004000NRG24180120240269108
|
19/01/2024
|
sapna
|
3119004WL011101
|
sapna
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766289
|
|
SAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOVARDHAN
|
UP-19-004-022-001/343
(BORAPA)
|
3119004000NRG24180120240269109
|
19/01/2024
|
ghambeer
|
3119004WL011101
|
ghambeer
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766231
|
|
GAMBHIR S/O VIRDHVAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOVARDHAN
|
UP-19-004-022-001/398
(BORAPA)
|
3119004000NRG24180120240269115
|
19/01/2024
|
RAJKUMARI
|
3119004WL011101
|
RAJKUMARI
|
00177
|
IOBA0000514
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273766283
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOVARDHAN
|
UP-19-004-022-001/424
(BORAPA)
|
3119004000NRG24180120240269120
|
19/01/2024
|
MANJU DEVI
|
3119004WL011101
|
MANJU DEVI
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766244
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOVARDHAN
|
UP-19-004-022-001/425
(BORAPA)
|
3119004000NRG24180120240269121
|
19/01/2024
|
BHOODAYAL SINGH
|
3119004WL011101
|
BHOODAYAL SINGH
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766235
|
|
BHUDAYAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOVARDHAN
|
UP-19-004-022-001/431
(BORAPA)
|
3119004000NRG24180120240269125
|
19/01/2024
|
PREMWATI
|
3119004WL011101
|
PREMWATI
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766243
|
|
PREM WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOVARDHAN
|
UP-19-004-022-001/472
(BORAPA)
|
3119004000NRG24180120240269132
|
19/01/2024
|
Ramesh Chandra Agraw
|
3119004WL011101
|
Ramesh Chandra Agraw
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766284
|
|
RAMESH CHAND AGRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOVARDHAN
|
UP-19-004-022-001/474
(BORAPA)
|
3119004000NRG24180120240269133
|
19/01/2024
|
Ramvati
|
3119004WL011101
|
Ramvati
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766234
|
|
RAM WATI W/O BANGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOVARDHAN
|
UP-19-004-022-001/475
(BORAPA)
|
3119004000NRG24180120240269134
|
19/01/2024
|
Vijay singh
|
3119004WL011101
|
Vijay singh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766286
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOVARDHAN
|
UP-19-004-022-001/477
(BORAPA)
|
3119004000NRG24180120240269136
|
19/01/2024
|
Satyveer
|
3119004WL011101
|
Satyveer
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766285
|
|
Satyveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOVARDHAN
|
UP-19-004-022-001/477
(BORAPA)
|
3119004000NRG24180120240269137
|
19/01/2024
|
Soniya
|
3119004WL011101
|
Soniya
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766281
|
|
SONIYA W/O SATYVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOVARDHAN
|
UP-19-004-022-001/478
(BORAPA)
|
3119004000NRG24180120240269138
|
19/01/2024
|
Vedpal
|
3119004WL011101
|
Vedpal
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766282
|
|
VEDPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOVARDHAN
|
UP-19-004-022-001/77
(BORAPA)
|
3119004000NRG24180120240269144
|
19/01/2024
|
RAMWATI
|
3119004WL011101
|
RAMWATI
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766238
|
|
RAMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOVARDHAN
|
UP-19-004-022-001/85
(BORAPA)
|
3119004000NRG24180120240269145
|
19/01/2024
|
Pooran
|
3119004WL011101
|
Pooran
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273766237
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOVARDHAN
|
UP-19-004-022-001/91
(BORAPA)
|
3119004000NRG24180120240269146
|
19/01/2024
|
bhagwan singh
|
3119004WL011101
|
bhagwan singh
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766232
|
|
BHAGWAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOVARDHAN
|
UP-19-004-022-001/97
(BORAPA)
|
3119004000NRG24180120240269147
|
19/01/2024
|
Devo
|
3119004WL011101
|
Devo
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273766229
|
|
DEVO
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOVARDHAN
|
