Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:53:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_121023APB_FTO_1089489
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-19-004-029-001/388
(MEHROLI) 		3119004000NRG24111020230198685 12/10/2023 NEMWATI 3119004WL007967 NEMWATI 00045 BARB0GOVARD 2530 2530 Processed 11/11/2023 7439004830 NEMVATI BANK OF BARODA(606985)
SubTotal 2530 2530
2 GOVARDHAN UP-19-004-029-001/106
(MEHROLI) 		3119004000NRG24111020230198617 12/10/2023 PANCHO 3119004WL007967 PANCHO 00045 BARB0GOVMAT 2530 2530 Processed 11/11/2023 7439004831 PANCHO BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-029-001/108
(MEHROLI) 		3119004000NRG24111020230198618 12/10/2023 gudiya 3119004WL007967 gudiya 00045 BARB0GOVMAT 2530 2530 Processed 11/11/2023 7439004827 GUDDI BANK OF BARODA(606985)
4 GOVARDHAN UP-19-004-029-001/211
(MEHROLI) 		3119004000NRG24111020230198638 12/10/2023 Bhagwan dei 3119004WL007967 Bhagwan dei 00045 BARB0GOVMAT 2530 2530 Processed 11/11/2023 7439004828 BHAGWAN DEI WO MAHEN BANK OF BARODA(606985)
5 GOVARDHAN UP-19-004-029-001/434
(MEHROLI) 		3119004000NRG24111020230198708 12/10/2023 SAVITRI 3119004WL007967 SAVITRI 00045 BARB0GOVMAT 2530 2530 Processed 11/11/2023 7439004829 SAVITRI BANK OF BARODA(606985)
SubTotal 10120 10120
6 GOVARDHAN UP-19-004-029-001/131
(MEHROLI) 		3119004000NRG24111020230198621 12/10/2023 ANJU 3119004WL007967 ANJU 00078 CNRB0018541 2530 2530 Processed 11/11/2023 7439004837 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOVARDHAN UP-19-004-029-001/155
(MEHROLI) 		3119004000NRG24111020230198627 12/10/2023 VIMLESH 3119004WL007967 VIMLESH 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004865 VIMLESH UCO BANK(607066)
8 GOVARDHAN UP-19-004-029-001/18
(MEHROLI) 		3119004000NRG24111020230198633 12/10/2023 Indrawati 3119004WL007967 Indrawati 00078 CNRB0018541 2530 2530 Processed 11/11/2023 7439004856 NDER VATI WO PREM C BANK OF BARODA(606985)
9 GOVARDHAN UP-19-004-029-001/213
(MEHROLI) 		3119004000NRG24111020230198639 12/10/2023 bhoodei 3119004WL007967 bhoodei 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004843 BHOODEVI CANARA BANK(508532)
10 GOVARDHAN UP-19-004-029-001/217
(MEHROLI) 		3119004000NRG24111020230198640 12/10/2023 GIRRAJ 3119004WL007967 GIRRAJ 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004838 GIRRAJ SO DEVI SINGH CANARA BANK(508532)
11 GOVARDHAN UP-19-004-029-001/224
(MEHROLI) 		3119004000NRG24111020230198641 12/10/2023 pratap singh 3119004WL007967 pratap singh 00078 CNRB0018541 2530 2530 Processed 11/11/2023 7439004857 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOVARDHAN UP-19-004-029-001/243
(MEHROLI) 		3119004000NRG24111020230198644 12/10/2023 Kung Biharee 3119004WL007967 Kung Biharee 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004842 KUNJ BEHARI CANARA BANK(508532)
13 GOVARDHAN UP-19-004-029-001/259
(MEHROLI) 		3119004000NRG24111020230198651 12/10/2023 Pinno 3119004WL007967 Pinno 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004844 PINNO CANARA BANK(508532)
14 GOVARDHAN UP-19-004-029-001/267
(MEHROLI) 		3119004000NRG24111020230198653 12/10/2023 lalo 3119004WL007967 lalo 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004863 LALO CANARA BANK(508532)
15 GOVARDHAN UP-19-004-029-001/270
(MEHROLI) 		3119004000NRG24111020230198655 12/10/2023 Rajwati 3119004WL007967 Rajwati 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004840 RAJWATI WO GIRDHARI CANARA BANK(508532)
16 GOVARDHAN UP-19-004-029-001/29
(MEHROLI) 		3119004000NRG24111020230198660 12/10/2023 Lakhanlal 3119004WL007967 Lakhanlal 00078 CNRB0018541 2070 2070 Processed 12/11/2023 7439004850 LAKHANALAL CANARA BANK(508532)
17 GOVARDHAN UP-19-004-029-001/293
(MEHROLI) 		3119004000NRG24111020230198663 12/10/2023 JAGANNATH 3119004WL007967 JAGANNATH 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004862 JAGANNATH SO KHEM CHAND PUNJAB NATIONAL BANK(508568)
18 GOVARDHAN UP-19-004-029-001/316
(MEHROLI) 		3119004000NRG24111020230198670 12/10/2023 sher singh 3119004WL007967 sher singh 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004839 SHERSINGH SOMANOHARISINGH CANARA BANK(508532)
19 GOVARDHAN UP-19-004-029-001/322
(MEHROLI) 		3119004000NRG24111020230198675 12/10/2023 sahab singh 3119004WL007967 sahab singh 00078 CNRB0018541 2300 2300 Processed 12/11/2023 7439004846 SAHAB SINGH CANARA BANK(508532)
20 GOVARDHAN UP-19-004-029-001/334
(MEHROLI) 		3119004000NRG24111020230198677 12/10/2023 OMA 3119004WL007967 OMA 00078 CNRB0018541 2300 2300 Processed 12/11/2023 7439004854 OMA WO GOPI CANARA BANK(508532)
21 GOVARDHAN UP-19-004-029-001/337
(MEHROLI) 		3119004000NRG24111020230198678 12/10/2023 Renu 3119004WL007967 Renu 00078 CNRB0018541 2300 2300 Processed 12/11/2023 7439004864 RENU CANARA BANK(508532)
22 GOVARDHAN UP-19-004-029-001/339
(MEHROLI) 		3119004000NRG24111020230198679 12/10/2023 USHA 3119004WL007967 USHA 00078 CNRB0018541 2530 2530 Processed 11/11/2023 7439004860 Usha AIRTEL PAYMENTS BANK LIMITED(990288)
23 GOVARDHAN UP-19-004-029-001/360
(MEHROLI) 		3119004000NRG24111020230198682 12/10/2023 satish 3119004WL007967 satish 00078 CNRB0018541 2530 2530 Processed 11/11/2023 7439004849 MR SATISH SINGH STATE BANK OF INDIA(508548)
24 GOVARDHAN UP-19-004-029-001/392
(MEHROLI) 		3119004000NRG24111020230198686 12/10/2023 Bhagat Singh 3119004WL007967 Bhagat Singh 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004836 BHAGAT SINGH SO CHUN CANARA BANK(508532)
25 GOVARDHAN UP-19-004-029-001/408
(MEHROLI) 		3119004000NRG24111020230198692 12/10/2023 GAYATRI 3119004WL007967 GAYATRI 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004852 GAYTRI PUNJAB NATIONAL BANK(508568)
26 GOVARDHAN UP-19-004-029-001/417
(MEHROLI) 		3119004000NRG24111020230198693 12/10/2023 OMWATI 3119004WL007967 OMWATI 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004851 OM VATI CANARA BANK(508532)
27 GOVARDHAN UP-19-004-029-001/418
(MEHROLI) 		3119004000NRG24111020230198694 12/10/2023 Nitin Kumar 3119004WL007967 Nitin Kumar 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004855 NITIN KUMAR SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
28 GOVARDHAN UP-19-004-029-001/423