UP-19-004-022-002/12
(BORAPA)
|
3119004000NRG24180120240269148
|
19/01/2024
|
chandan
|
3119004WL011101
|
chandan
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766236
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOVARDHAN
|
UP-19-004-022-002/125
(BORAPA)
|
3119004000NRG24180120240269149
|
19/01/2024
|
SATISH
|
3119004WL011101
|
SATISH
|
00177
|
IOBA0000514
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273766241
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOVARDHAN
|
UP-19-004-022-002/129
(BORAPA)
|
3119004000NRG24180120240269151
|
19/01/2024
|
Lajja
|
3119004WL011101
|
Lajja
|
00177
|
IOBA0000514
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273766240
|
|
LAJJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOVARDHAN
|
UP-19-004-022-002/140
(BORAPA)
|
3119004000NRG24180120240269152
|
19/01/2024
|
verendra
|
3119004WL011101
|
verendra
|
00177
|
IOBA0000514
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766249
|
|
VIRENDRA,SHALU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
37
|
GOVARDHAN
|
UP-19-004-022-001/482
(BORAPA)
|
3119004000NRG24180120240269142
|
19/01/2024
|
Yogendra Singh
|
3119004WL011101
|
Yogendra Singh
|
00354
|
PUNB0037710
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766290
|
|
YOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
38
|
GOVARDHAN
|
UP-19-004-022-001/172
(BORAPA)
|
3119004000NRG24180120240269093
|
19/01/2024
|
KUMARSEN
|
3119004WL011101
|
KUMARSEN
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766278
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOVARDHAN
|
UP-19-004-022-001/212
(BORAPA)
|
3119004000NRG24180120240269094
|
19/01/2024
|
SEEMA
|
3119004WL011101
|
SEEMA
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766266
|
|
MRS MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOVARDHAN
|
UP-19-004-022-001/294
(BORAPA)
|
3119004000NRG24180120240269103
|
19/01/2024
|
narendra singh
|
3119004WL011101
|
narendra singh
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273766260
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOVARDHAN
|
UP-19-004-022-001/335
(BORAPA)
|
3119004000NRG24180120240269106
|
19/01/2024
|
NANDNI
|
3119004WL011101
|
NANDNI
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766269
|
|
MRS MRS NANDANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOVARDHAN
|
UP-19-004-022-001/335
(BORAPA)
|
3119004000NRG24180120240269105
|
19/01/2024
|
SAHAB SINGH
|
3119004WL011101
|
SAHAB SINGH
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766259
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOVARDHAN
|
UP-19-004-022-001/344
(BORAPA)
|
3119004000NRG24180120240269110
|
19/01/2024
|
MAHARAJ SINGH
|
3119004WL011101
|
MAHARAJ SINGH
|
00415
|
SBIN0011593
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273766264
|
|
MR MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOVARDHAN
|
UP-19-004-022-001/384
(BORAPA)
|
3119004000NRG24180120240269111
|
19/01/2024
|
DOLY KUMARI
|
3119004WL011101
|
DOLY KUMARI
|
00415
|
SBIN0011593
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273766262
|
|
MRS DAULY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOVARDHAN
|
UP-19-004-022-001/395
(BORAPA)
|
3119004000NRG24180120240269113
|
19/01/2024
|
MUNESH KUMAR
|
3119004WL011101
|
MUNESH KUMAR
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273766251
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOVARDHAN
|
UP-19-004-022-001/398
(BORAPA)
|
3119004000NRG24180120240269114
|
19/01/2024
|
MORDHWAJ
|
3119004WL011101
|
MORDHWAJ
|
00415
|
SBIN0011593
|
1840
|
1840
|
Rejected
|
28/03/2024
|
|
2273766253
|
Participant not mapped to the product
|
|
|
|
47
|
GOVARDHAN
|
UP-19-004-022-001/414
(BORAPA)
|
3119004000NRG24180120240269116
|
19/01/2024
|
DHARMENDRA CHAHAR
|
3119004WL011101
|
DHARMENDRA CHAHAR
|
00415
|
SBIN0011593
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273766271
|
|
MR DHARMENDR CHAHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOVARDHAN
|
UP-19-004-022-001/422
(BORAPA)
|
3119004000NRG24180120240269117
|
19/01/2024