(MEHROLI) 		3119004000NRG24111020230198697 12/10/2023 VIMLESH 3119004WL007967 VIMLESH 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004853 VIMLESH CANARA BANK(508532)
29 GOVARDHAN UP-19-004-029-001/424
(MEHROLI) 		3119004000NRG24111020230198698 12/10/2023 JAYPAL 3119004WL007967 JAYPAL 00078 CNRB0018541 2300 2300 Processed 12/11/2023 7439004859 JAI PAL CANARA BANK(508532)
30 GOVARDHAN UP-19-004-029-001/430
(MEHROLI) 		3119004000NRG24111020230198701 12/10/2023 devendra singh 3119004WL007967 devendra singh 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004858 DEVENDRA SINGH SO MURARI LAL CANARA BANK(508532)
31 GOVARDHAN UP-19-004-029-001/432
(MEHROLI) 		3119004000NRG24111020230198705 12/10/2023 murari 3119004WL007967 murari 00078 CNRB0018541 2300 2300 Processed 12/11/2023 7439004847 MURARI CANARA BANK(508532)
32 GOVARDHAN UP-19-004-029-001/434
(MEHROLI) 		3119004000NRG24111020230198707 12/10/2023 JAWAHAR 3119004WL007967 JAWAHAR 00078 CNRB0018541 2300 2300 Processed 12/11/2023 7439004848 JAVAHAR CANARA BANK(508532)
33 GOVARDHAN UP-19-004-029-001/437
(MEHROLI) 		3119004000NRG24111020230198711 12/10/2023 Rajpal 3119004WL007967 Rajpal 00078 CNRB0018541 2300 2300 Processed 12/11/2023 7439004861 RAJPAL KUMAR CANARA BANK(508532)
34 GOVARDHAN UP-19-004-029-001/443
(MEHROLI) 		3119004000NRG24111020230198715 12/10/2023 Bhagat Singh 3119004WL007967 Bhagat Singh 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004841 BHAGAT SINGH SO KANHAIYA PUNJAB NATIONAL BANK(508568)
35 GOVARDHAN UP-19-004-029-001/447
(MEHROLI) 		3119004000NRG24111020230198717 12/10/2023 LAXMI 3119004WL007967 LAXMI 00078 CNRB0018541 2530 2530 Processed 12/11/2023 7439004845 LAXMI CANARA BANK(508532)
SubTotal 73830 73830
36 GOVARDHAN UP-19-004-029-001/142
(MEHROLI) 		3119004000NRG24111020230198623 12/10/2023 Kallo 3119004WL007967 Kallo 00177 IOBA0001103 2530 2530 Processed 12/11/2023 7439004810 KALLO DEVI W O GIRRAJ CANARA BANK(508532)
SubTotal 2530 2530
37 GOVARDHAN UP-19-004-029-001/430
(MEHROLI) 		3119004000NRG24111020230198702 12/10/2023 KAMLESH 3119004WL007967 KAMLESH 00177 IOBA0002697 2530 2530 Processed 12/11/2023 7439004814 KAMLESH WO DEVENDRA INDIAN OVERSEAS BANK(508541)
38 GOVARDHAN UP-19-004-029-001/432
(MEHROLI) 		3119004000NRG24111020230198706 12/10/2023 SAROJ 3119004WL007967 SAROJ 00177 IOBA0002697 2300 2300 Processed 12/11/2023 7439004817 SAROJ WO MURARI INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
39 GOVARDHAN UP-19-004-029-001/102
(MEHROLI) 		3119004000NRG24111020230198616 12/10/2023 Poonam 3119004WL007967 Poonam 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7439004792 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOVARDHAN UP-19-004-029-001/130
(MEHROLI) 		3119004000NRG24111020230198620 12/10/2023 POORAN 3119004WL007967 POORAN 00354 PUNB0037710 2300 2300 Processed 12/11/2023 7439004791 POORAN SO PANNI CANARA BANK(508532)
41 GOVARDHAN UP-19-004-029-001/143
(MEHROLI) 		3119004000NRG24111020230198624 12/10/2023 Chidda 3119004WL007967 Chidda 00354 PUNB0037710 2070 2070 Processed 11/11/2023 7439004799 BHU DEV UNION BANK OF INDIA(508500)
42 GOVARDHAN UP-19-004-029-001/146
(MEHROLI) 		3119004000NRG24111020230198626 12/10/2023 KASTURI 3119004WL007967 KASTURI 00354 PUNB0037710 2300 2300 Processed 12/11/2023 7439004793 KASTOORA WO MAIN PAL PUNJAB NATIONAL BANK(508568)
43 GOVARDHAN UP-19-004-029-001/179
(MEHROLI) 		3119004000NRG24111020230198631 12/10/2023 Dalchand 3119004WL007967 Dalchand 00354 PUNB0037710 2300 2300 Processed 11/11/2023 7439004795 DAL CHNAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOVARDHAN UP-19-004-029-001/184
(MEHROLI) 		3119004000NRG24111020230198634 12/10/2023 Bhikki 3119004WL007967 Bhikki 00354 PUNB0037710 2070 2070 Rejected 11/11/2023 7439004790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GOVARDHAN UP-19-004-029-001/184
(MEHROLI) 		3119004000NRG24111020230198635 12/10/2023 Virma 3119004WL007967 Virma 00354 PUNB0037710 2530 2530 Processed 12/11/2023 7439004794 VIRMA CANARA BANK(508532)
46 GOVARDHAN UP-19-004-029-001/207
(MEHROLI) 		3119004000NRG24111020230198637 12/10/2023 LALVATI 3119004WL007967 LALVATI 00354 PUNB0037710 2300 2300 Processed 11/11/2023 7439004800 LAL VATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOVARDHAN UP-19-004-029-001/231
(MEHROLI) 		3119004000NRG24111020230198642 12/10/2023 Nawal Singh 3119004WL007967 Nawal Singh 00354 PUNB0037710 2070 2070 Processed 12/11/2023 7439004796 NAWAL SINGH SO KHEMA PUNJAB NATIONAL BANK(508568)
48 GOVARDHAN UP-19-004-029-001/243
(MEHROLI) 		3119004000NRG24111020230198645 12/10/2023 Prahlad 3119004WL007967 Prahlad 00354 PUNB0037710 2530 2530 Processed 12/11/2023 7439004801 KUNJ BIHARI & PRAHALAD (MAHAROLI) PUNJAB NATIONAL BANK(508568)
49 GOVARDHAN UP-19-004-029-001/249
(MEHROLI) 		3119004000NRG24111020230198646 12/10/2023 Raggo 3119004WL007967 Raggo 00354 PUNB0037710 2300 2300 Processed 11/11/2023 7439004797 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOVARDHAN UP-19-004-029-001/250
(MEHROLI) 		3119004000NRG24111020230198647 12/10/2023 BHAGBANNO 3119004WL007967 BHAGBANNO 00354 PUNB0037710 2530 2530 Processed 12/11/2023 7439004802 BHAGWAN SINGH SO CHIRANJEE CANARA BANK(508532)
51 GOVARDHAN UP-19-004-029-001/255
(MEHROLI) 		3119004000NRG24111020230198648 12/10/2023 Omprakash 3119004WL007967 Omprakash 00354 PUNB0037710 2300 2300 Processed 12/11/2023 7439004798 OMPARKASH SO RGHUVAR & HEMLATA [MAHROLI] PUNJAB NATIONAL BANK(508568)
52 GOVARDHAN UP-19-004-029-001/258
(MEHROLI) 		3119004000NRG24111020230198649 12/10/2023 BHAGAT SINGH 3119004WL007967 BHAGAT SINGH 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7439004804 BHAGAT SINGH STATE BANK OF INDIA(508548)
53 GOVARDHAN UP-19-004-029-001/27
(MEHROLI) 		3119004000NRG24111020230198654 12/10/2023 hetram 3119004WL007967 hetram 00354 PUNB0037710 2070 2070 Processed 11/11/2023 7439004809 HETRAM S/O MEGH SHYAM UNION BANK OF INDIA(508500)
54 GOVARDHAN UP-19-004-029-001/275
(MEHROLI) 		3119004000NRG24111020230198656 12/10/2023 SHISHUPAL 3119004WL007967 SHISHUPAL 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7439004805 MR SHISHU PAL STATE BANK OF INDIA(508548)