|
ARUN KUMAR
|
3119004WL011101
|
ARUN KUMAR
|
00415
|
SBIN0011593
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273766270
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOVARDHAN
|
UP-19-004-022-001/422
(BORAPA)
|
3119004000NRG24180120240269118
|
19/01/2024
|
MANISHA DEVI
|
3119004WL011101
|
MANISHA DEVI
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766272
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOVARDHAN
|
UP-19-004-022-001/423
(BORAPA)
|
3119004000NRG24180120240269119
|
19/01/2024
|
MAHENDRI
|
3119004WL011101
|
MAHENDRI
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766268
|
|
MRS MRS MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOVARDHAN
|
UP-19-004-022-001/430
(BORAPA)
|
3119004000NRG24180120240269124
|
19/01/2024
|
KHUSBU
|
3119004WL011101
|
KHUSBU
|
00415
|
SBIN0011593
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273766267
|
|
MRS MRS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOVARDHAN
|
UP-19-004-022-001/430
(BORAPA)
|
3119004000NRG24180120240269123
|
19/01/2024
|
VISHNU SINGH
|
3119004WL011101
|
VISHNU SINGH
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766255
|
|
VISHNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOVARDHAN
|
UP-19-004-022-001/439
(BORAPA)
|
3119004000NRG24180120240269126
|
19/01/2024
|
narendra singh
|
3119004WL011101
|
narendra singh
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766256
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOVARDHAN
|
UP-19-004-022-001/442
(BORAPA)
|
3119004000NRG24180120240269127
|
19/01/2024
|
NIROTTAM
|
3119004WL011101
|
NIROTTAM
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766263
|
|
NIROTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOVARDHAN
|
UP-19-004-022-001/442
(BORAPA)
|
3119004000NRG24180120240269128
|
19/01/2024
|
SONAM
|
3119004WL011101
|
SONAM
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273766258
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOVARDHAN
|
UP-19-004-022-001/454
(BORAPA)
|
3119004000NRG24180120240269130
|
19/01/2024
|
OMPRAKASH
|
3119004WL011101
|
OMPRAKASH
|
00415
|
SBIN0011593
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273766252
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOVARDHAN
|
UP-19-004-022-001/454
(BORAPA)
|
3119004000NRG24180120240269129
|
19/01/2024
|
RAMGOPAL
|
3119004WL011101
|
RAMGOPAL
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766280
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOVARDHAN
|
UP-19-004-022-001/458
(BORAPA)
|
3119004000NRG24180120240269131
|
19/01/2024
|
HARIKESH
|
3119004WL011101
|
HARIKESH
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766261
|
|
MR HARI KESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOVARDHAN
|
UP-19-004-022-001/480
(BORAPA)
|
3119004000NRG24180120240269139
|
19/01/2024
|
Tejveer
|
3119004WL011101
|
Tejveer
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766257
|
|
TEJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOVARDHAN
|
UP-19-004-022-001/481
(BORAPA)
|
3119004000NRG24180120240269140
|
19/01/2024
|
Kusum
|
3119004WL011101
|
Kusum
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766265
|
|
MRS MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOVARDHAN
|
UP-19-004-022-001/482
(BORAPA)
|
3119004000NRG24180120240269143
|
19/01/2024
|
Dipika
|
3119004WL011101
|
Dipika
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766254
|
|
MRS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOVARDHAN
|
UP-19-004-022-002/125
(BORAPA)
|
3119004000NRG24180120240269150
|
19/01/2024
|
KUSAM
|
3119004WL011101
|
KUSAM
|
00415
|
SBIN0011593
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273766279
|
|
MRS MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOVARDHAN
|
UP-19-004-022-002/140
(BORAPA)
|
3119004000NRG24180120240269153
|
19/01/2024
|
SHALU DEVI
|
3119004WL011101
|
SHALU DEVI
|
00415
|
SBIN0011593
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273766273
|
|
MRS SHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130410
|
130410
|
|
|
|
|
|
|
|