55 GOVARDHAN UP-19-004-029-001/284
(MEHROLI) 		3119004000NRG24111020230198659 12/10/2023 Devi Singh 3119004WL007967 Devi Singh 00354 PUNB0037710 2070 2070 Processed 12/11/2023 7439004806 DEVI SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
56 GOVARDHAN UP-19-004-029-001/291
(MEHROLI) 		3119004000NRG24111020230198662 12/10/2023 Jitendra 3119004WL007967 Jitendra 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7439004811 Jitendra Singh FINO PAYMENTS BANK LTD(608001)
57 GOVARDHAN UP-19-004-029-001/295
(MEHROLI) 		3119004000NRG24111020230198664 12/10/2023 KAMLESH 3119004WL007967 KAMLESH 00354 PUNB0037710 2300 2300 Processed 12/11/2023 7439004813 KAMLESH WO SHYAM PUNJAB NATIONAL BANK(508568)
58 GOVARDHAN UP-19-004-029-001/317
(MEHROLI) 		3119004000NRG24111020230198672 12/10/2023 hariom 3119004WL007967 hariom 00354 PUNB0037710 2300 2300 Processed 12/11/2023 7439004816 HARI MOHAN SO DAMODAR PUNJAB NATIONAL BANK(508568)
59 GOVARDHAN UP-19-004-029-001/360
(MEHROLI) 		3119004000NRG24111020230198681 12/10/2023 shyamwati 3119004WL007967 shyamwati 00354 PUNB0037710 2530 2530 Processed 12/11/2023 7439004807 SHYAMVATI WO GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
60 GOVARDHAN UP-19-004-029-001/363
(MEHROLI) 		3119004000NRG24111020230198683 12/10/2023 PRAKASH 3119004WL007967 PRAKASH 00354 PUNB0037710 2530 2530 Processed 12/11/2023 7439004808 PRAKASH SO NAGGO PUNJAB NATIONAL BANK(508568)
61 GOVARDHAN UP-19-004-029-001/404
(MEHROLI) 		3119004000NRG24111020230198690 12/10/2023 KAMAL SINGH 3119004WL007967 KAMAL SINGH 00354 PUNB0037710 2300 2300 Processed 11/11/2023 7439004815 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOVARDHAN UP-19-004-029-001/404
(MEHROLI) 		3119004000NRG24111020230198689 12/10/2023 SHEELA 3119004WL007967 SHEELA 00354 PUNB0037710 2300 2300 Processed 11/11/2023 7439004812 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOVARDHAN UP-19-004-029-001/422
(MEHROLI) 		3119004000NRG24111020230198696 12/10/2023 Rajendra 3119004WL007967 Rajendra 00354 PUNB0037710 2300 2300 Processed 12/11/2023 7439004803 RAJENDAR SINGH SO BIRVAL &PURANDEVI [MAH PUNJAB NATIONAL BANK(508568)
SubTotal 58420 58420
64 GOVARDHAN UP-19-004-029-001/135
(MEHROLI) 		3119004000NRG24111020230198622 12/10/2023 GUDDI 3119004WL007967 GUDDI 00354 PUNB0496500 2530 2530 Processed 12/11/2023 7439004835 GUDDI PUNJAB NATIONAL BANK(508568)
65 GOVARDHAN UP-19-004-029-001/145
(MEHROLI) 		3119004000NRG24111020230198625 12/10/2023 Guddi 3119004WL007967 Guddi 00354 PUNB0496500 2530 2530 Processed 12/11/2023 7439004832 GUDDI PUNJAB NATIONAL BANK(508568)
66 GOVARDHAN UP-19-004-029-001/363
(MEHROLI) 		3119004000NRG24111020230198684 12/10/2023 ANITA 3119004WL007967 ANITA 00354 PUNB0496500 2530 2530 Processed 12/11/2023 7439004834 ANEETA PUNJAB NATIONAL BANK(508568)
67 GOVARDHAN UP-19-004-029-001/427
(MEHROLI) 		3119004000NRG24111020230198700 12/10/2023 SAVITRI DEVI 3119004WL007967 SAVITRI DEVI 00354 PUNB0496500 2530 2530 Processed 12/11/2023 7439004833 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
68 GOVARDHAN UP-19-004-029-001/258
(MEHROLI) 		3119004000NRG24111020230198650 12/10/2023 Susma 3119004WL007967 Susma 00415 SBIN0005944 2530 2530 Processed 11/11/2023 7439004825 MRS SUDAMA SUDAMA STATE BANK OF INDIA(508548)
69 GOVARDHAN UP-19-004-029-001/431
(MEHROLI) 		3119004000NRG24111020230198703 12/10/2023 BANWARILAL 3119004WL007967 BANWARILAL 00415 SBIN0005944 2530 2530 Processed 11/11/2023 7439004826 MR BANVARI BANVARI STATE BANK OF INDIA(508548)
70 GOVARDHAN UP-19-004-029-001/449
(MEHROLI) 		3119004000NRG24111020230198720 12/10/2023 RAZIYA 3119004WL007967 RAZIYA 00415 SBIN0005944 2530 2530 Processed 11/11/2023 7439004822 MRS RAZIA RAZIA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
71 GOVARDHAN UP-19-004-029-001/179
(MEHROLI) 		3119004000NRG24111020230198632 12/10/2023 Gaura 3119004WL007967 Gaura 00415 SBIN0010313 2300 2300 Processed 11/11/2023 7439004820 MRS GORI STATE BANK OF INDIA(508548)
72 GOVARDHAN UP-19-004-029-001/28
(MEHROLI) 		3119004000NRG24111020230198657 12/10/2023 Sharda 3119004WL007967 Sharda 00415 SBIN0010313 2300 2300 Processed 11/11/2023 7439004824 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
73 GOVARDHAN UP-19-004-029-001/300
(MEHROLI) 		3119004000NRG24111020230198665 12/10/2023 raju 3119004WL007967 raju 00415 SBIN0010313 2300 2300 Processed 11/11/2023 7439004821 MR RAJU SINGH STATE BANK OF INDIA(508548)
74 GOVARDHAN UP-19-004-029-001/319
(MEHROLI) 		3119004000NRG24111020230198674 12/10/2023 rajjo 3119004WL007967 rajjo 00415 SBIN0010313 2300 2300 Processed 11/11/2023 7439004819 RAJJO BANK OF BARODA(606985)
75 GOVARDHAN UP-19-004-029-001/395
(MEHROLI) 		3119004000NRG24111020230198688 12/10/2023 lukko 3119004WL007967 lukko 00415 SBIN0010313 2530 2530 Processed 11/11/2023 7439004823 MR LUKKO LUKKO STATE BANK OF INDIA(508548)
SubTotal 11730 11730
76 GOVARDHAN UP-19-004-029-001/324
(MEHROLI) 		3119004000NRG24111020230198676 12/10/2023 kamal singh 3119004WL007967 kamal singh 00468 UBIN0530581 2300 2300 Rejected 11/11/2023 7439004818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2300 2300
Total 184000 184000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_121023APB_FTO_1089489 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2530
2 GOVARDHAN UP3119004_121023APB_FTO_1089489 Bank of Baroda BARB0GOVMAT GOVARDHAN 10120
3 GOVARDHAN UP3119004_121023APB_FTO_1089489 Canara Bank CNRB0018541 PALSON 73830
4 GOVARDHAN UP3119004_121023APB_FTO_1089489 Indian Overseas Bank IOBA0001103 KOSHIKHURD 2530
5 GOVARDHAN UP3119004_121023APB_FTO_1089489 Indian Overseas Bank IOBA0002697 GOVARDHAN 4830
6 GOVARDHAN UP3119004_121023APB_FTO_1089489 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 58420
7 GOVARDHAN UP3119004_121023APB_FTO_1089489 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 10120
8 GOVARDHAN UP3119004_121023APB_FTO_1089489 State Bank of India SBIN0005944 RADHA KUND 7590
9 GOVARDHAN UP3119004_121023APB_FTO_1089489 State Bank of India SBIN0010313 GOVERDHAN 11730
10 GOVARDHAN UP3119004_121023APB_FTO_1089489 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 2300

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